| 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 | 24.57 | 19/01/2012 | 108550000000 | 075950 | 011901 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 55.00 | 20/01/2012 | 108550000000 | 075950 | 852181 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1700.00 | 20/01/2012 | 108550000000 | 075950 | 550759 | 246.50 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1300.00 | 20/01/2012 | 108550000000 | 075950 | 852171 | 186.50 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3345.00 | 20/01/2012 | 108550000000 | 075950 | 852163 | 2022.08 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 2230.00 | 20/01/2012 | 108550000000 | 075950 | 852164 | 276.37 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 2230.00 | 20/01/2012 | 108550000000 | 075950 | 852166 | 831.36 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 2230.00 | 20/01/2012 | 108550000000 | 075950 | 852167 | 1346.80 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 2230.00 | 20/01/2012 | 108550000000 | 075950 | 852168 | 1779.67 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 2230.00 | 20/01/2012 | 108550000000 | 075950 | 852169 | 276.37 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 2230.00 | 20/01/2012 | 108550000000 | 075950 | 852170 | 1382.77 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 2230.00 | 20/01/2012 | 108550000000 | 075950 | 852173 | 831.36 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 2230.00 | 20/01/2012 | 108550000000 | 075950 | 852174 | 831.36 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 700.00 | 20/01/2012 | 108550000000 | 075950 | 852172 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 622.00 | 20/01/2012 | 108550000000 | 075950 | 852175 | 133.49 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 622.00 | 20/01/2012 | 108550000000 | 075950 | 852177 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 622.00 | 20/01/2012 | 108550000000 | 075950 | 852178 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 622.00 | 20/01/2012 | 108550000000 | 075950 | 852179 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 622.00 | 20/01/2012 | 108550000000 | 075950 | 852182 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 31/01/2012 | 108550000000 | 075950 | 852186 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 322.50 | 31/01/2012 | 108550000000 | 075950 | 852184 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 350.00 | 31/01/2012 | 108550000000 | 075950 | 852188 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 31/01/2012 | 108550000000 | 075950 | 852187 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 620.70 | 01/02/2012 | 108550000000 | 075950 | 250791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 155.00 | 01/02/2012 | 108550000000 | 075950 | 258660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 99.49 | 01/02/2012 | 108550000000 | 075950 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 02/02/2012 | 108550000000 | 075950 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2.00 | 02/02/2012 | 108550000000 | 075950 | 830330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 5248.95 | 08/02/2012 | 108550000000 | 075950 | 020801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 08/02/2012 | 108550000000 | 075950 | 020801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 36.96 | 17/02/2012 | 108550000000 | 075950 | 021701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1700.00 | 17/02/2012 | 108550000000 | 075950 | 550759 | 246.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3345.00 | 17/02/2012 | 108550000000 | 075950 | 852190 | 2022.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 2230.00 | 17/02/2012 | 108550000000 | 075950 | 852191 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 2230.00 | 17/02/2012 | 108550000000 | 075950 | 852192 | 831.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 2230.00 | 17/02/2012 | 108550000000 | 075950 | 852193 | 1346.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 2230.00 | 17/02/2012 | 108550000000 | 075950 | 852194 | 1779.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 2230.00 | 17/02/2012 | 108550000000 | 075950 | 852195 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 2230.00 | 17/02/2012 | 108550000000 | 075950 | 852196 | 1382.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 2230.00 | 17/02/2012 | 108550000000 | 075950 | 852197 | 831.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 2230.00 | 17/02/2012 | 108550000000 | 075950 | 852198 | 831.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 700.00 | 17/02/2012 | 108550000000 | 075950 | 852199 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 622.00 | 17/02/2012 | 108550000000 | 075950 | 852201 | 133.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 622.00 | 17/02/2012 | 108550000000 | 075950 | 852202 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 622.00 | 17/02/2012 | 108550000000 | 075950 | 852203 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 622.00 | 17/02/2012 | 108550000000 | 075950 | 852204 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 622.00 | 17/02/2012 | 108550000000 | 075950 | 852205 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 55.00 | 20/02/2012 | 108550000000 | 075950 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1300.00 | 23/02/2012 | 108550000000 | 075950 | 852291 | 186.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 350.00 | 28/02/2012 | 108550000000 | 075950 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 312.00 | 29/02/2012 | 108550000000 | 075950 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 29/02/2012 | 108550000000 | 075950 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1500.00 | 29/02/2012 | 108550000000 | 075950 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 610.01 | 01/03/2012 | 108550000000 | 075950 | 250791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 311.00 | 01/03/2012 | 108550000000 | 075950 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2.00 | 02/03/2012 | 108550000000 | 075950 | 804620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 96.11 | 05/03/2012 | 108550000000 | 075950 | 030501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 46.07 | 05/03/2012 | 108550000000 | 075950 | 030502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 220.00 | 06/03/2012 | 108550000000 | 075950 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 5248.95 | 07/03/2012 | 108550000000 | 075950 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 07/03/2012 | 108550000000 | 075950 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3345.00 | 20/03/2012 | 108550000000 | 075950 | 852256 | 2022.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 594.67 | 20/03/2012 | 108550000000 | 075950 | 852257 | 47.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 2230.00 | 20/03/2012 | 108550000000 | 075950 | 852258 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 2230.00 | 20/03/2012 | 108550000000 | 075950 | 852259 | 791.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 2230.00 | 20/03/2012 | 108550000000 | 075950 | 852260 | 1025.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 2230.00 | 20/03/2012 | 108550000000 | 075950 | 852261 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 2230.00 | 20/03/2012 | 108550000000 | 075950 | 852262 | 827.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000008 | 2230.00 | 20/03/2012 | 108550000000 | 075950 | 852263 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000009 | 2230.00 | 20/03/2012 | 108550000000 | 075950 | 852264 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000010 | 1635.33 | 20/03/2012 | 108550000000 | 075950 | 852265 | 464.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 800.00 | 20/03/2012 | 108550000000 | 075950 | 852200 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 622.00 | 20/03/2012 | 108550000000 | 075950 | 852266 | 133.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 622.00 | 20/03/2012 | 108550000000 | 075950 | 852267 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 622.00 | 20/03/2012 | 108550000000 | 075950 | 852268 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 622.00 | 20/03/2012 | 108550000000 | 075950 | 852269 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 622.00 | 20/03/2012 | 108550000000 | 075950 | 852270 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1300.00 | 20/03/2012 | 108550000000 | 075950 | 852272 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 55.00 | 20/03/2012 | 108550000000 | 075950 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1700.00 | 20/03/2012 | 108550000000 | 075950 | 550759 | 246.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 389.99 | 27/03/2012 | 108550000000 | 075950 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 611.00 | 30/03/2012 | 108550000000 | 075950 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 350.00 | 30/03/2012 | 108550000000 | 075950 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 330.00 | 30/03/2012 | 108550000000 | 075950 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 30/03/2012 | 108550000000 | 075950 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 30/03/2012 | 108550000000 | 075950 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2.00 | 03/04/2012 | 108550000000 | 075950 | 830940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 5269.95 | 05/04/2012 | 108550000000 | 075950 | 040501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 600.00 | 05/04/2012 | 108550000000 | 075950 | 040501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 73.18 | 05/04/2012 | 108550000000 | 075950 | 040502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 99.57 | 05/04/2012 | 108550000000 | 075950 | 040503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 45.00 | 11/04/2012 | 108550000000 | 075950 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 12.00 | 11/04/2012 | 108550000000 | 075950 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 55.00 | 20/04/2012 | 108550000000 | 075950 | 042001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1700.00 | 20/04/2012 | 108550000000 | 075950 | 550759 | 246.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3345.00 | 20/04/2012 | 108550000000 | 075950 | 852283 | 2022.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 2230.00 | 20/04/2012 | 108550000000 | 075950 | 852284 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 2230.00 | 20/04/2012 | 108550000000 | 075950 | 852285 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 2230.00 | 20/04/2012 | 108550000000 | 075950 | 852319 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 2230.00 | 20/04/2012 | 108550000000 | 075950 | 852288 | 1025.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 2230.00 | 20/04/2012 | 108550000000 | 075950 | 852289 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 2230.00 | 20/04/2012 | 108550000000 | 075950 | 852290 | 827.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 2230.00 | 20/04/2012 | 108550000000 | 075950 | 852311 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 2230.00 | 20/04/2012 | 108550000000 | 075950 | 852312 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 800.00 | 20/04/2012 | 108550000000 | 075950 | 852307 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 622.00 | 20/04/2012 | 108550000000 | 075950 | 852314 | 133.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 622.00 | 20/04/2012 | 108550000000 | 075950 | 852315 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 622.00 | 20/04/2012 | 108550000000 | 075950 | 852316 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 622.00 | 20/04/2012 | 108550000000 | 075950 | 852317 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 622.00 | 20/04/2012 | 108550000000 | 075950 | 852318 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1300.00 | 20/04/2012 | 108550000000 | 075950 | 852320 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 644.07 | 30/04/2012 | 108550000000 | 075950 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 30/04/2012 | 108550000000 | 075950 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 350.00 | 30/04/2012 | 108550000000 | 075950 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 345.00 | 30/04/2012 | 108550000000 | 075950 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 02/05/2012 | 108550000000 | 075950 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2.00 | 03/05/2012 | 108550000000 | 075950 | 811240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 5269.95 | 09/05/2012 | 108550000000 | 075950 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 09/05/2012 | 108550000000 | 075950 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 92.70 | 14/05/2012 | 108550000000 | 075950 | 051401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 55.00 | 14/05/2012 | 108550000000 | 075950 | 051402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1300.00 | 18/05/2012 | 108550000000 | 075950 | 852304 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1700.00 | 18/05/2012 | 108550000000 | 075950 | 550759 | 246.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3345.00 | 18/05/2012 | 108550000000 | 075950 | 852328 | 2022.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 2230.00 | 18/05/2012 | 108550000000 | 075950 | 852329 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 2230.00 | 18/05/2012 | 108550000000 | 075950 | 852330 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 2230.00 | 18/05/2012 | 108550000000 | 075950 | 852331 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 2230.00 | 18/05/2012 | 108550000000 | 075950 | 852332 | 879.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 2230.00 | 18/05/2012 | 108550000000 | 075950 | 852333 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 2230.00 | 18/05/2012 | 108550000000 | 075950 | 852334 | 827.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 2230.00 | 18/05/2012 | 108550000000 | 075950 | 852295 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 2230.00 | 18/05/2012 | 108550000000 | 075950 | 852296 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 800.00 | 18/05/2012 | 108550000000 | 075950 | 852297 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 622.00 | 18/05/2012 | 108550000000 | 075950 | 852298 | 133.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 622.00 | 18/05/2012 | 108550000000 | 075950 | 852299 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 622.00 | 18/05/2012 | 108550000000 | 075950 | 852300 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 622.00 | 18/05/2012 | 108550000000 | 075950 | 852301 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 622.00 | 18/05/2012 | 108550000000 | 075950 | 852302 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 31/05/2012 | 108550000000 | 075950 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 634.56 | 31/05/2012 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 42.42 | 31/05/2012 | 108550000000 | 075950 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 83.49 | 31/05/2012 | 108550000000 | 075950 | 053102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 96.00 | 31/05/2012 | 108550000000 | 075950 | 053103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1500.00 | 31/05/2012 | 108550000000 | 075950 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 350.25 | 31/05/2012 | 108550000000 | 075950 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 5269.95 | 04/06/2012 | 108550000000 | 075950 | 060401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 04/06/2012 | 108550000000 | 075950 | 060401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2.00 | 04/06/2012 | 108550000000 | 075950 | 831560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 403.00 | 06/06/2012 | 108550000000 | 075950 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 64.98 | 13/06/2012 | 108550000000 | 075950 | 061301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 55.00 | 20/06/2012 | 108550000000 | 075950 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 42.42 | 20/06/2012 | 108550000000 | 075950 | 062002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1700.00 | 20/06/2012 | 108550000000 | 075950 | 550759 | 246.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1300.00 | 20/06/2012 | 108550000000 | 075950 | 852381 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3345.00 | 20/06/2012 | 108550000000 | 075950 | 852356 | 2022.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 2230.00 | 20/06/2012 | 108550000000 | 075950 | 852382 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 2230.00 | 20/06/2012 | 108550000000 | 075950 | 852358 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 2230.00 | 20/06/2012 | 108550000000 | 075950 | 852359 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 2230.00 | 20/06/2012 | 108550000000 | 075950 | 852360 | 879.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 2230.00 | 20/06/2012 | 108550000000 | 075950 | 852361 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 2230.00 | 20/06/2012 | 108550000000 | 075950 | 852363 | 784.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 2230.00 | 20/06/2012 | 108550000000 | 075950 | 852365 | 913.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 2230.00 | 20/06/2012 | 108550000000 | 075950 | 852366 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 400.00 | 20/06/2012 | 108550000000 | 075950 | 852374 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 311.00 | 20/06/2012 | 108550000000 | 075950 | 852376 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 311.00 | 20/06/2012 | 108550000000 | 075950 | 852375 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 311.00 | 20/06/2012 | 108550000000 | 075950 | 852377 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 311.00 | 20/06/2012 | 108550000000 | 075950 | 852378 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 311.00 | 20/06/2012 | 108550000000 | 075950 | 852379 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 800.00 | 20/06/2012 | 108550000000 | 075950 | 852367 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 622.00 | 20/06/2012 | 108550000000 | 075950 | 852368 | 133.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 622.00 | 20/06/2012 | 108550000000 | 075950 | 852369 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 622.00 | 20/06/2012 | 108550000000 | 075950 | 852371 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 622.00 | 20/06/2012 | 108550000000 | 075950 | 852372 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 622.00 | 20/06/2012 | 108550000000 | 075950 | 852373 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 700.00 | 20/06/2012 | 108550000000 | 075950 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 28/06/2012 | 108550000000 | 075950 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 346.50 | 28/06/2012 | 108550000000 | 075950 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 634.21 | 29/06/2012 | 108550000000 | 075950 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 650.00 | 02/07/2012 | 108550000000 | 075950 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2.00 | 03/07/2012 | 108550000000 | 075950 | 841850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 89.66 | 06/07/2012 | 108550000000 | 075950 | 070601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 5269.95 | 06/07/2012 | 108550000000 | 075950 | 070602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 06/07/2012 | 108550000000 | 075950 | 070602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3345.00 | 20/07/2012 | 108550000000 | 075950 | 852387 | 2022.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 2230.00 | 20/07/2012 | 108550000000 | 075950 | 852388 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 2230.00 | 20/07/2012 | 108550000000 | 075950 | 852389 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 2230.00 | 20/07/2012 | 108550000000 | 075950 | 852390 | 1788.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 2230.00 | 20/07/2012 | 108550000000 | 075950 | 852391 | 879.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 2230.00 | 20/07/2012 | 108550000000 | 075950 | 852392 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 2230.00 | 20/07/2012 | 108550000000 | 075950 | 852393 | 784.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 2230.00 | 20/07/2012 | 108550000000 | 075950 | 852394 | 913.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 2230.00 | 20/07/2012 | 108550000000 | 075950 | 852395 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 800.00 | 20/07/2012 | 108550000000 | 075950 | 852397 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 622.00 | 20/07/2012 | 108550000000 | 075950 | 852398 | 133.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 622.00 | 20/07/2012 | 108550000000 | 075950 | 852399 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 622.00 | 20/07/2012 | 108550000000 | 075950 | 852400 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 622.00 | 20/07/2012 | 108550000000 | 075950 | 852401 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 622.00 | 20/07/2012 | 108550000000 | 075950 | 852402 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1700.00 | 20/07/2012 | 108550000000 | 075950 | 550759 | 246.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 30.34 | 20/07/2012 | 108550000000 | 075950 | 072001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 55.00 | 20/07/2012 | 108550000000 | 075950 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1300.00 | 20/07/2012 | 108550000000 | 075950 | 852404 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 635.00 | 30/07/2012 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 90.27 | 30/07/2012 | 108550000000 | 075950 | 073001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 30/07/2012 | 108550000000 | 075950 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 319.05 | 30/07/2012 | 108550000000 | 075950 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 350.00 | 30/07/2012 | 108550000000 | 075950 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 31/07/2012 | 108550000000 | 075950 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2.00 | 02/08/2012 | 108550000000 | 075950 | 822150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 14.93 | 08/08/2012 | 108550000000 | 075950 | 080801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 5269.95 | 08/08/2012 | 108550000000 | 075950 | 080802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 08/08/2012 | 108550000000 | 075950 | 080802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3345.00 | 20/08/2012 | 108550000000 | 075950 | 852415 | 2022.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 2230.00 | 20/08/2012 | 108550000000 | 075950 | 852416 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 2230.00 | 20/08/2012 | 108550000000 | 075950 | 852417 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 2230.00 | 20/08/2012 | 108550000000 | 075950 | 852418 | 1788.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 1626.59 | 20/08/2012 | 108550000000 | 075950 | 852419 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 2230.00 | 20/08/2012 | 108550000000 | 075950 | 852420 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 2230.00 | 20/08/2012 | 108550000000 | 075950 | 852408 | 784.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 2230.00 | 20/08/2012 | 108550000000 | 075950 | 852421 | 913.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000009 | 2230.00 | 20/08/2012 | 108550000000 | 075950 | 852410 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 800.00 | 20/08/2012 | 108550000000 | 075950 | 852422 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 622.00 | 20/08/2012 | 108550000000 | 075950 | 852423 | 133.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 622.00 | 20/08/2012 | 108550000000 | 075950 | 852424 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 622.00 | 20/08/2012 | 108550000000 | 075950 | 852425 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 622.00 | 20/08/2012 | 108550000000 | 075950 | 852426 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 622.00 | 20/08/2012 | 108550000000 | 075950 | 852427 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1300.00 | 20/08/2012 | 108550000000 | 075950 | 852413 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 55.00 | 20/08/2012 | 108550000000 | 075950 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1700.00 | 20/08/2012 | 108550000000 | 075950 | 550759 | 246.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 42.42 | 23/08/2012 | 108550000000 | 075950 | 082301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 101.14 | 29/08/2012 | 108550000000 | 075950 | 082901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 650.00 | 30/08/2012 | 108550000000 | 075950 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 333.00 | 31/08/2012 | 108550000000 | 075950 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1500.00 | 31/08/2012 | 108550000000 | 075950 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 612.10 | 31/08/2012 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 252.30 | 31/08/2012 | 108550000000 | 075950 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 350.00 | 31/08/2012 | 108550000000 | 075950 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000010 | 603.41 | 31/08/2012 | 108550000000 | 075950 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2.00 | 04/09/2012 | 108550000000 | 075950 | 822480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 5269.95 | 11/09/2012 | 108550000000 | 075950 | 091102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 600.00 | 11/09/2012 | 108550000000 | 075950 | 091102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 52.82 | 11/09/2012 | 108550000000 | 075950 | 091101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1700.00 | 20/09/2012 | 108550000000 | 075950 | 550759 | 246.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1300.00 | 20/09/2012 | 108550000000 | 075950 | 852452 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 55.00 | 20/09/2012 | 108550000000 | 075950 | 091001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3345.00 | 20/09/2012 | 108550000000 | 075950 | 852435 | 2022.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 2230.00 | 20/09/2012 | 108550000000 | 075950 | 852436 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 2230.00 | 20/09/2012 | 108550000000 | 075950 | 852437 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 2230.00 | 20/09/2012 | 108550000000 | 075950 | 852438 | 1788.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 2230.00 | 20/09/2012 | 108550000000 | 075950 | 852440 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 2230.00 | 20/09/2012 | 108550000000 | 075950 | 852442 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 2230.00 | 20/09/2012 | 108550000000 | 075950 | 852439 | 784.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 2230.00 | 20/09/2012 | 108550000000 | 075950 | 852443 | 913.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 2230.00 | 20/09/2012 | 108550000000 | 075950 | 852441 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 20/09/2012 | 108550000000 | 075950 | 852444 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 622.00 | 20/09/2012 | 108550000000 | 075950 | 852445 | 133.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 622.00 | 20/09/2012 | 108550000000 | 075950 | 852446 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 622.00 | 20/09/2012 | 108550000000 | 075950 | 852447 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 622.00 | 20/09/2012 | 108550000000 | 075950 | 852448 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 622.00 | 20/09/2012 | 108550000000 | 075950 | 852449 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 650.00 | 28/09/2012 | 108550000000 | 075950 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 339.00 | 28/09/2012 | 108550000000 | 075950 | 582458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1500.00 | 28/09/2012 | 108550000000 | 075950 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 619.00 | 28/09/2012 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 97.56 | 02/10/2012 | 108550000000 | 075950 | 100201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2.00 | 02/10/2012 | 108550000000 | 075950 | 812760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 5269.95 | 03/10/2012 | 108550000000 | 075950 | 100301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 600.00 | 03/10/2012 | 108550000000 | 075950 | 100301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 45.68 | 19/10/2012 | 108550000000 | 075950 | 101902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 56.17 | 19/10/2012 | 108550000000 | 075950 | 101901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1700.00 | 19/10/2012 | 108550000000 | 075950 | 550759 | 246.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 55.00 | 19/10/2012 | 108550000000 | 075950 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1300.00 | 19/10/2012 | 108550000000 | 075950 | 852474 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3345.00 | 19/10/2012 | 108550000000 | 075950 | 852460 | 2022.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 2230.00 | 19/10/2012 | 108550000000 | 075950 | 852461 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 2230.00 | 19/10/2012 | 108550000000 | 075950 | 852462 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 2230.00 | 19/10/2012 | 108550000000 | 075950 | 852473 | 1317.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 2230.00 | 19/10/2012 | 108550000000 | 075950 | 852464 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 2230.00 | 19/10/2012 | 108550000000 | 075950 | 852465 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 2230.00 | 19/10/2012 | 108550000000 | 075950 | 852451 | 784.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 2230.00 | 19/10/2012 | 108550000000 | 075950 | 852475 | 913.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 2230.00 | 19/10/2012 | 108550000000 | 075950 | 852453 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 800.00 | 19/10/2012 | 108550000000 | 075950 | 852467 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 622.00 | 19/10/2012 | 108550000000 | 075950 | 852468 | 133.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 622.00 | 19/10/2012 | 108550000000 | 075950 | 852469 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 622.00 | 19/10/2012 | 108550000000 | 075950 | 852470 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 829.33 | 19/10/2012 | 108550000000 | 075950 | 852459 | 66.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 622.00 | 19/10/2012 | 108550000000 | 075950 | 852471 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 352.50 | 30/10/2012 | 108550000000 | 075950 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 644.18 | 31/10/2012 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 650.00 | 31/10/2012 | 108550000000 | 075950 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 700.00 | 31/10/2012 | 108550000000 | 075950 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 31/10/2012 | 108550000000 | 075950 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2.00 | 05/11/2012 | 108550000000 | 075950 | 833100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 88.25 | 08/11/2012 | 108550000000 | 075950 | 110801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 5313.48 | 08/11/2012 | 108550000000 | 075950 | 110802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 08/11/2012 | 108550000000 | 075950 | 110802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 54.48 | 12/11/2012 | 108550000000 | 075950 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 820.00 | 19/11/2012 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1300.00 | 20/11/2012 | 108550000000 | 075950 | 852500 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1700.00 | 20/11/2012 | 108550000000 | 075950 | 550759 | 246.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 55.00 | 20/11/2012 | 108550000000 | 075950 | 112001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3345.00 | 20/11/2012 | 108550000000 | 075950 | 852483 | 2022.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 2230.00 | 20/11/2012 | 108550000000 | 075950 | 852484 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 2230.00 | 20/11/2012 | 108550000000 | 075950 | 852485 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000004 | 2230.00 | 20/11/2012 | 108550000000 | 075950 | 852486 | 1317.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000005 | 2230.00 | 20/11/2012 | 108550000000 | 075950 | 852487 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000006 | 2230.00 | 20/11/2012 | 108550000000 | 075950 | 852489 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000007 | 2230.00 | 20/11/2012 | 108550000000 | 075950 | 852490 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000008 | 2230.00 | 20/11/2012 | 108550000000 | 075950 | 852491 | 913.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000009 | 2230.00 | 20/11/2012 | 108550000000 | 075950 | 852488 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 800.00 | 20/11/2012 | 108550000000 | 075950 | 852492 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 622.00 | 20/11/2012 | 108550000000 | 075950 | 852493 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 622.00 | 20/11/2012 | 108550000000 | 075950 | 852494 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 622.00 | 20/11/2012 | 108550000000 | 075950 | 852496 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 622.00 | 20/11/2012 | 108550000000 | 075950 | 852497 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 622.00 | 20/11/2012 | 108550000000 | 075950 | 852498 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 58.57 | 29/11/2012 | 108550000000 | 075950 | 112901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 106.61 | 29/11/2012 | 108550000000 | 075950 | 112902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 402.00 | 30/11/2012 | 108550000000 | 075950 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 658.00 | 30/11/2012 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 650.00 | 30/11/2012 | 108550000000 | 075950 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1500.00 | 30/11/2012 | 108550000000 | 075950 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 350.00 | 30/11/2012 | 108550000000 | 075950 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 12.00 | 03/12/2012 | 108550000000 | 075950 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 50.00 | 03/12/2012 | 108550000000 | 075950 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2.00 | 04/12/2012 | 108550000000 | 075950 | 893390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 5269.95 | 13/12/2012 | 108550000000 | 075950 | 121301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 600.00 | 13/12/2012 | 108550000000 | 075950 | 121301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1700.00 | 20/12/2012 | 108550000000 | 075950 | 550759 | 246.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 55.00 | 20/12/2012 | 108550000000 | 075950 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 821.10 | 20/12/2012 | 108550000000 | 075950 | 122002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 350.00 | 20/12/2012 | 108550000000 | 075950 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 3345.00 | 20/12/2012 | 108550000000 | 075950 | 852509 | 2022.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 2230.00 | 20/12/2012 | 108550000000 | 075950 | 852525 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 2230.00 | 20/12/2012 | 108550000000 | 075950 | 025251 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 2230.00 | 20/12/2012 | 108550000000 | 075950 | 852512 | 1317.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000005 | 2230.00 | 20/12/2012 | 108550000000 | 075950 | 852513 | 759.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000006 | 2230.00 | 20/12/2012 | 108550000000 | 075950 | 852515 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000007 | 2230.00 | 20/12/2012 | 108550000000 | 075950 | 852528 | 784.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000008 | 2230.00 | 20/12/2012 | 108550000000 | 075950 | 852516 | 913.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000009 | 2230.00 | 20/12/2012 | 108550000000 | 075950 | 852506 | 276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 800.00 | 20/12/2012 | 108550000000 | 075950 | 852517 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 622.00 | 20/12/2012 | 108550000000 | 075950 | 852518 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 622.00 | 20/12/2012 | 108550000000 | 075950 | 852519 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000004 | 622.00 | 20/12/2012 | 108550000000 | 075950 | 852522 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000005 | 622.00 | 20/12/2012 | 108550000000 | 075950 | 852521 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000006 | 622.00 | 20/12/2012 | 108550000000 | 075950 | 852523 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 400.00 | 20/12/2012 | 108550000000 | 075950 | 852517 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 51.83 | 20/12/2012 | 108550000000 | 075950 | 852524 | 4.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 311.00 | 20/12/2012 | 108550000000 | 075950 | 852519 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 311.00 | 20/12/2012 | 108550000000 | 075950 | 852522 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 311.00 | 20/12/2012 | 108550000000 | 075950 | 852521 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000006 | 311.00 | 20/12/2012 | 108550000000 | 075950 | 852523 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000007 | 259.17 | 20/12/2012 | 108550000000 | 075950 | 852518 | 20.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1300.00 | 20/12/2012 | 108550000000 | 075950 | 852514 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 650.00 | 27/12/2012 | 108550000000 | 075950 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2200.00 | 27/12/2012 | 108550000000 | 075950 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 618.66 | 28/12/2012 | 108550000000 | 075950 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 920.00 | 28/12/2012 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 5242.17 | 28/12/2012 | 108550000000 | 075950 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 600.00 | 28/12/2012 | 108550000000 | 075950 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 16.30 | 28/12/2012 | 108550000000 | 075950 | 122802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 91.29 | 28/12/2012 | 108550000000 | 075950 | 122803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 350.00 | 28/12/2012 | 108550000000 | 075950 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1500.00 | 28/12/2012 | 108550000000 | 075950 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 664.39 | 28/12/2012 | 108550000000 | 075950 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2.00 | 31/12/2012 | 108550000000 | 075950 | 840030 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 370
Última atualização: 11/06/2024