| 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 | 0000450 | 0000001 | 122.75 | 20/01/2012 | 000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000450 | 0000002 | 28.50 | 20/01/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000450 | 0000003 | 70.21 | 20/01/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 3.29 | 20/01/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 148.66 | 20/01/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE PESSOAL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 92.64 | 22/01/2012 | 000000003079 | 000390 | 311705 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 477.55 | 23/01/2012 | 000000003079 | 000390 | 311710 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 209.30 | 23/01/2012 | 000000003079 | 000390 | 311712 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 2438.38 | 23/01/2012 | 000000003079 | 000390 | 311713 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 324.06 | 23/01/2012 | 000000003079 | 000390 | 311714 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 4395.34 | 23/01/2012 | 000000003079 | 000390 | 311716 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 4499.31 | 23/01/2012 | 000000003079 | 000390 | 311709 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1019.01 | 23/01/2012 | 000000003079 | 000390 | 311707 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 174.35 | 23/01/2012 | 000000003079 | 000390 | 311708 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2375.61 | 23/01/2012 | 000000003079 | 000390 | 311711 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2700.82 | 23/01/2012 | 000000003109 | 000390 | 901566 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 2649.51 | 23/01/2012 | 000000003109 | 000390 | 901567 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 3666.71 | 23/01/2012 | 000000003109 | 000390 | 901568 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 605.42 | 23/01/2012 | 000000003109 | 000390 | 901569 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 3234.35 | 23/01/2012 | 000000003109 | 000390 | 901570 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 1729.00 | 23/01/2012 | 000000003109 | 000390 | 901571 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 1497.10 | 23/01/2012 | 000000003109 | 000390 | 901572 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 1497.10 | 23/01/2012 | 000000003109 | 000390 | 901573 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 3318.30 | 23/01/2012 | 000000003109 | 000390 | 901574 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 1497.10 | 23/01/2012 | 000000003109 | 000390 | 901575 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000011 | 2072.68 | 23/01/2012 | 000000003109 | 000390 | 901576 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000012 | 1851.19 | 23/01/2012 | 000000003109 | 000390 | 901577 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000013 | 1851.60 | 23/01/2012 | 000000003109 | 000390 | 901578 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000014 | 2826.97 | 23/01/2012 | 000000003109 | 000390 | 901579 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000015 | 1497.10 | 23/01/2012 | 000000003109 | 000390 | 901580 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000016 | 2843.50 | 23/01/2012 | 000000003109 | 000390 | 300861 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000017 | 3318.30 | 23/01/2012 | 000000003109 | 000390 | 300862 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000018 | 1208.74 | 23/01/2012 | 000000003109 | 000390 | 300863 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000019 | 3355.32 | 23/01/2012 | 000000003109 | 000390 | 300864 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000020 | 3403.18 | 23/01/2012 | 000000003109 | 000390 | 300865 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000021 | 277.68 | 23/01/2012 | 000000003109 | 000390 | 300866 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000022 | 1105.61 | 23/01/2012 | 000000003109 | 000390 | 300867 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000023 | 519.82 | 23/01/2012 | 000000003109 | 000390 | 300868 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000024 | 2196.39 | 23/01/2012 | 000000003109 | 000390 | 300869 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000025 | 3203.60 | 23/01/2012 | 000000003109 | 000390 | 300870 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000026 | 2929.63 | 23/01/2012 | 000000003109 | 000390 | 300871 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000027 | 1056.27 | 23/01/2012 | 000000003109 | 000390 | 300872 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000028 | 2521.81 | 23/01/2012 | 000000003109 | 000390 | 300873 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000029 | 1886.54 | 23/01/2012 | 000000003109 | 000390 | 300874 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000030 | 3358.00 | 23/01/2012 | 000000003109 | 000390 | 300875 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000031 | 4911.97 | 23/01/2012 | 000000003109 | 000390 | 300876 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000032 | 2118.80 | 23/01/2012 | 000000003109 | 000390 | 300877 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000033 | 5940.88 | 23/01/2012 | 000000003109 | 000390 | 300878 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000034 | 1854.90 | 23/01/2012 | 000000003109 | 000390 | 300879 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000035 | 1796.73 | 23/01/2012 | 000000003109 | 000390 | 300880 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000036 | 3318.30 | 23/01/2012 | 000000003109 | 000390 | 300881 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000037 | 1677.74 | 23/01/2012 | 000000003109 | 000390 | 300882 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000038 | 1539.53 | 23/01/2012 | 000000003109 | 000390 | 300883 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000039 | 2490.30 | 23/01/2012 | 000000003109 | 000390 | 300884 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000040 | 2037.15 | 23/01/2012 | 000000003109 | 000390 | 300885 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000041 | 797.14 | 23/01/2012 | 000000003109 | 000390 | 300886 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000042 | 2120.94 | 23/01/2012 | 000000003109 | 000390 | 300887 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000043 | 1854.90 | 23/01/2012 | 000000003109 | 000390 | 300888 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000044 | 1497.10 | 23/01/2012 | 000000003109 | 000390 | 300889 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000045 | 4866.71 | 23/01/2012 | 000000003109 | 000390 | 300890 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000046 | 4866.71 | 23/01/2012 | 000000003109 | 000390 | 300891 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000047 | 1153.58 | 23/01/2012 | 000000003109 | 000390 | 300892 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000048 | 1613.70 | 23/01/2012 | 000000003109 | 000390 | 300894 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000049 | 1849.95 | 23/01/2012 | 000000003109 | 000390 | 300895 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000050 | 1092.17 | 23/01/2012 | 000000003109 | 000390 | 300896 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000051 | 182168.78 | 23/01/2012 | 000000003109 | 000390 | 000000 | 140285.40 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000052 | 2082.00 | 23/01/2012 | 000000003109 | 000390 | 300893 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000035 | 0000053 | 35932.39 | 23/01/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE PESSOAL |
| CAMARA MUNICIPAL | 0000035 | 0000054 | 0.08 | 23/01/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 50155.20 | 23/01/2012 | 000000003109 | 000390 | 000000 | 27355.30 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 37737.60 | 23/01/2012 | 000000003109 | 000390 | 000000 | 8689.23 | 1 | Conta Corrente | CONTA PAGAMENTO DE SALÁRIOS |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 11034.14 | 23/01/2012 | 000000003079 | 000390 | 311731 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 64905.50 | 23/01/2012 | 000000003079 | 000390 | 311731 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 5017.54 | 23/01/2012 | 000000003079 | 000390 | 311734 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2900.00 | 24/01/2012 | 000000003079 | 000390 | 311723 | 399.35 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1300.00 | 24/01/2012 | 000000003079 | 000390 | 311720 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1052.50 | 24/01/2012 | 000000003079 | 000390 | 311735 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3000.00 | 24/01/2012 | 000000003079 | 000390 | 311718 | 423.70 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 3900.00 | 24/01/2012 | 000000003079 | 000390 | 311715 | 228.82 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 800.00 | 24/01/2012 | 000000003079 | 000390 | 311721 | 88.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 780.00 | 24/01/2012 | 000000003079 | 000390 | 311719 | 85.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 750.00 | 24/01/2012 | 000000003079 | 000390 | 311722 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2200.00 | 25/01/2012 | 000000003079 | 000390 | 311724 | 143.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4900.00 | 25/01/2012 | 000000003079 | 000390 | 311725 | 73.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2500.00 | 25/01/2012 | 000000003079 | 000390 | 311728 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 111.76 | 25/01/2012 | 000000003079 | 000390 | 311729 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 5233.04 | 25/01/2012 | 000000003079 | 000390 | 311730 | 104.66 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1800.00 | 25/01/2012 | 000000003079 | 000390 | 311726 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3883.17 | 25/01/2012 | 000000003079 | 000390 | 311736 | 225.45 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3000.00 | 26/01/2012 | 000000003079 | 000390 | 311733 | 93.70 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3500.00 | 26/01/2012 | 000000003079 | 000390 | 311732 | 160.45 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2500.00 | 27/01/2012 | 000000003079 | 000390 | 311739 | 319.09 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 7050.00 | 27/01/2012 | 000000003079 | 000390 | 317727 | 1128.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1950.00 | 30/01/2012 | 000000003079 | 000390 | 311737 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 4613.66 | 30/01/2012 | 000000003079 | 000390 | 311731 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 650.00 | 30/01/2012 | 000000003079 | 000390 | 311738 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 5703.67 | 31/01/2012 | 000000003079 | 000390 | 311740 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 5279.86 | 01/02/2012 | 000000003079 | 000390 | 311789 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 01/02/2012 | 000000003079 | 000390 | 311741 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2500.00 | 01/02/2012 | 000000003079 | 000390 | 311742 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 35839.60 | 01/02/2012 | 00000010325X | 016810 | 000000 | 8536.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 42079.86 | 01/02/2012 | 000000003109 | 000390 | 000000 | 27355.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 8075.34 | 01/02/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000108 | 1322.27 | 01/02/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 6601.67 | 06/02/2012 | 000000003079 | 000390 | 311747 | 1056.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 524.00 | 06/02/2012 | 000000003079 | 000390 | 311746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 949.50 | 06/02/2012 | 000000003079 | 000390 | 311745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1624.32 | 09/02/2012 | 000000003079 | 000390 | 311748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2100.00 | 10/02/2012 | 000000003079 | 000390 | 311751 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3500.00 | 10/02/2012 | 000000003079 | 000390 | 311750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1300.00 | 10/02/2012 | 000000003079 | 000390 | 311749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1300.00 | 13/02/2012 | 000000003079 | 000390 | 311752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 295.00 | 16/02/2012 | 000000003079 | 000390 | 311753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 712.00 | 24/02/2012 | 000000003079 | 000390 | 311763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000002 | 750.00 | 24/02/2012 | 000000003079 | 000390 | 311766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 780.00 | 24/02/2012 | 000000003079 | 000390 | 311762 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1300.00 | 24/02/2012 | 000000003079 | 000390 | 311761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000055 | 2700.82 | 24/02/2012 | 000000003109 | 000390 | 300897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000056 | 1769.28 | 24/02/2012 | 000000003109 | 000390 | 300898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000057 | 3666.71 | 24/02/2012 | 000000003109 | 000390 | 300899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000058 | 1092.00 | 24/02/2012 | 000000003109 | 000390 | 300900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000059 | 3234.35 | 24/02/2012 | 000000003109 | 000390 | 300901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000060 | 1729.00 | 24/02/2012 | 000000003109 | 000390 | 300902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000061 | 2576.30 | 24/02/2012 | 000000003109 | 000390 | 300903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000062 | 2576.30 | 24/02/2012 | 000000003109 | 000390 | 300904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000063 | 2576.30 | 24/02/2012 | 000000003109 | 000390 | 300905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000064 | 3318.30 | 24/02/2012 | 000000003109 | 000390 | 300906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000065 | 2576.30 | 24/02/2012 | 000000003109 | 000390 | 300907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000066 | 2072.68 | 24/02/2012 | 000000003109 | 000390 | 300908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000067 | 2843.77 | 24/02/2012 | 000000003109 | 000390 | 300909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000068 | 1851.60 | 24/02/2012 | 000000003109 | 000390 | 300910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000069 | 2826.97 | 24/02/2012 | 000000003109 | 000390 | 300911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000070 | 1850.92 | 24/02/2012 | 000000003109 | 000390 | 300912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000071 | 3318.30 | 24/02/2012 | 000000003109 | 000390 | 300913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000072 | 1208.74 | 24/02/2012 | 000000003109 | 000390 | 300914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000073 | 3355.32 | 24/02/2012 | 000000003109 | 000390 | 300915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000074 | 3403.18 | 24/02/2012 | 000000003109 | 000390 | 300916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000075 | 1356.88 | 24/02/2012 | 000000003109 | 000390 | 300917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000076 | 184.20 | 24/02/2012 | 000000003109 | 000390 | 300918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000077 | 519.82 | 24/02/2012 | 000000003109 | 000390 | 300919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000078 | 1614.66 | 24/02/2012 | 000000003109 | 000390 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000079 | 2929.63 | 24/02/2012 | 000000003109 | 000390 | 300921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000080 | 1153.58 | 24/02/2012 | 000000003109 | 000390 | 300922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000081 | 976.90 | 24/02/2012 | 000000003109 | 000390 | 300923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000082 | 2521.81 | 24/02/2012 | 000000003109 | 000390 | 300924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000083 | 484.98 | 24/02/2012 | 000000003109 | 000390 | 300925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000084 | 3358.00 | 24/02/2012 | 000000003109 | 000390 | 300926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000085 | 4911.97 | 24/02/2012 | 000000003109 | 000390 | 300927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000086 | 2118.80 | 24/02/2012 | 000000003109 | 000390 | 300928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000087 | 4466.71 | 24/02/2012 | 000000003109 | 000390 | 300929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000088 | 2847.48 | 24/02/2012 | 000000003109 | 000390 | 300930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000090 | 322.57 | 24/02/2012 | 000000003109 | 000390 | 300931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000091 | 3318.30 | 24/02/2012 | 000000003109 | 000390 | 300932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000092 | 1677.74 | 24/02/2012 | 000000003109 | 000390 | 300933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000093 | 210.37 | 24/02/2012 | 000000003109 | 000390 | 300934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000094 | 2490.30 | 24/02/2012 | 000000003109 | 000390 | 300935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000095 | 3029.73 | 24/02/2012 | 000000003109 | 000390 | 300936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000096 | 1070.47 | 24/02/2012 | 000000003109 | 000390 | 300937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000097 | 46.61 | 24/02/2012 | 000000003109 | 000390 | 300938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000098 | 2120.94 | 24/02/2012 | 000000003109 | 000390 | 300939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000099 | 1854.90 | 24/02/2012 | 000000003109 | 000390 | 300940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000100 | 2617.21 | 24/02/2012 | 000000003109 | 000390 | 300941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000101 | 4866.71 | 24/02/2012 | 000000003109 | 000390 | 300942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000102 | 4866.71 | 24/02/2012 | 000000003109 | 000390 | 300943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000103 | 2082.00 | 24/02/2012 | 000000003109 | 000390 | 300944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000104 | 1613.70 | 24/02/2012 | 000000003109 | 000390 | 300945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000105 | 375.78 | 24/02/2012 | 000000003109 | 000390 | 300946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000106 | 1092.17 | 24/02/2012 | 000000003109 | 000390 | 300947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000107 | 227992.28 | 24/02/2012 | 000000003109 | 000390 | 000000 | 148384.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 5017.54 | 27/02/2012 | 000000003079 | 000390 | 311755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 3010.60 | 27/02/2012 | 000000003079 | 000390 | 311774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1950.00 | 27/02/2012 | 000000003079 | 000390 | 311775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 2500.00 | 27/02/2012 | 000000003079 | 000390 | 311776 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 3000.00 | 27/02/2012 | 000000003079 | 000390 | 311777 | 93.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 3000.00 | 27/02/2012 | 000000003079 | 000390 | 311764 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2200.00 | 27/02/2012 | 000000003079 | 000390 | 311769 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 3900.00 | 27/02/2012 | 000000003079 | 000390 | 311778 | 228.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 2500.00 | 27/02/2012 | 000000003079 | 000390 | 311779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 4900.00 | 27/02/2012 | 000000003079 | 000390 | 311768 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 1446.00 | 27/02/2012 | 000000003079 | 000390 | 311767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 180.84 | 27/02/2012 | 000000003079 | 000390 | 311770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 178.86 | 27/02/2012 | 000000003079 | 000390 | 311771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 801.49 | 27/02/2012 | 000000003079 | 000390 | 311773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 7014.01 | 27/02/2012 | 000000003079 | 000390 | 311772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 4200.00 | 27/02/2012 | 000000003079 | 000390 | 311781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 3780.00 | 27/02/2012 | 000000003079 | 000390 | 311782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 3780.00 | 27/02/2012 | 000000003079 | 000390 | 311783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 3780.00 | 27/02/2012 | 000000003079 | 000390 | 311784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 3780.00 | 27/02/2012 | 000000003079 | 000390 | 311785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 3780.00 | 27/02/2012 | 000000003079 | 000390 | 311786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 3780.00 | 27/02/2012 | 000000003079 | 000390 | 311788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 7050.00 | 28/02/2012 | 000000003079 | 000390 | 311790 | 1128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 330.00 | 28/02/2012 | 000000003079 | 000390 | 311791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 2525.00 | 29/02/2012 | 000000003079 | 000390 | 311792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 114.75 | 29/02/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 3780.00 | 29/02/2012 | 000000003079 | 000390 | 311805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 650.00 | 29/02/2012 | 000000003079 | 000390 | 311798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 2227.59 | 29/02/2012 | 000000003079 | 000390 | 311806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 3184.00 | 29/02/2012 | 000000003079 | 000390 | 311801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 301.21 | 29/02/2012 | 000000003079 | 000390 | 311793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 146.19 | 29/02/2012 | 000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 75.00 | 29/02/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 3500.00 | 29/02/2012 | 000000003079 | 000390 | 311795 | 160.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 3883.17 | 29/02/2012 | 000000003079 | 000390 | 311796 | 225.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1800.00 | 29/02/2012 | 000000003079 | 000390 | 311797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 2900.00 | 29/02/2012 | 000000003079 | 000390 | 311794 | 399.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 2457.00 | 01/03/2012 | 000000003079 | 000390 | 311807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 2457.00 | 01/03/2012 | 000000003079 | 000390 | 311808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 796.00 | 01/03/2012 | 000000003079 | 000390 | 311809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 2000.00 | 02/03/2012 | 000000003079 | 000390 | 311810 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 2500.00 | 02/03/2012 | 000000003079 | 000390 | 311811 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 3500.00 | 05/03/2012 | 000000003079 | 000390 | 311812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 6601.67 | 05/03/2012 | 000000003079 | 000390 | 311813 | 1056.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 832.50 | 05/03/2012 | 000000003079 | 000390 | 311814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 450.00 | 06/03/2012 | 000000003079 | 000390 | 311815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1300.00 | 07/03/2012 | 000000003079 | 000390 | 311816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 1296.00 | 08/03/2012 | 000000003079 | 000390 | 311817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 6272.33 | 12/03/2012 | 000000003079 | 000390 | 311818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 6500.00 | 12/03/2012 | 000000003079 | 000390 | 311821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 1300.00 | 13/03/2012 | 000000003079 | 000390 | 311822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 2817.75 | 14/03/2012 | 000000003079 | 000390 | 311823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 400.00 | 15/03/2012 | 000000003079 | 000390 | 311825 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 550.00 | 15/03/2012 | 000000003079 | 000390 | 311826 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 800.00 | 21/03/2012 | 000000003079 | 000390 | 311836 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 780.00 | 21/03/2012 | 000000003079 | 000390 | 311837 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 909.24 | 21/03/2012 | 000000003079 | 000390 | 311834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000003 | 5281.60 | 21/03/2012 | 000000003079 | 000390 | 311841 | 105.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 140.63 | 21/03/2012 | 000000003079 | 000390 | 311843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 292.61 | 21/03/2012 | 000000003079 | 000390 | 311838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000003 | 7832.71 | 21/03/2012 | 000000003079 | 000390 | 311839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 1800.00 | 21/03/2012 | 000000003079 | 000390 | 311840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 5087.54 | 21/03/2012 | 000000003079 | 000390 | 311829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 300.00 | 21/03/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1300.00 | 21/03/2012 | 000000003079 | 000390 | 311835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 50155.20 | 21/03/2012 | 000000003109 | 000390 | 000000 | 27530.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 37923.72 | 21/03/2012 | 00000010325X | 016810 | 000000 | 9877.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000109 | 2517.67 | 21/03/2012 | 000000003109 | 000390 | 300948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000110 | 1769.28 | 21/03/2012 | 000000003109 | 000390 | 300949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000111 | 3463.58 | 21/03/2012 | 000000003109 | 000390 | 300950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000112 | 1052.04 | 21/03/2012 | 000000003109 | 000390 | 300951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000113 | 3051.20 | 21/03/2012 | 000000003109 | 000390 | 301000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000114 | 1665.73 | 21/03/2012 | 000000003109 | 000390 | 300954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000115 | 2476.40 | 21/03/2012 | 000000003109 | 000390 | 300955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000116 | 2476.40 | 21/03/2012 | 000000003109 | 000390 | 300956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000117 | 2476.40 | 21/03/2012 | 000000003109 | 000390 | 300957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000118 | 1577.84 | 21/03/2012 | 000000003109 | 000390 | 300958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000119 | 3185.10 | 21/03/2012 | 000000003109 | 000390 | 300959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000120 | 2476.40 | 21/03/2012 | 000000003109 | 000390 | 300960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000121 | 1939.48 | 21/03/2012 | 000000003109 | 000390 | 300961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000122 | 1717.99 | 21/03/2012 | 000000003109 | 000390 | 300962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000123 | 1781.67 | 21/03/2012 | 000000003109 | 000390 | 300963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000124 | 2643.82 | 21/03/2012 | 000000003109 | 000390 | 300964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000125 | 1717.72 | 21/03/2012 | 000000003109 | 000390 | 300965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000126 | 3185.10 | 21/03/2012 | 000000003109 | 000390 | 300966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000127 | 1208.74 | 21/03/2012 | 000000003109 | 000390 | 300967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000128 | 3222.12 | 21/03/2012 | 000000003109 | 000390 | 300968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000129 | 3200.05 | 21/03/2012 | 000000003109 | 000390 | 300969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000130 | 1256.98 | 21/03/2012 | 000000003109 | 000390 | 300970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000131 | 184.20 | 21/03/2012 | 000000003109 | 000390 | 300971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000132 | 463.15 | 21/03/2012 | 000000003109 | 000390 | 300972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000133 | 1614.66 | 21/03/2012 | 000000003109 | 000390 | 300973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000134 | 2726.50 | 21/03/2012 | 000000003109 | 000390 | 300974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000135 | 1090.31 | 21/03/2012 | 000000003109 | 000390 | 300975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000136 | 156.80 | 21/03/2012 | 000000003109 | 000390 | 300976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000137 | 2521.81 | 21/03/2012 | 000000003109 | 000390 | 300977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000138 | 484.98 | 21/03/2012 | 000000003109 | 000390 | 300978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000139 | 3224.80 | 21/03/2012 | 000000003109 | 000390 | 300979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000140 | 4708.84 | 21/03/2012 | 000000003109 | 000390 | 300980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000141 | 1985.60 | 21/03/2012 | 000000003109 | 000390 | 300981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000142 | 4263.53 | 21/03/2012 | 000000003109 | 000390 | 300982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000143 | 1721.70 | 21/03/2012 | 000000003109 | 000390 | 300983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000144 | 322.57 | 21/03/2012 | 000000003109 | 000390 | 300984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000145 | 3185.10 | 21/03/2012 | 000000003109 | 000390 | 300985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000146 | 210.37 | 21/03/2012 | 000000003109 | 000390 | 300986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000147 | 2390.40 | 21/03/2012 | 000000003109 | 000390 | 300987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000148 | 1903.95 | 21/03/2012 | 000000003109 | 000390 | 300988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000149 | 1070.47 | 21/03/2012 | 000000003109 | 000390 | 300989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000150 | 46.61 | 21/03/2012 | 000000003109 | 000390 | 300990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000151 | 1987.74 | 21/03/2012 | 000000003109 | 000390 | 300991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000152 | 1721.70 | 21/03/2012 | 000000003109 | 000390 | 300992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000153 | 2517.31 | 21/03/2012 | 000000003109 | 000390 | 300993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000154 | 4663.58 | 21/03/2012 | 000000003109 | 000390 | 300994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000155 | 4663.58 | 21/03/2012 | 000000003109 | 000390 | 300995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000156 | 1948.80 | 21/03/2012 | 000000003109 | 000390 | 300996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000157 | 1613.70 | 21/03/2012 | 000000003109 | 000390 | 300997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000158 | 375.78 | 21/03/2012 | 000000003109 | 000390 | 300998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000159 | 1028.90 | 21/03/2012 | 000000003109 | 000390 | 300999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000160 | 224198.37 | 21/03/2012 | 000000003109 | 000390 | 000000 | 155936.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000161 | 6772.48 | 21/03/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1950.00 | 22/03/2012 | 000000003079 | 000390 | 311846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 2001.50 | 22/03/2012 | 000000003079 | 000390 | 311847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 2200.00 | 22/03/2012 | 000000003079 | 000390 | 311845 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 3000.00 | 22/03/2012 | 000000003079 | 000390 | 311844 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 1412.35 | 22/03/2012 | 000000003079 | 000390 | 311851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 2500.00 | 22/03/2012 | 000000003079 | 000390 | 311849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 750.00 | 22/03/2012 | 000000003079 | 000390 | 311852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 4076.85 | 22/03/2012 | 000000003079 | 000390 | 311848 | 268.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 95.16 | 22/03/2012 | 000000003079 | 000390 | 311850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 7050.00 | 26/03/2012 | 000000003079 | 000390 | 311857 | 1128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 3500.00 | 26/03/2012 | 000000003079 | 000390 | 311859 | 160.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 4900.00 | 26/03/2012 | 000000003079 | 000390 | 311858 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 2100.00 | 26/03/2012 | 000000003079 | 000390 | 311853 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 917.46 | 26/03/2012 | 000000003079 | 000390 | 311854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 3000.00 | 27/03/2012 | 000000003079 | 000390 | 311860 | 93.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 2900.00 | 27/03/2012 | 000000003079 | 000390 | 311862 | 682.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 2525.00 | 27/03/2012 | 000000003079 | 000390 | 311861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 3758.97 | 28/03/2012 | 000000003079 | 000390 | 311863 | 101.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 124.20 | 28/03/2012 | 000000003079 | 000390 | 000000 | 124.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 2500.00 | 29/03/2012 | 000000003079 | 000390 | 311871 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 650.00 | 30/03/2012 | 000000003079 | 000390 | 311873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 150.54 | 30/03/2012 | 000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000005 | 75.00 | 30/03/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 146.43 | 31/03/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 2000.00 | 02/04/2012 | 000000003079 | 000390 | 311876 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 2500.00 | 02/04/2012 | 000000003079 | 000390 | 311874 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 6601.67 | 02/04/2012 | 000000003079 | 000390 | 311875 | 1056.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 780.00 | 03/04/2012 | 000000003079 | 000390 | 311878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 2167.50 | 03/04/2012 | 000000003079 | 000390 | 311877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 1105.92 | 04/04/2012 | 000000003079 | 000390 | 311879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 1300.00 | 09/04/2012 | 000000003079 | 000390 | 311880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 3500.00 | 09/04/2012 | 000000003079 | 000390 | 311881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 1300.00 | 10/04/2012 | 000000003079 | 000390 | 311882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 53.49 | 10/04/2012 | 000000003079 | 000390 | 311883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 6204.86 | 10/04/2012 | 000000003079 | 000390 | 311885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 2100.00 | 10/04/2012 | 000000003079 | 000390 | 311884 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 8350.50 | 11/04/2012 | 000000003079 | 000390 | 311886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 3024.00 | 17/04/2012 | 000000003079 | 000390 | 311887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 750.00 | 20/04/2012 | 000000003079 | 000390 | 311889 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 450.00 | 20/04/2012 | 000000003079 | 000390 | 311890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 3671.50 | 23/04/2012 | 000000003079 | 000390 | 311904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 780.00 | 23/04/2012 | 000000003079 | 000390 | 311894 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 800.00 | 23/04/2012 | 000000003079 | 000390 | 311893 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 4900.00 | 23/04/2012 | 000000003079 | 000390 | 311896 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 2500.00 | 23/04/2012 | 000000003079 | 000390 | 311897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000007 | 73.50 | 23/04/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000004 | 5331.20 | 23/04/2012 | 000000003079 | 000390 | 311891 | 106.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 1800.00 | 23/04/2012 | 000000003079 | 000390 | 311895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 100.00 | 23/04/2012 | 000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1300.00 | 23/04/2012 | 000000003079 | 000390 | 311892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 2088.30 | 23/04/2012 | 000000003079 | 000390 | 311898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 1950.00 | 23/04/2012 | 000000003079 | 000390 | 311899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 2277.50 | 23/04/2012 | 000000003079 | 000390 | 311900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 37683.26 | 23/04/2012 | 000000003079 | 000390 | 000000 | 8873.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 50155.20 | 23/04/2012 | 000000003109 | 000390 | 000000 | 26204.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000162 | 2680.82 | 23/04/2012 | 000000003109 | 000390 | 301001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000163 | 3083.19 | 23/04/2012 | 000000003109 | 000390 | 301003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000164 | 3626.71 | 23/04/2012 | 000000003109 | 000390 | 301004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000165 | 1092.00 | 23/04/2012 | 000000003109 | 000390 | 301005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000166 | 1596.92 | 23/04/2012 | 000000003109 | 000390 | 301006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000167 | 1144.55 | 23/04/2012 | 000000003109 | 000390 | 301007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000168 | 2576.30 | 23/04/2012 | 000000003109 | 000390 | 301008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000169 | 2546.30 | 23/04/2012 | 000000003109 | 000390 | 301009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000170 | 1677.74 | 23/04/2012 | 000000003109 | 000390 | 301010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000171 | 3278.30 | 23/04/2012 | 000000003109 | 000390 | 301011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000172 | 2576.30 | 23/04/2012 | 000000003109 | 000390 | 301012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000173 | 2032.68 | 23/04/2012 | 000000003109 | 000390 | 301013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000174 | 1844.60 | 23/04/2012 | 000000003109 | 000390 | 301016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000175 | 3396.89 | 23/04/2012 | 000000003109 | 000390 | 301017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000176 | 2826.97 | 23/04/2012 | 000000003109 | 000390 | 301018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000177 | 3278.30 | 23/04/2012 | 000000003109 | 000390 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000178 | 1168.74 | 23/04/2012 | 000000003109 | 000390 | 301021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000179 | 4316.13 | 23/04/2012 | 000000003109 | 000390 | 301022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000180 | 3403.18 | 23/04/2012 | 000000003109 | 000390 | 301023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000181 | 1356.88 | 23/04/2012 | 000000003109 | 000390 | 301024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000182 | 184.20 | 23/04/2012 | 000000003109 | 000390 | 301025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000183 | 513.60 | 23/04/2012 | 000000003109 | 000390 | 301026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000184 | 2449.98 | 23/04/2012 | 000000003109 | 000390 | 301027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000185 | 2880.63 | 23/04/2012 | 000000003109 | 000390 | 301028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000186 | 800.33 | 23/04/2012 | 000000003109 | 000390 | 301029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000187 | 1134.58 | 23/04/2012 | 000000003109 | 000390 | 301030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000188 | 156.80 | 23/04/2012 | 000000003109 | 000390 | 301031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000189 | 2521.81 | 23/04/2012 | 000000003109 | 000390 | 301032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000190 | 484.98 | 23/04/2012 | 000000003109 | 000390 | 301033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000191 | 3358.00 | 23/04/2012 | 000000003109 | 000390 | 301034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000192 | 4911.97 | 23/04/2012 | 000000003109 | 000390 | 301035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000193 | 2576.30 | 23/04/2012 | 000000003109 | 000390 | 301036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000194 | 2118.80 | 23/04/2012 | 000000003109 | 000390 | 301037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000195 | 1814.90 | 23/04/2012 | 000000003109 | 000390 | 301038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000196 | 322.57 | 23/04/2012 | 000000003109 | 000390 | 301039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000197 | 3278.30 | 23/04/2012 | 000000003109 | 000390 | 301040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000198 | 210.37 | 23/04/2012 | 000000003109 | 000390 | 301041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000199 | 1600.77 | 23/04/2012 | 000000003109 | 000390 | 301042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000200 | 3318.30 | 23/04/2012 | 000000003109 | 000390 | 301043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000201 | 1070.47 | 23/04/2012 | 000000003109 | 000390 | 301057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000202 | 46.61 | 23/04/2012 | 000000003109 | 000390 | 301045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000203 | 2120.94 | 23/04/2012 | 000000003109 | 000390 | 301046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000204 | 1814.90 | 23/04/2012 | 000000003109 | 000390 | 301047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000205 | 1681.64 | 23/04/2012 | 000000003109 | 000390 | 301048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000206 | 4866.71 | 23/04/2012 | 000000003109 | 000390 | 301052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000207 | 2082.00 | 23/04/2012 | 000000003109 | 000390 | 301053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000208 | 1573.70 | 23/04/2012 | 000000003109 | 000390 | 301054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000209 | 375.78 | 23/04/2012 | 000000003109 | 000390 | 301055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000210 | 1073.17 | 23/04/2012 | 000000003109 | 000390 | 301056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000211 | 1810.92 | 23/04/2012 | 000000003109 | 000390 | 301058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000212 | 1831.19 | 23/04/2012 | 000000003109 | 000390 | 301015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000213 | 231343.90 | 23/04/2012 | 000000003109 | 000390 | 000000 | 151645.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000214 | 4866.71 | 23/04/2012 | 000000003109 | 000390 | 301051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 5147.46 | 24/04/2012 | 000000003079 | 000390 | 311909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 3000.00 | 24/04/2012 | 000000003079 | 000390 | 311901 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 2200.00 | 24/04/2012 | 000000003079 | 000390 | 311907 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 750.00 | 24/04/2012 | 000000003079 | 000390 | 311906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 4076.85 | 24/04/2012 | 000000003079 | 000390 | 311902 | 268.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1080.00 | 24/04/2012 | 000000003079 | 000390 | 311903 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 43.30 | 25/04/2012 | 000000003079 | 000390 | 311927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 756.00 | 25/04/2012 | 000000003079 | 000390 | 311928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 756.00 | 25/04/2012 | 000000003079 | 000390 | 311929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 756.00 | 25/04/2012 | 000000003079 | 000390 | 311930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 3500.00 | 25/04/2012 | 000000003079 | 000390 | 311923 | 160.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000003 | 75.90 | 25/04/2012 | 000000003079 | 000390 | 311917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 184.88 | 25/04/2012 | 000000003079 | 000390 | 311921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000004 | 7976.34 | 25/04/2012 | 000000003079 | 000390 | 311918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 886.18 | 25/04/2012 | 000000003079 | 000390 | 311916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 474.08 | 25/04/2012 | 000000003079 | 000390 | 311915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 638.34 | 25/04/2012 | 000000003079 | 000390 | 311920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 3000.00 | 25/04/2012 | 000000003079 | 000390 | 311926 | 93.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 2900.00 | 26/04/2012 | 000000003079 | 000390 | 311931 | 602.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1191.00 | 26/04/2012 | 000000003079 | 000390 | 311932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 5845.12 | 27/04/2012 | 000000003079 | 000390 | 311936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 7516.30 | 27/04/2012 | 000000003079 | 000390 | 311937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 19529.82 | 27/04/2012 | 000000003079 | 000390 | 311922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 2500.00 | 27/04/2012 | 000000003079 | 000390 | 311905 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 3883.17 | 27/04/2012 | 000000003079 | 000390 | 311924 | 225.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 407.50 | 27/04/2012 | 000000003079 | 000390 | 311888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000005 | 676.81 | 27/04/2012 | 000000003079 | 000390 | 311935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 111.76 | 27/04/2012 | 000000003079 | 000390 | 311933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000003 | 113.43 | 27/04/2012 | 000000003079 | 000390 | 311934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000006 | 160.68 | 30/04/2012 | 000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 116.99 | 30/04/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 6601.67 | 02/05/2012 | 000000003079 | 000390 | 311938 | 1056.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 2000.00 | 02/05/2012 | 000000003079 | 000390 | 311940 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 2500.00 | 02/05/2012 | 000000003079 | 000390 | 311939 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000004 | 720.00 | 03/05/2012 | 000000003079 | 000390 | 311941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000003 | 7050.00 | 04/05/2012 | 000000003079 | 000390 | 311944 | 1128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 3500.00 | 04/05/2012 | 000000003079 | 000390 | 311943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 1300.00 | 04/05/2012 | 000000003079 | 000390 | 311942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 43.30 | 07/05/2012 | 000000003079 | 000390 | 311945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 8350.50 | 07/05/2012 | 000000003079 | 000390 | 311946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000004 | 1434.24 | 10/05/2012 | 000000003079 | 000390 | 311948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 650.00 | 11/05/2012 | 000000003079 | 000390 | 311949 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 305.00 | 14/05/2012 | 000000003079 | 000390 | 311950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 220.00 | 15/05/2012 | 000000003079 | 000390 | 311951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 500.00 | 16/05/2012 | 000000003079 | 000390 | 311956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 3466.00 | 16/05/2012 | 000000003079 | 000390 | 311952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 386.17 | 16/05/2012 | 000000003079 | 000390 | 311955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 74660.52 | 16/05/2012 | 000000003079 | 000390 | 311952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 11034.14 | 16/05/2012 | 000000003079 | 000390 | 311952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 1500.00 | 17/05/2012 | 000000003079 | 000390 | 311957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 800.00 | 17/05/2012 | 000000003079 | 000390 | 311958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 2100.00 | 18/05/2012 | 000000003079 | 000390 | 311959 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 50155.20 | 21/05/2012 | 000000003109 | 000390 | 000000 | 26204.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 37590.18 | 21/05/2012 | 000000003109 | 000390 | 000000 | 8772.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000263 | 45021.98 | 21/05/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000264 | 191758.85 | 22/05/2012 | 000000003109 | 000390 | 000000 | 150503.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000215 | 2680.82 | 22/05/2012 | 000000003109 | 000390 | 301059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000216 | 2798.65 | 22/05/2012 | 000000003109 | 000390 | 301060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000217 | 3626.71 | 22/05/2012 | 000000003109 | 000390 | 301121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000218 | 1092.00 | 22/05/2012 | 000000003109 | 000390 | 301122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000219 | 1596.92 | 22/05/2012 | 000000003109 | 000390 | 301123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000220 | 1144.55 | 22/05/2012 | 000000003109 | 000390 | 301124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000221 | 2576.30 | 22/05/2012 | 000000003109 | 000390 | 301125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000222 | 2546.30 | 22/05/2012 | 000000003109 | 000390 | 301126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000223 | 1677.74 | 22/05/2012 | 000000003109 | 000390 | 301127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000224 | 3278.30 | 22/05/2012 | 000000003109 | 000390 | 301128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000225 | 2576.30 | 22/05/2012 | 000000003109 | 000390 | 301129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000226 | 2032.68 | 22/05/2012 | 000000003109 | 000390 | 301130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000227 | 1831.19 | 22/05/2012 | 000000003109 | 000390 | 301131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000228 | 2826.97 | 22/05/2012 | 000000003109 | 000390 | 301132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000229 | 1810.92 | 22/05/2012 | 000000003109 | 000390 | 301133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000230 | 3278.30 | 22/05/2012 | 000000003109 | 000390 | 301134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000231 | 1168.74 | 22/05/2012 | 000000003109 | 000390 | 301135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000232 | 3315.32 | 22/05/2012 | 000000003109 | 000390 | 301136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000233 | 3403.18 | 22/05/2012 | 000000003109 | 000390 | 301137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000234 | 1356.88 | 22/05/2012 | 000000003109 | 000390 | 301138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000235 | 184.20 | 22/05/2012 | 000000003109 | 000390 | 301139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000236 | 513.60 | 22/05/2012 | 000000003109 | 000390 | 301140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000237 | 2449.98 | 22/05/2012 | 000000003109 | 000390 | 301141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000238 | 2880.63 | 22/05/2012 | 000000003109 | 000390 | 301142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000239 | 1070.47 | 22/05/2012 | 000000003109 | 000390 | 301146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000240 | 2521.81 | 22/05/2012 | 000000003109 | 000390 | 301145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000241 | 1134.58 | 22/05/2012 | 000000003109 | 000390 | 301143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000242 | 484.98 | 22/05/2012 | 000000003109 | 000390 | 301147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000243 | 3358.00 | 22/05/2012 | 000000003109 | 000390 | 301148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000244 | 4911.97 | 22/05/2012 | 000000003109 | 000390 | 301149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000245 | 2576.30 | 22/05/2012 | 000000003109 | 000390 | 301150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000246 | 3318.30 | 22/05/2012 | 000000003109 | 000390 | 301151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000247 | 1814.90 | 22/05/2012 | 000000003109 | 000390 | 301152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000248 | 322.57 | 22/05/2012 | 000000003109 | 000390 | 301153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000249 | 3278.30 | 22/05/2012 | 000000003109 | 000390 | 301154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000250 | 210.37 | 22/05/2012 | 000000003109 | 000390 | 301155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000251 | 1600.77 | 22/05/2012 | 000000003109 | 000390 | 301156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000252 | 3318.30 | 22/05/2012 | 000000003109 | 000390 | 301157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000253 | 1528.44 | 22/05/2012 | 000000003109 | 000390 | 301158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000254 | 46.61 | 22/05/2012 | 000000003109 | 000390 | 301159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000255 | 2120.94 | 22/05/2012 | 000000003109 | 000390 | 301160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000256 | 1814.90 | 22/05/2012 | 000000003109 | 000390 | 301161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000257 | 1681.64 | 22/05/2012 | 000000003109 | 000390 | 301162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000258 | 4866.71 | 22/05/2012 | 000000003109 | 000390 | 301163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000259 | 4866.71 | 22/05/2012 | 000000003109 | 000390 | 301164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000260 | 2082.00 | 22/05/2012 | 000000003109 | 000390 | 301165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000261 | 375.78 | 22/05/2012 | 000000003109 | 000390 | 301166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000262 | 1073.17 | 22/05/2012 | 000000003109 | 000390 | 301167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000265 | 156.80 | 23/05/2012 | 000000003109 | 000390 | 301144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000010 | 370.00 | 24/05/2012 | 000000003079 | 000390 | 311990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000011 | 1950.00 | 24/05/2012 | 000000003079 | 000390 | 311991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 2200.00 | 24/05/2012 | 000000003079 | 000390 | 311964 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 3000.00 | 24/05/2012 | 000000003079 | 000390 | 311960 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 4900.00 | 24/05/2012 | 000000003079 | 000390 | 311966 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000005 | 5356.80 | 24/05/2012 | 000000003079 | 000390 | 311965 | 107.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 800.00 | 24/05/2012 | 000000003079 | 000390 | 311967 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 780.00 | 24/05/2012 | 000000003079 | 000390 | 311968 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 800.00 | 24/05/2012 | 000000003079 | 000390 | 311998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1800.00 | 25/05/2012 | 000000003079 | 000390 | 311989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 3024.00 | 25/05/2012 | 000000003079 | 000390 | 311996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 3024.00 | 25/05/2012 | 000000003079 | 000390 | 311995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 3024.00 | 25/05/2012 | 000000003079 | 000390 | 311994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 750.00 | 25/05/2012 | 000000003079 | 000390 | 311986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000004 | 7050.00 | 25/05/2012 | 000000003079 | 000390 | 311984 | 1128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 4076.85 | 25/05/2012 | 000000003079 | 000390 | 311985 | 268.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 450.00 | 25/05/2012 | 000000003079 | 000390 | 311999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 3360.00 | 25/05/2012 | 000000003079 | 000390 | 311993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1000.00 | 25/05/2012 | 000000003079 | 000390 | 311997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 2500.00 | 25/05/2012 | 000000003079 | 000390 | 311987 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 19529.82 | 25/05/2012 | 000000003079 | 000390 | 311977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000004 | 75.90 | 25/05/2012 | 000000003079 | 000390 | 311973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000005 | 9783.49 | 25/05/2012 | 000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000006 | 9783.49 | 25/05/2012 | 000000003079 | 000390 | 311972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 292.61 | 25/05/2012 | 000000003079 | 000390 | 311971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 2500.00 | 25/05/2012 | 000000003079 | 000390 | 311988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000010 | 193.82 | 25/05/2012 | 000000003079 | 000390 | 311982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000011 | 1052.03 | 25/05/2012 | 000000003079 | 000390 | 311983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000006 | 773.94 | 25/05/2012 | 000000003079 | 000390 | 311974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000012 | 2919.00 | 25/05/2012 | 000000003079 | 000390 | 311992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 5362.62 | 25/05/2012 | 000000003079 | 000390 | 311970 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 3500.00 | 28/05/2012 | 000000003079 | 000390 | 312001 | 160.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 9203.18 | 28/05/2012 | 000000003079 | 000390 | 312000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 133.00 | 30/05/2012 | 000000003079 | 000390 | 312003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 208.25 | 30/05/2012 | 000000003079 | 000390 | 312004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 5886.62 | 30/05/2012 | 000000003079 | 000390 | 312002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 3883.17 | 30/05/2012 | 000000003079 | 000390 | 312005 | 225.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 173.24 | 31/05/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000008 | 160.45 | 31/05/2012 | 000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000009 | 75.00 | 31/05/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 2900.00 | 31/05/2012 | 000000003079 | 000390 | 312006 | 279.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 1300.00 | 31/05/2012 | 000000003079 | 000390 | 311961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 3000.00 | 31/05/2012 | 000000003079 | 000390 | 312007 | 93.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 1300.00 | 31/05/2012 | 000000003079 | 000390 | 311947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000005 | 886.50 | 01/06/2012 | 000000003079 | 000390 | 312009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000005 | 1572.48 | 01/06/2012 | 000000003079 | 000390 | 312008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000275 | 2750.00 | 01/06/2012 | 000000003109 | 000390 | 301176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 2500.00 | 04/06/2012 | 000000003079 | 000390 | 312012 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 2000.00 | 04/06/2012 | 000000003079 | 000390 | 312011 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 6601.67 | 04/06/2012 | 000000003079 | 000390 | 312013 | 1056.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1036.00 | 04/06/2012 | 000000003079 | 000390 | 312010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000007 | 274.50 | 05/06/2012 | 000000003079 | 000390 | 312014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 1300.00 | 06/06/2012 | 000000003079 | 000390 | 312016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 3500.00 | 06/06/2012 | 000000003079 | 000390 | 312015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 9437.04 | 06/06/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 9073.45 | 06/06/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000267 | 1500.00 | 06/06/2012 | 000000003109 | 000390 | 301168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000268 | 2750.00 | 06/06/2012 | 000000003109 | 000390 | 301169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000269 | 2291.67 | 06/06/2012 | 000000003109 | 000390 | 301170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000270 | 3050.00 | 06/06/2012 | 000000003109 | 000390 | 301171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000271 | 500.00 | 06/06/2012 | 000000003109 | 000390 | 301172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000272 | 2750.00 | 06/06/2012 | 000000003109 | 000390 | 301173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000273 | 1500.00 | 06/06/2012 | 000000003109 | 000390 | 301174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000274 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000276 | 950.00 | 06/06/2012 | 000000003109 | 000390 | 301177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000277 | 950.00 | 06/06/2012 | 000000003109 | 000390 | 301178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000278 | 1500.00 | 06/06/2012 | 000000003109 | 000390 | 301179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000279 | 1250.00 | 06/06/2012 | 000000003109 | 000390 | 301180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000280 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000281 | 1250.00 | 06/06/2012 | 000000003109 | 000390 | 301182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000282 | 3050.00 | 06/06/2012 | 000000003109 | 000390 | 301183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000283 | 1500.00 | 06/06/2012 | 000000003109 | 000390 | 301184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000284 | 3050.00 | 06/06/2012 | 000000003109 | 000390 | 301185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000285 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000286 | 1500.00 | 06/06/2012 | 000000003109 | 000390 | 301187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000287 | 1250.00 | 06/06/2012 | 000000003109 | 000390 | 301188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000288 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000289 | 950.00 | 06/06/2012 | 000000003109 | 000390 | 301190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000290 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000291 | 950.00 | 06/06/2012 | 000000003109 | 000390 | 301192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000292 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000293 | 1250.00 | 06/06/2012 | 000000003109 | 000390 | 301194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000294 | 3050.00 | 06/06/2012 | 000000003109 | 000390 | 301195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000295 | 1050.00 | 06/06/2012 | 000000003109 | 000390 | 301196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000296 | 950.00 | 06/06/2012 | 000000003109 | 000390 | 301197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000297 | 2750.00 | 06/06/2012 | 000000003109 | 000390 | 301198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000298 | 1700.00 | 06/06/2012 | 000000003109 | 000390 | 301199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000299 | 1050.00 | 06/06/2012 | 000000003109 | 000390 | 301200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000300 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000301 | 311.00 | 06/06/2012 | 000000003109 | 000390 | 301202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000302 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000303 | 3050.00 | 06/06/2012 | 000000003109 | 000390 | 301204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000304 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000305 | 3050.00 | 06/06/2012 | 000000003109 | 000390 | 301206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000306 | 1250.00 | 06/06/2012 | 000000003109 | 000390 | 301207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000307 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000308 | 1250.00 | 06/06/2012 | 000000003109 | 000390 | 301211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000309 | 1500.00 | 06/06/2012 | 000000003109 | 000390 | 301212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000310 | 3050.00 | 06/06/2012 | 000000003109 | 000390 | 301214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000311 | 950.00 | 06/06/2012 | 000000003109 | 000390 | 301215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000312 | 851.00 | 06/06/2012 | 000000003109 | 000390 | 301216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000313 | 851.00 | 06/06/2012 | 000000003109 | 000390 | 301217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000314 | 1500.00 | 06/06/2012 | 000000003109 | 000390 | 301218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000315 | 1700.00 | 06/06/2012 | 000000003109 | 000390 | 301219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000316 | 1700.00 | 06/06/2012 | 000000003109 | 000390 | 301209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000317 | 950.00 | 06/06/2012 | 000000003109 | 000390 | 301210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000318 | 3050.00 | 06/06/2012 | 000000003109 | 000390 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000319 | 3050.00 | 06/06/2012 | 000000003109 | 000390 | 301221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000320 | 2750.00 | 06/06/2012 | 000000003109 | 000390 | 301222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000321 | 950.00 | 06/06/2012 | 000000003109 | 000390 | 301223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000322 | 1500.00 | 06/06/2012 | 000000003109 | 000390 | 301224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000323 | 2041.67 | 06/06/2012 | 000000003109 | 000390 | 301213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000324 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000325 | 1416.67 | 06/06/2012 | 000000003109 | 000390 | 301227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000326 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000327 | 3050.00 | 06/06/2012 | 000000003109 | 000390 | 301229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000328 | 1500.00 | 06/06/2012 | 000000003109 | 000390 | 301230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000329 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000330 | 1250.00 | 06/06/2012 | 000000003109 | 000390 | 301232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000331 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000332 | 3050.00 | 06/06/2012 | 000000003109 | 000390 | 301234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000333 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000334 | 3050.00 | 06/06/2012 | 000000003109 | 000390 | 301236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000335 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000336 | 2750.00 | 06/06/2012 | 000000003109 | 000390 | 301238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000337 | 2750.00 | 06/06/2012 | 000000003109 | 000390 | 301239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000338 | 950.00 | 06/06/2012 | 000000003109 | 000390 | 301240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000339 | 1500.00 | 06/06/2012 | 000000003109 | 000390 | 301241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000340 | 2750.00 | 06/06/2012 | 000000003109 | 000390 | 301242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000341 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000342 | 1250.00 | 06/06/2012 | 000000003109 | 000390 | 301245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000343 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000344 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000345 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000346 | 851.00 | 06/06/2012 | 000000003109 | 000390 | 301249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000347 | 1250.00 | 06/06/2012 | 000000003109 | 000390 | 301250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000348 | 3050.00 | 06/06/2012 | 000000003109 | 000390 | 301251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000349 | 3050.00 | 06/06/2012 | 000000003109 | 000390 | 301252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000350 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000351 | 3050.00 | 06/06/2012 | 000000003109 | 000390 | 301254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000352 | 851.00 | 06/06/2012 | 000000003109 | 000390 | 301255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000353 | 950.00 | 06/06/2012 | 000000003109 | 000390 | 301256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000354 | 1250.00 | 06/06/2012 | 000000003109 | 000390 | 301257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000355 | 2000.00 | 06/06/2012 | 000000003109 | 000390 | 301258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 2568.91 | 08/06/2012 | 000000003079 | 000390 | 312017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 350.00 | 08/06/2012 | 000000003079 | 000390 | 312018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000004 | 3446.00 | 11/06/2012 | 000000003079 | 000390 | 312021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 11034.14 | 11/06/2012 | 000000003079 | 000390 | 312021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 1300.00 | 11/06/2012 | 000000003079 | 000390 | 312020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 74652.60 | 11/06/2012 | 000000003079 | 000390 | 312021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 450.00 | 13/06/2012 | 000000003079 | 000390 | 312022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 1470.00 | 15/06/2012 | 000000003079 | 000390 | 312024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000008 | 249.80 | 15/06/2012 | 000000003079 | 000390 | 312023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 1300.00 | 18/06/2012 | 000000003079 | 000390 | 312025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 830.00 | 18/06/2012 | 000000003079 | 000390 | 312026 | 91.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 500.00 | 18/06/2012 | 000000003079 | 000390 | 312027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000266 | 44190.93 | 21/06/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 37108.44 | 21/06/2012 | 000000003109 | 000390 | 000000 | 8746.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 50155.20 | 21/06/2012 | 000000003109 | 000390 | 000000 | 24724.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 750.00 | 21/06/2012 | 000000003079 | 000390 | 312029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 780.00 | 21/06/2012 | 000000003079 | 000390 | 312030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000004 | 800.00 | 21/06/2012 | 000000003079 | 000390 | 312032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000356 | 2668.82 | 21/06/2012 | 000000003109 | 000390 | 301260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000357 | 2798.65 | 21/06/2012 | 000000003109 | 000390 | 301261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000358 | 3626.71 | 21/06/2012 | 000000003109 | 000390 | 301262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000359 | 1092.00 | 21/06/2012 | 000000003109 | 000390 | 301263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000360 | 1596.92 | 21/06/2012 | 000000003109 | 000390 | 301264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000361 | 1144.55 | 21/06/2012 | 000000003109 | 000390 | 301265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000362 | 2576.30 | 21/06/2012 | 000000003109 | 000390 | 301266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000363 | 2546.30 | 21/06/2012 | 000000003109 | 000390 | 301267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000364 | 1677.74 | 21/06/2012 | 000000003109 | 000390 | 301268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000365 | 3278.30 | 21/06/2012 | 000000003109 | 000390 | 301269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000366 | 2576.30 | 21/06/2012 | 000000003109 | 000390 | 301270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000367 | 2029.68 | 21/06/2012 | 000000003109 | 000390 | 301271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000368 | 1831.19 | 21/06/2012 | 000000003109 | 000390 | 301272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000369 | 2826.97 | 21/06/2012 | 000000003109 | 000390 | 301273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000370 | 1810.92 | 21/06/2012 | 000000003109 | 000390 | 301274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000371 | 3278.30 | 21/06/2012 | 000000003109 | 000390 | 301275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000372 | 1168.74 | 21/06/2012 | 000000003109 | 000390 | 301276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000373 | 3315.32 | 21/06/2012 | 000000003109 | 000390 | 301277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000375 | 3403.18 | 21/06/2012 | 000000003109 | 000390 | 301278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000376 | 1356.88 | 21/06/2012 | 000000003109 | 000390 | 301279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000377 | 184.20 | 21/06/2012 | 000000003109 | 000390 | 301280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000378 | 513.60 | 21/06/2012 | 000000003109 | 000390 | 301281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000379 | 2445.98 | 21/06/2012 | 000000003109 | 000390 | 301282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000380 | 2878.63 | 21/06/2012 | 000000003109 | 000390 | 301283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000381 | 1134.58 | 21/06/2012 | 000000003109 | 000390 | 301284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000382 | 144.80 | 21/06/2012 | 000000003109 | 000390 | 301285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000383 | 2519.81 | 21/06/2012 | 000000003109 | 000390 | 301286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000384 | 484.98 | 21/06/2012 | 000000003109 | 000390 | 301287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000385 | 3356.00 | 21/06/2012 | 000000003109 | 000390 | 301288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000386 | 4911.97 | 21/06/2012 | 000000003109 | 000390 | 301289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000387 | 2576.30 | 21/06/2012 | 000000003109 | 000390 | 301290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000388 | 3318.30 | 21/06/2012 | 000000003109 | 000390 | 301291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000389 | 1814.90 | 21/06/2012 | 000000003109 | 000390 | 301292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000390 | 322.57 | 21/06/2012 | 000000003109 | 000390 | 301293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000391 | 3278.30 | 21/06/2012 | 000000003109 | 000390 | 301294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000392 | 210.37 | 21/06/2012 | 000000003109 | 000390 | 301296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000393 | 1600.77 | 21/06/2012 | 000000003109 | 000390 | 301297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000394 | 3318.30 | 21/06/2012 | 000000003109 | 000390 | 301298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000395 | 1528.44 | 21/06/2012 | 000000003109 | 000390 | 301299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000396 | 46.61 | 21/06/2012 | 000000003109 | 000390 | 301300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000397 | 2120.94 | 21/06/2012 | 000000003109 | 000390 | 301301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000398 | 1814.90 | 21/06/2012 | 000000003109 | 000390 | 301302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000399 | 1681.64 | 21/06/2012 | 000000003109 | 000390 | 301303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000400 | 4866.71 | 21/06/2012 | 000000003109 | 000390 | 301304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000401 | 4866.71 | 21/06/2012 | 000000003109 | 000390 | 301305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000402 | 2076.00 | 21/06/2012 | 000000003109 | 000390 | 301306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000403 | 375.78 | 21/06/2012 | 000000003109 | 000390 | 301307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000404 | 1703.10 | 21/06/2012 | 000000003109 | 000390 | 301308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000405 | 189342.47 | 21/06/2012 | 000000003109 | 000390 | 000000 | 149879.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000406 | 1548.82 | 21/06/2012 | 000000003109 | 000390 | 301295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000407 | 1548.82 | 21/06/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 4076.85 | 22/06/2012 | 000000003079 | 000390 | 312047 | 268.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000005 | 7050.00 | 22/06/2012 | 000000003079 | 000390 | 312044 | 1128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000003 | 2500.00 | 22/06/2012 | 000000003079 | 000390 | 312048 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000009 | 1521.53 | 22/06/2012 | 000000003079 | 000390 | 312042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000012 | 1030.15 | 22/06/2012 | 000000003079 | 000390 | 312045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 2500.00 | 22/06/2012 | 000000003079 | 000390 | 312041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000007 | 8345.48 | 22/06/2012 | 000000003079 | 000390 | 312046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000004 | 326.48 | 22/06/2012 | 000000003079 | 000390 | 312040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000005 | 75.90 | 22/06/2012 | 000000003079 | 000390 | 312043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000006 | 5392.40 | 22/06/2012 | 000000003079 | 000390 | 312052 | 107.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 5305.92 | 22/06/2012 | 000000003079 | 000390 | 312034 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000013 | 1950.00 | 22/06/2012 | 000000003079 | 000390 | 312050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000014 | 2969.70 | 22/06/2012 | 000000003079 | 000390 | 312051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 3000.00 | 22/06/2012 | 000000003079 | 000390 | 312053 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 2200.00 | 22/06/2012 | 000000003079 | 000390 | 312049 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 4900.00 | 25/06/2012 | 000000003079 | 000390 | 312055 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 3883.17 | 25/06/2012 | 000000003079 | 000390 | 312057 | 225.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 3500.00 | 25/06/2012 | 000000003079 | 000390 | 312058 | 160.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 1800.00 | 25/06/2012 | 000000003079 | 000390 | 312056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 19529.82 | 26/06/2012 | 000000003079 | 000390 | 312059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 3000.00 | 26/06/2012 | 000000003079 | 000390 | 312060 | 93.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 5297.08 | 27/06/2012 | 000000003079 | 000390 | 312064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 5930.18 | 28/06/2012 | 000000003079 | 000390 | 312067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1402.96 | 28/06/2012 | 000000003079 | 000390 | 312019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 2900.00 | 28/06/2012 | 000000003079 | 000390 | 312066 | 1084.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 74652.60 | 28/06/2012 | 000000003079 | 000390 | 312068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 11034.14 | 28/06/2012 | 000000003079 | 000390 | 312068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 2100.00 | 28/06/2012 | 000000003079 | 000390 | 312065 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000003 | 3482.00 | 28/06/2012 | 000000003079 | 000390 | 312068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000010 | 164.72 | 30/06/2012 | 000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000011 | 93.00 | 30/06/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000006 | 199.87 | 30/06/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 292.61 | 02/07/2012 | 000000003079 | 000390 | 312073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 2500.00 | 02/07/2012 | 000000003079 | 000390 | 312072 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 2000.00 | 03/07/2012 | 000000003079 | 000390 | 312074 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000006 | 949.50 | 04/07/2012 | 000000003079 | 000390 | 312076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000006 | 552.96 | 04/07/2012 | 000000003079 | 000390 | 312075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000010 | 1495.63 | 05/07/2012 | 000000003079 | 000390 | 312077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 3500.00 | 06/07/2012 | 000000003079 | 000390 | 312080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 1300.00 | 06/07/2012 | 000000003079 | 000390 | 312078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 6601.67 | 06/07/2012 | 000000003079 | 000390 | 312081 | 1056.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 1300.00 | 10/07/2012 | 000000003079 | 000390 | 312084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1610.00 | 10/07/2012 | 000000003079 | 000390 | 312082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 4850.00 | 10/07/2012 | 000000003079 | 000390 | 312083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 751.00 | 11/07/2012 | 000000003079 | 000390 | 312085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 450.00 | 11/07/2012 | 000000003079 | 000390 | 312086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 2100.00 | 13/07/2012 | 000000003079 | 000390 | 312087 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000005 | 800.00 | 20/07/2012 | 000000003079 | 000390 | 312088 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 780.00 | 20/07/2012 | 000000003079 | 000390 | 312089 | 171.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1300.00 | 20/07/2012 | 000000003079 | 000390 | 312090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000459 | 46356.15 | 20/07/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000460 | 190139.28 | 20/07/2012 | 000000003109 | 000390 | 000000 | 150545.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000408 | 2668.82 | 23/07/2012 | 000000003109 | 000390 | 301309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000409 | 2696.19 | 23/07/2012 | 000000003109 | 000390 | 301310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000410 | 3626.71 | 23/07/2012 | 000000003109 | 000390 | 301311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000411 | 1092.00 | 23/07/2012 | 000000003109 | 000390 | 301312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000412 | 1596.92 | 23/07/2012 | 000000003109 | 000390 | 301313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000413 | 1144.55 | 23/07/2012 | 000000003109 | 000390 | 301314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000414 | 2576.30 | 23/07/2012 | 000000003109 | 000390 | 301315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000415 | 2546.30 | 23/07/2012 | 000000003109 | 000390 | 301316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000416 | 1677.74 | 23/07/2012 | 000000003109 | 000390 | 301317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000419 | 1831.19 | 23/07/2012 | 000000003109 | 000390 | 301320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000420 | 2826.97 | 23/07/2012 | 000000003109 | 000390 | 301321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000421 | 1810.92 | 23/07/2012 | 000000003109 | 000390 | 301322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000422 | 3278.30 | 23/07/2012 | 000000003109 | 000390 | 301323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000423 | 1168.74 | 23/07/2012 | 000000003109 | 000390 | 301324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000424 | 3315.32 | 23/07/2012 | 000000003109 | 000390 | 301325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000425 | 2029.68 | 23/07/2012 | 000000003109 | 000390 | 301319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000426 | 1356.88 | 23/07/2012 | 000000003109 | 000390 | 301327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000427 | 166.20 | 23/07/2012 | 000000003109 | 000390 | 301328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000428 | 513.60 | 23/07/2012 | 000000003109 | 000390 | 301329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000429 | 2445.98 | 23/07/2012 | 000000003109 | 000390 | 301330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000430 | 2878.63 | 23/07/2012 | 000000003109 | 000390 | 301331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000431 | 1134.58 | 23/07/2012 | 000000003109 | 000390 | 301332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000432 | 144.80 | 23/07/2012 | 000000003109 | 000390 | 301333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000433 | 2519.81 | 23/07/2012 | 000000003109 | 000390 | 301334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000434 | 484.98 | 23/07/2012 | 000000003109 | 000390 | 301335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000435 | 3356.00 | 23/07/2012 | 000000003109 | 000390 | 301336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000436 | 4911.97 | 23/07/2012 | 000000003109 | 000390 | 301337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000437 | 2576.30 | 23/07/2012 | 000000003109 | 000390 | 301338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000438 | 4310.88 | 23/07/2012 | 000000003109 | 000390 | 301339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000439 | 1814.90 | 23/07/2012 | 000000003109 | 000390 | 301340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000440 | 322.57 | 23/07/2012 | 000000003109 | 000390 | 301341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000441 | 3278.30 | 23/07/2012 | 000000003109 | 000390 | 301342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000442 | 1528.44 | 23/07/2012 | 000000003109 | 000390 | 301343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000443 | 1548.82 | 23/07/2012 | 000000003109 | 000390 | 301344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000444 | 210.37 | 23/07/2012 | 000000003109 | 000390 | 301345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000445 | 1600.77 | 23/07/2012 | 000000003109 | 000390 | 301346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000446 | 3318.30 | 23/07/2012 | 000000003109 | 000390 | 301347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000447 | 46.61 | 23/07/2012 | 000000003109 | 000390 | 301348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000448 | 1814.90 | 23/07/2012 | 000000003109 | 000390 | 301350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000449 | 1681.64 | 23/07/2012 | 000000003109 | 000390 | 301351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000450 | 4866.71 | 23/07/2012 | 000000003109 | 000390 | 301352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000451 | 4866.71 | 23/07/2012 | 000000003109 | 000390 | 301353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000452 | 2124.00 | 23/07/2012 | 000000003109 | 000390 | 301354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000453 | 3278.30 | 23/07/2012 | 000000003109 | 000390 | 301355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000454 | 375.78 | 23/07/2012 | 000000003109 | 000390 | 301356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000455 | 1703.10 | 23/07/2012 | 000000003109 | 000390 | 301357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000456 | 2120.94 | 23/07/2012 | 000000003109 | 000390 | 301349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000457 | 2576.30 | 23/07/2012 | 000000003109 | 000390 | 301318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000458 | 3403.18 | 23/07/2012 | 000000003109 | 000390 | 301326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 5429.61 | 23/07/2012 | 000000003079 | 000390 | 312093 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 2200.00 | 23/07/2012 | 000000003079 | 000390 | 312108 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 50155.20 | 23/07/2012 | 000000003109 | 000390 | 000000 | 24724.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 37890.07 | 23/07/2012 | 000000003109 | 000390 | 000000 | 9125.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000006 | 7050.00 | 23/07/2012 | 000000003079 | 000390 | 312104 | 1128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 4900.00 | 23/07/2012 | 000000003079 | 000390 | 312106 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 2500.00 | 23/07/2012 | 000000003079 | 000390 | 312099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000013 | 1000.03 | 23/07/2012 | 000000003079 | 000390 | 312110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000009 | 295.13 | 23/07/2012 | 000000003079 | 000390 | 312107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000005 | 368.50 | 23/07/2012 | 000000003079 | 000390 | 312100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000008 | 8776.06 | 23/07/2012 | 000000003079 | 000390 | 312101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000006 | 75.90 | 23/07/2012 | 000000003079 | 000390 | 312103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 400.00 | 23/07/2012 | 000000003079 | 000390 | 312105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000003 | 1800.00 | 24/07/2012 | 000000003079 | 000390 | 312111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 3000.00 | 25/07/2012 | 000000003079 | 000390 | 312118 | 93.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000007 | 5324.80 | 25/07/2012 | 000000003079 | 000390 | 312113 | 106.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 3500.00 | 25/07/2012 | 000000003079 | 000390 | 312116 | 160.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 4076.85 | 25/07/2012 | 000000003079 | 000390 | 312114 | 268.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000005 | 750.00 | 25/07/2012 | 000000003079 | 000390 | 312119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 4048.68 | 25/07/2012 | 000000003079 | 000390 | 312115 | 261.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 3000.00 | 25/07/2012 | 000000003079 | 000390 | 312112 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000015 | 3032.70 | 25/07/2012 | 000000003079 | 000390 | 312121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000016 | 1950.00 | 25/07/2012 | 000000003079 | 000390 | 312120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000004 | 2500.00 | 27/07/2012 | 000000003079 | 000390 | 312123 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 450.00 | 27/07/2012 | 000000003079 | 000390 | 312124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000007 | 184.51 | 31/07/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000012 | 73.50 | 31/07/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000013 | 164.36 | 31/07/2012 | 000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000005 | 2736.00 | 31/07/2012 | 000000003079 | 000390 | 312128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 74652.60 | 31/07/2012 | 000000003079 | 000390 | 312128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 11034.14 | 31/07/2012 | 000000003079 | 000390 | 312128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 2500.00 | 01/08/2012 | 000000003079 | 000390 | 312130 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 2000.00 | 02/08/2012 | 000000003079 | 000390 | 312131 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 9568.00 | 02/08/2012 | 000000003079 | 000390 | 312129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 1300.00 | 06/08/2012 | 000000003079 | 000390 | 312134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 3500.00 | 06/08/2012 | 000000003079 | 000390 | 312133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000007 | 927.00 | 06/08/2012 | 000000003079 | 000390 | 312132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 1300.00 | 07/08/2012 | 000000003079 | 000390 | 312136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 6601.67 | 07/08/2012 | 000000003079 | 000390 | 312135 | 1056.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 3360.00 | 07/08/2012 | 000000003079 | 000390 | 312138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1194.00 | 07/08/2012 | 000000003079 | 000390 | 312137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 3024.00 | 07/08/2012 | 000000003079 | 000390 | 312139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 3024.00 | 07/08/2012 | 000000003079 | 000390 | 312140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 730.00 | 09/08/2012 | 000000003079 | 000390 | 312141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000011 | 1472.80 | 09/08/2012 | 000000003079 | 000390 | 312142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000007 | 7050.00 | 10/08/2012 | 000000003079 | 000390 | 312168 | 1128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 590.00 | 20/08/2012 | 000000003079 | 000390 | 312143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 600.00 | 20/08/2012 | 000000003079 | 000390 | 312144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000006 | 780.00 | 21/08/2012 | 000000003079 | 000390 | 312146 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000006 | 800.00 | 21/08/2012 | 000000003079 | 000390 | 312147 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1300.00 | 21/08/2012 | 000000003079 | 000390 | 312145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 38078.26 | 21/08/2012 | 000000003109 | 000390 | 000000 | 9112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 50155.20 | 21/08/2012 | 000000003109 | 000390 | 000000 | 24724.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000461 | 47574.44 | 21/08/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000462 | 2668.82 | 21/08/2012 | 000000003109 | 000390 | 301358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000463 | 2696.19 | 21/08/2012 | 000000003109 | 000390 | 301359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000464 | 3626.71 | 21/08/2012 | 000000003109 | 000390 | 301360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000465 | 1092.00 | 21/08/2012 | 000000003109 | 000390 | 301361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000466 | 1596.92 | 21/08/2012 | 000000003109 | 000390 | 301362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000467 | 1144.55 | 21/08/2012 | 000000003109 | 000390 | 301363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000468 | 2576.30 | 21/08/2012 | 000000003109 | 000390 | 301364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000469 | 2546.30 | 21/08/2012 | 000000003109 | 000390 | 301365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000470 | 1677.74 | 21/08/2012 | 000000003109 | 000390 | 301366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000471 | 2576.30 | 21/08/2012 | 000000003109 | 000390 | 301367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000472 | 2029.68 | 21/08/2012 | 000000003109 | 000390 | 301368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000473 | 1831.19 | 21/08/2012 | 000000003109 | 000390 | 301369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000474 | 4156.13 | 21/08/2012 | 000000003109 | 000390 | 301370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000475 | 1810.92 | 21/08/2012 | 000000003109 | 000390 | 301371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000476 | 3278.30 | 21/08/2012 | 000000003109 | 000390 | 301372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000477 | 1168.74 | 21/08/2012 | 000000003109 | 000390 | 301373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000478 | 3315.32 | 21/08/2012 | 000000003109 | 000390 | 301374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000479 | 3403.18 | 21/08/2012 | 000000003109 | 000390 | 301375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000480 | 1356.88 | 21/08/2012 | 000000003109 | 000390 | 301376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000481 | 166.20 | 21/08/2012 | 000000003109 | 000390 | 301377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000482 | 513.60 | 21/08/2012 | 000000003109 | 000390 | 301378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000483 | 2445.98 | 21/08/2012 | 000000003109 | 000390 | 301379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000484 | 2878.63 | 21/08/2012 | 000000003109 | 000390 | 301380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000485 | 1134.58 | 21/08/2012 | 000000003109 | 000390 | 301381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000486 | 144.80 | 21/08/2012 | 000000003109 | 000390 | 301382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000487 | 2519.81 | 21/08/2012 | 000000003109 | 000390 | 301383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000488 | 484.98 | 21/08/2012 | 000000003109 | 000390 | 301385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000489 | 3356.00 | 21/08/2012 | 000000003109 | 000390 | 301386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000490 | 4911.97 | 21/08/2012 | 000000003109 | 000390 | 301387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000491 | 2576.30 | 21/08/2012 | 000000003109 | 000390 | 301388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000492 | 3318.30 | 21/08/2012 | 000000003109 | 000390 | 301389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000493 | 1814.90 | 21/08/2012 | 000000003109 | 000390 | 301390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000494 | 1376.29 | 21/08/2012 | 000000003109 | 000390 | 301391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000495 | 322.57 | 21/08/2012 | 000000003109 | 000390 | 301392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000496 | 3278.30 | 21/08/2012 | 000000003109 | 000390 | 301393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000497 | 1528.44 | 21/08/2012 | 000000003109 | 000390 | 301394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000498 | 1548.82 | 21/08/2012 | 000000003109 | 000390 | 301395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000499 | 210.37 | 21/08/2012 | 000000003109 | 000390 | 301396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000500 | 1600.77 | 21/08/2012 | 000000003109 | 000390 | 301397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000501 | 3318.30 | 21/08/2012 | 000000003109 | 000390 | 301398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000502 | 46.61 | 21/08/2012 | 000000003109 | 000390 | 301399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000503 | 2120.94 | 21/08/2012 | 000000003109 | 000390 | 301400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000504 | 1814.90 | 21/08/2012 | 000000003109 | 000390 | 301401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000505 | 1681.64 | 21/08/2012 | 000000003109 | 000390 | 301402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000506 | 5833.38 | 21/08/2012 | 000000003109 | 000390 | 301403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000507 | 4866.71 | 21/08/2012 | 000000003109 | 000390 | 301404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000508 | 2124.00 | 21/08/2012 | 000000003109 | 000390 | 301405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000509 | 3278.30 | 21/08/2012 | 000000003109 | 000390 | 301406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000510 | 375.78 | 21/08/2012 | 000000003109 | 000390 | 301407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000511 | 1703.10 | 21/08/2012 | 000000003109 | 000390 | 301408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000512 | 189541.44 | 21/08/2012 | 000000003109 | 000390 | 000000 | 151208.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000010 | 5380.26 | 22/08/2012 | 000000003079 | 000390 | 312159 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 3000.00 | 22/08/2012 | 000000003079 | 000390 | 312150 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 2200.00 | 22/08/2012 | 000000003079 | 000390 | 312157 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000006 | 4076.85 | 22/08/2012 | 000000003079 | 000390 | 312151 | 268.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 4900.00 | 22/08/2012 | 000000003079 | 000390 | 312156 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000008 | 2687.20 | 22/08/2012 | 000000003079 | 000390 | 312148 | 53.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000007 | 75.90 | 22/08/2012 | 000000003079 | 000390 | 312161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 2583.33 | 22/08/2012 | 000000003079 | 000390 | 312149 | 51.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000004 | 1800.00 | 22/08/2012 | 000000003079 | 000390 | 312163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000009 | 9401.85 | 23/08/2012 | 000000003079 | 000390 | 312165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000006 | 109.58 | 23/08/2012 | 000000003079 | 000390 | 312167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 2500.00 | 23/08/2012 | 000000003079 | 000390 | 312164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000014 | 1105.07 | 23/08/2012 | 000000003079 | 000390 | 312166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000010 | 310.28 | 24/08/2012 | 000000003079 | 000390 | 312175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000006 | 3500.00 | 24/08/2012 | 000000003079 | 000390 | 312171 | 160.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000006 | 750.00 | 24/08/2012 | 000000003079 | 000390 | 312173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000005 | 2500.00 | 24/08/2012 | 000000003079 | 000390 | 312170 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 4048.68 | 24/08/2012 | 000000003079 | 000390 | 312172 | 261.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000017 | 1950.00 | 24/08/2012 | 000000003079 | 000390 | 312169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 3000.00 | 27/08/2012 | 000000003079 | 000390 | 312176 | 93.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000018 | 1722.80 | 30/08/2012 | 000000003079 | 000390 | 312182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 74652.60 | 30/08/2012 | 000000003079 | 000390 | 312181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 11034.14 | 30/08/2012 | 000000003079 | 000390 | 312181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000006 | 2316.00 | 30/08/2012 | 000000003079 | 000390 | 312181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000014 | 152.91 | 31/08/2012 | 000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000015 | 72.00 | 31/08/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000008 | 186.94 | 31/08/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000008 | 900.00 | 03/09/2012 | 000000003079 | 000390 | 312185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 2500.00 | 03/09/2012 | 000000003079 | 000390 | 312184 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 2000.00 | 03/09/2012 | 000000003079 | 000390 | 312183 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 6601.67 | 04/09/2012 | 000000003079 | 000390 | 312186 | 1056.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 1300.00 | 06/09/2012 | 000000003079 | 000390 | 312189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 3500.00 | 06/09/2012 | 000000003079 | 000390 | 312188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 1300.00 | 06/09/2012 | 000000003079 | 000390 | 312187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 900.00 | 10/09/2012 | 000000003079 | 000390 | 312190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 500.00 | 10/09/2012 | 000000003079 | 000390 | 312191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 200.00 | 14/09/2012 | 000000003079 | 000390 | 312192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 50155.20 | 21/09/2012 | 000000003109 | 000390 | 000000 | 23238.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 38347.80 | 21/09/2012 | 000000003109 | 000390 | 000000 | 9112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000513 | 2668.82 | 21/09/2012 | 000000003109 | 000390 | 301409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000514 | 2696.19 | 21/09/2012 | 000000003109 | 000390 | 301410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000515 | 3626.71 | 21/09/2012 | 000000003109 | 000390 | 301411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000516 | 1092.00 | 21/09/2012 | 000000003109 | 000390 | 301412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000517 | 1596.92 | 21/09/2012 | 000000003109 | 000390 | 301413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000518 | 1144.55 | 21/09/2012 | 000000003109 | 000390 | 301414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000519 | 2576.30 | 21/09/2012 | 000000003109 | 000390 | 301415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000520 | 2546.30 | 21/09/2012 | 000000003109 | 000390 | 301416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000521 | 1677.74 | 21/09/2012 | 000000003109 | 000390 | 301417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000522 | 2576.30 | 21/09/2012 | 000000003109 | 000390 | 301418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000523 | 2029.68 | 21/09/2012 | 000000003109 | 000390 | 301419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000524 | 1831.19 | 21/09/2012 | 000000003109 | 000390 | 301420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000525 | 1810.92 | 21/09/2012 | 000000003109 | 000390 | 301421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000526 | 3278.30 | 21/09/2012 | 000000003109 | 000390 | 301422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000527 | 1168.74 | 21/09/2012 | 000000003109 | 000390 | 301423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000528 | 3315.32 | 21/09/2012 | 000000003109 | 000390 | 301424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000529 | 1356.88 | 21/09/2012 | 000000003109 | 000390 | 301425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000530 | 166.20 | 21/09/2012 | 000000003109 | 000390 | 301426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000531 | 513.60 | 21/09/2012 | 000000003109 | 000390 | 301427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000532 | 2496.86 | 21/09/2012 | 000000003109 | 000390 | 301428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000533 | 3403.18 | 21/09/2012 | 000000003109 | 000390 | 301429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000534 | 2878.63 | 21/09/2012 | 000000003109 | 000390 | 301430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000535 | 1134.58 | 21/09/2012 | 000000003109 | 000390 | 301431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000536 | 144.80 | 21/09/2012 | 000000003109 | 000390 | 301432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000537 | 4005.57 | 21/09/2012 | 000000003109 | 000390 | 301433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000538 | 3480.12 | 21/09/2012 | 000000003109 | 000390 | 301435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000539 | 4911.97 | 21/09/2012 | 000000003109 | 000390 | 301436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000540 | 2576.30 | 21/09/2012 | 000000003109 | 000390 | 301437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000541 | 1491.60 | 21/09/2012 | 000000003109 | 000390 | 301438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000542 | 3318.30 | 21/09/2012 | 000000003109 | 000390 | 301439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000543 | 1814.90 | 21/09/2012 | 000000003109 | 000390 | 301440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000544 | 1376.29 | 21/09/2012 | 000000003109 | 000390 | 301441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000545 | 1790.68 | 21/09/2012 | 000000003109 | 000390 | 301442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000546 | 3278.30 | 21/09/2012 | 000000003109 | 000390 | 301443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000547 | 1528.44 | 21/09/2012 | 000000003109 | 000390 | 301444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000548 | 1548.82 | 21/09/2012 | 000000003109 | 000390 | 301445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000549 | 210.37 | 21/09/2012 | 000000003109 | 000390 | 301446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000550 | 1632.91 | 21/09/2012 | 000000003109 | 000390 | 301447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000551 | 3318.30 | 21/09/2012 | 000000003109 | 000390 | 301448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000552 | 1876.34 | 21/09/2012 | 000000003109 | 000390 | 301449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000553 | 2120.94 | 21/09/2012 | 000000003109 | 000390 | 301450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000554 | 1814.90 | 21/09/2012 | 000000003109 | 000390 | 301451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000555 | 1681.64 | 21/09/2012 | 000000003109 | 000390 | 301452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000556 | 4866.71 | 21/09/2012 | 000000003109 | 000390 | 301453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000557 | 2124.00 | 21/09/2012 | 000000003109 | 000390 | 301454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000558 | 3278.30 | 21/09/2012 | 000000003109 | 000390 | 301455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000559 | 375.78 | 21/09/2012 | 000000003109 | 000390 | 301456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000560 | 4866.71 | 21/09/2012 | 000000003109 | 000390 | 301457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000561 | 1703.10 | 21/09/2012 | 000000003109 | 000390 | 301458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000562 | 2118.77 | 21/09/2012 | 000000003109 | 000390 | 301459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000563 | 2826.97 | 21/09/2012 | 000000003109 | 000390 | 301461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000564 | 2481.99 | 21/09/2012 | 000000003109 | 000390 | 301460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000565 | 47767.47 | 21/09/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000566 | 174927.82 | 21/09/2012 | 000000003109 | 000390 | 000000 | 145703.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000567 | 484.98 | 21/09/2012 | 000000003109 | 000390 | 301434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 2200.00 | 24/09/2012 | 000000003079 | 000390 | 312201 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 2974.14 | 24/09/2012 | 000000003079 | 000390 | 312207 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000011 | 5380.26 | 24/09/2012 | 000000003079 | 000390 | 312206 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 1300.00 | 24/09/2012 | 000000003079 | 000390 | 312193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000007 | 750.00 | 24/09/2012 | 000000003079 | 000390 | 312196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000007 | 800.00 | 24/09/2012 | 000000003079 | 000390 | 312195 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000007 | 780.00 | 24/09/2012 | 000000003079 | 000390 | 312194 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000010 | 10207.94 | 24/09/2012 | 000000003079 | 000390 | 312200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000011 | 320.51 | 24/09/2012 | 000000003079 | 000390 | 312214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000007 | 122.04 | 24/09/2012 | 000000003079 | 000390 | 312198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000015 | 958.44 | 24/09/2012 | 000000003079 | 000390 | 312202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000012 | 800.48 | 24/09/2012 | 000000003079 | 000390 | 312199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 2500.00 | 24/09/2012 | 000000003079 | 000390 | 312197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 62.42 | 24/09/2012 | 000000003079 | 000390 | 312213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 2583.33 | 25/09/2012 | 000000003079 | 000390 | 312215 | 51.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000009 | 2762.80 | 25/09/2012 | 000000003079 | 000390 | 312216 | 55.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000007 | 4076.85 | 25/09/2012 | 000000003079 | 000390 | 312221 | 268.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000007 | 3500.00 | 25/09/2012 | 000000003079 | 000390 | 312219 | 160.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000008 | 7050.00 | 25/09/2012 | 000000003079 | 000390 | 312218 | 1128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 4048.68 | 25/09/2012 | 000000003079 | 000390 | 312220 | 261.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 4900.00 | 26/09/2012 | 000000003079 | 000390 | 312225 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000013 | 514.94 | 26/09/2012 | 000000003079 | 000390 | 312226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000019 | 1950.00 | 26/09/2012 | 000000003079 | 000390 | 312222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 3000.00 | 26/09/2012 | 000000003079 | 000390 | 312224 | 93.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000005 | 1800.00 | 26/09/2012 | 000000003079 | 000390 | 312223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000010 | 25.86 | 27/09/2012 | 000000003079 | 000390 | 312227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000006 | 2500.00 | 27/09/2012 | 000000003079 | 000390 | 312228 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000009 | 228.61 | 28/09/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000016 | 67.50 | 28/09/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000017 | 138.31 | 28/09/2012 | 000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000018 | 13.49 | 28/09/2012 | 000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000007 | 2316.00 | 28/09/2012 | 000000003079 | 000390 | 312233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 74652.60 | 28/09/2012 | 000000003079 | 000390 | 312233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 11034.14 | 28/09/2012 | 000000003079 | 000390 | 312233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 65.22 | 28/09/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000624 | 47697.84 | 01/10/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 2000.00 | 02/10/2012 | 000000003079 | 000390 | 312234 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 6601.67 | 04/10/2012 | 000000003079 | 000390 | 312237 | 1056.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000012 | 39270.93 | 22/10/2012 | 000000003109 | 000390 | 000000 | 9709.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 50155.20 | 22/10/2012 | 000000003109 | 000390 | 000000 | 21758.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000568 | 2696.19 | 22/10/2012 | 000000003109 | 000390 | 301465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000569 | 3626.71 | 22/10/2012 | 000000003109 | 000390 | 301467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000570 | 1092.00 | 22/10/2012 | 000000003109 | 000390 | 301468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000571 | 1596.92 | 22/10/2012 | 000000003109 | 000390 | 301469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000572 | 1144.55 | 22/10/2012 | 000000003109 | 000390 | 301470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000573 | 2576.30 | 22/10/2012 | 000000003109 | 000390 | 301474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000574 | 2546.30 | 22/10/2012 | 000000003109 | 000390 | 301475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000575 | 1677.74 | 22/10/2012 | 000000003109 | 000390 | 301476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000576 | 2949.71 | 22/10/2012 | 000000003109 | 000390 | 301477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000577 | 2576.30 | 22/10/2012 | 000000003109 | 000390 | 301478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000578 | 2029.68 | 22/10/2012 | 000000003109 | 000390 | 301479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000579 | 1831.19 | 22/10/2012 | 000000003109 | 000390 | 301480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000580 | 1810.92 | 22/10/2012 | 000000003109 | 000390 | 301481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000581 | 3278.30 | 22/10/2012 | 000000003109 | 000390 | 301484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000582 | 2118.77 | 22/10/2012 | 000000003109 | 000390 | 301485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000583 | 1168.74 | 22/10/2012 | 000000003109 | 000390 | 301486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000584 | 3315.32 | 22/10/2012 | 000000003109 | 000390 | 301487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000585 | 1356.88 | 22/10/2012 | 000000003109 | 000390 | 301488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000586 | 166.20 | 22/10/2012 | 000000003109 | 000390 | 301489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000587 | 513.60 | 22/10/2012 | 000000003109 | 000390 | 301491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000588 | 2445.98 | 22/10/2012 | 000000003109 | 000390 | 301492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000589 | 3403.18 | 22/10/2012 | 000000003109 | 000390 | 301494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000590 | 2878.63 | 22/10/2012 | 000000003109 | 000390 | 301495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000591 | 1134.58 | 22/10/2012 | 000000003109 | 000390 | 301496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000592 | 144.80 | 22/10/2012 | 000000003109 | 000390 | 301497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000593 | 4005.57 | 22/10/2012 | 000000003109 | 000390 | 301498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000594 | 484.98 | 22/10/2012 | 000000003109 | 000390 | 301499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000595 | 3356.00 | 22/10/2012 | 000000003109 | 000390 | 301500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000596 | 4911.97 | 22/10/2012 | 000000003109 | 000390 | 301501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000597 | 2576.30 | 22/10/2012 | 000000003109 | 000390 | 301502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000598 | 1491.60 | 22/10/2012 | 000000003109 | 000390 | 301503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000599 | 3318.30 | 22/10/2012 | 000000003109 | 000390 | 301504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000600 | 2481.99 | 22/10/2012 | 000000003109 | 000390 | 301505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000601 | 1814.90 | 22/10/2012 | 000000003109 | 000390 | 301506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000602 | 1376.29 | 22/10/2012 | 000000003109 | 000390 | 301507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000603 | 1790.68 | 22/10/2012 | 000000003109 | 000390 | 301508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000604 | 3278.30 | 22/10/2012 | 000000003109 | 000390 | 301509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000605 | 2826.97 | 22/10/2012 | 000000003109 | 000390 | 301510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000606 | 1528.44 | 22/10/2012 | 000000003109 | 000390 | 301511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000607 | 1548.82 | 22/10/2012 | 000000003109 | 000390 | 301512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000608 | 210.37 | 22/10/2012 | 000000003109 | 000390 | 301513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000609 | 1600.77 | 22/10/2012 | 000000003109 | 000390 | 301514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000610 | 4431.71 | 22/10/2012 | 000000003109 | 000390 | 301515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000611 | 3318.30 | 22/10/2012 | 000000003109 | 000390 | 301516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000612 | 1876.34 | 22/10/2012 | 000000003109 | 000390 | 301517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000613 | 2120.94 | 22/10/2012 | 000000003109 | 000390 | 301518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000614 | 1814.90 | 22/10/2012 | 000000003109 | 000390 | 301519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000615 | 1681.64 | 22/10/2012 | 000000003109 | 000390 | 301520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000616 | 4866.71 | 22/10/2012 | 000000003109 | 000390 | 301521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000617 | 2124.00 | 22/10/2012 | 000000003109 | 000390 | 301522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000618 | 3278.30 | 22/10/2012 | 000000003109 | 000390 | 301523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000619 | 375.78 | 22/10/2012 | 000000003109 | 000390 | 301524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000620 | 4866.71 | 22/10/2012 | 000000003109 | 000390 | 301525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000621 | 1703.10 | 22/10/2012 | 000000003109 | 000390 | 301526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000622 | 2668.82 | 22/10/2012 | 000000003109 | 000390 | 301527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000623 | 168456.17 | 22/10/2012 | 000000003109 | 000390 | 000000 | 144533.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000012 | 5576.26 | 23/10/2012 | 000000003079 | 000390 | 312242 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000010 | 1300.00 | 23/10/2012 | 000000003079 | 000390 | 312264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000011 | 1483.29 | 23/10/2012 | 000000003079 | 000390 | 312249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000014 | 1759.53 | 23/10/2012 | 000000003079 | 000390 | 312250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000016 | 619.38 | 23/10/2012 | 000000003079 | 000390 | 312256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000017 | 503.16 | 23/10/2012 | 000000003079 | 000390 | 312270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000008 | 780.00 | 23/10/2012 | 000000003079 | 000390 | 312269 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000008 | 800.00 | 23/10/2012 | 000000003079 | 000390 | 312266 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000008 | 750.00 | 23/10/2012 | 000000003079 | 000390 | 312267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000008 | 4076.85 | 24/10/2012 | 000000003079 | 000390 | 312274 | 268.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000009 | 7050.00 | 24/10/2012 | 000000003079 | 000390 | 312253 | 1128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000010 | 2500.00 | 24/10/2012 | 000000003079 | 000390 | 312271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000008 | 91.36 | 24/10/2012 | 000000003079 | 000390 | 312278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000012 | 316.18 | 24/10/2012 | 000000003079 | 000390 | 312255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000008 | 151.80 | 24/10/2012 | 000000003079 | 000390 | 312257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000011 | 3000.00 | 24/10/2012 | 000000003079 | 000390 | 312272 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 2200.00 | 24/10/2012 | 000000003079 | 000390 | 312283 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 30.90 | 24/10/2012 | 000000003079 | 000390 | 312251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 5451.22 | 25/10/2012 | 000000003079 | 000390 | 312281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 2500.00 | 25/10/2012 | 000000003079 | 000390 | 312232 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 2500.00 | 25/10/2012 | 000000003079 | 000390 | 312262 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1300.00 | 25/10/2012 | 000000003079 | 000390 | 312240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1300.00 | 25/10/2012 | 000000003079 | 000390 | 312238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 3500.00 | 25/10/2012 | 000000003079 | 000390 | 312239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 8073.18 | 25/10/2012 | 000000003079 | 000390 | 312249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000003 | 2583.33 | 25/10/2012 | 000000003079 | 000390 | 312279 | 51.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 151.20 | 25/10/2012 | 000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 64.50 | 25/10/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000010 | 2726.80 | 25/10/2012 | 000000003079 | 000390 | 312280 | 54.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000008 | 3500.00 | 26/10/2012 | 000000003079 | 000390 | 312284 | 160.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000009 | 557.00 | 26/10/2012 | 000000003079 | 000390 | 312286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 4048.68 | 26/10/2012 | 000000003079 | 000390 | 312285 | 261.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000006 | 1800.00 | 26/10/2012 | 000000003079 | 000390 | 312288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 3100.00 | 26/10/2012 | 000000003079 | 000390 | 312282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 275.50 | 26/10/2012 | 000000003079 | 000390 | 312286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 3000.00 | 29/10/2012 | 000000003079 | 000390 | 312291 | 93.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000010 | 4900.00 | 29/10/2012 | 000000003079 | 000390 | 312289 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 293.69 | 31/10/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 2000.00 | 01/11/2012 | 000000003079 | 000390 | 312294 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 2500.00 | 01/11/2012 | 000000003079 | 000390 | 312293 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 450.00 | 01/11/2012 | 000000003079 | 000390 | 312292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 1300.00 | 06/11/2012 | 000000003079 | 000390 | 312296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000020 | 1950.00 | 06/11/2012 | 000000003079 | 000390 | 312295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 74651.60 | 07/11/2012 | 000000003079 | 000390 | 312298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 11034.14 | 07/11/2012 | 000000003079 | 000390 | 312298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000008 | 2316.00 | 07/11/2012 | 000000003079 | 000390 | 312298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 6601.67 | 07/11/2012 | 000000003079 | 000390 | 312297 | 1056.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 3500.00 | 09/11/2012 | 000000003079 | 000390 | 312303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 1300.00 | 09/11/2012 | 000000003079 | 000390 | 312304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1300.00 | 09/11/2012 | 000000003079 | 000390 | 312302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000680 | 48751.50 | 20/11/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000681 | 168156.10 | 21/11/2012 | 000000003109 | 000390 | 000000 | 145890.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 50155.20 | 21/11/2012 | 000000003109 | 000390 | 000000 | 19359.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000013 | 38818.93 | 21/11/2012 | 000000003109 | 000390 | 000000 | 9581.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000625 | 2668.82 | 21/11/2012 | 000000003109 | 000390 | 301528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000626 | 866.42 | 21/11/2012 | 000000003109 | 000390 | 301529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000627 | 3626.71 | 21/11/2012 | 000000003109 | 000390 | 301530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000628 | 1092.00 | 21/11/2012 | 000000003109 | 000390 | 301531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000629 | 1596.92 | 21/11/2012 | 000000003109 | 000390 | 301532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000630 | 1144.55 | 21/11/2012 | 000000003109 | 000390 | 301533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000631 | 2576.30 | 21/11/2012 | 000000003109 | 000390 | 301534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000632 | 2546.30 | 21/11/2012 | 000000003109 | 000390 | 301535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000633 | 1677.74 | 21/11/2012 | 000000003109 | 000390 | 301536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000634 | 4423.88 | 21/11/2012 | 000000003109 | 000390 | 301537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000635 | 2576.30 | 21/11/2012 | 000000003109 | 000390 | 301538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000636 | 2029.68 | 21/11/2012 | 000000003109 | 000390 | 301539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000637 | 1831.19 | 21/11/2012 | 000000003109 | 000390 | 301540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000638 | 1810.92 | 21/11/2012 | 000000003109 | 000390 | 301541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000639 | 3278.30 | 21/11/2012 | 000000003109 | 000390 | 301542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000640 | 2118.77 | 21/11/2012 | 000000003109 | 000390 | 301543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000641 | 1168.29 | 21/11/2012 | 000000003109 | 000390 | 301544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000642 | 3315.32 | 21/11/2012 | 000000003109 | 000390 | 301545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000643 | 1356.88 | 21/11/2012 | 000000003109 | 000390 | 301546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000644 | 166.23 | 21/11/2012 | 000000003109 | 000390 | 301547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000645 | 513.60 | 21/11/2012 | 000000003109 | 000390 | 301548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000646 | 2445.98 | 21/11/2012 | 000000003109 | 000390 | 301549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000647 | 3403.18 | 21/11/2012 | 000000003109 | 000390 | 301550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000648 | 2878.63 | 21/11/2012 | 000000003109 | 000390 | 301551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000649 | 1134.58 | 21/11/2012 | 000000003109 | 000390 | 301552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000650 | 144.80 | 21/11/2012 | 000000003109 | 000390 | 301553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000651 | 4005.57 | 21/11/2012 | 000000003109 | 000390 | 301554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000652 | 484.98 | 21/11/2012 | 000000003109 | 000390 | 301555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000653 | 3356.00 | 21/11/2012 | 000000003109 | 000390 | 301556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000654 | 4911.97 | 21/11/2012 | 000000003109 | 000390 | 301557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000655 | 2576.30 | 21/11/2012 | 000000003109 | 000390 | 301558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000656 | 1491.60 | 21/11/2012 | 000000003109 | 000390 | 301559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000657 | 3318.30 | 21/11/2012 | 000000003109 | 000390 | 301560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000658 | 2481.99 | 21/11/2012 | 000000003109 | 000390 | 301561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000659 | 1814.90 | 21/11/2012 | 000000003109 | 000390 | 301562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000660 | 1376.29 | 21/11/2012 | 000000003109 | 000390 | 301563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000661 | 2704.40 | 21/11/2012 | 000000003109 | 000390 | 301564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000662 | 3278.30 | 21/11/2012 | 000000003109 | 000390 | 301565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000663 | 2826.97 | 21/11/2012 | 000000003109 | 000390 | 301566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000664 | 1548.82 | 21/11/2012 | 000000003109 | 000390 | 301567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000665 | 210.37 | 21/11/2012 | 000000003109 | 000390 | 301568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000666 | 1600.77 | 21/11/2012 | 000000003109 | 000390 | 301569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000667 | 5760.88 | 21/11/2012 | 000000003109 | 000390 | 301570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000668 | 3318.30 | 21/11/2012 | 000000003109 | 000390 | 301571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000669 | 2576.30 | 21/11/2012 | 000000003109 | 000390 | 301572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000670 | 2120.94 | 21/11/2012 | 000000003109 | 000390 | 301573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000671 | 1814.90 | 21/11/2012 | 000000003109 | 000390 | 301574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000672 | 1568.44 | 21/11/2012 | 000000003109 | 000390 | 301575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000673 | 2534.88 | 21/11/2012 | 000000003109 | 000390 | 301576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000674 | 4866.71 | 21/11/2012 | 000000003109 | 000390 | 301577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000675 | 2124.00 | 21/11/2012 | 000000003109 | 000390 | 301578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000676 | 3278.30 | 21/11/2012 | 000000003109 | 000390 | 301579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000677 | 375.78 | 21/11/2012 | 000000003109 | 000390 | 301580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000678 | 4866.71 | 21/11/2012 | 000000003109 | 000390 | 301581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000679 | 1703.10 | 21/11/2012 | 000000003109 | 000390 | 301582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000013 | 5324.26 | 22/11/2012 | 000000003079 | 000390 | 312311 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000021 | 1950.00 | 22/11/2012 | 000000003079 | 000390 | 312326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000012 | 3000.00 | 22/11/2012 | 000000003079 | 000390 | 312322 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000011 | 5317.76 | 22/11/2012 | 000000003079 | 000390 | 312324 | 106.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000018 | 952.01 | 22/11/2012 | 000000003079 | 000390 | 312321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000015 | 1537.77 | 22/11/2012 | 000000003079 | 000390 | 312312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000008 | 4048.68 | 22/11/2012 | 000000003079 | 000390 | 312318 | 261.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000009 | 750.00 | 22/11/2012 | 000000003079 | 000390 | 312331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000009 | 800.00 | 22/11/2012 | 000000003079 | 000390 | 312329 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000009 | 780.00 | 22/11/2012 | 000000003079 | 000390 | 312330 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000009 | 3500.00 | 22/11/2012 | 000000003079 | 000390 | 312319 | 160.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000010 | 7050.00 | 22/11/2012 | 000000003079 | 000390 | 312313 | 1128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000009 | 4076.85 | 22/11/2012 | 000000003079 | 000390 | 312317 | 268.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1300.00 | 22/11/2012 | 000000003079 | 000390 | 312328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 2500.00 | 22/11/2012 | 000000003079 | 000390 | 312314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 79.00 | 22/11/2012 | 000000003079 | 000390 | 312316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 8989.08 | 22/11/2012 | 000000003079 | 000390 | 312315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000002 | 2500.00 | 22/11/2012 | 000000003079 | 000390 | 312332 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000005 | 3000.00 | 22/11/2012 | 000000003079 | 000390 | 312323 | 93.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000007 | 1800.00 | 22/11/2012 | 000000003079 | 000390 | 312327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000011 | 4900.00 | 26/11/2012 | 000000003079 | 000390 | 312333 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000010 | 2200.00 | 26/11/2012 | 000000003079 | 000390 | 312334 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000013 | 316.18 | 27/11/2012 | 000000003079 | 000390 | 312335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000009 | 2676.00 | 30/11/2012 | 000000003079 | 000390 | 312337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 74652.60 | 30/11/2012 | 000000003079 | 000390 | 312337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 11034.14 | 30/11/2012 | 000000003079 | 000390 | 312337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000003 | 34.05 | 30/11/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 152.22 | 30/11/2012 | 000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 63.00 | 30/11/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1800.00 | 30/11/2012 | 000000003079 | 000390 | 312341 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000003 | 2500.00 | 03/12/2012 | 000000003079 | 000390 | 312342 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000004 | 2000.00 | 03/12/2012 | 000000003079 | 000390 | 312340 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000003 | 1300.00 | 05/12/2012 | 000000003079 | 000390 | 312343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 891.00 | 06/12/2012 | 000000003079 | 000390 | 312351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000824 | 634.92 | 06/12/2012 | 000000003109 | 000390 | 301595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000014 | 1570.73 | 06/12/2012 | 000000003079 | 000390 | 312345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000016 | 1597.86 | 06/12/2012 | 000000003079 | 000390 | 312349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000019 | 552.90 | 06/12/2012 | 000000003079 | 000390 | 312348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000682 | 1076.30 | 06/12/2012 | 000000003109 | 000390 | 301586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000683 | 1772.22 | 06/12/2012 | 000000003109 | 000390 | 301587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000684 | 2140.04 | 06/12/2012 | 000000003109 | 000390 | 301588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000685 | 1816.71 | 06/12/2012 | 000000003109 | 000390 | 301589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000686 | 592.00 | 06/12/2012 | 000000003109 | 000390 | 301590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000687 | 1681.71 | 06/12/2012 | 000000003109 | 000390 | 301591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000688 | 1076.30 | 06/12/2012 | 000000003109 | 000390 | 301592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000689 | 1681.71 | 06/12/2012 | 000000003109 | 000390 | 301593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000690 | 634.92 | 06/12/2012 | 000000003109 | 000390 | 301594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000691 | 1076.30 | 06/12/2012 | 000000003109 | 000390 | 301596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000692 | 1769.28 | 06/12/2012 | 000000003109 | 000390 | 301597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000693 | 1136.72 | 06/12/2012 | 000000003109 | 000390 | 301598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000694 | 1390.00 | 06/12/2012 | 000000003109 | 000390 | 301599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000695 | 1326.30 | 06/12/2012 | 000000003109 | 000390 | 301600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000696 | 1816.71 | 06/12/2012 | 000000003109 | 000390 | 301601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000697 | 680.90 | 06/12/2012 | 000000003109 | 000390 | 301602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000698 | 1816.71 | 06/12/2012 | 000000003109 | 000390 | 301603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000699 | 1076.30 | 06/12/2012 | 000000003109 | 000390 | 301604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000700 | 1326.30 | 06/12/2012 | 000000003109 | 000390 | 301605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000701 | 1318.30 | 06/12/2012 | 000000003109 | 000390 | 301606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000702 | 634.92 | 06/12/2012 | 000000003109 | 000390 | 301607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000703 | 1318.30 | 06/12/2012 | 000000003109 | 000390 | 301608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000704 | 634.92 | 06/12/2012 | 000000003109 | 000390 | 301609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000705 | 1318.30 | 06/12/2012 | 000000003109 | 000390 | 301610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000706 | 1326.30 | 06/12/2012 | 000000003109 | 000390 | 301611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000707 | 693.15 | 06/12/2012 | 000000003109 | 000390 | 301612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000708 | 634.92 | 06/12/2012 | 000000003109 | 000390 | 301613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000709 | 1178.90 | 06/12/2012 | 000000003109 | 000390 | 301614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000710 | 693.15 | 06/12/2012 | 000000003109 | 000390 | 301615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000711 | 261.24 | 06/12/2012 | 000000003109 | 000390 | 301616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000712 | 1318.30 | 06/12/2012 | 000000003109 | 000390 | 301617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000713 | 1318.30 | 06/12/2012 | 000000003109 | 000390 | 301618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000714 | 1213.33 | 06/12/2012 | 000000003109 | 000390 | 301619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000715 | 1816.71 | 06/12/2012 | 000000003109 | 000390 | 301620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000716 | 1355.32 | 06/12/2012 | 000000003109 | 000390 | 301621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000717 | 1326.30 | 06/12/2012 | 000000003109 | 000390 | 301622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000718 | 1228.27 | 06/12/2012 | 000000003109 | 000390 | 301623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000719 | 634.92 | 06/12/2012 | 000000003109 | 000390 | 301624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000720 | 1326.30 | 06/12/2012 | 000000003109 | 000390 | 301625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000721 | 1100.98 | 06/12/2012 | 000000003109 | 000390 | 301626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000722 | 634.92 | 06/12/2012 | 000000003109 | 000390 | 301627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000723 | 568.75 | 06/12/2012 | 000000003109 | 000390 | 301628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000724 | 1178.90 | 06/12/2012 | 000000003109 | 000390 | 301629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000725 | 1907.22 | 06/12/2012 | 000000003109 | 000390 | 301630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000726 | 1796.72 | 06/12/2012 | 000000003109 | 000390 | 301631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000727 | 1816.71 | 06/12/2012 | 000000003109 | 000390 | 301632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000728 | 1681.71 | 06/12/2012 | 000000003109 | 000390 | 301633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000729 | 634.92 | 06/12/2012 | 000000003109 | 000390 | 301634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000730 | 1076.30 | 06/12/2012 | 000000003109 | 000390 | 301635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000731 | 736.37 | 06/12/2012 | 000000003109 | 000390 | 301636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000732 | 1318.30 | 06/12/2012 | 000000003109 | 000390 | 301637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000733 | 1511.60 | 06/12/2012 | 000000003109 | 000390 | 301638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000734 | 1390.00 | 06/12/2012 | 000000003109 | 000390 | 301639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000735 | 1861.97 | 06/12/2012 | 000000003109 | 000390 | 301640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000736 | 1117.21 | 06/12/2012 | 000000003109 | 000390 | 301641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000737 | 1318.30 | 06/12/2012 | 000000003109 | 000390 | 301642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000738 | 725.09 | 06/12/2012 | 000000003109 | 000390 | 301643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000739 | 521.94 | 06/12/2012 | 000000003109 | 000390 | 301644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000740 | 1318.30 | 06/12/2012 | 000000003109 | 000390 | 301645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000741 | 1213.33 | 06/12/2012 | 000000003109 | 000390 | 301646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000742 | 1318.30 | 06/12/2012 | 000000003109 | 000390 | 301647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000743 | 1365.00 | 06/12/2012 | 000000003109 | 000390 | 301648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000744 | 2614.12 | 06/12/2012 | 000000003109 | 000390 | 301649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000745 | 1997.73 | 06/12/2012 | 000000003109 | 000390 | 301650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000746 | 1318.30 | 06/12/2012 | 000000003109 | 000390 | 301651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000747 | 1681.71 | 06/12/2012 | 000000003109 | 000390 | 301652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000748 | 1668.33 | 06/12/2012 | 000000003109 | 000390 | 301653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000749 | 2614.12 | 06/12/2012 | 000000003109 | 000390 | 301654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000750 | 913.40 | 06/12/2012 | 000000003109 | 000390 | 301655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000751 | 1862.73 | 06/12/2012 | 000000003109 | 000390 | 301656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000752 | 634.92 | 06/12/2012 | 000000003109 | 000390 | 301657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000753 | 1117.21 | 06/12/2012 | 000000003109 | 000390 | 301658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000754 | 1681.71 | 06/12/2012 | 000000003109 | 000390 | 301659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000755 | 1318.30 | 06/12/2012 | 000000003109 | 000390 | 301660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000756 | 1326.30 | 06/12/2012 | 000000003109 | 000390 | 301661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000757 | 1318.30 | 06/12/2012 | 000000003109 | 000390 | 301662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000758 | 1318.30 | 06/12/2012 | 000000003109 | 000390 | 301663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000759 | 1816.71 | 06/12/2012 | 000000003109 | 000390 | 301666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000760 | 1318.30 | 06/12/2012 | 000000003109 | 000390 | 301664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000761 | 1367.21 | 06/12/2012 | 000000003109 | 000390 | 301665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000762 | 1355.32 | 06/12/2012 | 000000003109 | 000390 | 301667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000763 | 1769.28 | 06/12/2012 | 000000003109 | 000390 | 301668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000764 | 1816.71 | 06/12/2012 | 000000003109 | 000390 | 301669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000765 | 2614.12 | 06/12/2012 | 000000003109 | 000390 | 301670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000766 | 1796.72 | 06/12/2012 | 000000003109 | 000390 | 301671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000767 | 513.28 | 06/12/2012 | 000000003109 | 000390 | 301672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000768 | 634.92 | 06/12/2012 | 000000003109 | 000390 | 301673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000769 | 1136.72 | 06/12/2012 | 000000003109 | 000390 | 301674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000003 | 3500.00 | 07/12/2012 | 000000003079 | 000390 | 312352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000003 | 1300.00 | 07/12/2012 | 000000003079 | 000390 | 312353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000003 | 7619.70 | 07/12/2012 | 000000003079 | 000390 | 312354 | 1219.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 522.50 | 14/12/2012 | 000000003079 | 000390 | 312355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000821 | 7326.04 | 20/12/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000822 | 46302.21 | 20/12/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000823 | 24017.48 | 21/12/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000011 | 66271.73 | 21/12/2012 | 000000003079 | 000390 | 312357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000014 | 29373.12 | 21/12/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000013 | 50155.20 | 21/12/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000012 | 4900.00 | 21/12/2012 | 000000003079 | 000390 | 312358 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000012 | 5206.80 | 21/12/2012 | 000000003079 | 000390 | 312356 | 104.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000010 | 4076.85 | 21/12/2012 | 000000003079 | 000390 | 312359 | 268.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000770 | 5081.94 | 21/12/2012 | 000000003109 | 000390 | 301675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000771 | 2582.59 | 21/12/2012 | 000000003109 | 000390 | 301676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000772 | 3626.71 | 21/12/2012 | 000000003109 | 000390 | 301677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000773 | 1492.00 | 21/12/2012 | 000000003109 | 000390 | 301678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000774 | 1596.92 | 21/12/2012 | 000000003109 | 000390 | 301679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000775 | 2576.30 | 21/12/2012 | 000000003109 | 000390 | 301680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000776 | 2546.30 | 21/12/2012 | 000000003109 | 000390 | 301681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000777 | 2576.30 | 21/12/2012 | 000000003109 | 000390 | 301682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000778 | 3712.14 | 21/12/2012 | 000000003109 | 000390 | 301683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000779 | 2576.30 | 21/12/2012 | 000000003109 | 000390 | 301684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000780 | 2029.68 | 21/12/2012 | 000000003109 | 000390 | 301685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000781 | 1831.19 | 21/12/2012 | 000000003109 | 000390 | 301686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000782 | 1810.92 | 21/12/2012 | 000000003109 | 000390 | 301687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000783 | 3702.36 | 21/12/2012 | 000000003109 | 000390 | 301688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000784 | 2118.77 | 21/12/2012 | 000000003109 | 000390 | 301689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000785 | 2642.46 | 21/12/2012 | 000000003109 | 000390 | 301690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000786 | 3315.32 | 21/12/2012 | 000000003109 | 000390 | 301691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000787 | 3396.40 | 21/12/2012 | 000000003109 | 000390 | 301692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000788 | 889.64 | 21/12/2012 | 000000003109 | 000390 | 301693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000789 | 3433.43 | 21/12/2012 | 000000003109 | 000390 | 301694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000790 | 2445.98 | 21/12/2012 | 000000003109 | 000390 | 301695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000791 | 3403.18 | 21/12/2012 | 000000003109 | 000390 | 301696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000792 | 3782.80 | 21/12/2012 | 000000003109 | 000390 | 301697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000793 | 162.90 | 21/12/2012 | 000000003109 | 000390 | 301698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000794 | 4005.57 | 21/12/2012 | 000000003109 | 000390 | 301699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000795 | 1859.27 | 21/12/2012 | 000000003109 | 000390 | 301700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000796 | 1406.39 | 21/12/2012 | 000000003109 | 000390 | 301701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000797 | 3770.00 | 21/12/2012 | 000000003109 | 000390 | 301702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000798 | 4911.97 | 21/12/2012 | 000000003109 | 000390 | 301703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000799 | 2576.30 | 21/12/2012 | 000000003109 | 000390 | 301704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000800 | 3318.30 | 21/12/2012 | 000000003109 | 000390 | 301705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000801 | 2481.99 | 21/12/2012 | 000000003109 | 000390 | 301706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000802 | 1814.90 | 21/12/2012 | 000000003109 | 000390 | 301707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000803 | 1376.29 | 21/12/2012 | 000000003109 | 000390 | 301708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000804 | 2180.08 | 21/12/2012 | 000000003109 | 000390 | 301709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000805 | 4270.88 | 21/12/2012 | 000000003109 | 000390 | 301710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000806 | 2826.97 | 21/12/2012 | 000000003109 | 000390 | 301711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000807 | 1528.44 | 21/12/2012 | 000000003109 | 000390 | 301712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000808 | 3001.17 | 21/12/2012 | 000000003109 | 000390 | 301713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000809 | 1600.77 | 21/12/2012 | 000000003109 | 000390 | 301714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000810 | 5277.06 | 21/12/2012 | 000000003109 | 000390 | 301715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000811 | 3318.30 | 21/12/2012 | 000000003109 | 000390 | 301716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000812 | 3396.40 | 21/12/2012 | 000000003109 | 000390 | 301717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000813 | 2120.94 | 21/12/2012 | 000000003109 | 000390 | 301718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000814 | 3278.30 | 21/12/2012 | 000000003109 | 000390 | 301719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000815 | 2581.21 | 21/12/2012 | 000000003109 | 000390 | 301720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000816 | 4866.71 | 21/12/2012 | 000000003109 | 000390 | 301721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000817 | 4401.39 | 21/12/2012 | 000000003109 | 000390 | 301722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000818 | 3278.30 | 21/12/2012 | 000000003109 | 000390 | 301723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000819 | 3007.93 | 21/12/2012 | 000000003109 | 000390 | 301724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000820 | 4866.71 | 21/12/2012 | 000000003109 | 000390 | 301725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000008 | 1800.00 | 21/12/2012 | 000000003079 | 000390 | 312360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000004 | 4830.06 | 26/12/2012 | 000000003079 | 000390 | 312372 | 772.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 2500.00 | 26/12/2012 | 000000003079 | 000390 | 312365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 328.79 | 26/12/2012 | 000000003079 | 000390 | 312375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000003 | 2500.00 | 26/12/2012 | 000000003079 | 000390 | 312380 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000010 | 780.00 | 26/12/2012 | 000000003079 | 000390 | 312382 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000010 | 800.00 | 26/12/2012 | 000000003079 | 000390 | 312381 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000010 | 750.00 | 26/12/2012 | 000000003079 | 000390 | 312383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000009 | 3055.62 | 26/12/2012 | 000000003079 | 000390 | 312378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000014 | 320.54 | 26/12/2012 | 000000003079 | 000390 | 312370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000009 | 122.04 | 26/12/2012 | 000000003079 | 000390 | 312369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000020 | 833.46 | 26/12/2012 | 000000003079 | 000390 | 312371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000011 | 2200.00 | 26/12/2012 | 000000003079 | 000390 | 312373 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000013 | 3000.00 | 26/12/2012 | 000000003079 | 000390 | 312374 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000012 | 1278.00 | 27/12/2012 | 000000003079 | 000390 | 312388 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000010 | 67914.00 | 27/12/2012 | 000000003079 | 000390 | 312392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000022 | 1950.00 | 27/12/2012 | 000000003079 | 000390 | 312390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 11034.14 | 27/12/2012 | 000000003079 | 000390 | 312392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000011 | 7050.00 | 27/12/2012 | 000000003079 | 000390 | 312391 | 1128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000004 | 2500.00 | 27/12/2012 | 000000003079 | 000390 | 312387 | 611.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 2000.00 | 27/12/2012 | 000000003079 | 000390 | 312386 | 450.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000005 | 807.58 | 27/12/2012 | 000000003079 | 000390 | 312389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 195.29 | 28/12/2012 | 000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000006 | 69.00 | 28/12/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000004 | 290.84 | 28/12/2012 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 171.00 | 28/12/2012 | 000000003079 | 000390 | 312397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 1900.00 | 28/12/2012 | 000000003079 | 000390 | 312398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 56041.40 | 28/12/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 139777.93 | 28/12/2012 | 000000003109 | 000390 | 000000 | 214310.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 6812.12 | 28/12/2012 | 000000003079 | 000390 | 312389 | 1219.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 3500.00 | 28/12/2012 | 000000003079 | 000390 | 312377 | 160.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 731.18 | 28/12/2012 | 000000003079 | 000390 | 312378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 3000.00 | 28/12/2012 | 000000003079 | 000390 | 312379 | 93.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1300.00 | 28/12/2012 | 000000003079 | 000390 | 312384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 588.00 | 28/12/2012 | 000000003079 | 000390 | 312385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 5199.26 | 31/12/2012 | 000000003079 | 000390 | 312363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 3628.53 | 31/12/2012 | 000000003079 | 000390 | 312345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 2500.00 | 31/12/2012 | 000000003079 | 000390 | 312376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 359.44 | 31/12/2012 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1449
Última atualização: 11/06/2024