| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4300.00 | 20/01/2012 | 137693000000 | 058510 | 857959 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 230.00 | 20/01/2012 | 137693000000 | 058510 | 857951 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 450.00 | 20/01/2012 | 137693000000 | 058510 | 857992 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 620.00 | 20/01/2012 | 137693000000 | 058510 | 858001 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 20/01/2012 | 137693000000 | 058510 | 858003 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1320.00 | 20/01/2012 | 137693000000 | 058510 | 857995 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 590.00 | 20/01/2012 | 137693000000 | 058510 | 858007 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 450.00 | 20/01/2012 | 137693000000 | 058510 | 858005 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 20/01/2012 | 137693000000 | 058510 | 858004 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 640.00 | 20/01/2012 | 137693000000 | 058510 | 858002 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 663.00 | 20/01/2012 | 137693000000 | 058510 | 857998 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1490.00 | 20/01/2012 | 137693000000 | 058510 | 858010 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 670.00 | 20/01/2012 | 137693000000 | 058510 | 858000 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 660.00 | 20/01/2012 | 137693000000 | 058510 | 858006 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1322.00 | 20/01/2012 | 137693000000 | 058510 | 857958 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 336.59 | 20/01/2012 | 137693000000 | 058510 | 857990 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 620.00 | 20/01/2012 | 137693000000 | 058510 | 858008 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 400.00 | 20/01/2012 | 137693000000 | 058510 | 857997 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2300.00 | 20/01/2012 | 137693000000 | 058510 | 857960 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 526.28 | 20/01/2012 | 137693000000 | 058510 | 857991 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 884.13 | 20/01/2012 | 137693000000 | 058510 | 857989 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 20/01/2012 | 137693000000 | 058510 | 857952 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 555.00 | 20/01/2012 | 137693000000 | 058510 | 858009 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 20/01/2012 | 137693000000 | 058510 | 857994 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 622.00 | 20/01/2012 | 137693000000 | 058510 | 857988 | 49.76 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1230.85 | 20/01/2012 | 137693000000 | 058510 | 857953 | 110.78 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 735.00 | 20/01/2012 | 137693000000 | 058510 | 857948 | 58.80 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 653.10 | 20/01/2012 | 137693000000 | 058510 | 857954 | 52.25 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 653.10 | 20/01/2012 | 137693000000 | 058510 | 857955 | 52.25 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 653.10 | 20/01/2012 | 137693000000 | 058510 | 857956 | 52.25 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 653.10 | 20/01/2012 | 137693000000 | 058510 | 857957 | 52.25 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3715.00 | 20/01/2012 | 137693000000 | 058510 | 857962 | 598.44 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 3715.00 | 20/01/2012 | 137693000000 | 058510 | 857963 | 496.89 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 3715.00 | 20/01/2012 | 137693000000 | 058510 | 857964 | 570.94 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 5200.00 | 20/01/2012 | 137693000000 | 058510 | 857965 | 786.87 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 3715.00 | 20/01/2012 | 137693000000 | 058510 | 857966 | 598.44 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 3715.00 | 20/01/2012 | 137693000000 | 058510 | 857967 | 570.94 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 3715.00 | 20/01/2012 | 137693000000 | 058510 | 857968 | 598.44 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 3715.00 | 20/01/2012 | 137693000000 | 058510 | 857969 | 521.57 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 3715.00 | 20/01/2012 | 137693000000 | 058510 | 857970 | 546.26 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 622.00 | 20/01/2012 | 137693000000 | 058510 | 857971 | 49.76 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 2000.00 | 20/01/2012 | 137693000000 | 058510 | 857972 | 230.72 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 622.00 | 20/01/2012 | 137693000000 | 058510 | 857973 | 49.76 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 622.00 | 20/01/2012 | 137693000000 | 058510 | 857974 | 49.76 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 622.00 | 20/01/2012 | 137693000000 | 058510 | 857975 | 49.76 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 622.00 | 20/01/2012 | 137693000000 | 058510 | 857976 | 49.76 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 750.00 | 20/01/2012 | 137693000000 | 058510 | 857977 | 60.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 622.00 | 20/01/2012 | 137693000000 | 058510 | 857978 | 49.76 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 1200.00 | 20/01/2012 | 137693000000 | 058510 | 857979 | 108.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000010 | 622.00 | 20/01/2012 | 137693000000 | 058510 | 857980 | 49.76 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000011 | 1250.00 | 20/01/2012 | 137693000000 | 058510 | 857981 | 112.50 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000012 | 622.00 | 20/01/2012 | 137693000000 | 058510 | 857982 | 49.76 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000013 | 622.00 | 20/01/2012 | 137693000000 | 058510 | 857983 | 49.76 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000014 | 622.00 | 20/01/2012 | 137693000000 | 058510 | 857984 | 49.76 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000015 | 2000.00 | 20/01/2012 | 137693000000 | 058510 | 857985 | 230.72 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000016 | 622.00 | 20/01/2012 | 137693000000 | 058510 | 857986 | 49.76 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000017 | 622.00 | 20/01/2012 | 137693000000 | 058510 | 857987 | 49.76 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 580.00 | 23/01/2012 | 137693000000 | 058510 | 857999 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 422.40 | 30/01/2012 | 137693000000 | 058510 | 858013 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 380.00 | 30/01/2012 | 137693000000 | 058510 | 858014 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 50.00 | 30/01/2012 | 137693000000 | 058510 | 858011 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2450.00 | 31/01/2012 | 137693000000 | 058510 | 857996 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 60.00 | 02/02/2012 | 137693000000 | 058510 | 858015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 874.00 | 03/02/2012 | 137693000000 | 058510 | 858016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1829.69 | 06/02/2012 | 137693000000 | 058510 | 858017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 118.50 | 06/02/2012 | 137693000000 | 058510 | 858018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 482.42 | 07/02/2012 | 137693000000 | 058510 | 858019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 170.00 | 08/02/2012 | 137693000000 | 058510 | 858020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 10/02/2012 | 137693000000 | 058510 | 858021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 255.82 | 13/02/2012 | 137693000000 | 058510 | 858022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 170.00 | 14/02/2012 | 137693000000 | 058510 | 858023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 280.00 | 17/02/2012 | 137693000000 | 058510 | 400111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 580.00 | 17/02/2012 | 137693000000 | 058510 | 400104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 450.00 | 17/02/2012 | 137693000000 | 058510 | 858066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 677.20 | 17/02/2012 | 137693000000 | 058510 | 858067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1470.00 | 17/02/2012 | 137693000000 | 058510 | 400107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 230.00 | 17/02/2012 | 137693000000 | 058510 | 858064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 400.00 | 17/02/2012 | 137693000000 | 058510 | 858061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1322.00 | 17/02/2012 | 137693000000 | 058510 | 858062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 450.00 | 17/02/2012 | 137693000000 | 058510 | 400105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 576.00 | 17/02/2012 | 137693000000 | 058510 | 400112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2300.00 | 17/02/2012 | 137693000000 | 058510 | 858059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 400.00 | 17/02/2012 | 137693000000 | 058510 | 858060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 326.92 | 17/02/2012 | 137693000000 | 058510 | 858065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 620.00 | 17/02/2012 | 137693000000 | 058510 | 400106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 680.00 | 17/02/2012 | 137693000000 | 058510 | 858068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 670.00 | 17/02/2012 | 137693000000 | 058510 | 400110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 17/02/2012 | 137693000000 | 058510 | 400109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 680.00 | 17/02/2012 | 137693000000 | 058510 | 400102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 17/02/2012 | 137693000000 | 058510 | 400103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3715.00 | 17/02/2012 | 137693000000 | 058510 | 858024 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 3715.00 | 17/02/2012 | 137693000000 | 058510 | 858025 | 496.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 3715.00 | 17/02/2012 | 137693000000 | 058510 | 858026 | 570.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 5200.00 | 17/02/2012 | 137693000000 | 058510 | 858027 | 786.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 3715.00 | 17/02/2012 | 137693000000 | 058510 | 858028 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 3715.00 | 17/02/2012 | 137693000000 | 058510 | 858030 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 3715.00 | 17/02/2012 | 137693000000 | 058510 | 858029 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 3715.00 | 17/02/2012 | 137693000000 | 058510 | 858031 | 521.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 3715.00 | 17/02/2012 | 137693000000 | 058510 | 858032 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 752.85 | 17/02/2012 | 137693000000 | 058510 | 858033 | 60.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 735.00 | 17/02/2012 | 137693000000 | 058510 | 858034 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 653.10 | 17/02/2012 | 137693000000 | 058510 | 858035 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 653.10 | 17/02/2012 | 137693000000 | 058510 | 858036 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 653.10 | 17/02/2012 | 137693000000 | 058510 | 858037 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 653.10 | 17/02/2012 | 137693000000 | 058510 | 858038 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 622.00 | 17/02/2012 | 137693000000 | 058510 | 858039 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1200.00 | 17/02/2012 | 137693000000 | 058510 | 858040 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 622.00 | 17/02/2012 | 137693000000 | 058510 | 858041 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 622.00 | 17/02/2012 | 137693000000 | 058510 | 858042 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 622.00 | 17/02/2012 | 137693000000 | 058510 | 858043 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 622.00 | 17/02/2012 | 137693000000 | 058510 | 858044 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 1250.00 | 17/02/2012 | 137693000000 | 058510 | 858045 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 622.00 | 17/02/2012 | 137693000000 | 058510 | 858046 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 1200.00 | 17/02/2012 | 137693000000 | 058510 | 858047 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000010 | 622.00 | 17/02/2012 | 137693000000 | 058510 | 858048 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000011 | 750.00 | 17/02/2012 | 137693000000 | 058510 | 858049 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000012 | 622.00 | 17/02/2012 | 137693000000 | 058510 | 858050 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000013 | 622.00 | 17/02/2012 | 137693000000 | 058510 | 858051 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000014 | 622.00 | 17/02/2012 | 137693000000 | 058510 | 858052 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000015 | 1200.00 | 17/02/2012 | 137693000000 | 058510 | 858054 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000016 | 622.00 | 17/02/2012 | 137693000000 | 058510 | 858055 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000017 | 622.00 | 17/02/2012 | 137693000000 | 058510 | 858056 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 622.00 | 17/02/2012 | 137693000000 | 058510 | 858057 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 640.00 | 17/02/2012 | 137693000000 | 058510 | 400101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 11524.23 | 17/02/2012 | 137693000000 | 058510 | 858063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4300.00 | 17/02/2012 | 137693000000 | 058510 | 858058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 90.00 | 24/02/2012 | 137693000000 | 058510 | 400116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 417.30 | 27/02/2012 | 137693000000 | 058510 | 400113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 470.00 | 27/02/2012 | 137693000000 | 058510 | 400114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 50.00 | 28/02/2012 | 137693000000 | 058510 | 400117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 445.00 | 28/02/2012 | 137693000000 | 058510 | 400115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 510.00 | 29/02/2012 | 137693000000 | 058510 | 400119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2475.00 | 29/02/2012 | 137693000000 | 058510 | 400108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 66.00 | 06/03/2012 | 137693000000 | 058510 | 400121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1796.49 | 09/03/2012 | 137693000000 | 058510 | 400122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 639.90 | 09/03/2012 | 137693000000 | 058510 | 400125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 247.77 | 09/03/2012 | 137693000000 | 058510 | 400123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 85.91 | 09/03/2012 | 137693000000 | 058510 | 400124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 223.41 | 16/03/2012 | 137693000000 | 058510 | 400126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 20/03/2012 | 137693000000 | 058510 | 858080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2300.00 | 20/03/2012 | 137693000000 | 058510 | 858070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2438.00 | 20/03/2012 | 137693000000 | 058510 | 858078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4300.00 | 20/03/2012 | 137693000000 | 058510 | 858069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 20/03/2012 | 137693000000 | 058510 | 400154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 400.00 | 20/03/2012 | 137693000000 | 058510 | 400160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1322.00 | 20/03/2012 | 137693000000 | 058510 | 858073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 480.00 | 20/03/2012 | 137693000000 | 058510 | 858084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 230.00 | 20/03/2012 | 137693000000 | 058510 | 858071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 450.00 | 20/03/2012 | 137693000000 | 058510 | 858072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 20/03/2012 | 137693000000 | 058510 | 858079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 690.00 | 20/03/2012 | 137693000000 | 058510 | 858075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 670.00 | 20/03/2012 | 137693000000 | 058510 | 858081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 682.00 | 20/03/2012 | 137693000000 | 058510 | 858087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 640.00 | 20/03/2012 | 137693000000 | 058510 | 858077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 680.00 | 20/03/2012 | 137693000000 | 058510 | 858082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 11219.67 | 20/03/2012 | 137693000000 | 058510 | 858086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 680.00 | 20/03/2012 | 137693000000 | 058510 | 858076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1440.00 | 20/03/2012 | 137693000000 | 058510 | 858074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 550.00 | 20/03/2012 | 137693000000 | 058510 | 858083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 520.00 | 20/03/2012 | 137693000000 | 058510 | 858085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 622.00 | 20/03/2012 | 137693000000 | 058510 | 400159 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3715.00 | 20/03/2012 | 137693000000 | 058510 | 400127 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 3715.00 | 20/03/2012 | 137693000000 | 058510 | 400128 | 496.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 3715.00 | 20/03/2012 | 137693000000 | 058510 | 400129 | 570.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 5200.00 | 20/03/2012 | 137693000000 | 058510 | 400130 | 786.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 3715.00 | 20/03/2012 | 137693000000 | 058510 | 400131 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 3715.00 | 20/03/2012 | 137693000000 | 058510 | 400132 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 3715.00 | 20/03/2012 | 137693000000 | 058510 | 400133 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 3715.00 | 20/03/2012 | 137693000000 | 058510 | 400134 | 521.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 3715.00 | 20/03/2012 | 137693000000 | 058510 | 400135 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 752.85 | 20/03/2012 | 137693000000 | 058510 | 400136 | 60.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 735.00 | 20/03/2012 | 137693000000 | 058510 | 400137 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 653.10 | 20/03/2012 | 137693000000 | 058510 | 400138 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 1067.77 | 20/03/2012 | 137693000000 | 058510 | 400120 | 85.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 653.10 | 20/03/2012 | 137693000000 | 058510 | 400139 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 653.10 | 20/03/2012 | 137693000000 | 058510 | 400140 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 622.00 | 20/03/2012 | 137693000000 | 058510 | 400141 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1200.00 | 20/03/2012 | 137693000000 | 058510 | 400142 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 622.00 | 20/03/2012 | 137693000000 | 058510 | 400143 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 622.00 | 20/03/2012 | 137693000000 | 058510 | 400144 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 622.00 | 20/03/2012 | 137693000000 | 058510 | 400145 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 622.00 | 20/03/2012 | 137693000000 | 058510 | 400146 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 750.00 | 20/03/2012 | 137693000000 | 058510 | 400147 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 622.00 | 20/03/2012 | 137693000000 | 058510 | 400148 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 1200.00 | 20/03/2012 | 137693000000 | 058510 | 400149 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000010 | 1036.67 | 20/03/2012 | 137693000000 | 058510 | 400150 | 82.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000011 | 750.00 | 20/03/2012 | 137693000000 | 058510 | 400151 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000012 | 622.00 | 20/03/2012 | 137693000000 | 058510 | 400152 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000013 | 622.00 | 20/03/2012 | 137693000000 | 058510 | 400153 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000014 | 622.00 | 20/03/2012 | 137693000000 | 058510 | 400155 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000015 | 1200.00 | 20/03/2012 | 137693000000 | 058510 | 400156 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000016 | 622.00 | 20/03/2012 | 137693000000 | 058510 | 400157 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000017 | 622.00 | 20/03/2012 | 137693000000 | 058510 | 400158 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 994.00 | 21/03/2012 | 137693000000 | 058510 | 858090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 780.00 | 21/03/2012 | 137693000000 | 058510 | 858092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 590.00 | 22/03/2012 | 137693000000 | 058510 | 858089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1910.00 | 23/03/2012 | 137693000000 | 058510 | 858088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1040.00 | 23/03/2012 | 137693000000 | 058510 | 858088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 589.00 | 27/03/2012 | 137693000000 | 058510 | 858093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 460.00 | 27/03/2012 | 137693000000 | 058510 | 858095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2500.00 | 27/03/2012 | 137693000000 | 058510 | 858094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 240.00 | 28/03/2012 | 137693000000 | 058510 | 858097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 400.00 | 28/03/2012 | 137693000000 | 058510 | 858096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 100.00 | 29/03/2012 | 137693000000 | 058510 | 858098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 430.00 | 29/03/2012 | 137693000000 | 058510 | 858099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 480.00 | 30/03/2012 | 137693000000 | 058510 | 858103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 200.00 | 30/03/2012 | 137693000000 | 058510 | 858102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 50.00 | 30/03/2012 | 137693000000 | 058510 | 858100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 74.50 | 30/03/2012 | 137693000000 | 058510 | 858101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 58.00 | 30/03/2012 | 137693000000 | 058510 | 858101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 121.50 | 30/03/2012 | 137693000000 | 058510 | 858101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1817.66 | 09/04/2012 | 137693000000 | 058510 | 858107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 653.99 | 09/04/2012 | 137693000000 | 058510 | 858104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 267.71 | 09/04/2012 | 137693000000 | 058510 | 858106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 84.84 | 09/04/2012 | 137693000000 | 058510 | 858105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 450.00 | 18/04/2012 | 137693000000 | 058510 | 858108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 680.00 | 20/04/2012 | 137693000000 | 058510 | 858167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 450.00 | 20/04/2012 | 137693000000 | 058510 | 858132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 720.00 | 20/04/2012 | 137693000000 | 058510 | 858154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 490.00 | 20/04/2012 | 137693000000 | 058510 | 858158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1322.00 | 20/04/2012 | 137693000000 | 058510 | 858130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1495.00 | 20/04/2012 | 137693000000 | 058510 | 858160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 400.00 | 20/04/2012 | 137693000000 | 058510 | 858129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 11248.65 | 20/04/2012 | 137693000000 | 058510 | 858119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 585.00 | 20/04/2012 | 137693000000 | 058510 | 858164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 470.00 | 20/04/2012 | 137693000000 | 058510 | 858168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 690.00 | 20/04/2012 | 137693000000 | 058510 | 858161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 695.00 | 20/04/2012 | 137693000000 | 058510 | 858159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 690.00 | 20/04/2012 | 137693000000 | 058510 | 858155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 670.00 | 20/04/2012 | 137693000000 | 058510 | 858156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2300.00 | 20/04/2012 | 137693000000 | 058510 | 858127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 400.00 | 20/04/2012 | 137693000000 | 058510 | 858128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 675.00 | 20/04/2012 | 137693000000 | 058510 | 858169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 695.00 | 20/04/2012 | 137693000000 | 058510 | 858162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 675.00 | 20/04/2012 | 137693000000 | 058510 | 858153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 74.53 | 20/04/2012 | 137693000000 | 058510 | 858152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 640.00 | 20/04/2012 | 137693000000 | 058510 | 858157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 50.00 | 20/04/2012 | 137693000000 | 058510 | 858151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 752.85 | 20/04/2012 | 137693000000 | 058510 | 858120 | 60.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 735.00 | 20/04/2012 | 137693000000 | 058510 | 858121 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 1067.77 | 20/04/2012 | 137693000000 | 058510 | 858122 | 85.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 653.10 | 20/04/2012 | 137693000000 | 058510 | 858123 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 653.10 | 20/04/2012 | 137693000000 | 058510 | 858124 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 653.10 | 20/04/2012 | 137693000000 | 058510 | 858125 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 622.00 | 20/04/2012 | 137693000000 | 058510 | 858133 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3715.00 | 20/04/2012 | 137693000000 | 058510 | 858110 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 3715.00 | 20/04/2012 | 137693000000 | 058510 | 858111 | 496.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 3715.00 | 20/04/2012 | 137693000000 | 058510 | 858112 | 570.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 3715.00 | 20/04/2012 | 137693000000 | 058510 | 858113 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 5200.00 | 20/04/2012 | 137693000000 | 058510 | 858114 | 786.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 3715.00 | 20/04/2012 | 137693000000 | 058510 | 858115 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 3715.00 | 20/04/2012 | 137693000000 | 058510 | 858116 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 3715.00 | 20/04/2012 | 137693000000 | 058510 | 858117 | 521.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 3715.00 | 20/04/2012 | 137693000000 | 058510 | 858118 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 622.00 | 20/04/2012 | 137693000000 | 058510 | 858134 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 1200.00 | 20/04/2012 | 137693000000 | 058510 | 858135 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 622.00 | 20/04/2012 | 137693000000 | 058510 | 858136 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 622.00 | 20/04/2012 | 137693000000 | 058510 | 858137 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 622.00 | 20/04/2012 | 137693000000 | 058510 | 858138 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 622.00 | 20/04/2012 | 137693000000 | 058510 | 858139 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 750.00 | 20/04/2012 | 137693000000 | 058510 | 858170 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 622.00 | 20/04/2012 | 137693000000 | 058510 | 858141 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 1200.00 | 20/04/2012 | 137693000000 | 058510 | 858142 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000010 | 622.00 | 20/04/2012 | 137693000000 | 058510 | 858143 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000011 | 750.00 | 20/04/2012 | 137693000000 | 058510 | 858144 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000012 | 622.00 | 20/04/2012 | 137693000000 | 058510 | 858145 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000013 | 622.00 | 20/04/2012 | 137693000000 | 058510 | 858146 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000014 | 622.00 | 20/04/2012 | 137693000000 | 058510 | 858147 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000015 | 1200.00 | 20/04/2012 | 137693000000 | 058510 | 858148 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000016 | 622.00 | 20/04/2012 | 137693000000 | 058510 | 858149 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000017 | 622.00 | 20/04/2012 | 137693000000 | 058510 | 858150 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 230.00 | 20/04/2012 | 137693000000 | 058510 | 858131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4300.00 | 20/04/2012 | 137693000000 | 058510 | 858126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 520.00 | 23/04/2012 | 137693000000 | 058510 | 858165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 982.00 | 23/04/2012 | 137693000000 | 058510 | 858163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 126.00 | 24/04/2012 | 137693000000 | 058510 | 858171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 430.00 | 30/04/2012 | 137693000000 | 058510 | 858175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2790.00 | 30/04/2012 | 137693000000 | 058510 | 858166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 60.00 | 30/04/2012 | 137693000000 | 058510 | 858166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 485.00 | 30/04/2012 | 137693000000 | 058510 | 858174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 50.00 | 30/04/2012 | 137693000000 | 058510 | 858177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1725.48 | 30/04/2012 | 137693000000 | 058510 | 858172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2482.00 | 30/04/2012 | 137693000000 | 058510 | 858173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2500.00 | 30/04/2012 | 137693000000 | 058510 | 858176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 736.88 | 11/05/2012 | 137693000000 | 058510 | 858178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 254.23 | 11/05/2012 | 137693000000 | 058510 | 858179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 84.84 | 11/05/2012 | 137693000000 | 058510 | 858180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 40.50 | 11/05/2012 | 137693000000 | 058510 | 858181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 303.76 | 14/05/2012 | 137693000000 | 058510 | 858182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 15/05/2012 | 137693000000 | 058510 | 858185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 150.00 | 16/05/2012 | 137693000000 | 058510 | 858186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 660.00 | 18/05/2012 | 137693000000 | 058510 | 858206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 672.50 | 18/05/2012 | 137693000000 | 058510 | 858241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 685.00 | 18/05/2012 | 137693000000 | 058510 | 858212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2300.00 | 18/05/2012 | 137693000000 | 058510 | 858188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 470.00 | 18/05/2012 | 137693000000 | 058510 | 858208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 400.00 | 18/05/2012 | 137693000000 | 058510 | 858190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1322.00 | 18/05/2012 | 137693000000 | 058510 | 858191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 400.00 | 18/05/2012 | 137693000000 | 058510 | 858192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 11181.28 | 18/05/2012 | 137693000000 | 058510 | 858193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 685.00 | 18/05/2012 | 137693000000 | 058510 | 858203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 690.00 | 18/05/2012 | 137693000000 | 058510 | 858204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 680.00 | 18/05/2012 | 137693000000 | 058510 | 858205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 590.00 | 18/05/2012 | 137693000000 | 058510 | 858207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 680.00 | 18/05/2012 | 137693000000 | 058510 | 858209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1490.00 | 18/05/2012 | 137693000000 | 058510 | 858210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2495.00 | 18/05/2012 | 137693000000 | 058510 | 858211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 670.00 | 18/05/2012 | 137693000000 | 058510 | 858213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 850.00 | 18/05/2012 | 137693000000 | 058510 | 858214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 230.00 | 18/05/2012 | 137693000000 | 058510 | 858222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 450.00 | 18/05/2012 | 137693000000 | 058510 | 858223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 684.00 | 18/05/2012 | 137693000000 | 058510 | 858242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2500.00 | 18/05/2012 | 137693000000 | 058510 | 858243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3715.00 | 18/05/2012 | 137693000000 | 058510 | 858194 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 3715.00 | 18/05/2012 | 137693000000 | 058510 | 858195 | 496.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 3715.00 | 18/05/2012 | 137693000000 | 058510 | 858197 | 570.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 3715.00 | 18/05/2012 | 137693000000 | 058510 | 858196 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 5200.00 | 18/05/2012 | 137693000000 | 058510 | 858198 | 786.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 3715.00 | 18/05/2012 | 137693000000 | 058510 | 858199 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 3715.00 | 18/05/2012 | 137693000000 | 058510 | 858200 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 3715.00 | 18/05/2012 | 137693000000 | 058510 | 858201 | 521.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 3715.00 | 18/05/2012 | 137693000000 | 058510 | 858202 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 622.00 | 18/05/2012 | 137693000000 | 058510 | 858221 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 752.85 | 18/05/2012 | 137693000000 | 058510 | 858215 | 60.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 735.00 | 18/05/2012 | 137693000000 | 058510 | 858216 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 653.10 | 18/05/2012 | 137693000000 | 058510 | 858217 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 653.10 | 18/05/2012 | 137693000000 | 058510 | 858218 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 653.10 | 18/05/2012 | 137693000000 | 058510 | 858219 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 653.10 | 18/05/2012 | 137693000000 | 058510 | 858220 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 622.00 | 18/05/2012 | 137693000000 | 058510 | 858224 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 1200.00 | 18/05/2012 | 137693000000 | 058510 | 858225 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 622.00 | 18/05/2012 | 137693000000 | 058510 | 858226 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 622.00 | 18/05/2012 | 137693000000 | 058510 | 858227 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 622.00 | 18/05/2012 | 137693000000 | 058510 | 858228 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 622.00 | 18/05/2012 | 137693000000 | 058510 | 858229 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000007 | 750.00 | 18/05/2012 | 137693000000 | 058510 | 858230 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000008 | 622.00 | 18/05/2012 | 137693000000 | 058510 | 858231 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000009 | 1200.00 | 18/05/2012 | 137693000000 | 058510 | 858232 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000010 | 622.00 | 18/05/2012 | 137693000000 | 058510 | 858233 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000011 | 750.00 | 18/05/2012 | 137693000000 | 058510 | 858234 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000012 | 622.00 | 18/05/2012 | 137693000000 | 058510 | 858235 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000013 | 622.00 | 18/05/2012 | 137693000000 | 058510 | 858236 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000014 | 622.00 | 18/05/2012 | 137693000000 | 058510 | 858237 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000015 | 1200.00 | 18/05/2012 | 137693000000 | 058510 | 858238 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000016 | 622.00 | 18/05/2012 | 137693000000 | 058510 | 858239 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000017 | 622.00 | 18/05/2012 | 137693000000 | 058510 | 858240 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4300.00 | 18/05/2012 | 137693000000 | 058510 | 858189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 550.00 | 23/05/2012 | 137693000000 | 058510 | 858247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 480.00 | 23/05/2012 | 137693000000 | 058510 | 858244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 450.00 | 23/05/2012 | 137693000000 | 058510 | 858245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 230.00 | 23/05/2012 | 137693000000 | 058510 | 858246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 840.00 | 24/05/2012 | 137693000000 | 058510 | 858248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1860.00 | 24/05/2012 | 137693000000 | 058510 | 858248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1848.88 | 25/05/2012 | 137693000000 | 058510 | 858249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 50.00 | 30/05/2012 | 137693000000 | 058510 | 858250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 455.00 | 30/05/2012 | 137693000000 | 058510 | 858251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 160.00 | 30/05/2012 | 137693000000 | 058510 | 858253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 580.00 | 30/05/2012 | 137693000000 | 058510 | 858254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 31000.00 | 30/05/2012 | 137693000000 | 058510 | 858255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 54.00 | 01/06/2012 | 137693000000 | 058510 | 858256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 691.24 | 08/06/2012 | 137693000000 | 058510 | 858257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 210.09 | 08/06/2012 | 137693000000 | 058510 | 858258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 255.00 | 08/06/2012 | 137693000000 | 058510 | 858259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 120.00 | 13/06/2012 | 137693000000 | 058510 | 858260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 620.00 | 14/06/2012 | 137693000000 | 058510 | 858261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 427.30 | 19/06/2012 | 137693000000 | 058510 | 858343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 630.00 | 20/06/2012 | 137693000000 | 058510 | 858334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 645.00 | 20/06/2012 | 137693000000 | 058510 | 858335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2500.00 | 20/06/2012 | 137693000000 | 058510 | 858336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 450.00 | 20/06/2012 | 137693000000 | 058510 | 858337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 4300.00 | 20/06/2012 | 137693000000 | 058510 | 858320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3715.00 | 20/06/2012 | 137693000000 | 058510 | 858262 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 3715.00 | 20/06/2012 | 137693000000 | 058510 | 858263 | 496.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000003 | 3715.00 | 20/06/2012 | 137693000000 | 058510 | 858264 | 570.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000004 | 3715.00 | 20/06/2012 | 137693000000 | 058510 | 858265 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000005 | 5200.00 | 20/06/2012 | 137693000000 | 058510 | 858266 | 786.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000006 | 3715.00 | 20/06/2012 | 137693000000 | 058510 | 858267 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000007 | 3715.00 | 20/06/2012 | 137693000000 | 058510 | 858268 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000008 | 3715.00 | 20/06/2012 | 137693000000 | 058510 | 858269 | 521.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000009 | 3715.00 | 20/06/2012 | 137693000000 | 058510 | 858270 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 752.85 | 20/06/2012 | 137693000000 | 058510 | 858271 | 60.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000002 | 735.00 | 20/06/2012 | 137693000000 | 058510 | 858272 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000003 | 653.10 | 20/06/2012 | 137693000000 | 058510 | 858273 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000004 | 653.10 | 20/06/2012 | 137693000000 | 058510 | 858274 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000005 | 1067.77 | 20/06/2012 | 137693000000 | 058510 | 858275 | 85.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000006 | 1067.77 | 20/06/2012 | 137693000000 | 058510 | 858276 | 85.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 622.00 | 20/06/2012 | 137693000000 | 058510 | 858277 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 1200.00 | 20/06/2012 | 137693000000 | 058510 | 858278 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000003 | 622.00 | 20/06/2012 | 137693000000 | 058510 | 858279 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000004 | 622.00 | 20/06/2012 | 137693000000 | 058510 | 858280 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000005 | 622.00 | 20/06/2012 | 137693000000 | 058510 | 858281 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000006 | 622.00 | 20/06/2012 | 137693000000 | 058510 | 858282 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000007 | 750.00 | 20/06/2012 | 137693000000 | 058510 | 858283 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000008 | 622.00 | 20/06/2012 | 137693000000 | 058510 | 858284 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000009 | 1200.00 | 20/06/2012 | 137693000000 | 058510 | 858285 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000010 | 622.00 | 20/06/2012 | 137693000000 | 058510 | 858286 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000011 | 750.00 | 20/06/2012 | 137693000000 | 058510 | 858287 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000012 | 622.00 | 20/06/2012 | 137693000000 | 058510 | 858288 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000013 | 622.00 | 20/06/2012 | 137693000000 | 058510 | 858289 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000014 | 622.00 | 20/06/2012 | 137693000000 | 058510 | 858290 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000015 | 1200.00 | 20/06/2012 | 137693000000 | 058510 | 858291 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000016 | 622.00 | 20/06/2012 | 137693000000 | 058510 | 858292 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000017 | 622.00 | 20/06/2012 | 137693000000 | 058510 | 858293 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 622.00 | 20/06/2012 | 137693000000 | 058510 | 858294 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 311.00 | 20/06/2012 | 137693000000 | 058510 | 858296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000002 | 600.00 | 20/06/2012 | 137693000000 | 058510 | 858297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000003 | 311.00 | 20/06/2012 | 137693000000 | 058510 | 858298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000004 | 311.00 | 20/06/2012 | 137693000000 | 058510 | 858299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000005 | 311.00 | 20/06/2012 | 137693000000 | 058510 | 858300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000006 | 311.00 | 20/06/2012 | 137693000000 | 058510 | 858301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000007 | 375.00 | 20/06/2012 | 137693000000 | 058510 | 858302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000008 | 311.00 | 20/06/2012 | 137693000000 | 058510 | 858303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000009 | 600.00 | 20/06/2012 | 137693000000 | 058510 | 858304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000010 | 311.00 | 20/06/2012 | 137693000000 | 058510 | 858305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000011 | 375.00 | 20/06/2012 | 137693000000 | 058510 | 858306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000012 | 311.00 | 20/06/2012 | 137693000000 | 058510 | 858307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000013 | 311.00 | 20/06/2012 | 137693000000 | 058510 | 858308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000014 | 311.00 | 20/06/2012 | 137693000000 | 058510 | 858309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000015 | 600.00 | 20/06/2012 | 137693000000 | 058510 | 858310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000016 | 311.00 | 20/06/2012 | 137693000000 | 058510 | 858311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000017 | 311.00 | 20/06/2012 | 137693000000 | 058510 | 858312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 376.43 | 20/06/2012 | 137693000000 | 058510 | 858313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 367.50 | 20/06/2012 | 137693000000 | 058510 | 858314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 326.55 | 20/06/2012 | 137693000000 | 058510 | 858315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 326.55 | 20/06/2012 | 137693000000 | 058510 | 858316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000005 | 326.55 | 20/06/2012 | 137693000000 | 058510 | 858317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000006 | 326.55 | 20/06/2012 | 137693000000 | 058510 | 858318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 311.00 | 20/06/2012 | 137693000000 | 058510 | 858295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 630.00 | 20/06/2012 | 137693000000 | 058510 | 858326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 11289.12 | 20/06/2012 | 137693000000 | 058510 | 858319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2300.00 | 20/06/2012 | 137693000000 | 058510 | 858321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 230.00 | 20/06/2012 | 137693000000 | 058510 | 858322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 400.00 | 20/06/2012 | 137693000000 | 058510 | 858323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 400.00 | 20/06/2012 | 137693000000 | 058510 | 858324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 640.00 | 20/06/2012 | 137693000000 | 058510 | 858325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 610.00 | 20/06/2012 | 137693000000 | 058510 | 858327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 610.00 | 20/06/2012 | 137693000000 | 058510 | 858328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 605.00 | 20/06/2012 | 137693000000 | 058510 | 858329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 620.00 | 20/06/2012 | 137693000000 | 058510 | 858330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 490.00 | 20/06/2012 | 137693000000 | 058510 | 858331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1488.00 | 20/06/2012 | 137693000000 | 058510 | 858332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 592.00 | 20/06/2012 | 137693000000 | 058510 | 858339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 420.00 | 20/06/2012 | 137693000000 | 058510 | 858341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1322.00 | 20/06/2012 | 137693000000 | 058510 | 858342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 655.00 | 21/06/2012 | 137693000000 | 058510 | 858338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 418.30 | 21/06/2012 | 137693000000 | 058510 | 858344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1980.00 | 26/06/2012 | 137693000000 | 058510 | 858345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1908.64 | 27/06/2012 | 137693000000 | 058510 | 858346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2492.00 | 28/06/2012 | 137693000000 | 058510 | 858333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 50.00 | 29/06/2012 | 137693000000 | 058510 | 858347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 64.00 | 04/07/2012 | 137693000000 | 058510 | 858349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 54.00 | 04/07/2012 | 137693000000 | 058510 | 858350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 526.28 | 05/07/2012 | 137693000000 | 058510 | 858351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 718.83 | 05/07/2012 | 137693000000 | 058510 | 858352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 348.80 | 06/07/2012 | 137693000000 | 058510 | 858353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 245.26 | 12/07/2012 | 137693000000 | 058510 | 858354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2300.00 | 20/07/2012 | 137693000000 | 058510 | 858389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 10862.10 | 20/07/2012 | 137693000000 | 058510 | 858390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 450.00 | 20/07/2012 | 137693000000 | 058510 | 858391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1322.00 | 20/07/2012 | 137693000000 | 058510 | 858392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 400.00 | 20/07/2012 | 137693000000 | 058510 | 858393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 400.00 | 20/07/2012 | 137693000000 | 058510 | 858394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2500.00 | 20/07/2012 | 137693000000 | 058510 | 858395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 650.00 | 20/07/2012 | 137693000000 | 058510 | 858396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 660.00 | 20/07/2012 | 137693000000 | 058510 | 858397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 635.00 | 20/07/2012 | 137693000000 | 058510 | 858398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 650.00 | 20/07/2012 | 137693000000 | 058510 | 858399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 485.00 | 20/07/2012 | 137693000000 | 058510 | 858400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 650.00 | 20/07/2012 | 137693000000 | 058510 | 858401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1555.00 | 20/07/2012 | 137693000000 | 058510 | 858402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 2476.00 | 20/07/2012 | 137693000000 | 058510 | 858403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 655.00 | 20/07/2012 | 137693000000 | 058510 | 858405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 230.00 | 20/07/2012 | 137693000000 | 058510 | 858406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 639.00 | 20/07/2012 | 137693000000 | 058510 | 858407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 645.00 | 20/07/2012 | 137693000000 | 058510 | 858408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 670.00 | 20/07/2012 | 137693000000 | 058510 | 858404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 622.00 | 20/07/2012 | 137693000000 | 058510 | 858387 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 3715.00 | 20/07/2012 | 137693000000 | 058510 | 858355 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000002 | 3715.00 | 20/07/2012 | 137693000000 | 058510 | 858356 | 496.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000003 | 3715.00 | 20/07/2012 | 137693000000 | 058510 | 858357 | 570.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000004 | 3715.00 | 20/07/2012 | 137693000000 | 058510 | 858358 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000005 | 5200.00 | 20/07/2012 | 137693000000 | 058510 | 858359 | 786.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000006 | 3715.00 | 20/07/2012 | 137693000000 | 058510 | 858360 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000007 | 3715.00 | 20/07/2012 | 137693000000 | 058510 | 858361 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000008 | 3715.00 | 20/07/2012 | 137693000000 | 058510 | 858362 | 521.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000009 | 3715.00 | 20/07/2012 | 137693000000 | 058510 | 858363 | 521.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 752.85 | 20/07/2012 | 137693000000 | 058510 | 858364 | 60.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000002 | 770.00 | 20/07/2012 | 137693000000 | 058510 | 858365 | 61.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000003 | 684.20 | 20/07/2012 | 137693000000 | 058510 | 858366 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000004 | 684.20 | 20/07/2012 | 137693000000 | 058510 | 858367 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000005 | 684.20 | 20/07/2012 | 137693000000 | 058510 | 858368 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000006 | 684.20 | 20/07/2012 | 137693000000 | 058510 | 858369 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 622.00 | 20/07/2012 | 137693000000 | 058510 | 858370 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000002 | 1200.00 | 20/07/2012 | 137693000000 | 058510 | 858371 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000003 | 622.00 | 20/07/2012 | 137693000000 | 058510 | 858372 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000004 | 622.00 | 20/07/2012 | 137693000000 | 058510 | 858373 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000005 | 622.00 | 20/07/2012 | 137693000000 | 058510 | 858374 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000006 | 622.00 | 20/07/2012 | 137693000000 | 058510 | 858375 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000007 | 750.00 | 20/07/2012 | 137693000000 | 058510 | 858376 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000008 | 622.00 | 20/07/2012 | 137693000000 | 058510 | 858377 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000009 | 1200.00 | 20/07/2012 | 137693000000 | 058510 | 858378 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000010 | 622.00 | 20/07/2012 | 137693000000 | 058510 | 858379 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000011 | 750.00 | 20/07/2012 | 137693000000 | 058510 | 858380 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000012 | 622.00 | 20/07/2012 | 137693000000 | 058510 | 858381 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000013 | 622.00 | 20/07/2012 | 137693000000 | 058510 | 858382 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000014 | 622.00 | 20/07/2012 | 137693000000 | 058510 | 858383 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000015 | 1200.00 | 20/07/2012 | 137693000000 | 058510 | 858384 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000016 | 622.00 | 20/07/2012 | 137693000000 | 058510 | 858385 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000017 | 622.00 | 20/07/2012 | 137693000000 | 058510 | 858386 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 4300.00 | 20/07/2012 | 137693000000 | 058510 | 858388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 164.90 | 25/07/2012 | 137693000000 | 058510 | 858409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 682.00 | 27/07/2012 | 137693000000 | 058510 | 858410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 270.00 | 27/07/2012 | 137693000000 | 058510 | 858411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1115.00 | 27/07/2012 | 137693000000 | 058510 | 858412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1065.00 | 27/07/2012 | 137693000000 | 058510 | 858412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 60.00 | 30/07/2012 | 137693000000 | 058510 | 858414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1864.88 | 31/07/2012 | 137693000000 | 058510 | 858413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 54.00 | 31/07/2012 | 137693000000 | 058510 | 858415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 378.30 | 31/07/2012 | 137693000000 | 058510 | 858416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 50.00 | 31/07/2012 | 137693000000 | 058510 | 858417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 420.00 | 31/07/2012 | 137693000000 | 058510 | 858418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 220.00 | 06/08/2012 | 137693000000 | 058510 | 858419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 626.28 | 07/08/2012 | 137693000000 | 058510 | 858420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 129.37 | 13/08/2012 | 137693000000 | 058510 | 858421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 105.96 | 13/08/2012 | 137693000000 | 058510 | 858421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 120.00 | 16/08/2012 | 137693000000 | 058510 | 858423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 400.00 | 20/08/2012 | 137693000000 | 058510 | 858425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 400.00 | 20/08/2012 | 137693000000 | 058510 | 858426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1322.00 | 20/08/2012 | 137693000000 | 058510 | 858427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 450.00 | 20/08/2012 | 137693000000 | 058510 | 858428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2300.00 | 20/08/2012 | 137693000000 | 058510 | 858463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 11350.75 | 20/08/2012 | 137693000000 | 058510 | 858464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 398.12 | 20/08/2012 | 137693000000 | 058510 | 858465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 60.00 | 20/08/2012 | 137693000000 | 058510 | 858467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2500.00 | 20/08/2012 | 137693000000 | 058510 | 858468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 640.00 | 20/08/2012 | 137693000000 | 058510 | 858469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 660.00 | 20/08/2012 | 137693000000 | 058510 | 858470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 660.00 | 20/08/2012 | 137693000000 | 058510 | 858472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 650.00 | 20/08/2012 | 137693000000 | 058510 | 858473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 570.00 | 20/08/2012 | 137693000000 | 058510 | 858474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 690.00 | 20/08/2012 | 137693000000 | 058510 | 858475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 660.00 | 20/08/2012 | 137693000000 | 058510 | 858476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 630.00 | 20/08/2012 | 137693000000 | 058510 | 858477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1497.00 | 20/08/2012 | 137693000000 | 058510 | 858479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 650.00 | 20/08/2012 | 137693000000 | 058510 | 858480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 633.50 | 20/08/2012 | 137693000000 | 058510 | 858481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 622.00 | 20/08/2012 | 137693000000 | 058510 | 858461 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 752.85 | 20/08/2012 | 137693000000 | 058510 | 858438 | 60.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000002 | 770.00 | 20/08/2012 | 137693000000 | 058510 | 858439 | 61.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000003 | 684.20 | 20/08/2012 | 137693000000 | 058510 | 858440 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000004 | 684.20 | 20/08/2012 | 137693000000 | 058510 | 858441 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000005 | 684.20 | 20/08/2012 | 137693000000 | 058510 | 858442 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000006 | 684.20 | 20/08/2012 | 137693000000 | 058510 | 858443 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 3715.00 | 20/08/2012 | 137693000000 | 058510 | 858429 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000002 | 3715.00 | 20/08/2012 | 137693000000 | 058510 | 858430 | 496.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000003 | 3715.00 | 20/08/2012 | 137693000000 | 058510 | 858431 | 570.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000004 | 3715.00 | 20/08/2012 | 137693000000 | 058510 | 858432 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000005 | 5200.00 | 20/08/2012 | 137693000000 | 058510 | 858433 | 786.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000006 | 3715.00 | 20/08/2012 | 137693000000 | 058510 | 858434 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000007 | 3715.00 | 20/08/2012 | 137693000000 | 058510 | 858435 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000008 | 3715.00 | 20/08/2012 | 137693000000 | 058510 | 858436 | 521.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000009 | 3715.00 | 20/08/2012 | 137693000000 | 058510 | 858437 | 521.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 622.00 | 20/08/2012 | 137693000000 | 058510 | 858444 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 1200.00 | 20/08/2012 | 137693000000 | 058510 | 858445 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 622.00 | 20/08/2012 | 137693000000 | 058510 | 858446 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 622.00 | 20/08/2012 | 137693000000 | 058510 | 858447 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 622.00 | 20/08/2012 | 137693000000 | 058510 | 858448 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 622.00 | 20/08/2012 | 137693000000 | 058510 | 858449 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 750.00 | 20/08/2012 | 137693000000 | 058510 | 858450 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 622.00 | 20/08/2012 | 137693000000 | 058510 | 858451 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000009 | 1200.00 | 20/08/2012 | 137693000000 | 058510 | 858452 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000010 | 622.00 | 20/08/2012 | 137693000000 | 058510 | 858453 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000011 | 750.00 | 20/08/2012 | 137693000000 | 058510 | 858454 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000012 | 622.00 | 20/08/2012 | 137693000000 | 058510 | 858455 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000013 | 622.00 | 20/08/2012 | 137693000000 | 058510 | 858456 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000014 | 622.00 | 20/08/2012 | 137693000000 | 058510 | 858457 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000015 | 1200.00 | 20/08/2012 | 137693000000 | 058510 | 858458 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000016 | 622.00 | 20/08/2012 | 137693000000 | 058510 | 858459 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000017 | 622.00 | 20/08/2012 | 137693000000 | 058510 | 858460 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 230.00 | 20/08/2012 | 137693000000 | 058510 | 858424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 4300.00 | 20/08/2012 | 137693000000 | 058510 | 858462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 120.00 | 20/08/2012 | 137693000000 | 058510 | 858466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 668.00 | 22/08/2012 | 137693000000 | 058510 | 858478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1222.00 | 22/08/2012 | 137693000000 | 058510 | 858478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1520.00 | 24/08/2012 | 137693000000 | 058510 | 858483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 60.00 | 27/08/2012 | 137693000000 | 058510 | 858484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 288.80 | 28/08/2012 | 137693000000 | 058510 | 858485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 2572.00 | 30/08/2012 | 137693000000 | 058510 | 858471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1756.63 | 30/08/2012 | 137693000000 | 058510 | 858486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 660.00 | 30/08/2012 | 137693000000 | 058510 | 858488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 880.00 | 30/08/2012 | 137693000000 | 058510 | 858490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 490.00 | 30/08/2012 | 137693000000 | 058510 | 858491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 418.90 | 31/08/2012 | 137693000000 | 058510 | 858492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 850.00 | 31/08/2012 | 137693000000 | 058510 | 858493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 50.00 | 31/08/2012 | 137693000000 | 058510 | 858494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 285.00 | 31/08/2012 | 137693000000 | 058510 | 858495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 54.00 | 31/08/2012 | 137693000000 | 058510 | 858496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1640.00 | 31/08/2012 | 137693000000 | 058510 | 858497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 850.00 | 31/08/2012 | 137693000000 | 058510 | 858497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 636.65 | 10/09/2012 | 137693000000 | 058510 | 858498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 260.15 | 12/09/2012 | 137693000000 | 058510 | 858499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 230.00 | 20/09/2012 | 137693000000 | 058510 | 858534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 11018.14 | 20/09/2012 | 137693000000 | 058510 | 858533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 255.72 | 20/09/2012 | 137693000000 | 058510 | 858535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 450.00 | 20/09/2012 | 137693000000 | 058510 | 858536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 2300.00 | 20/09/2012 | 137693000000 | 058510 | 858538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 2500.00 | 20/09/2012 | 137693000000 | 058510 | 858539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 400.00 | 20/09/2012 | 137693000000 | 058510 | 858540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1322.00 | 20/09/2012 | 137693000000 | 058510 | 858541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 400.00 | 20/09/2012 | 137693000000 | 058510 | 858542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 660.00 | 20/09/2012 | 137693000000 | 058510 | 858544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 655.00 | 20/09/2012 | 137693000000 | 058510 | 858545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 670.00 | 20/09/2012 | 137693000000 | 058510 | 858546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 670.00 | 20/09/2012 | 137693000000 | 058510 | 858547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 580.00 | 20/09/2012 | 137693000000 | 058510 | 858548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 650.00 | 20/09/2012 | 137693000000 | 058510 | 858549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 680.00 | 20/09/2012 | 137693000000 | 058510 | 858550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 685.00 | 20/09/2012 | 137693000000 | 058510 | 858551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 645.00 | 20/09/2012 | 137693000000 | 058510 | 858552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 3715.00 | 20/09/2012 | 137693000000 | 058510 | 858500 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000002 | 3715.00 | 20/09/2012 | 137693000000 | 058510 | 858501 | 496.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000003 | 3715.00 | 20/09/2012 | 137693000000 | 058510 | 858502 | 570.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000004 | 3715.00 | 20/09/2012 | 137693000000 | 058510 | 858503 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000005 | 5200.00 | 20/09/2012 | 137693000000 | 058510 | 858504 | 786.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000006 | 3715.00 | 20/09/2012 | 137693000000 | 058510 | 858505 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000007 | 3715.00 | 20/09/2012 | 137693000000 | 058510 | 858506 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000008 | 3715.00 | 20/09/2012 | 137693000000 | 058510 | 858507 | 521.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000009 | 3715.00 | 20/09/2012 | 137693000000 | 058510 | 858508 | 521.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 752.85 | 20/09/2012 | 137693000000 | 058510 | 858509 | 60.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000002 | 770.00 | 20/09/2012 | 137693000000 | 058510 | 858510 | 61.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000003 | 684.20 | 20/09/2012 | 137693000000 | 058510 | 858511 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000004 | 684.20 | 20/09/2012 | 137693000000 | 058510 | 858512 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000005 | 684.20 | 20/09/2012 | 137693000000 | 058510 | 858513 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000006 | 684.20 | 20/09/2012 | 137693000000 | 058510 | 858514 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 622.00 | 20/09/2012 | 137693000000 | 058510 | 858532 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 622.00 | 20/09/2012 | 137693000000 | 058510 | 858515 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000002 | 1200.00 | 20/09/2012 | 137693000000 | 058510 | 858516 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000003 | 622.00 | 20/09/2012 | 137693000000 | 058510 | 858517 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000004 | 622.00 | 20/09/2012 | 137693000000 | 058510 | 858518 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000005 | 622.00 | 20/09/2012 | 137693000000 | 058510 | 858519 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000006 | 622.00 | 20/09/2012 | 137693000000 | 058510 | 858520 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000007 | 750.00 | 20/09/2012 | 137693000000 | 058510 | 858521 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000008 | 622.00 | 20/09/2012 | 137693000000 | 058510 | 858522 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000009 | 1600.00 | 20/09/2012 | 137693000000 | 058510 | 858523 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000010 | 622.00 | 20/09/2012 | 137693000000 | 058510 | 858524 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000011 | 750.00 | 20/09/2012 | 137693000000 | 058510 | 858525 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000012 | 622.00 | 20/09/2012 | 137693000000 | 058510 | 858526 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000013 | 622.00 | 20/09/2012 | 137693000000 | 058510 | 858527 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000014 | 622.00 | 20/09/2012 | 137693000000 | 058510 | 858528 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000015 | 1200.00 | 20/09/2012 | 137693000000 | 058510 | 858529 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000016 | 622.00 | 20/09/2012 | 137693000000 | 058510 | 858530 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000017 | 622.00 | 20/09/2012 | 137693000000 | 058510 | 858531 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 4300.00 | 20/09/2012 | 137693000000 | 058510 | 858537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 680.50 | 21/09/2012 | 137693000000 | 058510 | 858543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1512.00 | 21/09/2012 | 137693000000 | 058510 | 858553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1490.00 | 21/09/2012 | 137693000000 | 058510 | 858555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 950.00 | 21/09/2012 | 137693000000 | 058510 | 858556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 740.00 | 21/09/2012 | 137693000000 | 058510 | 858557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 900.00 | 26/09/2012 | 137693000000 | 058510 | 858558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1915.00 | 27/09/2012 | 137693000000 | 058510 | 858559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 885.00 | 27/09/2012 | 137693000000 | 058510 | 858559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 850.00 | 27/09/2012 | 137693000000 | 058510 | 858560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 2591.00 | 28/09/2012 | 137693000000 | 058510 | 858554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 50.00 | 28/09/2012 | 137693000000 | 058510 | 858561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 54.00 | 28/09/2012 | 137693000000 | 058510 | 858562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 313.60 | 28/09/2012 | 137693000000 | 058510 | 858563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 454.00 | 28/09/2012 | 137693000000 | 058510 | 858564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 480.00 | 28/09/2012 | 137693000000 | 058510 | 858565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 715.75 | 09/10/2012 | 137693000000 | 058510 | 858568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 770.00 | 09/10/2012 | 137693000000 | 058510 | 858569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 80.00 | 09/10/2012 | 137693000000 | 058510 | 858570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 199.02 | 11/10/2012 | 137693000000 | 058510 | 858571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1873.82 | 18/10/2012 | 137693000000 | 058510 | 858588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 750.00 | 18/10/2012 | 137693000000 | 058510 | 858589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 11702.66 | 19/10/2012 | 137693000000 | 058510 | 858609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 480.48 | 19/10/2012 | 137693000000 | 058510 | 858610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 2300.00 | 19/10/2012 | 137693000000 | 058510 | 858612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 400.00 | 19/10/2012 | 137693000000 | 058510 | 858613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 400.00 | 19/10/2012 | 137693000000 | 058510 | 858614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 450.00 | 19/10/2012 | 137693000000 | 058510 | 858615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 675.00 | 19/10/2012 | 137693000000 | 058510 | 858616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 680.00 | 19/10/2012 | 137693000000 | 058510 | 858617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 680.00 | 19/10/2012 | 137693000000 | 058510 | 858618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 695.00 | 19/10/2012 | 137693000000 | 058510 | 858619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 650.00 | 19/10/2012 | 137693000000 | 058510 | 858620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 750.00 | 19/10/2012 | 137693000000 | 058510 | 858621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 1620.00 | 19/10/2012 | 137693000000 | 058510 | 858622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 690.00 | 19/10/2012 | 137693000000 | 058510 | 858623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 670.00 | 19/10/2012 | 137693000000 | 058510 | 858624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1322.00 | 19/10/2012 | 137693000000 | 058510 | 858625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 2500.00 | 19/10/2012 | 137693000000 | 058510 | 858627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 669.00 | 19/10/2012 | 137693000000 | 058510 | 858628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 622.00 | 19/10/2012 | 137693000000 | 058510 | 858608 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 3715.00 | 19/10/2012 | 137693000000 | 058510 | 858572 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000002 | 3715.00 | 19/10/2012 | 137693000000 | 058510 | 858573 | 496.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000003 | 3715.00 | 19/10/2012 | 137693000000 | 058510 | 858574 | 570.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000004 | 3715.00 | 19/10/2012 | 137693000000 | 058510 | 858575 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000005 | 5200.00 | 19/10/2012 | 137693000000 | 058510 | 858576 | 786.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000006 | 3715.00 | 19/10/2012 | 137693000000 | 058510 | 858577 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000007 | 3715.00 | 19/10/2012 | 137693000000 | 058510 | 858578 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000008 | 3715.00 | 19/10/2012 | 137693000000 | 058510 | 858579 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000009 | 3715.00 | 19/10/2012 | 137693000000 | 058510 | 858580 | 521.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 622.00 | 19/10/2012 | 137693000000 | 058510 | 858590 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000002 | 1200.00 | 19/10/2012 | 137693000000 | 058510 | 858591 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000003 | 622.00 | 19/10/2012 | 137693000000 | 058510 | 858592 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000004 | 622.00 | 19/10/2012 | 137693000000 | 058510 | 858593 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000005 | 622.00 | 19/10/2012 | 137693000000 | 058510 | 858594 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000006 | 622.00 | 19/10/2012 | 137693000000 | 058510 | 858595 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000007 | 750.00 | 19/10/2012 | 137693000000 | 058510 | 858596 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000008 | 622.00 | 19/10/2012 | 137693000000 | 058510 | 858597 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000009 | 1200.00 | 19/10/2012 | 137693000000 | 058510 | 858598 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000010 | 622.00 | 19/10/2012 | 137693000000 | 058510 | 858599 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000011 | 750.00 | 19/10/2012 | 137693000000 | 058510 | 858601 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000012 | 622.00 | 19/10/2012 | 137693000000 | 058510 | 858602 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000013 | 622.00 | 19/10/2012 | 137693000000 | 058510 | 858603 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000014 | 622.00 | 19/10/2012 | 137693000000 | 058510 | 858604 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000015 | 1200.00 | 19/10/2012 | 137693000000 | 058510 | 858605 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000016 | 622.00 | 19/10/2012 | 137693000000 | 058510 | 858606 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000017 | 622.00 | 19/10/2012 | 137693000000 | 058510 | 858607 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 752.85 | 19/10/2012 | 137693000000 | 058510 | 858581 | 60.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000002 | 770.00 | 19/10/2012 | 137693000000 | 058510 | 858583 | 61.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000003 | 684.20 | 19/10/2012 | 137693000000 | 058510 | 858584 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000004 | 684.20 | 19/10/2012 | 137693000000 | 058510 | 858585 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000005 | 684.20 | 19/10/2012 | 137693000000 | 058510 | 858586 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000006 | 684.20 | 19/10/2012 | 137693000000 | 058510 | 858587 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 230.00 | 19/10/2012 | 137693000000 | 058510 | 858626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 4300.00 | 19/10/2012 | 137693000000 | 058510 | 858611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 730.00 | 23/10/2012 | 137693000000 | 058510 | 858632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 2000.00 | 23/10/2012 | 137693000000 | 058510 | 858632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 440.00 | 24/10/2012 | 137693000000 | 058510 | 858633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 2550.00 | 26/10/2012 | 137693000000 | 058510 | 858629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 50.00 | 30/10/2012 | 137693000000 | 058510 | 858636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 495.00 | 30/10/2012 | 137693000000 | 058510 | 858637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 460.00 | 30/10/2012 | 137693000000 | 058510 | 858638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 1946.73 | 30/10/2012 | 137693000000 | 058510 | 858639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 274.00 | 30/10/2012 | 137693000000 | 058510 | 858640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 183.50 | 30/10/2012 | 137693000000 | 058510 | 858641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 750.00 | 30/10/2012 | 137693000000 | 058510 | 858643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 54.00 | 30/10/2012 | 137693000000 | 058510 | 858646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 785.00 | 31/10/2012 | 137693000000 | 058510 | 858642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 850.00 | 31/10/2012 | 137693000000 | 058510 | 858644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 870.00 | 31/10/2012 | 137693000000 | 058510 | 858645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 690.00 | 31/10/2012 | 137693000000 | 058510 | 858631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 390.00 | 08/11/2012 | 137693000000 | 058510 | 858647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 607.61 | 12/11/2012 | 137693000000 | 058510 | 858648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 274.66 | 12/11/2012 | 137693000000 | 058510 | 858649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 11022.60 | 20/11/2012 | 137693000000 | 058510 | 858684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 336.80 | 20/11/2012 | 137693000000 | 058510 | 858685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 4300.00 | 20/11/2012 | 137693000000 | 058510 | 858686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 2300.00 | 20/11/2012 | 137693000000 | 058510 | 858687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 230.00 | 20/11/2012 | 137693000000 | 058510 | 858688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 1322.00 | 20/11/2012 | 137693000000 | 058510 | 858689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 400.00 | 20/11/2012 | 137693000000 | 058510 | 858690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 400.00 | 20/11/2012 | 137693000000 | 058510 | 858691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 2500.00 | 20/11/2012 | 137693000000 | 058510 | 858692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 450.00 | 20/11/2012 | 137693000000 | 058510 | 858693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 765.00 | 20/11/2012 | 137693000000 | 058510 | 858694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 690.00 | 20/11/2012 | 137693000000 | 058510 | 858695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 765.00 | 20/11/2012 | 137693000000 | 058510 | 858696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 670.00 | 20/11/2012 | 137693000000 | 058510 | 858697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 715.00 | 20/11/2012 | 137693000000 | 058510 | 858698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 710.00 | 20/11/2012 | 137693000000 | 058510 | 858699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 895.00 | 20/11/2012 | 137693000000 | 058510 | 858700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 650.00 | 20/11/2012 | 137693000000 | 058510 | 858703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 695.50 | 20/11/2012 | 137693000000 | 058510 | 858704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 750.00 | 20/11/2012 | 137693000000 | 058510 | 858705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 850.00 | 20/11/2012 | 137693000000 | 058510 | 858706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 622.00 | 20/11/2012 | 137693000000 | 058510 | 858683 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 752.85 | 20/11/2012 | 137693000000 | 058510 | 858660 | 60.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000002 | 770.00 | 20/11/2012 | 137693000000 | 058510 | 858661 | 61.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000003 | 684.20 | 20/11/2012 | 137693000000 | 058510 | 858662 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000004 | 684.20 | 20/11/2012 | 137693000000 | 058510 | 858663 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000005 | 684.20 | 20/11/2012 | 137693000000 | 058510 | 858664 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000006 | 684.20 | 20/11/2012 | 137693000000 | 058510 | 858665 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 3715.00 | 20/11/2012 | 137693000000 | 058510 | 858650 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000002 | 3715.00 | 20/11/2012 | 137693000000 | 058510 | 858651 | 496.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000003 | 3715.00 | 20/11/2012 | 137693000000 | 058510 | 858652 | 570.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000004 | 3715.00 | 20/11/2012 | 137693000000 | 058510 | 858653 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000005 | 5200.00 | 20/11/2012 | 137693000000 | 058510 | 858654 | 786.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000006 | 3715.00 | 20/11/2012 | 137693000000 | 058510 | 858655 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000007 | 3715.00 | 20/11/2012 | 137693000000 | 058510 | 858656 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000008 | 3715.00 | 20/11/2012 | 137693000000 | 058510 | 858658 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000009 | 3715.00 | 20/11/2012 | 137693000000 | 058510 | 858659 | 521.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 622.00 | 20/11/2012 | 137693000000 | 058510 | 858666 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000002 | 1200.00 | 20/11/2012 | 137693000000 | 058510 | 858667 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000003 | 622.00 | 20/11/2012 | 137693000000 | 058510 | 858668 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000004 | 622.00 | 20/11/2012 | 137693000000 | 058510 | 858669 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000005 | 622.00 | 20/11/2012 | 137693000000 | 058510 | 858670 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000006 | 622.00 | 20/11/2012 | 137693000000 | 058510 | 858671 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000007 | 750.00 | 20/11/2012 | 137693000000 | 058510 | 858672 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000008 | 622.00 | 20/11/2012 | 137693000000 | 058510 | 858673 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000009 | 1200.00 | 20/11/2012 | 137693000000 | 058510 | 858674 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000010 | 622.00 | 20/11/2012 | 137693000000 | 058510 | 858675 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000011 | 750.00 | 20/11/2012 | 137693000000 | 058510 | 858676 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000012 | 622.00 | 20/11/2012 | 137693000000 | 058510 | 858677 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000013 | 622.00 | 20/11/2012 | 137693000000 | 058510 | 858678 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000014 | 622.00 | 20/11/2012 | 137693000000 | 058510 | 858679 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000015 | 1200.00 | 20/11/2012 | 137693000000 | 058510 | 858680 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000016 | 622.00 | 20/11/2012 | 137693000000 | 058510 | 858681 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000017 | 622.00 | 20/11/2012 | 137693000000 | 058510 | 858682 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1500.00 | 21/11/2012 | 137693000000 | 058510 | 858707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 885.00 | 21/11/2012 | 137693000000 | 058510 | 858707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 1602.00 | 21/11/2012 | 137693000000 | 058510 | 858701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 268.80 | 23/11/2012 | 137693000000 | 058510 | 858708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 1884.65 | 23/11/2012 | 137693000000 | 058510 | 858709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 2590.00 | 27/11/2012 | 137693000000 | 058510 | 858702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 50.00 | 30/11/2012 | 137693000000 | 058510 | 858710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 54.00 | 30/11/2012 | 137693000000 | 058510 | 858711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 495.00 | 30/11/2012 | 137693000000 | 058510 | 858712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 485.00 | 30/11/2012 | 137693000000 | 058510 | 858713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 760.00 | 30/11/2012 | 137693000000 | 058510 | 858714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 311.00 | 04/12/2012 | 137693000000 | 058510 | 858721 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000002 | 600.00 | 04/12/2012 | 137693000000 | 058510 | 858722 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000003 | 311.00 | 04/12/2012 | 137693000000 | 058510 | 858723 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000004 | 311.00 | 04/12/2012 | 137693000000 | 058510 | 858724 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000005 | 311.00 | 04/12/2012 | 137693000000 | 058510 | 858725 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000006 | 311.00 | 04/12/2012 | 137693000000 | 058510 | 858726 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000007 | 375.00 | 04/12/2012 | 137693000000 | 058510 | 858727 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000008 | 311.00 | 04/12/2012 | 137693000000 | 058510 | 858728 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000009 | 600.00 | 04/12/2012 | 137693000000 | 058510 | 858729 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000010 | 311.00 | 04/12/2012 | 137693000000 | 058510 | 858730 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000011 | 375.00 | 04/12/2012 | 137693000000 | 058510 | 858731 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000012 | 311.00 | 04/12/2012 | 137693000000 | 058510 | 858732 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000013 | 311.00 | 04/12/2012 | 137693000000 | 058510 | 858733 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000014 | 311.00 | 04/12/2012 | 137693000000 | 058510 | 858734 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000015 | 600.00 | 04/12/2012 | 137693000000 | 058510 | 858735 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000016 | 311.00 | 04/12/2012 | 137693000000 | 058510 | 858736 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000017 | 311.00 | 04/12/2012 | 137693000000 | 058510 | 858737 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 376.43 | 04/12/2012 | 137693000000 | 058510 | 858715 | 60.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 367.50 | 04/12/2012 | 137693000000 | 058510 | 858716 | 26.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 326.55 | 04/12/2012 | 137693000000 | 058510 | 858717 | 23.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000004 | 326.55 | 04/12/2012 | 137693000000 | 058510 | 858718 | 23.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000005 | 326.55 | 04/12/2012 | 137693000000 | 058510 | 858719 | 23.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000006 | 326.55 | 04/12/2012 | 137693000000 | 058510 | 858720 | 23.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 311.00 | 04/12/2012 | 137693000000 | 058510 | 858738 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 677.07 | 06/12/2012 | 137693000000 | 058510 | 858739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 398.47 | 06/12/2012 | 137693000000 | 058510 | 858748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 11060.61 | 12/12/2012 | 137693000000 | 058510 | 858749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 414.12 | 18/12/2012 | 137693000000 | 058510 | 858790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 449.00 | 19/12/2012 | 137693000000 | 058510 | 858805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 855.00 | 20/12/2012 | 137693000000 | 058510 | 858806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 636.00 | 20/12/2012 | 137693000000 | 058510 | 858807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 1762.98 | 20/12/2012 | 137693000000 | 058510 | 858808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 268.62 | 20/12/2012 | 137693000000 | 058510 | 858809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 2732.00 | 20/12/2012 | 137693000000 | 058510 | 858810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 590.00 | 20/12/2012 | 137693000000 | 058510 | 858803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 650.00 | 20/12/2012 | 137693000000 | 058510 | 858804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 622.00 | 20/12/2012 | 137693000000 | 058510 | 858765 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000002 | 1200.00 | 20/12/2012 | 137693000000 | 058510 | 858766 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000003 | 622.00 | 20/12/2012 | 137693000000 | 058510 | 858767 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000004 | 622.00 | 20/12/2012 | 137693000000 | 058510 | 858768 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000005 | 622.00 | 20/12/2012 | 137693000000 | 058510 | 858769 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000006 | 622.00 | 20/12/2012 | 137693000000 | 058510 | 858770 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000007 | 622.00 | 20/12/2012 | 137693000000 | 058510 | 858781 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000008 | 750.00 | 20/12/2012 | 137693000000 | 058510 | 858771 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000009 | 622.00 | 20/12/2012 | 137693000000 | 058510 | 858772 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000010 | 1200.00 | 20/12/2012 | 137693000000 | 058510 | 858773 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000011 | 622.00 | 20/12/2012 | 137693000000 | 058510 | 858774 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000012 | 750.00 | 20/12/2012 | 137693000000 | 058510 | 858775 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000013 | 622.00 | 20/12/2012 | 137693000000 | 058510 | 858776 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000014 | 622.00 | 20/12/2012 | 137693000000 | 058510 | 858777 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000015 | 622.00 | 20/12/2012 | 137693000000 | 058510 | 858778 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000016 | 1200.00 | 20/12/2012 | 137693000000 | 058510 | 858779 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000017 | 622.00 | 20/12/2012 | 137693000000 | 058510 | 858780 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 752.85 | 20/12/2012 | 137693000000 | 058510 | 858759 | 60.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000002 | 1236.67 | 20/12/2012 | 137693000000 | 058510 | 858760 | 111.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000003 | 684.20 | 20/12/2012 | 137693000000 | 058510 | 858761 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000004 | 684.20 | 20/12/2012 | 137693000000 | 058510 | 858762 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000005 | 684.20 | 20/12/2012 | 137693000000 | 058510 | 858763 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000006 | 684.20 | 20/12/2012 | 137693000000 | 058510 | 858764 | 54.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 622.00 | 20/12/2012 | 137693000000 | 058510 | 858782 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 3715.00 | 20/12/2012 | 137693000000 | 058510 | 858750 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000002 | 3715.00 | 20/12/2012 | 137693000000 | 058510 | 858751 | 496.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000003 | 3715.00 | 20/12/2012 | 137693000000 | 058510 | 858752 | 570.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000004 | 3715.00 | 20/12/2012 | 137693000000 | 058510 | 858753 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000005 | 5200.00 | 20/12/2012 | 137693000000 | 058510 | 858754 | 786.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000006 | 3715.00 | 20/12/2012 | 137693000000 | 058510 | 858755 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000007 | 3715.00 | 20/12/2012 | 137693000000 | 058510 | 858756 | 598.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000008 | 3715.00 | 20/12/2012 | 137693000000 | 058510 | 858757 | 546.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000009 | 3715.00 | 20/12/2012 | 137693000000 | 058510 | 858758 | 521.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 5700.12 | 20/12/2012 | 137693000000 | 058510 | 858783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 13333.76 | 20/12/2012 | 137693000000 | 058510 | 858784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 450.00 | 20/12/2012 | 137693000000 | 058510 | 858791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 400.00 | 20/12/2012 | 137693000000 | 058510 | 858792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 400.00 | 20/12/2012 | 137693000000 | 058510 | 858793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 230.00 | 20/12/2012 | 137693000000 | 058510 | 858794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 693.00 | 20/12/2012 | 137693000000 | 058510 | 858795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 670.00 | 20/12/2012 | 137693000000 | 058510 | 858796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 645.00 | 20/12/2012 | 137693000000 | 058510 | 858797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 970.00 | 20/12/2012 | 137693000000 | 058510 | 858798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 820.00 | 20/12/2012 | 137693000000 | 058510 | 858799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 890.00 | 20/12/2012 | 137693000000 | 058510 | 858800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 710.00 | 20/12/2012 | 137693000000 | 058510 | 858801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 4300.00 | 20/12/2012 | 137693000000 | 058510 | 858785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 2300.00 | 20/12/2012 | 137693000000 | 058510 | 858786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 1322.00 | 20/12/2012 | 137693000000 | 058510 | 858787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 761.75 | 20/12/2012 | 137693000000 | 058510 | 858788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 2380.00 | 21/12/2012 | 137693000000 | 058510 | 858812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 660.00 | 21/12/2012 | 137693000000 | 058510 | 858813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 480.00 | 24/12/2012 | 137693000000 | 058510 | 858814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 50.00 | 26/12/2012 | 137693000000 | 058510 | 858815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 54.00 | 26/12/2012 | 137693000000 | 058510 | 858816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 140.00 | 26/12/2012 | 137693000000 | 058510 | 858818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 750.00 | 27/12/2012 | 137693000000 | 058510 | 858819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 650.00 | 27/12/2012 | 137693000000 | 058510 | 858820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 773.00 | 27/12/2012 | 137693000000 | 058510 | 858821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 300.00 | 28/12/2012 | 137693000000 | 058510 | 858822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 400.00 | 28/12/2012 | 137693000000 | 058510 | 858823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 40.35 | 28/12/2012 | 137693000000 | 058510 | 858824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 99.40 | 31/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 1505.00 | 31/12/2012 | 137693000000 | 058510 | 858802 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 911
Última atualização: 11/06/2024