| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 0.25 | 03/01/2012 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 23.25 | 02/02/2012 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 622.00 | 03/02/2012 | 000000060801 | 001345 | 853596 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 800.00 | 03/02/2012 | 000000060801 | 001345 | 853594 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 5645.65 | 03/02/2012 | 000000060801 | 001345 | 853582 | 4189.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1892.80 | 03/02/2012 | 000000060801 | 001345 | 853584 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1019.20 | 03/02/2012 | 000000060801 | 001345 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1022.64 | 03/02/2012 | 000000060801 | 001345 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 839.99 | 03/02/2012 | 000000060801 | 001345 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1456.00 | 03/02/2012 | 000000060801 | 001345 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 2022.92 | 03/02/2012 | 000000060801 | 001345 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1456.00 | 03/02/2012 | 000000060801 | 001345 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 644.80 | 03/02/2012 | 000000060801 | 001345 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1322.00 | 03/02/2012 | 000000060801 | 001345 | 853592 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 758.00 | 03/02/2012 | 000000060801 | 001345 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 920.00 | 03/02/2012 | 000000060801 | 001345 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 747.28 | 03/02/2012 | 000000060801 | 001345 | 853589 | 49.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 03/02/2012 | 000000060801 | 001345 | 853593 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 200.00 | 04/02/2012 | 000000060801 | 001345 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 100.00 | 04/02/2012 | 000000060801 | 001345 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 100.00 | 04/02/2012 | 000000060801 | 001345 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 04/02/2012 | 000000060801 | 001345 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 06/02/2012 | 000000060801 | 001345 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 622.00 | 06/02/2012 | 000000060801 | 001345 | 853599 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 800.00 | 06/02/2012 | 000000060801 | 001345 | 853600 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4493.00 | 06/02/2012 | 000000060801 | 001345 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 06/02/2012 | 000000060801 | 001345 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 265.00 | 06/02/2012 | 000000060801 | 001345 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 410.00 | 09/02/2012 | 000000060801 | 001345 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2062.00 | 09/02/2012 | 000000060801 | 001345 | 853561 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 622.00 | 09/02/2012 | 000000060801 | 001345 | 853606 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1690.00 | 10/02/2012 | 000000060801 | 001345 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 14/02/2012 | 000000060801 | 001345 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 250.00 | 17/02/2012 | 000000060801 | 001345 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 50.00 | 17/02/2012 | 000000060801 | 001345 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1500.00 | 24/02/2012 | 000000060801 | 001345 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 622.00 | 24/02/2012 | 000000060801 | 001345 | 853622 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 800.00 | 24/02/2012 | 000000060801 | 001345 | 853623 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 29/02/2012 | 000000060801 | 001345 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2062.00 | 29/02/2012 | 000000060801 | 001345 | 853576 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 747.28 | 29/02/2012 | 000000060801 | 001345 | 853630 | 49.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 800.00 | 29/02/2012 | 000000060801 | 001345 | 853626 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5645.65 | 29/02/2012 | 000000060801 | 001345 | 853628 | 4189.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 1892.80 | 29/02/2012 | 000000060801 | 001345 | 853611 | 436.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 1019.20 | 29/02/2012 | 000000060801 | 001345 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 1022.64 | 29/02/2012 | 000000060801 | 001345 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 839.99 | 29/02/2012 | 000000060801 | 001345 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 1456.00 | 29/02/2012 | 000000060801 | 001345 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 2022.92 | 29/02/2012 | 000000060801 | 001345 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 1456.00 | 29/02/2012 | 000000060801 | 001345 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 644.80 | 29/02/2012 | 000000060801 | 001345 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1322.00 | 29/02/2012 | 000000060801 | 001345 | 853618 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 758.00 | 29/02/2012 | 000000060801 | 001345 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 920.00 | 29/02/2012 | 000000060801 | 001345 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 2700.00 | 29/02/2012 | 000000060801 | 001345 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 223.00 | 02/03/2012 | 000000060801 | 001345 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 02/03/2012 | 000000060801 | 001345 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 622.00 | 06/03/2012 | 000000060801 | 001345 | 853631 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4496.68 | 20/03/2012 | 000000060801 | 001345 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 2500.00 | 20/03/2012 | 000000060801 | 001345 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 200.00 | 20/03/2012 | 000000060801 | 001345 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 900.00 | 23/03/2012 | 000000060801 | 001345 | 853649 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 23/03/2012 | 000000060801 | 001345 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 520.00 | 28/03/2012 | 000000060801 | 001345 | 853643 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 410.00 | 30/03/2012 | 000000060801 | 001345 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 450.00 | 30/03/2012 | 000000060801 | 001345 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1800.00 | 30/03/2012 | 000000060801 | 001345 | 853636 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1800.00 | 30/03/2012 | 000000060801 | 001345 | 853637 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 1800.00 | 30/03/2012 | 000000060801 | 001345 | 853638 | 653.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 1800.00 | 30/03/2012 | 000000060801 | 001345 | 853639 | 595.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 1800.00 | 30/03/2012 | 000000060801 | 001345 | 853640 | 778.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 1800.00 | 30/03/2012 | 000000060801 | 001345 | 853642 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 3600.00 | 30/03/2012 | 000000060801 | 001345 | 853646 | 1274.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 1800.00 | 30/03/2012 | 000000060801 | 001345 | 853652 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 1800.00 | 30/03/2012 | 000000060801 | 001345 | 853648 | 973.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 30/03/2012 | 000000060801 | 001345 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 622.00 | 30/03/2012 | 000000060801 | 001345 | 853653 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 30/03/2012 | 000000060801 | 001345 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 622.00 | 30/03/2012 | 000000060801 | 001345 | 853667 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 622.00 | 30/03/2012 | 000000060801 | 001345 | 853659 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2062.00 | 30/03/2012 | 000000060801 | 001345 | 853580 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 265.00 | 30/03/2012 | 000000060801 | 001345 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 747.28 | 30/03/2012 | 000000060801 | 001345 | 853635 | 49.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 30/03/2012 | 000000060801 | 001345 | 853651 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 622.73 | 30/03/2012 | 000000060801 | 001345 | 853657 | 49.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1500.00 | 30/03/2012 | 000000060801 | 001345 | 853660 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1500.00 | 30/03/2012 | 000000060801 | 001345 | 853643 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 1600.00 | 30/03/2012 | 000000060801 | 001345 | 853647 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 02/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 02/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 10/04/2012 | 000000060801 | 001345 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 11/04/2012 | 000000060801 | 001345 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 17/04/2012 | 000000060801 | 001345 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 250.00 | 25/04/2012 | 000000060801 | 001345 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 30/04/2012 | 000000060801 | 001345 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 5466.00 | 30/04/2012 | 000000060801 | 001345 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1049.82 | 30/04/2012 | 000000060801 | 001345 | 853686 | 129.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 572.91 | 30/04/2012 | 000000060801 | 001345 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1779.00 | 30/04/2012 | 000000060801 | 001345 | 853682 | 414.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1365.00 | 30/04/2012 | 000000060801 | 001345 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 1456.00 | 30/04/2012 | 000000060801 | 001345 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 747.28 | 30/04/2012 | 000000060801 | 001345 | 853685 | 49.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1638.00 | 30/04/2012 | 000000060801 | 001345 | 853676 | 491.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 6756.85 | 30/04/2012 | 000000060801 | 001345 | 853680 | 4431.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 1638.00 | 30/04/2012 | 000000060801 | 001345 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 1637.93 | 30/04/2012 | 000000060801 | 001345 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 826.73 | 30/04/2012 | 000000060801 | 001345 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 1638.00 | 30/04/2012 | 000000060801 | 001345 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 1021.99 | 30/04/2012 | 000000060801 | 001345 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 1204.57 | 30/04/2012 | 000000060801 | 001345 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 1637.93 | 30/04/2012 | 000000060801 | 001345 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 410.00 | 30/04/2012 | 000000060801 | 001345 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 265.00 | 30/04/2012 | 000000060801 | 001345 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 2700.00 | 30/04/2012 | 000000060801 | 001345 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 380.00 | 07/05/2012 | 000000060801 | 001345 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 10/05/2012 | 000000060801 | 001345 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 155.78 | 10/05/2012 | 000000060801 | 001345 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 100.00 | 19/05/2012 | 000000060801 | 001345 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 250.00 | 19/05/2012 | 000000060801 | 001345 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 6069.26 | 19/05/2012 | 000000060801 | 001345 | 853712 | 4431.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1637.93 | 19/05/2012 | 000000060801 | 001345 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 1638.00 | 19/05/2012 | 000000060801 | 001345 | 853715 | 491.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 1204.57 | 19/05/2012 | 000000060801 | 001345 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 1021.99 | 19/05/2012 | 000000060801 | 001345 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 1638.00 | 19/05/2012 | 000000060801 | 001345 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 2325.52 | 19/05/2012 | 000000060801 | 001345 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 1638.00 | 19/05/2012 | 000000060801 | 001345 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 826.73 | 19/05/2012 | 000000060801 | 001345 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 148.81 | 19/05/2012 | 000000060801 | 001345 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 121.15 | 19/05/2012 | 000000060801 | 001345 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 622.00 | 19/05/2012 | 000000060801 | 001345 | 853739 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1049.82 | 19/05/2012 | 000000060801 | 001345 | 853719 | 129.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 572.91 | 19/05/2012 | 000000060801 | 001345 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 622.00 | 19/05/2012 | 000000060801 | 001345 | 853722 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 900.00 | 19/05/2012 | 000000060801 | 001345 | 853721 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1779.00 | 19/05/2012 | 000000060801 | 001345 | 853720 | 414.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 1365.00 | 19/05/2012 | 000000060801 | 001345 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 1456.00 | 19/05/2012 | 000000060801 | 001345 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 622.00 | 19/05/2012 | 000000060801 | 001345 | 853740 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 747.28 | 19/05/2012 | 000000060801 | 001345 | 853716 | 49.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 622.00 | 19/05/2012 | 000000060801 | 001345 | 853697 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 622.00 | 19/05/2012 | 000000060801 | 001345 | 853696 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 622.00 | 19/05/2012 | 000000060801 | 001345 | 853689 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 622.00 | 19/05/2012 | 000000000000 | 000000 | 000000 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 900.00 | 19/05/2012 | 000000000000 | 000000 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 622.00 | 19/05/2012 | 000000060801 | 001345 | 853723 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 2700.00 | 19/05/2012 | 000000060801 | 001345 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 15.95 | 05/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1027.82 | 20/06/2012 | 000000060801 | 001345 | 853755 | 129.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 594.91 | 20/06/2012 | 000000060801 | 001345 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1637.93 | 20/06/2012 | 000000060801 | 001345 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 1637.93 | 20/06/2012 | 000000060801 | 001345 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 1146.60 | 20/06/2012 | 000000060801 | 001345 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 1204.57 | 20/06/2012 | 000000060801 | 001345 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 1513.39 | 20/06/2012 | 000000060801 | 001345 | 853745 | 491.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 1638.00 | 20/06/2012 | 000000060801 | 001345 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000007 | 6756.85 | 20/06/2012 | 000000060801 | 001345 | 853749 | 4431.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000008 | 1638.00 | 20/06/2012 | 000000060801 | 001345 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000009 | 826.73 | 20/06/2012 | 000000060801 | 001345 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1779.00 | 20/06/2012 | 000000060801 | 001345 | 853756 | 414.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1365.00 | 20/06/2012 | 000000060801 | 001345 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 747.28 | 20/06/2012 | 000000060801 | 001345 | 853754 | 49.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 5466.00 | 20/06/2012 | 000000060801 | 001345 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 654.00 | 21/06/2012 | 000000060801 | 001345 | 853731 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1456.00 | 25/06/2012 | 000000060801 | 001345 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 450.00 | 26/06/2012 | 000000060801 | 001345 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 900.00 | 26/06/2012 | 000000060801 | 001345 | 853761 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 622.00 | 26/06/2012 | 000000060801 | 001345 | 853760 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1080.00 | 29/06/2012 | 000000060801 | 001345 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 622.00 | 30/06/2012 | 000000060801 | 001345 | 853733 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 622.00 | 30/06/2012 | 000000060801 | 001345 | 853763 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2062.00 | 30/06/2012 | 000000060801 | 001345 | 853764 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2062.00 | 30/06/2012 | 000000060801 | 001345 | 853780 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 85.47 | 02/07/2012 | 000000060801 | 001345 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 02/07/2012 | 000000060801 | 001345 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2062.00 | 05/07/2012 | 000000060801 | 001345 | 853737 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 2700.00 | 11/07/2012 | 000000060801 | 001345 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 44.88 | 17/07/2012 | 000000060801 | 001345 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 50.00 | 17/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 309.00 | 17/07/2012 | 000000060801 | 001345 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 265.00 | 20/07/2012 | 000000060801 | 001345 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 410.00 | 20/07/2012 | 000000060801 | 001345 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 410.00 | 20/07/2012 | 000000060801 | 001345 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 265.00 | 20/07/2012 | 000000060801 | 001345 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 300.00 | 20/07/2012 | 000000060801 | 001345 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1800.00 | 25/07/2012 | 000000060801 | 001345 | 853773 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1800.00 | 25/07/2012 | 000000060801 | 001345 | 853774 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 1800.00 | 25/07/2012 | 000000060801 | 001345 | 853775 | 653.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 1800.00 | 25/07/2012 | 000000060801 | 001345 | 853781 | 595.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 1800.00 | 25/07/2012 | 000000060801 | 001345 | 853783 | 778.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 1800.00 | 25/07/2012 | 000000060801 | 001345 | 853784 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 3600.00 | 25/07/2012 | 000000060801 | 001345 | 853778 | 1274.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 1800.00 | 25/07/2012 | 000000060801 | 001345 | 853785 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 1800.00 | 25/07/2012 | 000000060801 | 001345 | 853791 | 973.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 25/07/2012 | 000000060801 | 001345 | 853777 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1500.00 | 25/07/2012 | 000000060801 | 001345 | 853776 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1600.00 | 25/07/2012 | 000000060801 | 001345 | 853779 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 26/07/2012 | 000000060801 | 001345 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 900.00 | 26/07/2012 | 000000060801 | 001345 | 853795 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 622.00 | 26/07/2012 | 000000060801 | 001345 | 853796 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2062.00 | 30/07/2012 | 000000060801 | 001345 | 853732 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 622.00 | 31/07/2012 | 000000060801 | 001345 | 853802 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 31/07/2012 | 000000060801 | 001345 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 31/07/2012 | 000000060801 | 001345 | 853797 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 622.73 | 31/07/2012 | 000000060801 | 001345 | 853803 | 49.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 622.00 | 31/07/2012 | 000000060801 | 001345 | 853799 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1071.19 | 01/08/2012 | 000000060801 | 001345 | 853807 | 71.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 08/08/2012 | 000000060801 | 001345 | 853809 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 150.00 | 08/08/2012 | 000000060801 | 001345 | 853808 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 13/08/2012 | 000000060801 | 001345 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 0.35 | 15/08/2012 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 36.00 | 21/08/2012 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 23/08/2012 | 000000060801 | 001345 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 24/08/2012 | 000000060801 | 001345 | 853824 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 622.73 | 24/08/2012 | 000000060801 | 001345 | 000853 | 49.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1600.00 | 25/08/2012 | 000000060801 | 001345 | 853790 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1500.00 | 25/08/2012 | 000000060801 | 001345 | 853786 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1500.00 | 25/08/2012 | 000000060801 | 001345 | 853787 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 747.28 | 25/08/2012 | 000000060801 | 001345 | 853819 | 49.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1800.00 | 25/08/2012 | 000000060801 | 001345 | 853813 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 3600.00 | 25/08/2012 | 000000060801 | 001345 | 853789 | 1274.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 1800.00 | 25/08/2012 | 000000060801 | 001345 | 853817 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 1800.00 | 25/08/2012 | 000000060801 | 001345 | 853812 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 1800.00 | 25/08/2012 | 000000060801 | 001345 | 853815 | 973.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 1800.00 | 25/08/2012 | 000000060801 | 001345 | 853814 | 595.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 1800.00 | 25/08/2012 | 000000060801 | 001345 | 853816 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 1800.00 | 25/08/2012 | 000000060801 | 001345 | 853818 | 778.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 1800.00 | 25/08/2012 | 000000060801 | 001345 | 853811 | 653.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 622.00 | 30/08/2012 | 000000060801 | 001345 | 853825 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 300.00 | 30/08/2012 | 000000060801 | 001345 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 820.00 | 30/08/2012 | 000000060801 | 001345 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 530.00 | 30/08/2012 | 000000060801 | 001345 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 900.00 | 03/09/2012 | 000000060801 | 001345 | 853830 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 300.00 | 03/09/2012 | 000000060801 | 001345 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 622.00 | 10/09/2012 | 000000060801 | 001345 | 853834 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 260.00 | 11/09/2012 | 000000060801 | 001345 | 853832 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 572.91 | 14/09/2012 | 000000060801 | 001345 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 622.00 | 14/09/2012 | 000000060801 | 001345 | 853837 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2062.00 | 28/09/2012 | 000000060801 | 001345 | 853800 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1779.00 | 28/09/2012 | 000000060801 | 001345 | 853854 | 414.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 1365.00 | 28/09/2012 | 000000060801 | 001345 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 1456.00 | 28/09/2012 | 000000060801 | 001345 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3600.00 | 28/09/2012 | 000000060801 | 001345 | 853857 | 1274.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 1800.00 | 10/10/2012 | 000000060801 | 001345 | 853841 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 1800.00 | 10/10/2012 | 000000060801 | 001345 | 853842 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 1800.00 | 10/10/2012 | 000000060801 | 001345 | 853843 | 653.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 1800.00 | 10/10/2012 | 000000060801 | 001345 | 853844 | 595.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 1800.00 | 10/10/2012 | 000000060801 | 001345 | 853845 | 778.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 1800.00 | 10/10/2012 | 000000060801 | 001345 | 853846 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 1800.00 | 10/10/2012 | 000000060801 | 001345 | 853847 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 1800.00 | 10/10/2012 | 000000060801 | 001345 | 853848 | 973.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 10/10/2012 | 000000060801 | 001345 | 853859 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 900.00 | 10/10/2012 | 000000060801 | 001345 | 853850 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 747.28 | 10/10/2012 | 000000060801 | 001345 | 853839 | 49.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 622.00 | 10/10/2012 | 000000060801 | 001345 | 853862 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 12/10/2012 | 000000060801 | 001345 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 16/10/2012 | 000000060801 | 001345 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 300.00 | 19/10/2012 | 000000060801 | 001345 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 150.00 | 19/10/2012 | 000000060801 | 001345 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 5466.00 | 19/10/2012 | 000000060801 | 001345 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 300.00 | 22/10/2012 | 000000060801 | 001345 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 10.80 | 22/10/2012 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 300.00 | 25/10/2012 | 000000060801 | 001345 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 25/10/2012 | 000000060801 | 001345 | 853860 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1500.00 | 25/10/2012 | 000000060801 | 001345 | 853877 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 1500.00 | 25/10/2012 | 000000060801 | 001345 | 853891 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 1600.00 | 25/10/2012 | 000000060801 | 001345 | 853893 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3600.00 | 25/10/2012 | 000000060801 | 001345 | 853892 | 1274.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 622.00 | 25/10/2012 | 000000060801 | 001345 | 853863 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 622.00 | 29/10/2012 | 000000060801 | 001345 | 853866 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 410.00 | 29/10/2012 | 000000060801 | 001345 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 29/10/2012 | 000000060801 | 001345 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 265.00 | 29/10/2012 | 000000060801 | 001345 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2062.00 | 30/10/2012 | 000000060801 | 001345 | 853804 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 120.00 | 01/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 06/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 900.00 | 13/11/2012 | 000000060801 | 001345 | 853882 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 1800.00 | 13/11/2012 | 000000060801 | 001345 | 853868 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 1800.00 | 13/11/2012 | 000000060801 | 001345 | 853869 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 1800.00 | 13/11/2012 | 000000060801 | 001345 | 853870 | 653.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 1800.00 | 13/11/2012 | 000000060801 | 001345 | 853871 | 595.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 1800.00 | 13/11/2012 | 000000060801 | 001345 | 853872 | 778.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 1800.00 | 13/11/2012 | 000000060801 | 001345 | 853874 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 1800.00 | 13/11/2012 | 000000060801 | 001345 | 853703 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 1800.00 | 13/11/2012 | 000000060801 | 001345 | 853873 | 973.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 747.28 | 19/11/2012 | 000000060801 | 001345 | 853876 | 49.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 21/11/2012 | 000000060801 | 001345 | 853885 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 747.28 | 21/11/2012 | 000000060801 | 001345 | 853883 | 49.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1500.00 | 21/11/2012 | 000000060801 | 001345 | 853884 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 1500.00 | 21/11/2012 | 000000060801 | 001345 | 853918 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 1600.00 | 21/11/2012 | 000000060801 | 001345 | 853921 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1800.00 | 21/11/2012 | 000000060801 | 001345 | 853886 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 1800.00 | 21/11/2012 | 000000060801 | 001345 | 853887 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 1800.00 | 21/11/2012 | 000000060801 | 001345 | 853888 | 653.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 1800.00 | 21/11/2012 | 000000060801 | 001345 | 853889 | 595.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 1800.00 | 21/11/2012 | 000000060801 | 001345 | 853894 | 778.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 1800.00 | 21/11/2012 | 000000060801 | 001345 | 853895 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000007 | 3600.00 | 21/11/2012 | 000000060801 | 001345 | 853919 | 1274.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000008 | 1800.00 | 21/11/2012 | 000000060801 | 001345 | 853896 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000009 | 1800.00 | 21/11/2012 | 000000060801 | 001345 | 853897 | 973.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 900.00 | 22/11/2012 | 000000060801 | 001345 | 853900 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 622.00 | 23/11/2012 | 000000060801 | 001345 | 853902 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 300.00 | 23/11/2012 | 000000060801 | 001345 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2062.00 | 26/11/2012 | 000000060801 | 001345 | 853820 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 410.00 | 28/11/2012 | 000000060801 | 001345 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 13.70 | 28/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 2700.00 | 28/11/2012 | 000000060801 | 001345 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 2700.00 | 28/11/2012 | 000000060801 | 001345 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 2700.00 | 28/11/2012 | 000000060801 | 001345 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 900.00 | 29/11/2012 | 000000060801 | 001345 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 240.90 | 29/11/2012 | 000000060801 | 001345 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 144.00 | 29/11/2012 | 000000060801 | 001345 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 265.00 | 29/11/2012 | 000000060801 | 001345 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 30/11/2012 | 000000060801 | 001345 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 2700.00 | 30/11/2012 | 000000060801 | 001345 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 2700.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 300.00 | 10/12/2012 | 000000060801 | 001345 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 11/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 11/12/2012 | 000000060801 | 001345 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 300.00 | 14/12/2012 | 000000060801 | 001345 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 300.00 | 14/12/2012 | 000000060801 | 001345 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 17/12/2012 | 000000060801 | 001345 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 20/12/2012 | 000000060801 | 001345 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 5329.00 | 20/12/2012 | 000000060801 | 001345 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 410.00 | 20/12/2012 | 000000060801 | 001345 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 410.00 | 20/12/2012 | 000000060801 | 001345 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 265.00 | 21/12/2012 | 000000060801 | 001345 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 265.00 | 21/12/2012 | 000000060801 | 001345 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 300.00 | 21/12/2012 | 000000060801 | 001345 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 622.00 | 21/12/2012 | 000000060801 | 001345 | 853965 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 622.00 | 21/12/2012 | 000000060801 | 001345 | 853964 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 622.00 | 21/12/2012 | 000000060801 | 001345 | 853962 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 622.00 | 21/12/2012 | 000000060801 | 001345 | 853963 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 375.00 | 21/12/2012 | 000000060801 | 001345 | 853938 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 1500.00 | 21/12/2012 | 000000060801 | 001345 | 853978 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 1600.00 | 21/12/2012 | 000000060801 | 001345 | 853923 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 747.28 | 21/12/2012 | 000000060801 | 001345 | 853975 | 49.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 21/12/2012 | 000000060801 | 001345 | 853932 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 751.78 | 21/12/2012 | 000000060801 | 001345 | 853936 | 60.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1500.00 | 21/12/2012 | 000000060801 | 001345 | 853980 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 1500.00 | 21/12/2012 | 000000060801 | 001345 | 853977 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 1600.00 | 21/12/2012 | 000000060801 | 001345 | 853924 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3399.00 | 21/12/2012 | 000000060801 | 001345 | 853943 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1800.00 | 21/12/2012 | 000000060801 | 001345 | 853971 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 1800.00 | 21/12/2012 | 000000060801 | 001345 | 853972 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 1800.00 | 21/12/2012 | 000000060801 | 001345 | 853961 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 1799.93 | 21/12/2012 | 000000060801 | 001345 | 853974 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 0.07 | 21/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 1800.00 | 21/12/2012 | 000000060801 | 001345 | 853967 | 653.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000007 | 1800.00 | 21/12/2012 | 000000060801 | 001345 | 853973 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000008 | 1800.00 | 21/12/2012 | 000000060801 | 001345 | 853969 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000009 | 1800.00 | 21/12/2012 | 000000060801 | 001345 | 853970 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000010 | 3600.00 | 21/12/2012 | 000000060801 | 001345 | 853922 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1407.21 | 21/12/2012 | 000000060801 | 001345 | 853979 | 42.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 0.01 | 21/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 900.00 | 21/12/2012 | 000000060801 | 001345 | 853927 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 13.50 | 21/12/2012 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 90.00 | 21/12/2012 | 000000060801 | 001345 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 622.00 | 26/12/2012 | 000000060801 | 001345 | 853945 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 622.00 | 26/12/2012 | 000000060801 | 001345 | 853947 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 622.00 | 26/12/2012 | 000000060801 | 001345 | 853946 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 622.00 | 26/12/2012 | 000000060801 | 001345 | 853940 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 900.00 | 26/12/2012 | 000000060801 | 001345 | 853948 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 900.00 | 26/12/2012 | 000000060801 | 001345 | 853949 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2062.00 | 26/12/2012 | 000000060801 | 001345 | 853942 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 916.67 | 26/12/2012 | 000000060801 | 001345 | 853929 | 73.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.00 | 26/12/2012 | 000000060801 | 001345 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 511.40 | 26/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000013 | 2700.00 | 26/12/2012 | 000000060801 | 001345 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 622.00 | 26/12/2012 | 000000000000 | 000000 | 000000 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 622.00 | 26/12/2012 | 000000000000 | 000000 | 000000 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 622.00 | 26/12/2012 | 000000000000 | 000000 | 000000 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 800.00 | 26/12/2012 | 000000000000 | 000000 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 950.50 | 26/12/2012 | 000000000000 | 000000 | 000000 | 28.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 500.00 | 26/12/2012 | 000000060801 | 001345 | 853931 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 26/12/2012 | 000000060801 | 001345 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 300.00 | 26/12/2012 | 000000060801 | 001345 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 300.00 | 26/12/2012 | 000000060801 | 001345 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 620.00 | 26/12/2012 | 000000060801 | 001345 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 76.66 | 26/12/2012 | 000000060801 | 001345 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 622.00 | 28/12/2012 | 000000060801 | 001345 | 853944 | 18.66 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 381
Última atualização: 11/06/2024