| 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 | 1000003 | 0000001 | 24000.00 | 20/01/2012 | 000002112086 | 024694 | 857183 | 6714.35 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 1250.00 | 20/01/2012 | 000002112086 | 024694 | 000000 | 353.51 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 2567.00 | 20/01/2012 | 000002112086 | 024694 | 000000 | 336.33 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 11000.00 | 20/01/2012 | 000002112086 | 024694 | 000000 | 990.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 500.00 | 20/01/2012 | 000002112086 | 024694 | 000000 | 40.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 760.86 | 20/01/2012 | 000002112086 | 024694 | 857180 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1800.00 | 20/01/2012 | 000002112086 | 024694 | 857187 | 102.22 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 2500.00 | 20/01/2012 | 000002112086 | 024694 | 857182 | 125.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 1800.00 | 20/01/2012 | 000002112086 | 024694 | 857189 | 102.22 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 700.00 | 20/01/2012 | 000002112086 | 024694 | 857188 | 35.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 650.00 | 20/01/2012 | 000002112086 | 024694 | 857207 | 32.50 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 1500.00 | 20/01/2012 | 000002112086 | 024694 | 857181 | 75.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 700.00 | 20/01/2012 | 000002112086 | 024694 | 857084 | 35.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 1538.76 | 20/01/2012 | 000002112086 | 024694 | 857190 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 50.03 | 20/01/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 7228.00 | 20/01/2012 | 000002112086 | 024694 | 857190 | 204.90 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 3495.00 | 20/01/2012 | 000002112086 | 024694 | 857089 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 2947.00 | 21/01/2012 | 000002112086 | 024694 | 857083 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 800.00 | 23/01/2012 | 000002112086 | 024694 | 857032 | 40.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 42.42 | 30/01/2012 | 000002112086 | 024694 | 857219 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 146.28 | 30/01/2012 | 000002112086 | 024694 | 857219 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 237.98 | 30/01/2012 | 000002112086 | 024694 | 857193 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 147.21 | 30/01/2012 | 000002112086 | 024694 | 857192 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 34.20 | 30/01/2012 | 000002112086 | 024694 | 00000A | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 700.00 | 30/01/2012 | 000002112086 | 024694 | 857218 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 210.00 | 30/01/2012 | 000002112086 | 024694 | 857222 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 2200.00 | 31/01/2012 | 000002112086 | 024694 | 857224 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1940.00 | 31/01/2012 | 000002112086 | 024694 | 857223 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 1100.00 | 03/02/2012 | 000002112086 | 024694 | 857225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 1383.97 | 07/02/2012 | 000002112086 | 024694 | 857226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 643.13 | 15/02/2012 | 000002112086 | 024694 | 855727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1250.00 | 17/02/2012 | 000002112086 | 024694 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 24000.00 | 17/02/2012 | 000002112086 | 024694 | 857265 | 6714.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 2717.00 | 17/02/2012 | 000002112086 | 024694 | 000000 | 821.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 500.00 | 17/02/2012 | 000002112086 | 024694 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 2173.00 | 17/02/2012 | 000002112086 | 024694 | 857261 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000002 | 1183.00 | 17/02/2012 | 000002112086 | 024694 | 857243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000003 | 1365.00 | 17/02/2012 | 000002112086 | 024694 | 857075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000004 | 1365.00 | 17/02/2012 | 000002112086 | 024694 | 857076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000005 | 1365.00 | 17/02/2012 | 000002112086 | 024694 | 857077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000006 | 1183.00 | 17/02/2012 | 000002112086 | 024694 | 857093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000007 | 1183.00 | 17/02/2012 | 000002112086 | 024694 | 857100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000008 | 1183.00 | 17/02/2012 | 000002112086 | 024694 | 857101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 7228.00 | 17/02/2012 | 000002112086 | 024694 | 857240 | 204.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 7391.08 | 17/02/2012 | 000002112086 | 024694 | 857242 | 204.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 2500.00 | 17/02/2012 | 000002112086 | 024694 | 857246 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 688.43 | 17/02/2012 | 000002112086 | 024694 | 857242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 1500.12 | 17/02/2012 | 000002112086 | 024694 | 857241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 4000.00 | 17/02/2012 | 000002112086 | 024694 | 857269 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 650.00 | 17/02/2012 | 000002112086 | 024694 | 857264 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 400.00 | 17/02/2012 | 000002112086 | 024694 | 857263 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 600.00 | 17/02/2012 | 000002112086 | 024694 | 857244 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1500.00 | 17/02/2012 | 000002112086 | 024694 | 857245 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 700.00 | 17/02/2012 | 000002112086 | 024694 | 857260 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 1800.00 | 20/02/2012 | 000002112086 | 024694 | 857155 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 700.00 | 20/02/2012 | 000002112086 | 024694 | 857250 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 754.65 | 20/02/2012 | 000002112086 | 024694 | 857171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 800.00 | 21/02/2012 | 000002112086 | 024694 | 857050 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 49.69 | 22/02/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1800.00 | 22/02/2012 | 000002112086 | 024694 | 857204 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 2600.00 | 23/02/2012 | 000002112086 | 024694 | 857238 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 400.00 | 23/02/2012 | 000002112086 | 024694 | 857274 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 300.00 | 23/02/2012 | 000002112086 | 024694 | 857271 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 11.40 | 23/02/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 755.20 | 24/02/2012 | 000002112086 | 024694 | 857300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1800.00 | 24/02/2012 | 000002112086 | 024694 | 857237 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 11.40 | 24/02/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 700.00 | 24/02/2012 | 000002112086 | 024694 | 857277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 254.00 | 27/02/2012 | 000002112086 | 024694 | 857278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 137.56 | 28/02/2012 | 000002112086 | 024694 | 137,56 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 42.42 | 28/02/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 342.21 | 28/02/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1383.97 | 28/02/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 83.50 | 28/02/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 241.58 | 28/02/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 358.70 | 29/02/2012 | 000002112086 | 024694 | 857236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 69.60 | 06/03/2012 | 000002112086 | 024694 | 857288 | 3.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 5.51 | 06/03/2012 | 000002112086 | 024694 | 857291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 80.00 | 15/03/2012 | 000002112086 | 024694 | 857293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 700.00 | 20/03/2012 | 000002112086 | 024694 | 857299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1250.00 | 20/03/2012 | 000002112086 | 024694 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 24000.00 | 20/03/2012 | 000002112086 | 024694 | 000000 | 5847.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 2767.00 | 20/03/2012 | 000002112086 | 024694 | 000000 | 588.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 600.00 | 20/03/2012 | 000002112086 | 024694 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 2173.00 | 20/03/2012 | 000002112086 | 024694 | 857356 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000002 | 1183.00 | 20/03/2012 | 000002112086 | 024694 | 857357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000003 | 1183.00 | 20/03/2012 | 000002112086 | 024694 | 857115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000004 | 1365.00 | 20/03/2012 | 000002112086 | 024694 | 857116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000005 | 1183.00 | 20/03/2012 | 000002112086 | 024694 | 857341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000006 | 1183.00 | 20/03/2012 | 000002112086 | 024694 | 857321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000007 | 1365.00 | 20/03/2012 | 000002112086 | 024694 | 857095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000008 | 1365.00 | 20/03/2012 | 000002112086 | 024694 | 857096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 8506.74 | 20/03/2012 | 000002112086 | 024694 | 857337 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 210.00 | 20/03/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 700.92 | 20/03/2012 | 000002112086 | 024694 | 857338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 1800.00 | 20/03/2012 | 000002112086 | 024694 | 857298 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1800.00 | 20/03/2012 | 000002112086 | 024694 | 857213 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 912.83 | 20/03/2012 | 000002112086 | 024694 | 857337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 55.53 | 20/03/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 650.00 | 20/03/2012 | 000002112086 | 024694 | 857339 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 700.00 | 20/03/2012 | 000002112086 | 024694 | 857281 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 700.00 | 20/03/2012 | 000002112086 | 024694 | 857301 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 800.00 | 20/03/2012 | 000002112086 | 024694 | 857296 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 669.00 | 20/03/2012 | 000002112086 | 024694 | 857280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 700.00 | 20/03/2012 | 000002112086 | 024694 | 857283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 1500.00 | 21/03/2012 | 000002112086 | 024694 | 857249 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 2500.00 | 21/03/2012 | 000002112086 | 024694 | 857248 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 1516.00 | 24/03/2012 | 000002112086 | 024694 | 857323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 8539.74 | 26/03/2012 | 000002112086 | 024694 | 857325 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 597.67 | 26/03/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 42.42 | 26/03/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 111.64 | 26/03/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 103.78 | 26/03/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 251.55 | 26/03/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 166.47 | 26/03/2012 | 000002112086 | 024694 | 857325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 22.80 | 28/03/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 100.00 | 29/03/2012 | 000002112086 | 024694 | 857326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 725.65 | 30/03/2012 | 000002112086 | 024694 | 857327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 400.00 | 30/03/2012 | 000002112086 | 024694 | 857247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 900.00 | 11/04/2012 | 000002112086 | 024694 | 857331 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 685.52 | 13/04/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 1950.00 | 17/04/2012 | 000002112086 | 024694 | 857333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 130.00 | 18/04/2012 | 000002112086 | 024694 | 857395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 24000.00 | 20/04/2012 | 000002112086 | 024694 | 857385 | 6589.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 2817.00 | 20/04/2012 | 000002112086 | 024694 | 000000 | 633.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 2173.00 | 20/04/2012 | 000002112086 | 024694 | 857362 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000002 | 1365.00 | 20/04/2012 | 000002112086 | 024694 | 857114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000003 | 1365.00 | 20/04/2012 | 000002112086 | 024694 | 857118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000004 | 1183.00 | 20/04/2012 | 000002112086 | 024694 | 857129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000005 | 1183.00 | 20/04/2012 | 000002112086 | 024694 | 857130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000006 | 1183.00 | 20/04/2012 | 000002112086 | 024694 | 857131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000007 | 1183.00 | 20/04/2012 | 000002112086 | 024694 | 857134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000008 | 1365.00 | 20/04/2012 | 000002112086 | 024694 | 857133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 600.00 | 20/04/2012 | 000002112086 | 024694 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 8572.74 | 20/04/2012 | 000002112086 | 024694 | 857364 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 80.00 | 20/04/2012 | 000002112086 | 024694 | 857329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 769.50 | 20/04/2012 | 000002112086 | 024694 | 857306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 1800.00 | 20/04/2012 | 000002112086 | 024694 | 857368 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 1800.00 | 20/04/2012 | 000002112086 | 024694 | 857315 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 2500.00 | 20/04/2012 | 000002112086 | 024694 | 857316 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1500.00 | 20/04/2012 | 000002112086 | 024694 | 857317 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 700.00 | 20/04/2012 | 000002112086 | 024694 | 857366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 59.36 | 20/04/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 4200.00 | 20/04/2012 | 000002112086 | 024694 | 857388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 600.00 | 20/04/2012 | 000002112086 | 024694 | 857310 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 650.00 | 20/04/2012 | 000002112086 | 024694 | 857360 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 700.00 | 20/04/2012 | 000002112086 | 024694 | 857351 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 1800.00 | 20/04/2012 | 000002112086 | 024694 | 857307 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 700.00 | 20/04/2012 | 000002112086 | 024694 | 857320 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 800.00 | 20/04/2012 | 000002112086 | 024694 | 857330 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 1410.00 | 23/04/2012 | 000002112086 | 024694 | 857391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 42.42 | 23/04/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 138.28 | 23/04/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 96.39 | 23/04/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 164.01 | 23/04/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 600.00 | 23/04/2012 | 000002112086 | 024694 | 857389 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 1250.00 | 23/04/2012 | 000002112086 | 024694 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000032 | 210.00 | 25/04/2012 | 000002112086 | 024694 | 857399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 946.45 | 30/04/2012 | 000002112086 | 024694 | 857392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 150.00 | 04/05/2012 | 000002112086 | 024694 | 857403 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 640.67 | 08/05/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 210.00 | 09/05/2012 | 000002112086 | 024694 | 857407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 50.89 | 10/05/2012 | 000002112086 | 024694 | 857408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 3639.85 | 10/05/2012 | 000002112086 | 024694 | 857409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 934.10 | 11/05/2012 | 000002112086 | 024694 | 857419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 350.00 | 11/05/2012 | 000002112086 | 024694 | 857418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 786.00 | 11/05/2012 | 000002112086 | 024694 | 857417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 1138.88 | 11/05/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 441.00 | 11/05/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 97.80 | 11/05/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 174.61 | 11/05/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 579.00 | 12/05/2012 | 000002112086 | 024694 | 857421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 210.00 | 16/05/2012 | 000002112086 | 024694 | 857422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 100.00 | 16/05/2012 | 000002112086 | 024694 | 857423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 1250.00 | 18/05/2012 | 000002112086 | 024694 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 24000.00 | 18/05/2012 | 000002112086 | 024694 | 854427 | 6589.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 2817.00 | 18/05/2012 | 000002112086 | 024694 | 000000 | 502.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 2403.00 | 18/05/2012 | 000002112086 | 024694 | 857254 | 1038.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000002 | 1183.00 | 18/05/2012 | 000002112086 | 024694 | 857428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000003 | 1183.00 | 18/05/2012 | 000002112086 | 024694 | 857216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000004 | 1365.00 | 18/05/2012 | 000002112086 | 024694 | 857243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000005 | 1365.00 | 18/05/2012 | 000002112086 | 024694 | 857252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000006 | 1183.00 | 18/05/2012 | 000002112086 | 024694 | 857251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000007 | 1183.00 | 18/05/2012 | 000002112086 | 024694 | 895725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000008 | 1735.00 | 18/05/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 8583.74 | 18/05/2012 | 000002112086 | 024694 | 857442 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 772.20 | 18/05/2012 | 000002112086 | 024694 | 857381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 1800.00 | 18/05/2012 | 000002112086 | 024694 | 857393 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 1800.00 | 18/05/2012 | 000002112086 | 024694 | 857405 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 223.30 | 18/05/2012 | 000002112086 | 024694 | 857439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 608.40 | 18/05/2012 | 000002112086 | 024694 | 857439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 4138.00 | 18/05/2012 | 000002112086 | 024694 | 857430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 1350.00 | 18/05/2012 | 000002112086 | 024694 | 857411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 700.00 | 18/05/2012 | 000002112086 | 024694 | 857365 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 1500.00 | 18/05/2012 | 000002112086 | 024694 | 857359 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 800.00 | 18/05/2012 | 000002112086 | 024694 | 857404 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 700.00 | 18/05/2012 | 000002112086 | 024694 | 857550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 700.00 | 18/05/2012 | 000002112086 | 024694 | 857147 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 63.87 | 21/05/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 650.00 | 21/05/2012 | 000002112086 | 024694 | 857449 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 2500.00 | 21/05/2012 | 000002112086 | 024694 | 857358 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 1250.00 | 23/05/2012 | 000002112086 | 024694 | 857466 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 666.12 | 28/05/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 1306.79 | 28/05/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 111.47 | 28/05/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 765.78 | 29/05/2012 | 000002112086 | 024694 | 857468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 80.00 | 06/06/2012 | 000002112086 | 024694 | 857440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 84.00 | 08/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 97.07 | 08/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 42.42 | 08/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 122.02 | 08/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 280.00 | 12/06/2012 | 000002112086 | 024694 | 857473 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 700.00 | 12/06/2012 | 000002112086 | 024694 | 857469 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 400.00 | 12/06/2012 | 000002112086 | 024694 | 857444 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 210.00 | 12/06/2012 | 000002112086 | 024694 | 857472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 286.30 | 14/06/2012 | 000002112086 | 024694 | 857447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 231.90 | 15/06/2012 | 000002112086 | 024694 | 857478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 1050.00 | 15/06/2012 | 000002112086 | 024694 | 857477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 472.00 | 16/06/2012 | 000002112086 | 024694 | 857481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 81.99 | 16/06/2012 | 000002112086 | 024694 | 857481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 1250.00 | 20/06/2012 | 000002112086 | 024694 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 2205.59 | 20/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000002 | 2217.94 | 20/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000003 | 721.13 | 20/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000004 | 1522.89 | 20/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000005 | 1571.11 | 20/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000006 | 2205.59 | 20/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000007 | 1358.57 | 20/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000008 | 2193.25 | 20/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000009 | 10003.93 | 20/06/2012 | 000002112086 | 024694 | 857508 | 6589.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 2817.00 | 20/06/2012 | 000002112086 | 024694 | 000000 | 695.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 1365.00 | 20/06/2012 | 000002112086 | 024694 | 857311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000002 | 1183.00 | 20/06/2012 | 000002112086 | 024694 | 857347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000003 | 1365.00 | 20/06/2012 | 000002112086 | 024694 | 857314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000004 | 1365.00 | 20/06/2012 | 000002112086 | 024694 | 857313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000005 | 1183.00 | 20/06/2012 | 000002112086 | 024694 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000006 | 2104.00 | 20/06/2012 | 000002112086 | 024694 | 857312 | 921.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000007 | 1183.00 | 20/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000008 | 552.00 | 20/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 1300.00 | 20/06/2012 | 000002112086 | 024694 | 857490 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 8583.74 | 20/06/2012 | 000002112086 | 024694 | 857490 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 780.30 | 20/06/2012 | 000002112086 | 024694 | 857400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 1800.00 | 20/06/2012 | 000002112086 | 024694 | 857482 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1800.00 | 20/06/2012 | 000002112086 | 024694 | 857416 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 800.00 | 20/06/2012 | 000002112086 | 024694 | 857434 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 700.00 | 20/06/2012 | 000002112086 | 024694 | 857474 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 700.00 | 20/06/2012 | 000002112086 | 024694 | 857334 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 600.00 | 20/06/2012 | 000002112086 | 024694 | 857484 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 650.00 | 20/06/2012 | 000002112086 | 024694 | 857471 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 1800.00 | 20/06/2012 | 000002112086 | 024694 | 857488 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 700.00 | 20/06/2012 | 000002112086 | 024694 | 857489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 66.48 | 20/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000002 | 1325.00 | 20/06/2012 | 000002112086 | 024694 | 857420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 2500.00 | 22/06/2012 | 000002112086 | 024694 | 857412 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 1500.00 | 22/06/2012 | 000002112086 | 024694 | 857415 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 22000.00 | 22/06/2012 | 000002112086 | 024694 | 857509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 1764.65 | 29/06/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 11.40 | 19/07/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 1200.00 | 20/07/2012 | 000002112086 | 024694 | 857514 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 1250.00 | 20/07/2012 | 000002112086 | 024694 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 2221.00 | 20/07/2012 | 000002112086 | 024694 | 857370 | 1038.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000002 | 1183.00 | 20/07/2012 | 000002112086 | 024694 | 857369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000003 | 1183.00 | 20/07/2012 | 000002112086 | 024694 | 857355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000004 | 1365.00 | 20/07/2012 | 000002112086 | 024694 | 857475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000005 | 1183.00 | 20/07/2012 | 000002112086 | 024694 | 857546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000006 | 1365.00 | 20/07/2012 | 000002112086 | 024694 | 857476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000007 | 1365.00 | 20/07/2012 | 000002112086 | 024694 | 857372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000008 | 1735.00 | 20/07/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 2817.00 | 20/07/2012 | 000002112086 | 024694 | 000000 | 695.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 10003.93 | 20/07/2012 | 000002112086 | 024694 | 857522 | 6589.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000002 | 13996.07 | 20/07/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 804.60 | 20/07/2012 | 000002112086 | 024694 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 1800.00 | 20/07/2012 | 000002112086 | 024694 | 857512 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 1800.00 | 20/07/2012 | 000002112086 | 024694 | 857438 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 2500.00 | 20/07/2012 | 000002112086 | 024694 | 857436 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 1500.00 | 20/07/2012 | 000002112086 | 024694 | 857437 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 900.00 | 20/07/2012 | 000002112086 | 024694 | 857523 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 800.00 | 20/07/2012 | 000002112086 | 024694 | 857543 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 650.00 | 20/07/2012 | 000002112086 | 024694 | 857545 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 700.00 | 20/07/2012 | 000002112086 | 024694 | 857575 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 700.00 | 20/07/2012 | 000002112086 | 024694 | 857448 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 700.00 | 20/07/2012 | 000002112086 | 024694 | 857544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 66.48 | 20/07/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000003 | 1325.00 | 20/07/2012 | 000002112086 | 024694 | 857429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 740.93 | 20/07/2012 | 000002112086 | 024694 | 857542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 78.04 | 25/07/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 43.38 | 25/07/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 121.75 | 25/07/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 90.83 | 25/07/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 25.45 | 25/07/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 1235.03 | 25/07/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 11.91 | 25/07/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 210.00 | 26/07/2012 | 000002112086 | 024694 | 857551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 15232.07 | 30/07/2012 | 000002112086 | 024694 | 857557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 856.00 | 30/07/2012 | 000002112086 | 024694 | 857550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 272.00 | 30/07/2012 | 000002112086 | 024694 | 857511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 80.00 | 31/07/2012 | 000002112086 | 024694 | 857520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 1700.00 | 02/08/2012 | 000002112086 | 024694 | 857558 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 300.00 | 06/08/2012 | 000002112086 | 024694 | 857561 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 300.00 | 07/08/2012 | 000002112086 | 024694 | 857577 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 2300.00 | 07/08/2012 | 000002112086 | 024694 | 857565 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 160.00 | 10/08/2012 | 000002112086 | 024694 | 857579 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 300.00 | 10/08/2012 | 000002112086 | 024694 | 857581 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 135.01 | 13/08/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 42.42 | 13/08/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 82.09 | 13/08/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 153.95 | 13/08/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 230.00 | 14/08/2012 | 000002112086 | 024694 | 857583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 700.00 | 20/08/2012 | 000002112086 | 024694 | 857586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 700.00 | 20/08/2012 | 000002112086 | 024694 | 857414 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 650.00 | 20/08/2012 | 000002112086 | 024694 | 857588 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 700.00 | 20/08/2012 | 000002112086 | 024694 | 857654 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 800.00 | 20/08/2012 | 000002112086 | 024694 | 857570 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 1800.00 | 20/08/2012 | 000002112086 | 024694 | 857527 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 4000.00 | 20/08/2012 | 000002112086 | 024694 | 857584 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 1500.00 | 20/08/2012 | 000002112086 | 024694 | 857526 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 600.00 | 20/08/2012 | 000002112086 | 024694 | 857563 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 2500.00 | 20/08/2012 | 000002112086 | 024694 | 857585 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 1800.00 | 20/08/2012 | 000002112086 | 024694 | 857521 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 2173.00 | 20/08/2012 | 000002112086 | 024694 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000002 | 1365.00 | 20/08/2012 | 000002112086 | 024694 | 857452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000003 | 1183.00 | 20/08/2012 | 000002112086 | 024694 | 857653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000004 | 1365.00 | 20/08/2012 | 000002112086 | 024694 | 857484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000005 | 1365.00 | 20/08/2012 | 000002112086 | 024694 | 857451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000006 | 1183.00 | 20/08/2012 | 000002112086 | 024694 | 857487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000007 | 1183.00 | 20/08/2012 | 000002112086 | 024694 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000008 | 1183.00 | 20/08/2012 | 000002112086 | 024694 | 857596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 746.61 | 20/08/2012 | 000002112086 | 024694 | 857553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 1250.00 | 21/08/2012 | 000002112086 | 024694 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 24000.00 | 21/08/2012 | 000002112086 | 024694 | 000000 | 6589.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 2817.00 | 21/08/2012 | 000002112086 | 024694 | 000000 | 695.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 600.00 | 21/08/2012 | 000002112086 | 024694 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 8583.74 | 21/08/2012 | 000002112086 | 024694 | 857641 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 803.25 | 21/08/2012 | 000002112086 | 024694 | 857640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 1.40 | 21/08/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 921.23 | 21/08/2012 | 000002112086 | 024694 | 857641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 167.50 | 22/08/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 1800.00 | 23/08/2012 | 000002112086 | 024694 | 857587 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 670.00 | 30/08/2012 | 000002112086 | 024694 | 857510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 1038.00 | 30/08/2012 | 000002112086 | 024694 | 857442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 576.00 | 30/08/2012 | 000002112086 | 024694 | 857642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 804.50 | 31/08/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 2459.50 | 31/08/2012 | 000002112086 | 024694 | 857643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 4070.00 | 31/08/2012 | 000002112086 | 024694 | 857645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 141.35 | 31/08/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 869.37 | 31/08/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 666.12 | 31/08/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 53.47 | 31/08/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 43.44 | 31/08/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000003 | 2459.00 | 03/09/2012 | 000002112086 | 024694 | 857643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 80.00 | 04/09/2012 | 000002112086 | 024694 | 857619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 400.00 | 10/09/2012 | 000002112086 | 024694 | 857622 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 210.00 | 10/09/2012 | 000002112086 | 024694 | 857646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 5.00 | 14/09/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 1250.00 | 20/09/2012 | 000002112086 | 024694 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 2817.00 | 20/09/2012 | 000002112086 | 024694 | 000000 | 695.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 18379.72 | 20/09/2012 | 000002112086 | 024694 | 000000 | 6589.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000002 | 3414.69 | 20/09/2012 | 000002112086 | 024694 | 857591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000003 | 2205.59 | 20/09/2012 | 000002112086 | 024694 | 857608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 1183.00 | 20/09/2012 | 000002112086 | 024694 | 857573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000002 | 1183.00 | 20/09/2012 | 000002112086 | 024694 | 857567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000003 | 2403.00 | 20/09/2012 | 000002112086 | 024694 | 857616 | 1038.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000004 | 1183.00 | 20/09/2012 | 000002112086 | 024694 | 857634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000005 | 1365.00 | 20/09/2012 | 000002112086 | 024694 | 857635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000006 | 1365.00 | 20/09/2012 | 000002112086 | 024694 | 857636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000007 | 1183.00 | 20/09/2012 | 000002112086 | 024694 | 857568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000008 | 1735.00 | 20/09/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 782.19 | 20/09/2012 | 000002112086 | 024694 | 857673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 700.00 | 20/09/2012 | 000002112086 | 024694 | 857576 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 800.00 | 20/09/2012 | 000002112086 | 024694 | 857494 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 1500.00 | 20/09/2012 | 000002112086 | 024694 | 857613 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 700.00 | 20/09/2012 | 000002112086 | 024694 | 857661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 106.09 | 20/09/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 16.67 | 20/09/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 106.50 | 20/09/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 24546.47 | 20/09/2012 | 000002112086 | 024694 | 857628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 34.55 | 21/09/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 700.00 | 21/09/2012 | 000002112086 | 024694 | 857483 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 2500.00 | 22/09/2012 | 000002112086 | 024694 | 857525 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 11.40 | 26/09/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 799.08 | 28/09/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 97.12 | 28/09/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 666.12 | 28/09/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 81.52 | 28/09/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 47.33 | 28/09/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 47.52 | 28/09/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 102.80 | 28/09/2012 | 000002112086 | 024694 | 857627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 650.00 | 28/09/2012 | 000002112086 | 024694 | 857699 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 881.33 | 28/09/2012 | 000002112086 | 024694 | 857629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 210.00 | 28/09/2012 | 000002112086 | 024694 | 857697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 1800.00 | 28/09/2012 | 000002112086 | 024694 | 857660 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 1800.00 | 28/09/2012 | 000002112086 | 024694 | 857628 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 400.00 | 10/10/2012 | 000002112086 | 024694 | 857672 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 300.00 | 10/10/2012 | 000002112086 | 024694 | 857719 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 210.00 | 15/10/2012 | 000002112086 | 024694 | 857621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 2500.00 | 19/10/2012 | 000002112086 | 024694 | 857749 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 1800.00 | 19/10/2012 | 000002112086 | 024694 | 857555 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 1800.00 | 19/10/2012 | 000002112086 | 024694 | 857704 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 8583.74 | 19/10/2012 | 000002112086 | 024694 | 857739 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 1250.00 | 19/10/2012 | 000002112086 | 024694 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 2817.00 | 19/10/2012 | 000002112086 | 024694 | 000000 | 695.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 2205.59 | 19/10/2012 | 000002112086 | 024694 | 857615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000002 | 3414.69 | 19/10/2012 | 000002112086 | 024694 | 857632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000003 | 18636.70 | 19/10/2012 | 000002112086 | 024694 | 000000 | 5892.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 1365.00 | 19/10/2012 | 000002112086 | 024694 | 857741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000002 | 1183.00 | 19/10/2012 | 000002112086 | 024694 | 857893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000003 | 1365.00 | 19/10/2012 | 000002112086 | 024694 | 857691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000004 | 1183.00 | 19/10/2012 | 000002112086 | 024694 | 857590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000005 | 1183.00 | 19/10/2012 | 000002112086 | 024694 | 857592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000006 | 1183.00 | 19/10/2012 | 000002112086 | 024694 | 857593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000007 | 1365.00 | 19/10/2012 | 000002112086 | 024694 | 857617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000008 | 2773.00 | 19/10/2012 | 000002112086 | 024694 | 000000 | 1038.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 1500.00 | 19/10/2012 | 000002112086 | 024694 | 857750 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 700.00 | 19/10/2012 | 000002112086 | 024694 | 857740 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 893.34 | 19/10/2012 | 000002112086 | 024694 | 857739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 700.00 | 19/10/2012 | 000002112086 | 024694 | 857742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 700.00 | 19/10/2012 | 000002112086 | 024694 | 857712 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 800.00 | 19/10/2012 | 000002112086 | 024694 | 857737 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 600.00 | 19/10/2012 | 000002112086 | 024694 | 857662 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 650.00 | 20/10/2012 | 000002112086 | 024694 | 857744 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 1800.00 | 22/10/2012 | 000002112086 | 024694 | 857717 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 400.00 | 22/10/2012 | 000002112086 | 024694 | 857687 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 799.20 | 22/10/2012 | 000002112086 | 024694 | 857690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 189.92 | 22/10/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 210.00 | 24/10/2012 | 000002112086 | 024694 | 857686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 140.22 | 30/10/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 81.45 | 30/10/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 183.74 | 30/10/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 46.93 | 30/10/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 251.01 | 30/10/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 8583.74 | 30/10/2012 | 000002112086 | 024694 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 1872.05 | 05/11/2012 | 000002112086 | 024694 | 857742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 8583.74 | 05/11/2012 | 000002112086 | 024694 | 857743 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 1250.00 | 20/11/2012 | 000002112086 | 024694 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 2817.00 | 20/11/2012 | 000002112086 | 024694 | 000000 | 695.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 24000.00 | 20/11/2012 | 000002112086 | 024694 | 857674 | 5847.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 11600.00 | 20/11/2012 | 000002112086 | 024694 | 857675 | 1038.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 700.00 | 20/11/2012 | 000002112086 | 024694 | 857698 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000363 | 0000001 | 700.00 | 20/11/2012 | 000002112086 | 024694 | 857715 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 1800.00 | 20/11/2012 | 000002112086 | 024694 | 857748 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 800.00 | 20/11/2012 | 000002112086 | 024694 | 857770 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 1800.00 | 20/11/2012 | 000002112086 | 024694 | 857757 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 424.45 | 20/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 106.50 | 20/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000369 | 0000001 | 15.95 | 20/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000371 | 0000001 | 40.80 | 20/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000001 | 10.80 | 21/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000001 | 10.80 | 21/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000001 | 10.80 | 21/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000377 | 0000001 | 10.80 | 21/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000378 | 0000001 | 10.80 | 21/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000379 | 0000001 | 0.50 | 21/11/2012 | 000002112086 | 024694 | 857751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000372 | 0000001 | 2500.00 | 22/11/2012 | 000002112086 | 024694 | 857727 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000001 | 1500.00 | 22/11/2012 | 000002112086 | 024694 | 857726 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000373 | 0000001 | 700.00 | 30/11/2012 | 000002112086 | 024694 | 857776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000380 | 0000001 | 321.30 | 30/11/2012 | 000002112086 | 024694 | 857769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000381 | 0000001 | 1960.00 | 30/11/2012 | 000002112086 | 024694 | 857716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000382 | 0000001 | 84.86 | 30/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000383 | 0000001 | 86.74 | 30/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000001 | 862.59 | 30/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000385 | 0000001 | 687.59 | 30/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000386 | 0000001 | 1007.53 | 30/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000387 | 0000001 | 45.68 | 30/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000388 | 0000001 | 46.86 | 30/11/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 17610.09 | 30/11/2012 | 000002112086 | 024694 | 857787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000001 | 210.00 | 03/12/2012 | 000002112086 | 024694 | 857771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000001 | 400.00 | 07/12/2012 | 000002112086 | 024694 | 857789 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000391 | 0000001 | 300.00 | 07/12/2012 | 000002112086 | 024694 | 857791 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000392 | 0000001 | 554.05 | 07/12/2012 | 000002112086 | 024694 | 857795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000393 | 0000001 | 511.00 | 07/12/2012 | 000002112086 | 024694 | 857790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000394 | 0000001 | 400.00 | 11/12/2012 | 000002112086 | 024694 | 857799 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000395 | 0000001 | 360.00 | 11/12/2012 | 000002112086 | 024694 | 857797 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000001 | 32.40 | 13/12/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000397 | 0000001 | 181.00 | 13/12/2012 | 000002112086 | 024694 | 857801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000001 | 250.00 | 18/12/2012 | 000002112086 | 024694 | 857804 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000425 | 0000001 | 210.00 | 18/12/2012 | 000002112086 | 024694 | 857802 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000399 | 0000001 | 1250.00 | 20/12/2012 | 000002112086 | 024694 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000001 | 1250.00 | 20/12/2012 | 000002112086 | 024694 | 857811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000002 | 1463.36 | 20/12/2012 | 000002112086 | 024694 | 857832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000003 | 3414.69 | 20/12/2012 | 000002112086 | 024694 | 857831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000004 | 2205.59 | 20/12/2012 | 000002112086 | 024694 | 857651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000005 | 17184.24 | 20/12/2012 | 000002112086 | 024694 | 000000 | 5720.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000402 | 0000001 | 2817.00 | 20/12/2012 | 000002112086 | 024694 | 000000 | 695.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000403 | 0000001 | 1967.00 | 20/12/2012 | 000002112086 | 024694 | 000000 | 157.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000001 | 552.00 | 20/12/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000002 | 3.00 | 20/12/2012 | 000002112086 | 024694 | 857837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000003 | 1180.00 | 20/12/2012 | 000002112086 | 024694 | 857762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000004 | 1183.00 | 20/12/2012 | 000002112086 | 024694 | 857808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000005 | 1365.00 | 20/12/2012 | 000002112086 | 024694 | 857763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000006 | 1183.00 | 20/12/2012 | 000002112086 | 024694 | 857810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000007 | 1365.00 | 20/12/2012 | 000002112086 | 024694 | 857633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000008 | 1365.00 | 20/12/2012 | 000002112086 | 024694 | 857764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000009 | 2104.00 | 20/12/2012 | 000002112086 | 024694 | 857761 | 921.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000405 | 0000001 | 8583.74 | 20/12/2012 | 000002112086 | 024694 | 857830 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000406 | 0000001 | 8583.74 | 20/12/2012 | 000002112086 | 024694 | 857829 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000407 | 0000001 | 8583.74 | 20/12/2012 | 000002112086 | 024694 | 857828 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000408 | 0000001 | 432.74 | 20/12/2012 | 000002112086 | 024694 | 857825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000409 | 0000001 | 2500.00 | 20/12/2012 | 000002112086 | 024694 | 857753 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000410 | 0000001 | 1800.00 | 20/12/2012 | 000002112086 | 024694 | 857774 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000411 | 0000001 | 1800.00 | 20/12/2012 | 000002112086 | 024694 | 857807 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000412 | 0000001 | 1500.00 | 20/12/2012 | 000002112086 | 024694 | 857752 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000413 | 0000001 | 1800.00 | 20/12/2012 | 000002112086 | 024694 | 857702 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000414 | 0000001 | 277.56 | 20/12/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000415 | 0000001 | 921.23 | 20/12/2012 | 000002112086 | 024694 | 857828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000416 | 0000001 | 45.68 | 20/12/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000417 | 0000001 | 86.77 | 20/12/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000418 | 0000001 | 82.78 | 20/12/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000419 | 0000001 | 999.70 | 20/12/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000420 | 0000001 | 0.35 | 21/12/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000421 | 0000001 | 21.60 | 24/12/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000422 | 0000001 | 520.00 | 28/12/2012 | 000002112086 | 024694 | 857836 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000423 | 0000001 | 5.33 | 31/12/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000424 | 0000001 | 0.35 | 31/12/2012 | 000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 513
Última atualização: 11/06/2024