| 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 | 0000043 | 0000001 | 1368.00 | 20/01/2012 | 000000067903 | 024414 | 853804 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 645.00 | 20/01/2012 | 000000067903 | 024414 | 853806 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1502.00 | 20/01/2012 | 000000067903 | 024414 | 853805 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 878.00 | 20/01/2012 | 000000067903 | 024414 | 853801 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 850.00 | 20/01/2012 | 000000067903 | 024414 | 853802 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 645.00 | 20/01/2012 | 000000067903 | 024414 | 853803 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 1502.00 | 20/01/2012 | 000000067903 | 024414 | 853809 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1103.00 | 20/01/2012 | 000000067903 | 024414 | 853800 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 803.00 | 20/01/2012 | 000000067903 | 024414 | 853799 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 1182.00 | 20/01/2012 | 000000067903 | 024414 | 853812 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 892.00 | 20/01/2012 | 000000067903 | 024414 | 853811 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 874.00 | 20/01/2012 | 000000067903 | 024414 | 853810 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000013 | 554.00 | 20/01/2012 | 000000067903 | 024414 | 853807 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000014 | 554.00 | 20/01/2012 | 000000067903 | 024414 | 853808 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000015 | 7945.67 | 20/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 20/01/2012 | 000000067903 | 024414 | 853813 | 45.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 20/01/2012 | 000000067903 | 024414 | 853814 | 210.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 175.53 | 24/01/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 738.94 | 24/01/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 195.00 | 24/01/2012 | 000000067903 | 024414 | 853817 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 210.37 | 26/01/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 42.42 | 26/01/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 26/01/2012 | 000000067903 | 024414 | 853819 | 22.80 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 270.00 | 27/01/2012 | 000000067903 | 024414 | 853818 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 30/01/2012 | 000000067903 | 024414 | 853815 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 700.00 | 30/01/2012 | 000000067903 | 024414 | 853816 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1100.00 | 30/01/2012 | 000000067903 | 024414 | 853820 | 62.70 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 571.50 | 30/01/2012 | 000000067903 | 024414 | 853843 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 30/01/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 387.21 | 31/01/2012 | 000000067903 | 024414 | 853841 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 458.85 | 31/01/2012 | 000000067903 | 024414 | 853842 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 8.00 | 31/01/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 100.50 | 31/01/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4369.06 | 31/01/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 65.00 | 01/02/2012 | 000000067903 | 024414 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 129.00 | 01/02/2012 | 000000067903 | 024414 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 869.30 | 01/02/2012 | 000000067903 | 024414 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2.00 | 02/02/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 96.00 | 06/02/2012 | 000000067903 | 024414 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 582.14 | 07/02/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 75.00 | 07/02/2012 | 000000067903 | 024414 | 853848 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 73.51 | 16/02/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 644.00 | 17/02/2012 | 000000067903 | 024414 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000002 | 849.00 | 17/02/2012 | 000000067903 | 024414 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000003 | 802.00 | 17/02/2012 | 000000067903 | 024414 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000004 | 584.00 | 17/02/2012 | 000000067903 | 024414 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000005 | 644.00 | 17/02/2012 | 000000067903 | 024414 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000006 | 1368.00 | 17/02/2012 | 000000067903 | 024414 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000007 | 554.00 | 17/02/2012 | 000000067903 | 024414 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000008 | 874.00 | 17/02/2012 | 000000067903 | 024414 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000009 | 874.00 | 17/02/2012 | 000000067903 | 024414 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000010 | 1501.00 | 17/02/2012 | 000000067903 | 024414 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000011 | 554.00 | 17/02/2012 | 000000067903 | 024414 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000012 | 878.00 | 17/02/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000013 | 1501.00 | 17/02/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000014 | 1103.00 | 17/02/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 690.00 | 17/02/2012 | 000000067903 | 024414 | 853826 | 39.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1500.00 | 17/02/2012 | 000000067903 | 024414 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1500.00 | 17/02/2012 | 000000067903 | 024414 | 853821 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 195.00 | 22/02/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 270.00 | 22/02/2012 | 000000067903 | 024414 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 175.53 | 23/02/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 367.00 | 23/02/2012 | 000000067903 | 024414 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 8.00 | 23/02/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 42.42 | 23/02/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 600.00 | 23/02/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 502.25 | 27/02/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 542.50 | 27/02/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 300.00 | 28/02/2012 | 000000067903 | 024414 | 853828 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 184.44 | 28/02/2012 | 000000067903 | 024414 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 239.04 | 28/02/2012 | 000000067903 | 024414 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 420.00 | 28/02/2012 | 000000067903 | 024414 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 283.00 | 29/02/2012 | 000000067903 | 024414 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 4308.12 | 29/02/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 46.23 | 29/02/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000015 | 7870.04 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 2.00 | 02/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 608.36 | 06/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 5.81 | 06/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 584.20 | 20/03/2012 | 000000067903 | 024414 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 1501.50 | 20/03/2012 | 000000067903 | 024414 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 802.12 | 20/03/2012 | 000000067903 | 024414 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000004 | 738.11 | 20/03/2012 | 000000067903 | 024414 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000005 | 874.00 | 20/03/2012 | 000000067903 | 024414 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000006 | 874.00 | 20/03/2012 | 000000067903 | 024414 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000007 | 553.58 | 20/03/2012 | 000000067903 | 024414 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000008 | 1367.84 | 20/03/2012 | 000000067903 | 024414 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000009 | 1108.38 | 20/03/2012 | 000000067903 | 024414 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000010 | 849.40 | 20/03/2012 | 000000067903 | 024414 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000011 | 644.04 | 20/03/2012 | 000000067903 | 024414 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000012 | 877.91 | 20/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000013 | 1102.51 | 20/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000014 | 1501.50 | 20/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000015 | 7490.24 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1500.00 | 20/03/2012 | 000000067903 | 024414 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1500.00 | 20/03/2012 | 000000067903 | 024414 | 853862 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 8.00 | 21/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 300.00 | 21/03/2012 | 000000067903 | 024414 | 853867 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 385.00 | 21/03/2012 | 000000067903 | 024414 | 853866 | 21.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 204.78 | 22/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1050.00 | 22/03/2012 | 000000067903 | 024414 | 853868 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 195.00 | 22/03/2012 | 000000067903 | 024414 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 432.86 | 23/03/2012 | 000000067903 | 024414 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 270.00 | 23/03/2012 | 000000067903 | 024414 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 358.70 | 26/03/2012 | 000000067903 | 024414 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 64.00 | 28/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 122.96 | 29/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 42.42 | 29/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 236.46 | 30/03/2012 | 000000067903 | 024414 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 282.26 | 30/03/2012 | 000000067903 | 024414 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 96.14 | 30/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 4316.75 | 30/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 452.05 | 30/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 471.05 | 30/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 600.00 | 30/03/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 190.00 | 03/04/2012 | 000000067903 | 024414 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 2.00 | 03/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1113.45 | 04/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 96.00 | 04/04/2012 | 000000067903 | 024414 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 767.75 | 04/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 360.80 | 13/04/2012 | 000000067903 | 024414 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1108.38 | 20/04/2012 | 000000067903 | 024414 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 802.12 | 20/04/2012 | 000000067903 | 024414 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 849.40 | 20/04/2012 | 000000067903 | 024414 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 644.04 | 20/04/2012 | 000000067903 | 024414 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 532.84 | 20/04/2012 | 000000067903 | 024414 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 532.84 | 20/04/2012 | 000000067903 | 024414 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 1501.50 | 20/04/2012 | 000000067903 | 024414 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 1367.84 | 20/04/2012 | 000000067903 | 024414 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 842.33 | 20/04/2012 | 000000067903 | 024414 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000010 | 877.91 | 20/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000011 | 1102.51 | 20/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000012 | 552.53 | 20/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000013 | 842.33 | 20/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000014 | 1501.50 | 20/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000015 | 7535.93 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1500.00 | 20/04/2012 | 000000067903 | 024414 | 853886 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1500.00 | 20/04/2012 | 000000067903 | 024414 | 853884 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 300.00 | 20/04/2012 | 000000067903 | 024414 | 853890 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 195.00 | 20/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 298.90 | 20/04/2012 | 000000067903 | 024414 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 96.00 | 20/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 960.00 | 23/04/2012 | 000000067903 | 024414 | 853891 | 54.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 270.00 | 23/04/2012 | 000000067903 | 024414 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 175.53 | 23/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 8.00 | 24/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 359.00 | 24/04/2012 | 000000067903 | 024414 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 42.42 | 24/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 161.86 | 24/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 600.00 | 24/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 507.35 | 30/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 414.80 | 30/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 341.00 | 30/04/2012 | 000000067903 | 024414 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 309.00 | 30/04/2012 | 000000067903 | 024414 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 288.80 | 30/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 64.32 | 30/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 4675.83 | 30/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 336.11 | 30/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 47.43 | 30/04/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 4.00 | 03/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 85.00 | 03/05/2012 | 000000067903 | 024414 | 853894 | 11.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 85.00 | 03/05/2012 | 000000067903 | 024414 | 853895 | 2.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 635.76 | 07/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 330.00 | 16/05/2012 | 000000067903 | 024414 | 853898 | 18.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000015 | 7122.24 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 195.00 | 21/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 8.00 | 22/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 42.42 | 22/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 212.36 | 22/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 389.00 | 23/05/2012 | 000000067903 | 024414 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1500.00 | 24/05/2012 | 000000067903 | 024414 | 853905 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1500.00 | 24/05/2012 | 000000067903 | 024414 | 853929 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 300.00 | 24/05/2012 | 000000067903 | 024414 | 853908 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1010.00 | 24/05/2012 | 000000067903 | 024414 | 853907 | 57.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 874.00 | 24/05/2012 | 000000067903 | 024414 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 874.00 | 24/05/2012 | 000000067903 | 024414 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000003 | 849.40 | 24/05/2012 | 000000067903 | 024414 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000004 | 1108.38 | 24/05/2012 | 000000067903 | 024414 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000005 | 1367.84 | 24/05/2012 | 000000067903 | 024414 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000006 | 802.12 | 24/05/2012 | 000000067903 | 024414 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000007 | 553.58 | 24/05/2012 | 000000067903 | 024414 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000008 | 1501.50 | 24/05/2012 | 000000067903 | 024414 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000009 | 644.04 | 24/05/2012 | 000000067903 | 024414 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000010 | 760.91 | 24/05/2012 | 000000067903 | 024414 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000011 | 1501.50 | 24/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000012 | 1102.51 | 24/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000013 | 1177.91 | 24/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000014 | 584.20 | 24/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 754.70 | 25/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 740.95 | 25/05/2012 | 000000067903 | 024414 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 396.35 | 25/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 270.00 | 28/05/2012 | 000000067903 | 024414 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 208.00 | 28/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 600.00 | 28/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 414.64 | 29/05/2012 | 000000067903 | 024414 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 495.00 | 29/05/2012 | 000000067903 | 024414 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 393.27 | 29/05/2012 | 000000067903 | 024414 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 89.78 | 31/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 4727.69 | 31/05/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 457.00 | 05/06/2012 | 000000067903 | 024414 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 2.00 | 06/06/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 674.92 | 06/06/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 195.00 | 18/06/2012 | 000000067903 | 024414 | 853914 | 11.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1177.91 | 20/06/2012 | 000000067903 | 024414 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 1102.51 | 20/06/2012 | 000000067903 | 024414 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 1501.50 | 20/06/2012 | 000000067903 | 024414 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 644.04 | 20/06/2012 | 000000067903 | 024414 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000005 | 1501.50 | 20/06/2012 | 000000067903 | 024414 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000006 | 864.58 | 20/06/2012 | 000000067903 | 024414 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000007 | 802.12 | 20/06/2012 | 000000067903 | 024414 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000008 | 849.40 | 20/06/2012 | 000000067903 | 024414 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000009 | 1108.38 | 20/06/2012 | 000000067903 | 024414 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000010 | 1349.00 | 20/06/2012 | 000000067903 | 024414 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000011 | 877.93 | 20/06/2012 | 000000067903 | 024414 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000012 | 1349.00 | 20/06/2012 | 000000067903 | 024414 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000013 | 1367.84 | 20/06/2012 | 000000067903 | 024414 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000014 | 1059.20 | 20/06/2012 | 000000067903 | 024414 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000015 | 7101.09 | 20/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 195.00 | 20/06/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 300.00 | 20/06/2012 | 000000067903 | 024414 | 853942 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1500.00 | 20/06/2012 | 000000067903 | 024414 | 853933 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 925.00 | 20/06/2012 | 000000067903 | 024414 | 853943 | 52.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 1500.00 | 20/06/2012 | 000000067903 | 024414 | 853934 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 122.92 | 20/06/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 600.00 | 21/06/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 655.80 | 21/06/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 449.40 | 21/06/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 8.00 | 21/06/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 177.64 | 21/06/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 216.00 | 21/06/2012 | 000000067903 | 024414 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 454.00 | 22/06/2012 | 000000067903 | 024414 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 20.73 | 25/06/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 75.04 | 28/06/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 4296.50 | 28/06/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 450.00 | 29/06/2012 | 000000067903 | 024414 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 389.00 | 29/06/2012 | 000000067903 | 024414 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 691.07 | 02/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 42.42 | 02/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 4.00 | 03/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 248.57 | 13/07/2012 | 000000067903 | 024414 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 553.58 | 20/07/2012 | 000000067903 | 024414 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000002 | 1501.50 | 20/07/2012 | 000000067903 | 024414 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000003 | 553.58 | 20/07/2012 | 000000067903 | 024414 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000004 | 1108.38 | 20/07/2012 | 000000067903 | 024414 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000005 | 849.40 | 20/07/2012 | 000000067903 | 024414 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000006 | 1096.80 | 20/07/2012 | 000000067903 | 024414 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000007 | 1367.94 | 20/07/2012 | 000000067903 | 024414 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000008 | 644.04 | 20/07/2012 | 000000067903 | 024414 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000009 | 1501.50 | 20/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000010 | 1177.91 | 20/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000011 | 1102.51 | 20/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000012 | 874.00 | 20/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000013 | 874.00 | 20/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000014 | 584.20 | 20/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000015 | 6804.66 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1500.00 | 20/07/2012 | 000000067903 | 024414 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1500.00 | 20/07/2012 | 000000067903 | 024414 | 853955 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 195.00 | 20/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 162.00 | 20/07/2012 | 000000067903 | 024414 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 8.00 | 23/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 175.53 | 23/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 300.00 | 23/07/2012 | 000000067903 | 024414 | 853962 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 860.00 | 23/07/2012 | 000000067903 | 024414 | 853963 | 49.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 600.00 | 23/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 54.60 | 23/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 165.00 | 24/07/2012 | 000000067903 | 024414 | 000000 | 23.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 673.50 | 25/07/2012 | 000000067903 | 024414 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 42.42 | 26/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 350.00 | 30/07/2012 | 000000067903 | 024414 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 495.30 | 30/07/2012 | 000000067903 | 024414 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 457.00 | 30/07/2012 | 000000067903 | 024414 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 57.62 | 30/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 4429.53 | 30/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 353.00 | 30/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 329.65 | 30/07/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 4.00 | 02/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 70.00 | 07/08/2012 | 000000067903 | 024414 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 529.02 | 08/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000012 | 1177.91 | 17/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000013 | 874.00 | 20/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000014 | 1152.67 | 20/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000015 | 4546.86 | 20/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 195.00 | 20/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1761.06 | 20/08/2012 | 000000067903 | 024414 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000002 | 1501.50 | 20/08/2012 | 000000067903 | 024414 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000003 | 1501.50 | 20/08/2012 | 000000067903 | 024414 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000004 | 553.58 | 20/08/2012 | 000000067903 | 024414 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000005 | 553.58 | 20/08/2012 | 000000067903 | 024414 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000006 | 1501.50 | 20/08/2012 | 000000067903 | 024414 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000007 | 1096.80 | 20/08/2012 | 000000067903 | 024414 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000008 | 1501.50 | 20/08/2012 | 000000067903 | 024414 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000009 | 584.20 | 20/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000010 | 1102.51 | 20/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000011 | 1501.50 | 20/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1500.00 | 20/08/2012 | 000000067903 | 024414 | 853974 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 8.00 | 21/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000001 | 300.00 | 21/08/2012 | 000000067903 | 024414 | 853976 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 300.00 | 21/08/2012 | 000000067903 | 024414 | 853975 | 17.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 162.00 | 21/08/2012 | 000000067903 | 024414 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 175.53 | 21/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001880 | 0000001 | 1500.00 | 21/08/2012 | 000000067903 | 024414 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 600.00 | 21/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 59.55 | 21/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 0.10 | 21/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 375.00 | 22/08/2012 | 000000067903 | 024414 | 853980 | 21.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 281.52 | 22/08/2012 | 000000067903 | 024414 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 358.75 | 23/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 42.42 | 27/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 315.00 | 28/08/2012 | 000000067903 | 024414 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 64.00 | 28/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 45.22 | 28/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 4373.43 | 28/08/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 64.00 | 03/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 2.00 | 04/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 809.11 | 06/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 2025.00 | 11/09/2012 | 000000067903 | 024414 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002070 | 0000001 | 420.00 | 13/09/2012 | 000000067903 | 024414 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 600.00 | 20/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 195.00 | 20/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000001 | 1501.50 | 20/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000002 | 584.20 | 20/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000003 | 874.00 | 20/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000004 | 1501.50 | 20/09/2012 | 000000067903 | 024414 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000005 | 1501.50 | 20/09/2012 | 000000067903 | 024414 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000006 | 1501.50 | 20/09/2012 | 000000067903 | 024414 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000007 | 1096.80 | 20/09/2012 | 000000067903 | 024414 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000008 | 553.58 | 20/09/2012 | 000000067903 | 024414 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000009 | 1501.50 | 20/09/2012 | 000000067903 | 024414 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000010 | 651.48 | 20/09/2012 | 000000067903 | 024414 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000011 | 874.00 | 20/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000012 | 1501.50 | 20/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000013 | 1102.51 | 20/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000014 | 2045.16 | 20/09/2012 | 000000067903 | 024414 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000015 | 3913.27 | 20/09/2012 | 000000000000 | 000000 | 000000 | 3913.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 8.00 | 20/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 1500.00 | 20/09/2012 | 000000067903 | 024414 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1500.00 | 20/09/2012 | 000000067903 | 024414 | 854035 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 300.00 | 20/09/2012 | 000000067903 | 024414 | 854038 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 216.00 | 20/09/2012 | 000000067903 | 024414 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 852.00 | 21/09/2012 | 000000067903 | 024414 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 610.50 | 24/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 266.00 | 24/09/2012 | 000000067903 | 024414 | 854040 | 15.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 45.68 | 24/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 191.05 | 24/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 41.44 | 24/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 300.00 | 26/09/2012 | 000000067903 | 024414 | 854044 | 17.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 4697.36 | 28/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 37.92 | 28/09/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000001 | 492.00 | 29/09/2012 | 000000067903 | 024414 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 64.00 | 01/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 524.84 | 05/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 55.00 | 17/10/2012 | 000000067903 | 024414 | 854048 | 1.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 201.50 | 18/10/2012 | 000000067903 | 024414 | 854049 | 11.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000009 | 1102.51 | 18/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000010 | 1501.50 | 18/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000011 | 1501.50 | 18/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000012 | 874.00 | 19/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000013 | 874.00 | 19/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000014 | 584.20 | 19/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000015 | 3901.17 | 19/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 1500.00 | 19/10/2012 | 000000067903 | 024414 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1500.00 | 19/10/2012 | 000000067903 | 024414 | 854042 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 300.00 | 19/10/2012 | 000000067903 | 024414 | 854057 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 7.40 | 19/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 1501.50 | 19/10/2012 | 000000067903 | 024414 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000002 | 553.58 | 19/10/2012 | 000000067903 | 024414 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000003 | 553.58 | 19/10/2012 | 000000067903 | 024414 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000004 | 1096.80 | 19/10/2012 | 000000067903 | 024414 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000005 | 1501.50 | 19/10/2012 | 000000067903 | 024414 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000006 | 1501.50 | 19/10/2012 | 000000067903 | 024414 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000007 | 1501.50 | 19/10/2012 | 000000067903 | 024414 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000008 | 2045.16 | 19/10/2012 | 000000067903 | 024414 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 195.00 | 22/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 465.00 | 22/10/2012 | 000000067903 | 024414 | 854059 | 26.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000001 | 90.15 | 22/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 270.00 | 22/10/2012 | 000000067903 | 024414 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 600.00 | 22/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 175.53 | 23/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002410 | 0000001 | 45.68 | 24/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 741.00 | 24/10/2012 | 000000067903 | 024414 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 577.15 | 29/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 582.00 | 30/10/2012 | 000000067903 | 024414 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 499.30 | 31/10/2012 | 000000067903 | 024414 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 44.65 | 31/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 4657.36 | 31/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 687.94 | 31/10/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 64.00 | 01/11/2012 | 000000067903 | 024414 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 105.00 | 05/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 2.00 | 05/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 64.00 | 05/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 527.55 | 07/11/2012 | 000000067903 | 024414 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 70.00 | 07/11/2012 | 000000067903 | 024414 | 000000 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 1048.48 | 13/11/2012 | 000000067903 | 024414 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 299.00 | 14/11/2012 | 000000067903 | 024414 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 280.00 | 19/11/2012 | 000000067903 | 024414 | 854087 | 15.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000009 | 1102.51 | 19/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000010 | 1501.50 | 19/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000011 | 1501.50 | 19/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000012 | 1273.00 | 20/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000013 | 1273.00 | 20/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000014 | 1273.00 | 20/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000015 | 3895.21 | 20/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 1500.00 | 20/11/2012 | 000000067903 | 024414 | 854094 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 1500.00 | 20/11/2012 | 000000067903 | 024414 | 854097 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 300.00 | 20/11/2012 | 000000067903 | 024414 | 854098 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 195.00 | 20/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002550 | 0000001 | 600.00 | 20/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 191.13 | 20/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 2126.16 | 20/11/2012 | 000000067903 | 024414 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000002 | 796.16 | 20/11/2012 | 000000067903 | 024414 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000003 | 1501.50 | 20/11/2012 | 000000067903 | 024414 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000004 | 796.16 | 20/11/2012 | 000000067903 | 024414 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000005 | 1501.50 | 20/11/2012 | 000000067903 | 024414 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000006 | 1096.80 | 20/11/2012 | 000000067903 | 024414 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000007 | 1501.50 | 20/11/2012 | 000000067903 | 024414 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000008 | 1501.50 | 20/11/2012 | 000000067903 | 024414 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 351.06 | 21/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 270.00 | 21/11/2012 | 000000067903 | 024414 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 140.00 | 21/11/2012 | 000000067903 | 024414 | 854099 | 19.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 45.68 | 22/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 260.00 | 26/11/2012 | 000000067903 | 024414 | 854061 | 14.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002690 | 0000001 | 1000.00 | 26/11/2012 | 000000067903 | 024414 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 1377.50 | 28/11/2012 | 000000067903 | 024414 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 1285.40 | 28/11/2012 | 000000067903 | 024414 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 607.50 | 29/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 36.18 | 29/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 4326.17 | 29/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 867.60 | 29/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002720 | 0000001 | 541.45 | 29/11/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 491.00 | 03/12/2012 | 000000067903 | 024414 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 343.00 | 03/12/2012 | 000000067903 | 024414 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 302.20 | 03/12/2012 | 000000067903 | 024414 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 64.00 | 03/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 2.00 | 04/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 2600.00 | 10/12/2012 | 000000067903 | 024414 | 854069 | 414.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 650.00 | 10/12/2012 | 000000067903 | 024414 | 854068 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002860 | 0000001 | 96.00 | 12/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 326.00 | 18/12/2012 | 000000067903 | 024414 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 96.00 | 18/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 380.00 | 19/12/2012 | 000000067903 | 024414 | 854071 | 21.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000010 | 2139.74 | 19/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000011 | 2139.74 | 19/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000016 | 4713.78 | 19/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 175.53 | 20/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 1500.00 | 20/12/2012 | 000000067903 | 024414 | 854101 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 1500.00 | 20/12/2012 | 000000067903 | 024414 | 854103 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 300.00 | 20/12/2012 | 000000067903 | 024414 | 854080 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 195.00 | 20/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000012 | 1853.26 | 20/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000013 | 874.00 | 20/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000014 | 874.00 | 20/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000015 | 874.00 | 20/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 2126.16 | 20/12/2012 | 000000067903 | 024414 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000002 | 1193.46 | 20/12/2012 | 000000067903 | 024414 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000003 | 2139.74 | 20/12/2012 | 000000067903 | 024414 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000004 | 2139.74 | 20/12/2012 | 000000067903 | 024414 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000005 | 2139.74 | 20/12/2012 | 000000067903 | 024414 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000006 | 2139.74 | 20/12/2012 | 000000067903 | 024414 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000007 | 553.58 | 20/12/2012 | 000000067903 | 024414 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000008 | 553.58 | 20/12/2012 | 000000067903 | 024414 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000009 | 2139.74 | 20/12/2012 | 000000067903 | 024414 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 347.25 | 20/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 45.68 | 21/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 270.00 | 21/12/2012 | 000000067903 | 024414 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 600.00 | 21/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 676.15 | 26/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 25.46 | 26/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 584.50 | 27/12/2012 | 000000067903 | 024414 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 401.55 | 27/12/2012 | 000000067903 | 024414 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 6606.49 | 27/12/2012 | 000000067903 | 024414 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 443.00 | 27/12/2012 | 000000067903 | 024414 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 725.06 | 28/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 1159.05 | 28/12/2012 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 195.00 | 28/12/2012 | 000000067903 | 024414 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 474
Última atualização: 11/06/2024