| 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 | 100.00 | 10/01/2012 | 000000254665 | 000001 | 856734 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3500.00 | 10/01/2012 | 000000254665 | 000001 | 856738 | 86.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3500.00 | 10/01/2012 | 000000254665 | 000001 | 856736 | 86.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4500.00 | 10/01/2012 | 000000254665 | 000001 | 856731 | 252.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3500.00 | 10/01/2012 | 000000254665 | 000001 | 856733 | 86.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3500.00 | 10/01/2012 | 000000254665 | 000001 | 856735 | 135.77 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1563.00 | 11/01/2012 | 000000254665 | 000001 | 856767 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 200.00 | 11/01/2012 | 000000254665 | 000001 | 856768 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 560.00 | 11/01/2012 | 000000254665 | 000001 | 856765 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3500.00 | 11/01/2012 | 000000254665 | 000001 | 856762 | 160.45 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3500.00 | 11/01/2012 | 000000254665 | 000001 | 856761 | 86.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3500.00 | 11/01/2012 | 000000254665 | 000001 | 856740 | 160.45 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 11/01/2012 | 000000254665 | 000001 | 856764 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3500.00 | 11/01/2012 | 000000254665 | 000001 | 856763 | 160.45 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 541.85 | 12/01/2012 | 000000254665 | 000001 | 856769 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 100.00 | 12/01/2012 | 000000254665 | 000001 | 856770 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1155.47 | 17/01/2012 | 000000254665 | 000001 | 856771 | 92.43 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1023.47 | 17/01/2012 | 000000254665 | 000001 | 856772 | 81.87 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 20.00 | 18/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 310.34 | 19/01/2012 | 000000254665 | 000001 | 856774 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 370.00 | 19/01/2012 | 000000254665 | 000001 | 856773 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2250.00 | 20/01/2012 | 000000254665 | 000001 | 856775 | 45.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 404.34 | 25/01/2012 | 000000254665 | 000001 | 856776 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3500.00 | 25/01/2012 | 000000254665 | 000001 | 856778 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1023.47 | 27/01/2012 | 000000254665 | 000001 | 856780 | 81.87 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1023.47 | 27/01/2012 | 000000254665 | 000001 | 856801 | 81.87 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 622.00 | 27/01/2012 | 000000254665 | 000001 | 856802 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1122.00 | 27/01/2012 | 000000254665 | 000001 | 856803 | 89.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1000.00 | 30/01/2012 | 000000254665 | 000001 | 856805 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1550.00 | 30/01/2012 | 000000254665 | 000001 | 856804 | 46.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 260.00 | 31/01/2012 | 000000254665 | 000001 | 856810 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 154.23 | 31/01/2012 | 000000254665 | 000001 | 856808 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 300.00 | 31/01/2012 | 000000254665 | 000001 | 856809 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 31/01/2012 | 000000254665 | 000001 | 856806 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 90.00 | 02/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4500.00 | 02/02/2012 | 000000254665 | 000001 | 856811 | 1607.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 03/02/2012 | 000000254665 | 000001 | 856813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 60.00 | 03/02/2012 | 000000254665 | 000001 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 260.00 | 06/02/2012 | 000000254665 | 000001 | 856815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 340.00 | 08/02/2012 | 000000254665 | 000001 | 856817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 340.00 | 08/02/2012 | 000000254665 | 000001 | 856816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 50.00 | 09/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 376.00 | 09/02/2012 | 000000254665 | 000001 | 856818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 140.00 | 10/02/2012 | 000000254665 | 000001 | 856786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1580.50 | 10/02/2012 | 000000254665 | 000001 | 856789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 100.00 | 10/02/2012 | 000000254665 | 000001 | 856788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 150.00 | 10/02/2012 | 000000254665 | 000001 | 856787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3500.00 | 10/02/2012 | 000000254665 | 000001 | 856781 | 2248.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3500.00 | 10/02/2012 | 000000254665 | 000001 | 856819 | 2169.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3500.00 | 10/02/2012 | 000000254665 | 000001 | 856784 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3500.00 | 10/02/2012 | 000000254665 | 000001 | 856782 | 1373.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3500.00 | 10/02/2012 | 000000254665 | 000001 | 856783 | 520.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3500.00 | 10/02/2012 | 000000254665 | 000001 | 856820 | 1420.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3500.00 | 10/02/2012 | 000000254665 | 000001 | 856785 | 1270.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 26806.00 | 13/02/2012 | 000000254665 | 000001 | 856792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 250.00 | 13/02/2012 | 000000254665 | 000001 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 288.79 | 13/02/2012 | 000000254665 | 000001 | 856793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 14/02/2012 | 000000254665 | 000001 | 856794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 717.95 | 15/02/2012 | 000000254665 | 000001 | 856795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1023.47 | 15/02/2012 | 000000254665 | 000001 | 856798 | 81.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1023.47 | 15/02/2012 | 000000254665 | 000001 | 856796 | 198.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1023.47 | 15/02/2012 | 000000254665 | 000001 | 856797 | 572.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 15/02/2012 | 000000254665 | 000001 | 856799 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1700.00 | 16/02/2012 | 000000254665 | 000001 | 856800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1122.00 | 17/02/2012 | 000000254665 | 000001 | 856822 | 345.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3500.00 | 17/02/2012 | 000000254665 | 000001 | 856821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 70.00 | 22/02/2012 | 000000254665 | 000001 | 856790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 336.00 | 23/02/2012 | 000000254665 | 000001 | 856823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 354.35 | 24/02/2012 | 000000254665 | 000001 | 856812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 500.00 | 24/02/2012 | 000000254665 | 000001 | 856827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 300.00 | 24/02/2012 | 000000254665 | 000001 | 856824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 24/02/2012 | 000000254665 | 000001 | 856826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 8652.01 | 24/02/2012 | 000000254665 | 000001 | 856825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1186.28 | 27/02/2012 | 000000254665 | 000001 | 856828 | 305.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1550.00 | 29/02/2012 | 000000254665 | 000001 | 856842 | 46.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 560.00 | 29/02/2012 | 000000254665 | 000001 | 856848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 700.02 | 29/02/2012 | 000000254665 | 000001 | 856850 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 29/02/2012 | 000000254665 | 000001 | 856844 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 622.00 | 29/02/2012 | 000000254665 | 000001 | 856843 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 29/02/2012 | 000000254665 | 000001 | 856845 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2250.00 | 29/02/2012 | 000000254665 | 000001 | 856851 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 200.00 | 29/02/2012 | 000000254665 | 000001 | 856852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 149.71 | 29/02/2012 | 000000254665 | 000001 | 856849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 55.00 | 01/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 50.00 | 01/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 01/03/2012 | 000000254665 | 000001 | 856856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 01/03/2012 | 000000254665 | 000001 | 856855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3242.00 | 01/03/2012 | 000000254665 | 000001 | 856853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 50.00 | 01/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 44.95 | 01/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 500.00 | 01/03/2012 | 000000254665 | 000001 | 856857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 560.00 | 02/03/2012 | 000000254665 | 000001 | 856906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 100.00 | 02/03/2012 | 000000254665 | 000001 | 856858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 720.85 | 03/03/2012 | 000000254665 | 000001 | 856859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1155.47 | 03/03/2012 | 000000254665 | 000001 | 856860 | 682.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 356.35 | 05/03/2012 | 000000254665 | 000001 | 856831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1158.50 | 05/03/2012 | 000000254665 | 000001 | 856832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4500.00 | 06/03/2012 | 000000254665 | 000001 | 856833 | 1607.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3500.00 | 07/03/2012 | 000000254665 | 000001 | 856835 | 1420.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 66.50 | 07/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 48.00 | 08/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3500.00 | 09/03/2012 | 000000254665 | 000001 | 856865 | 2169.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3500.00 | 09/03/2012 | 000000254665 | 000001 | 856866 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 656.17 | 09/03/2012 | 000000254665 | 000001 | 856837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1023.47 | 09/03/2012 | 000000254665 | 000001 | 856836 | 417.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3500.00 | 09/03/2012 | 000000254665 | 000001 | 856864 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3500.00 | 09/03/2012 | 000000254665 | 000001 | 856863 | 2248.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3500.00 | 09/03/2012 | 000000254665 | 000001 | 856862 | 1270.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3500.00 | 09/03/2012 | 000000254665 | 000001 | 856867 | 1373.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3500.00 | 09/03/2012 | 000000254665 | 000001 | 856861 | 520.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 09/03/2012 | 000000254665 | 000001 | 856869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 61.00 | 12/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2390.00 | 13/03/2012 | 000000254665 | 000001 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 200.00 | 14/03/2012 | 000000254665 | 000001 | 856840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 150.00 | 14/03/2012 | 000000254665 | 000001 | 856839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3000.00 | 14/03/2012 | 000000254665 | 000001 | 856891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 220.00 | 15/03/2012 | 000000254665 | 000001 | 856892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3500.00 | 16/03/2012 | 000000254665 | 000001 | 856893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2450.00 | 19/03/2012 | 000000254665 | 000001 | 856894 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 21/03/2012 | 000000254665 | 000001 | 856895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 420.00 | 22/03/2012 | 000000254665 | 000001 | 856896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2500.00 | 23/03/2012 | 000000254665 | 000001 | 856897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 40.00 | 23/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 23/03/2012 | 000000254665 | 000001 | 856900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 460.00 | 23/03/2012 | 000000254665 | 000001 | 856881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 100.00 | 23/03/2012 | 000000254665 | 000001 | 856899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1000.00 | 26/03/2012 | 000000254665 | 000001 | 856883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 16.50 | 29/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 622.00 | 30/03/2012 | 000000254665 | 000001 | 856878 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1023.47 | 30/03/2012 | 000000254665 | 000001 | 856874 | 81.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 30/03/2012 | 000000254665 | 000001 | 856875 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1023.47 | 30/03/2012 | 000000254665 | 000001 | 856873 | 198.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 30/03/2012 | 000000254665 | 000001 | 856902 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 622.00 | 30/03/2012 | 000000254665 | 000001 | 856903 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 622.00 | 30/03/2012 | 000000254665 | 000001 | 856871 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 622.00 | 30/03/2012 | 000000254665 | 000001 | 856884 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 622.00 | 30/03/2012 | 000000254665 | 000001 | 856872 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 50.00 | 30/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1550.00 | 30/03/2012 | 000000254665 | 000001 | 856885 | 46.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1122.00 | 30/03/2012 | 000000254665 | 000001 | 856876 | 365.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 7826.42 | 30/03/2012 | 000000254665 | 000001 | 856901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 622.00 | 30/03/2012 | 000000254665 | 000001 | 856886 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 622.00 | 30/03/2012 | 000000254665 | 000001 | 856889 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 622.00 | 30/03/2012 | 000000254665 | 000001 | 856890 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 622.00 | 30/03/2012 | 000000254665 | 000001 | 856888 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 622.00 | 30/03/2012 | 000000254665 | 000001 | 856887 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 200.00 | 30/03/2012 | 000000254665 | 000001 | 856870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1582.65 | 02/04/2012 | 000000254665 | 000001 | 856907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 263.22 | 02/04/2012 | 000000254665 | 000001 | 856905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 207.90 | 02/04/2012 | 000000254665 | 000001 | 856904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 44.50 | 04/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4500.00 | 05/04/2012 | 000000254665 | 000001 | 856909 | 1607.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 100.00 | 09/04/2012 | 000000254665 | 000001 | 856910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3500.00 | 10/04/2012 | 000000254665 | 000001 | 856919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3500.00 | 10/04/2012 | 000000254665 | 000001 | 856916 | 1420.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3500.00 | 10/04/2012 | 000000254665 | 000001 | 856913 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3500.00 | 10/04/2012 | 000000254665 | 000001 | 856912 | 520.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3500.00 | 10/04/2012 | 000000254665 | 000001 | 856918 | 2248.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3500.00 | 10/04/2012 | 000000254665 | 000001 | 856917 | 1373.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3500.00 | 10/04/2012 | 000000254665 | 000001 | 856911 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3500.00 | 10/04/2012 | 000000254665 | 000001 | 856915 | 1270.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3500.00 | 10/04/2012 | 000000254665 | 000001 | 856914 | 2169.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1155.47 | 11/04/2012 | 000000254665 | 000001 | 856922 | 682.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 931.80 | 11/04/2012 | 000000254665 | 000001 | 856923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 250.00 | 12/04/2012 | 000000254665 | 000001 | 856924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 443.75 | 12/04/2012 | 000000254665 | 000001 | 856928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 74.00 | 12/04/2012 | 000000254665 | 000001 | 856925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 180.00 | 12/04/2012 | 000000254665 | 000001 | 856926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 300.00 | 13/04/2012 | 000000254665 | 000001 | 856929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 17/04/2012 | 000000254665 | 000001 | 856930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1580.00 | 17/04/2012 | 000000254665 | 000001 | 856879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2450.00 | 18/04/2012 | 000000254665 | 000001 | 856931 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 30.00 | 18/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1200.00 | 19/04/2012 | 000000254665 | 000001 | 856932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1223.47 | 23/04/2012 | 000000254665 | 000001 | 856936 | 110.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 83.60 | 24/04/2012 | 000000254665 | 000001 | 857016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 60.00 | 26/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 200.00 | 26/04/2012 | 000000254665 | 000001 | 856939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1550.00 | 30/04/2012 | 000000254665 | 000001 | 856941 | 46.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1023.47 | 30/04/2012 | 000000254665 | 000001 | 856953 | 81.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1023.47 | 30/04/2012 | 000000254665 | 000001 | 856954 | 198.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 622.00 | 30/04/2012 | 000000254665 | 000001 | 856944 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 622.00 | 30/04/2012 | 000000254665 | 000001 | 856950 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 622.00 | 30/04/2012 | 000000254665 | 000001 | 856940 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 622.00 | 30/04/2012 | 000000254665 | 000001 | 856949 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 30/04/2012 | 000000254665 | 000001 | 856948 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 622.00 | 30/04/2012 | 000000254665 | 000001 | 856942 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 622.00 | 30/04/2012 | 000000254665 | 000001 | 856943 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 622.00 | 30/04/2012 | 000000254665 | 000001 | 856945 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 622.00 | 30/04/2012 | 000000254665 | 000001 | 856946 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 622.00 | 30/04/2012 | 000000254665 | 000001 | 856947 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 622.00 | 30/04/2012 | 000000254665 | 000001 | 856951 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1000.00 | 30/04/2012 | 000000254665 | 000001 | 856955 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 560.00 | 30/04/2012 | 000000254665 | 000001 | 856956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 8201.40 | 30/04/2012 | 000000254665 | 000001 | 856952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1122.00 | 02/05/2012 | 000000254665 | 000001 | 856958 | 345.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 100.00 | 02/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 2000.00 | 02/05/2012 | 000000254665 | 000001 | 856957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1783.00 | 03/05/2012 | 000000254665 | 000001 | 856959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1155.47 | 04/05/2012 | 000000254665 | 000001 | 856960 | 499.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3500.00 | 10/05/2012 | 000000254665 | 000001 | 856980 | 1373.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 3500.00 | 10/05/2012 | 000000254665 | 000001 | 856978 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3500.00 | 10/05/2012 | 000000254665 | 000001 | 856974 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3500.00 | 10/05/2012 | 000000254665 | 000001 | 856979 | 1270.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 3500.00 | 10/05/2012 | 000000254665 | 000001 | 856975 | 520.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 4500.00 | 10/05/2012 | 000000254665 | 000001 | 856977 | 1607.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3500.00 | 10/05/2012 | 000000254665 | 000001 | 856973 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2034.68 | 10/05/2012 | 000000254665 | 000001 | 856968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1023.47 | 10/05/2012 | 000000254665 | 000001 | 856972 | 198.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 100.00 | 10/05/2012 | 000000254665 | 000001 | 856971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3500.00 | 10/05/2012 | 000000254665 | 000001 | 856969 | 2174.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 531.00 | 11/05/2012 | 000000254665 | 000001 | 856964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 150.00 | 11/05/2012 | 000000254665 | 000001 | 856965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1631.29 | 11/05/2012 | 000000254665 | 000001 | 856963 | 429.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1023.47 | 11/05/2012 | 000000254665 | 000001 | 856962 | 81.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 227.47 | 11/05/2012 | 000000254665 | 000001 | 856967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 188.84 | 11/05/2012 | 000000254665 | 000001 | 856966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3500.00 | 18/05/2012 | 000000254665 | 000001 | 856961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 330.00 | 18/05/2012 | 000000254665 | 000001 | 857012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 150.00 | 19/05/2012 | 000000254665 | 000001 | 857014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 200.00 | 19/05/2012 | 000000254665 | 000001 | 857013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 300.00 | 21/05/2012 | 000000254665 | 000001 | 857015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 350.00 | 24/05/2012 | 000000254665 | 000001 | 857017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 300.00 | 25/05/2012 | 000000254665 | 000001 | 857019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2450.00 | 30/05/2012 | 000000254665 | 000001 | 856996 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 560.00 | 30/05/2012 | 000000254665 | 000001 | 856995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 622.00 | 30/05/2012 | 000000254665 | 000001 | 857008 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 622.00 | 30/05/2012 | 000000254665 | 000001 | 857009 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 622.00 | 30/05/2012 | 000000254665 | 000001 | 857010 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1122.00 | 30/05/2012 | 000000254665 | 000001 | 856991 | 345.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 30/05/2012 | 000000254665 | 000001 | 856993 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1000.00 | 30/05/2012 | 000000254665 | 000001 | 856992 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 622.00 | 30/05/2012 | 000000254665 | 000001 | 857004 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 622.00 | 30/05/2012 | 000000254665 | 000001 | 857005 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 622.00 | 30/05/2012 | 000000254665 | 000001 | 857001 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 622.00 | 30/05/2012 | 000000254665 | 000001 | 857003 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 622.00 | 30/05/2012 | 000000254665 | 000001 | 857007 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 622.00 | 30/05/2012 | 000000254665 | 000001 | 857020 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1550.00 | 30/05/2012 | 000000254665 | 000001 | 856994 | 46.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 622.00 | 30/05/2012 | 000000254665 | 000001 | 857006 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 461.25 | 31/05/2012 | 000000254665 | 000001 | 856997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 233.83 | 31/05/2012 | 000000254665 | 000001 | 857000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 167.13 | 31/05/2012 | 000000254665 | 000001 | 856999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 7521.34 | 31/05/2012 | 000000254665 | 000001 | 856998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3500.00 | 31/05/2012 | 000000254665 | 000001 | 856976 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 297.00 | 04/06/2012 | 000000254665 | 000001 | 856982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 299.60 | 08/06/2012 | 000000254665 | 000001 | 856983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 3500.00 | 08/06/2012 | 000000254665 | 000001 | 857024 | 1378.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3500.00 | 08/06/2012 | 000000254665 | 000001 | 856985 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3500.00 | 08/06/2012 | 000000254665 | 000001 | 856988 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3500.00 | 08/06/2012 | 000000254665 | 000001 | 856990 | 520.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3500.00 | 08/06/2012 | 000000254665 | 000001 | 856989 | 1270.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 3500.00 | 08/06/2012 | 000000254665 | 000001 | 857031 | 1373.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3500.00 | 08/06/2012 | 000000254665 | 000001 | 856984 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4500.00 | 08/06/2012 | 000000254665 | 000001 | 856986 | 1607.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3500.00 | 08/06/2012 | 000000254665 | 000001 | 857021 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 200.00 | 08/06/2012 | 000000254665 | 000001 | 857025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1740.00 | 11/06/2012 | 000000254665 | 000001 | 857030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1876.36 | 11/06/2012 | 000000254665 | 000001 | 857029 | 239.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1735.21 | 11/06/2012 | 000000254665 | 000001 | 857026 | 429.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1733.21 | 11/06/2012 | 000000254665 | 000001 | 857027 | 499.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1535.21 | 11/06/2012 | 000000254665 | 000001 | 857028 | 81.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 6.70 | 13/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 3500.00 | 20/06/2012 | 000000254665 | 000001 | 857032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1000.00 | 20/06/2012 | 000000254665 | 000001 | 857033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 156.00 | 21/06/2012 | 000000254665 | 000001 | 857035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 670.20 | 22/06/2012 | 000000254665 | 000001 | 857036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 150.00 | 22/06/2012 | 000000254665 | 000001 | 857034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 7270.42 | 29/06/2012 | 000000254665 | 000001 | 857038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1550.00 | 29/06/2012 | 000000254665 | 000001 | 857037 | 46.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2450.00 | 29/06/2012 | 000000254665 | 000001 | 0 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1122.00 | 02/07/2012 | 000000254665 | 000001 | 857043 | 345.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 622.00 | 02/07/2012 | 000000254665 | 000001 | 857051 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 622.00 | 02/07/2012 | 000000254665 | 000001 | 857053 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 622.00 | 02/07/2012 | 000000254665 | 000001 | 857052 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 622.00 | 02/07/2012 | 000000254665 | 000001 | 857041 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 622.00 | 02/07/2012 | 000000254665 | 000001 | 857054 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 622.00 | 02/07/2012 | 000000254665 | 000001 | 857050 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 622.00 | 02/07/2012 | 000000254665 | 000001 | 857049 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 622.00 | 02/07/2012 | 000000254665 | 000001 | 857047 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 622.00 | 02/07/2012 | 000000254665 | 000001 | 857048 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 622.00 | 02/07/2012 | 000000254665 | 000001 | 857046 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1000.00 | 02/07/2012 | 000000254665 | 000001 | 857044 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 622.00 | 02/07/2012 | 000000254665 | 000001 | 857045 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 560.00 | 02/07/2012 | 000000254665 | 000001 | 857055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 4500.00 | 02/07/2012 | 000000254665 | 000001 | 857057 | 1607.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 378.00 | 02/07/2012 | 000000254665 | 000001 | 857054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 175.16 | 03/07/2012 | 000000254665 | 000001 | 857039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 140.00 | 03/07/2012 | 000000254665 | 000001 | 857040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3500.00 | 10/07/2012 | 000000254665 | 000001 | 857058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 3500.00 | 10/07/2012 | 000000254665 | 000001 | 857083 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 3500.00 | 10/07/2012 | 000000254665 | 000001 | 857085 | 1373.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 3500.00 | 10/07/2012 | 000000254665 | 000001 | 857086 | 1420.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 3500.00 | 10/07/2012 | 000000254665 | 000001 | 857082 | 2248.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 3500.00 | 10/07/2012 | 000000254665 | 000001 | 857084 | 2572.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1155.47 | 10/07/2012 | 000000254665 | 000001 | 857089 | 499.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 3500.00 | 10/07/2012 | 000000254665 | 000001 | 857061 | 1270.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 3500.00 | 10/07/2012 | 000000254665 | 000001 | 857088 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 3500.00 | 10/07/2012 | 000000254665 | 000001 | 857087 | 2175.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 93.83 | 17/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1740.00 | 20/07/2012 | 000000254665 | 000001 | 857064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 1000.00 | 20/07/2012 | 000000254665 | 000001 | 857062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 2450.00 | 20/07/2012 | 000000254665 | 000001 | 0 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 300.00 | 23/07/2012 | 000000254665 | 000001 | 857066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 15.40 | 26/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 622.00 | 30/07/2012 | 000000254665 | 000001 | 857071 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1222.00 | 30/07/2012 | 000000254665 | 000001 | 857072 | 109.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 622.00 | 30/07/2012 | 000000254665 | 000001 | 857069 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 7386.18 | 30/07/2012 | 000000254665 | 000001 | 857097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 179.87 | 30/07/2012 | 000000254665 | 000001 | 857100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 250.00 | 30/07/2012 | 000000254665 | 000001 | 857095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1122.00 | 30/07/2012 | 000000254665 | 000001 | 857068 | 345.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 430.00 | 30/07/2012 | 000000254665 | 000001 | 857096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 560.00 | 30/07/2012 | 000000254665 | 000001 | 857094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 350.00 | 30/07/2012 | 000000254665 | 000001 | 857098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 688.00 | 30/07/2012 | 000000254665 | 000001 | 857101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1364.62 | 30/07/2012 | 000000254665 | 000001 | 857077 | 122.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1223.47 | 30/07/2012 | 000000254665 | 000001 | 857079 | 392.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1023.47 | 30/07/2012 | 000000254665 | 000001 | 857092 | 198.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 622.00 | 30/07/2012 | 000000254665 | 000001 | 857073 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 622.00 | 30/07/2012 | 000000254665 | 000001 | 857093 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1000.00 | 30/07/2012 | 000000254665 | 000001 | 857070 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1000.00 | 30/07/2012 | 000000254665 | 000001 | 857104 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000002 | 50.00 | 30/07/2012 | 000000254665 | 000001 | 857098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 2000.00 | 30/07/2012 | 000000254665 | 000001 | 857099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 290.00 | 31/07/2012 | 000000254665 | 000001 | 857102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 500.00 | 31/07/2012 | 000000254665 | 000001 | 857103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 11.40 | 02/08/2012 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 4500.00 | 03/08/2012 | 000000254665 | 000001 | 857105 | 1607.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 140.00 | 07/08/2012 | 000000254665 | 000001 | 857106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 520.62 | 09/08/2012 | 000000254665 | 000001 | 857107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 130.00 | 10/08/2012 | 000000254665 | 000001 | 857120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 180.00 | 10/08/2012 | 000000254665 | 000001 | 857108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 3500.00 | 10/08/2012 | 000000254665 | 000001 | 857109 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 160.00 | 10/08/2012 | 000000254665 | 000001 | 857119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 3500.00 | 10/08/2012 | 000000254665 | 000001 | 857116 | 1373.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 3500.00 | 10/08/2012 | 000000254665 | 000001 | 857110 | 1270.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 3500.00 | 10/08/2012 | 000000254665 | 000001 | 857112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 3500.00 | 10/08/2012 | 000000254665 | 000001 | 857111 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 3500.00 | 10/08/2012 | 000000254665 | 000001 | 857114 | 2572.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 3500.00 | 10/08/2012 | 000000254665 | 000001 | 857113 | 2175.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1155.47 | 10/08/2012 | 000000254665 | 000001 | 857118 | 499.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 43.00 | 13/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 540.00 | 14/08/2012 | 000000254665 | 000001 | 857123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1740.00 | 14/08/2012 | 000000254665 | 000001 | 857122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 21.50 | 16/08/2012 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 2450.00 | 20/08/2012 | 000000254665 | 000001 | 857130 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 622.00 | 20/08/2012 | 000000254665 | 000001 | 857129 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 3500.00 | 20/08/2012 | 000000254665 | 000001 | 857125 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 3500.00 | 20/08/2012 | 000000254665 | 000001 | 857128 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 300.00 | 21/08/2012 | 000000254665 | 000001 | 857131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 27.50 | 21/08/2012 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 640.00 | 27/08/2012 | 000000254665 | 000001 | 857132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 622.00 | 30/08/2012 | 000000254665 | 000001 | 857136 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1222.00 | 30/08/2012 | 000000254665 | 000001 | 857137 | 109.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 622.00 | 30/08/2012 | 000000254665 | 000001 | 857138 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1000.00 | 30/08/2012 | 000000254665 | 000001 | 857139 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 622.00 | 30/08/2012 | 000000254665 | 000001 | 857140 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1223.47 | 30/08/2012 | 000000254665 | 000001 | 857144 | 392.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1023.47 | 30/08/2012 | 000000254665 | 000001 | 857143 | 81.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1122.00 | 30/08/2012 | 000000254665 | 000001 | 857141 | 345.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 6797.16 | 30/08/2012 | 000000254665 | 000001 | 857145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1023.47 | 30/08/2012 | 000000254665 | 000001 | 857142 | 198.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1000.00 | 30/08/2012 | 000000254665 | 000001 | 857133 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 622.00 | 30/08/2012 | 000000254665 | 000001 | 857134 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 448.00 | 30/08/2012 | 000000254665 | 000001 | 857147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 457.75 | 31/08/2012 | 000000254665 | 000001 | 857148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 425.40 | 31/08/2012 | 000000254665 | 000001 | 857149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 130.00 | 31/08/2012 | 000000254665 | 000001 | 857154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 560.00 | 31/08/2012 | 000000254665 | 000001 | 857153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 271.57 | 03/09/2012 | 000000254665 | 000001 | 857156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 160.46 | 03/09/2012 | 000000254665 | 000001 | 857155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1155.47 | 03/09/2012 | 000000254665 | 000001 | 857151 | 499.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 4500.00 | 03/09/2012 | 000000254665 | 000001 | 857150 | 1607.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 40.00 | 06/09/2012 | 000000254665 | 000001 | 857157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 129.00 | 06/09/2012 | 000000254665 | 000001 | 857157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 48.70 | 06/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 3500.00 | 10/09/2012 | 000000254665 | 000001 | 857161 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 3500.00 | 10/09/2012 | 000000254665 | 000001 | 857162 | 2174.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 3500.00 | 10/09/2012 | 000000254665 | 000001 | 857159 | 1270.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 750.00 | 10/09/2012 | 000000254665 | 000001 | 857166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 3500.00 | 10/09/2012 | 000000254665 | 000001 | 857158 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 622.00 | 10/09/2012 | 000000254665 | 000001 | 857163 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 3500.00 | 10/09/2012 | 000000254665 | 000001 | 857165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 577.73 | 11/09/2012 | 000000254665 | 000001 | 857167 | 46.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 2450.00 | 20/09/2012 | 000000254665 | 000001 | 0 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1740.00 | 20/09/2012 | 000000254665 | 000001 | 857171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 3500.00 | 20/09/2012 | 000000254665 | 000001 | 857168 | 2175.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 3500.00 | 20/09/2012 | 000000254665 | 000001 | 857169 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 300.00 | 25/09/2012 | 000000254665 | 000001 | 857172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 33.40 | 26/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1122.00 | 28/09/2012 | 000000254665 | 000001 | 857173 | 345.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1023.47 | 28/09/2012 | 000000254665 | 000001 | 857175 | 198.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 622.00 | 28/09/2012 | 000000254665 | 000001 | 857174 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 622.00 | 28/09/2012 | 000000254665 | 000001 | 857180 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1023.47 | 28/09/2012 | 000000254665 | 000001 | 857178 | 81.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1222.00 | 28/09/2012 | 000000254665 | 000001 | 857177 | 109.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 160.26 | 28/09/2012 | 000000254665 | 000001 | 857183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1000.00 | 28/09/2012 | 000000254665 | 000001 | 857185 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1000.00 | 28/09/2012 | 000000254665 | 000001 | 857184 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 622.00 | 28/09/2012 | 000000254665 | 000001 | 857188 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 7537.98 | 28/09/2012 | 000000254665 | 000001 | 857192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 622.00 | 28/09/2012 | 000000254665 | 000001 | 857186 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 3500.00 | 28/09/2012 | 000000254665 | 000001 | 857176 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 3500.00 | 28/09/2012 | 000000254665 | 000001 | 857179 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1835.20 | 28/09/2012 | 000000254665 | 000001 | 857182 | 447.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 560.00 | 28/09/2012 | 000000254665 | 000001 | 857190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1155.47 | 01/10/2012 | 000000254665 | 000001 | 857194 | 499.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 4500.00 | 01/10/2012 | 000000254665 | 000001 | 857193 | 1607.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 200.00 | 04/10/2012 | 000000254665 | 000001 | 857195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 622.00 | 08/10/2012 | 000000254665 | 000001 | 857196 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 66.00 | 11/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 89.90 | 11/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 3500.00 | 19/10/2012 | 000000254665 | 000001 | 857204 | 1270.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 3500.00 | 19/10/2012 | 000000254665 | 000001 | 857210 | 2174.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 3500.00 | 19/10/2012 | 000000254665 | 000001 | 857203 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 3500.00 | 19/10/2012 | 000000254665 | 000001 | 857208 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 3500.00 | 19/10/2012 | 000000254665 | 000001 | 857205 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 450.00 | 19/10/2012 | 000000254665 | 000001 | 857201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 3500.00 | 19/10/2012 | 000000254665 | 000001 | 857211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 56.10 | 19/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 3500.00 | 19/10/2012 | 000000254665 | 000001 | 857207 | 2175.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1740.00 | 22/10/2012 | 000000254665 | 000001 | 857212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 125.00 | 29/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 622.00 | 30/10/2012 | 000000254665 | 000001 | 857218 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 2450.00 | 30/10/2012 | 000000254665 | 000001 | 0 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 622.00 | 30/10/2012 | 000000254665 | 000001 | 857224 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 560.00 | 30/10/2012 | 000000254665 | 000001 | 857223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1122.00 | 30/10/2012 | 000000254665 | 000001 | 857214 | 345.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1000.00 | 30/10/2012 | 000000254665 | 000001 | 857219 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 3500.00 | 30/10/2012 | 000000254665 | 000001 | 857209 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1023.47 | 30/10/2012 | 000000254665 | 000001 | 857217 | 81.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 1223.47 | 30/10/2012 | 000000254665 | 000001 | 857213 | 392.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 622.00 | 30/10/2012 | 000000254665 | 000001 | 857220 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1023.47 | 30/10/2012 | 000000254665 | 000001 | 857216 | 198.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 1000.00 | 30/10/2012 | 000000254665 | 000001 | 572221 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1222.00 | 30/10/2012 | 000000254665 | 000001 | 857215 | 109.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 3500.00 | 30/10/2012 | 000000254665 | 000001 | 857206 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 593.00 | 31/10/2012 | 000000254665 | 000001 | 857225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 363.00 | 31/10/2012 | 000000254665 | 000001 | 857228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 104.77 | 31/10/2012 | 000000254665 | 000001 | 857226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 9244.84 | 31/10/2012 | 000000254665 | 000001 | 857229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 700.00 | 31/10/2012 | 000000254665 | 000001 | 857197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 228.05 | 31/10/2012 | 000000254665 | 000001 | 857227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 558.00 | 31/10/2012 | 000000254665 | 000001 | 857191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 800.00 | 02/11/2012 | 000000254665 | 000001 | 857199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 3500.00 | 02/11/2012 | 000000254665 | 000001 | 857254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 1155.47 | 02/11/2012 | 000000254665 | 000001 | 857230 | 499.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 4500.00 | 02/11/2012 | 000000254665 | 000001 | 857198 | 1607.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 750.00 | 06/11/2012 | 000000254665 | 000001 | 857200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 200.00 | 07/11/2012 | 000000254665 | 000001 | 857252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 450.00 | 07/11/2012 | 000000254665 | 000001 | 857251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 87.50 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 240.00 | 08/11/2012 | 000000254665 | 000001 | 857253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 40.00 | 09/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 3500.00 | 09/11/2012 | 000000254665 | 000001 | 857232 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 3500.00 | 09/11/2012 | 000000254665 | 000001 | 857233 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 3500.00 | 09/11/2012 | 000000254665 | 000001 | 857236 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 3500.00 | 09/11/2012 | 000000254665 | 000001 | 857238 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 3500.00 | 09/11/2012 | 000000254665 | 000001 | 857231 | 1267.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 3500.00 | 09/11/2012 | 000000254665 | 000001 | 857237 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 3500.00 | 09/11/2012 | 000000254665 | 000001 | 857234 | 2175.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 3500.00 | 09/11/2012 | 000000254665 | 000001 | 857235 | 1054.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 1740.00 | 12/11/2012 | 000000254665 | 000001 | 857255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 2450.00 | 16/11/2012 | 000000254665 | 000001 | 0 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 250.00 | 21/11/2012 | 000000254665 | 000001 | 857256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 231.54 | 21/11/2012 | 000000254665 | 000001 | 857239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 1223.47 | 21/11/2012 | 000000254665 | 000001 | 857257 | 392.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 1000.00 | 21/11/2012 | 000000254665 | 000001 | 857258 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 622.00 | 21/11/2012 | 000000254665 | 000001 | 857259 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 1133.47 | 21/11/2012 | 000000254665 | 000001 | 857260 | 90.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 1133.47 | 21/11/2012 | 000000254665 | 000001 | 857261 | 207.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 940.00 | 21/11/2012 | 000000254665 | 000001 | 857240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 3500.00 | 22/11/2012 | 000000254665 | 000001 | 857262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 130.00 | 23/11/2012 | 000000254665 | 000001 | 857265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 300.00 | 26/11/2012 | 000000254665 | 000001 | 857266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 300.00 | 26/11/2012 | 000000254665 | 000001 | 857267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 560.00 | 30/11/2012 | 000000254665 | 000001 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1000.00 | 30/11/2012 | 000000254665 | 000001 | 857268 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 622.00 | 30/11/2012 | 000000254665 | 000001 | 857269 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 1122.00 | 30/11/2012 | 000000254665 | 000001 | 857270 | 345.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 622.00 | 30/11/2012 | 000000254665 | 000001 | 857293 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 622.00 | 30/11/2012 | 000000254665 | 000001 | 857292 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 1222.00 | 30/11/2012 | 000000254665 | 000001 | 857291 | 109.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 119.40 | 30/11/2012 | 000000254665 | 000001 | 857294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 9164.40 | 30/11/2012 | 000000254665 | 000001 | 857299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 4500.00 | 03/12/2012 | 000000254665 | 000001 | 857300 | 1607.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 1365.47 | 03/12/2012 | 000000254665 | 000001 | 857281 | 712.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 732.60 | 07/12/2012 | 000000254665 | 000001 | 857282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 3500.00 | 10/12/2012 | 000000254665 | 000001 | 857283 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 3500.00 | 10/12/2012 | 000000254665 | 000001 | 857285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 3500.00 | 10/12/2012 | 000000254665 | 000001 | 857284 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 7.65 | 12/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 1048.29 | 14/12/2012 | 000000254665 | 000001 | 857243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 234.77 | 14/12/2012 | 000000254665 | 000001 | 857242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 700.00 | 14/12/2012 | 000000254665 | 000001 | 857244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 197.68 | 14/12/2012 | 000000254665 | 000001 | 857241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 1755.20 | 14/12/2012 | 000000254665 | 000001 | 857290 | 181.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 1755.20 | 14/12/2012 | 000000254665 | 000001 | 857289 | 297.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 50.00 | 19/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 3500.00 | 20/12/2012 | 000000254665 | 000001 | 857274 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 3500.00 | 20/12/2012 | 000000254665 | 000001 | 857271 | 1054.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1243.47 | 20/12/2012 | 000000254665 | 000001 | 857249 | 394.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 3500.00 | 20/12/2012 | 000000254665 | 000001 | 857275 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 3500.00 | 20/12/2012 | 000000254665 | 000001 | 857278 | 545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 3500.00 | 20/12/2012 | 000000254665 | 000001 | 857248 | 471.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 3500.00 | 20/12/2012 | 000000254665 | 000001 | 857277 | 2175.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 925.00 | 20/12/2012 | 000000254665 | 000001 | 857250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 49.90 | 27/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 260.00 | 28/12/2012 | 000000254665 | 000001 | 857308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 552.00 | 28/12/2012 | 000000254665 | 000001 | 857306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 212.83 | 28/12/2012 | 000000254665 | 000001 | 857309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 8489.87 | 28/12/2012 | 000000254665 | 000001 | 857302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 8095.56 | 28/12/2012 | 000000254665 | 000001 | 857303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 10.47 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 515
Última atualização: 11/06/2024