| 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 | 0000011 | 0000001 | 105.94 | 19/01/2012 | 00000002113X | 021911 | 856476 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 44.00 | 20/01/2012 | 00000002113X | 021911 | 856511 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 42.42 | 20/01/2012 | 00000002113X | 021911 | 856491 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 286.43 | 20/01/2012 | 00000002113X | 021911 | 856492 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 319.01 | 20/01/2012 | 00000002113X | 021911 | 856514 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1400.00 | 20/01/2012 | 00000002113X | 021911 | 856477 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1400.00 | 20/01/2012 | 00000002113X | 021911 | 856478 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 1400.00 | 20/01/2012 | 00000002113X | 021911 | 856479 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 1400.00 | 20/01/2012 | 00000002113X | 021911 | 856480 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 1400.00 | 20/01/2012 | 00000002113X | 021911 | 856481 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 1400.00 | 20/01/2012 | 00000002113X | 021911 | 856482 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 2800.00 | 20/01/2012 | 00000002113X | 021911 | 856483 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 1400.00 | 20/01/2012 | 00000002113X | 021911 | 856484 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 1400.00 | 20/01/2012 | 00000002113X | 021911 | 856485 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1200.00 | 20/01/2012 | 00000002113X | 021911 | 856486 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1200.00 | 20/01/2012 | 00000002113X | 021911 | 856487 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 622.00 | 20/01/2012 | 00000002113X | 021911 | 856488 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1090.00 | 20/01/2012 | 00000002113X | 021911 | 856490 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1200.00 | 20/01/2012 | 00000002113X | 021911 | 856489 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1090.00 | 20/01/2012 | 00000002113X | 021911 | 856489 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1090.00 | 20/01/2012 | 00000002113X | 021911 | 856516 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 622.00 | 20/01/2012 | 00000002113X | 021911 | 856517 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1090.00 | 20/01/2012 | 00000002113X | 021911 | 856518 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 622.00 | 20/01/2012 | 00000002113X | 021911 | 856519 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 1200.00 | 20/01/2012 | 00000002113X | 021911 | 856520 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 622.00 | 20/01/2012 | 00000002113X | 021911 | 856521 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 1200.00 | 20/01/2012 | 00000002113X | 021911 | 856522 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 1090.00 | 20/01/2012 | 00000002113X | 021911 | 856523 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 1090.00 | 20/01/2012 | 00000002113X | 021911 | 856524 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 1200.00 | 20/01/2012 | 00000002113X | 021911 | 856525 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 805.00 | 20/01/2012 | 00000002113X | 021911 | 856526 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 1200.00 | 20/01/2012 | 00000002113X | 021911 | 856527 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 831.25 | 20/01/2012 | 00000002113X | 021911 | 856528 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 622.00 | 20/01/2012 | 00000002113X | 021911 | 856529 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 731.00 | 20/01/2012 | 00000002113X | 021911 | 856511 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000022 | 622.00 | 20/01/2012 | 00000002113X | 021911 | 856512 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000001 | 0000023 | 1200.00 | 20/01/2012 | 00000002113X | 021911 | 856513 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3000.00 | 24/01/2012 | 00000002113X | 021911 | 856495 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3000.00 | 24/01/2012 | 00000002113X | 021911 | 856498 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 508.00 | 27/01/2012 | 00000002113X | 021911 | 000TRF | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 52.97 | 31/01/2012 | 00000002113X | 021911 | 856507 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 52.97 | 31/01/2012 | 00000002113X | 021911 | 856508 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 124.00 | 31/01/2012 | 00000002113X | 021911 | 856504 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 31/01/2012 | 00000002113X | 021911 | 856509 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 218.00 | 31/01/2012 | 00000002113X | 021911 | 856505 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 294.60 | 31/01/2012 | 00000002113X | 021911 | 856506 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENT |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 52.97 | 03/02/2012 | 00000002113X | 021911 | 856531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1120.00 | 10/02/2012 | 00000002113X | 021911 | 856532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 52.97 | 10/02/2012 | 00000002113X | 021911 | 856533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 17/02/2012 | 00000002113X | 021911 | 856536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 7566.24 | 17/02/2012 | 00000002113X | 021911 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1200.00 | 17/02/2012 | 00000002113X | 021911 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 44.00 | 17/02/2012 | 00000002113X | 021911 | 856568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 272.36 | 17/02/2012 | 00000002113X | 021911 | 856534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 331.02 | 17/02/2012 | 00000002113X | 021911 | 856535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 1400.00 | 17/02/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 1400.00 | 17/02/2012 | 00000002113X | 021911 | 856540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 1400.00 | 17/02/2012 | 00000002113X | 021911 | 856541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000013 | 1400.00 | 17/02/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000014 | 1400.00 | 17/02/2012 | 00000002113X | 021911 | 856543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000015 | 1400.00 | 17/02/2012 | 00000002113X | 021911 | 856544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000016 | 2800.00 | 17/02/2012 | 00000002113X | 021911 | 856545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000017 | 1400.00 | 17/02/2012 | 00000002113X | 021911 | 856546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000018 | 1400.00 | 17/02/2012 | 00000002113X | 021911 | 856547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000024 | 1200.00 | 17/02/2012 | 00000002113X | 021911 | 856548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000025 | 1200.00 | 17/02/2012 | 00000002113X | 021911 | 856551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000026 | 1090.00 | 17/02/2012 | 00000002113X | 021911 | 856552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000027 | 622.00 | 17/02/2012 | 00000002113X | 021911 | 856559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000028 | 1200.00 | 17/02/2012 | 00000002113X | 021911 | 856549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000029 | 622.00 | 17/02/2012 | 00000002113X | 021911 | 856552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000030 | 1090.00 | 17/02/2012 | 00000002113X | 021911 | 856553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000031 | 1090.00 | 17/02/2012 | 00000002113X | 021911 | 856554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000032 | 622.00 | 17/02/2012 | 00000002113X | 021911 | 856555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000033 | 1090.00 | 17/02/2012 | 00000002113X | 021911 | 856556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000034 | 622.00 | 17/02/2012 | 00000002113X | 021911 | 856557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000035 | 1200.00 | 17/02/2012 | 00000002113X | 021911 | 856558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000036 | 1200.00 | 17/02/2012 | 00000002113X | 021911 | 856560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000037 | 1090.00 | 17/02/2012 | 00000002113X | 021911 | 856561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000038 | 1090.00 | 17/02/2012 | 00000002113X | 021911 | 856562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000039 | 1200.00 | 17/02/2012 | 00000002113X | 021911 | 856563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000040 | 805.00 | 17/02/2012 | 00000002113X | 021911 | 856564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000041 | 1200.00 | 17/02/2012 | 00000002113X | 021911 | 856565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000042 | 1108.33 | 17/02/2012 | 00000002113X | 021911 | 856566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000043 | 622.00 | 17/02/2012 | 00000002113X | 021911 | 856567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000044 | 731.00 | 17/02/2012 | 00000002113X | 021911 | 856568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000045 | 622.00 | 17/02/2012 | 00000002113X | 021911 | 856569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000046 | 1200.00 | 17/02/2012 | 00000002113X | 021911 | 856570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 3000.00 | 24/02/2012 | 00000002113X | 021911 | 856571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3000.00 | 24/02/2012 | 00000002113X | 021911 | 856538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 52.97 | 27/02/2012 | 00000002113X | 021911 | 856579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 172.50 | 28/02/2012 | 00000002113X | 021911 | 856581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 124.45 | 29/02/2012 | 00000002113X | 021911 | 856584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 600.00 | 29/02/2012 | 00000002113X | 021911 | 856582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 190.00 | 29/02/2012 | 00000002113X | 021911 | 856585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 487.10 | 09/03/2012 | 00000002113X | 021911 | 856588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 181.90 | 09/03/2012 | 00000002113X | 021911 | 856586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 09/03/2012 | 00000002113X | 021911 | 856587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1200.00 | 20/03/2012 | 00000002113X | 021911 | 856625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 7566.24 | 20/03/2012 | 00000002113X | 021911 | 856625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 44.00 | 20/03/2012 | 00000002113X | 021911 | 856612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 215.61 | 20/03/2012 | 00000002113X | 021911 | 856626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000019 | 1400.00 | 20/03/2012 | 00000002113X | 021911 | 856616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000020 | 1400.00 | 20/03/2012 | 00000002113X | 021911 | 856617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000021 | 1400.00 | 20/03/2012 | 00000002113X | 021911 | 856618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000022 | 1400.00 | 20/03/2012 | 00000002113X | 021911 | 856619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000023 | 1400.00 | 20/03/2012 | 00000002113X | 021911 | 856620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000024 | 1400.00 | 20/03/2012 | 00000002113X | 021911 | 856621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000025 | 2800.00 | 20/03/2012 | 00000002113X | 021911 | 856622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000026 | 1400.00 | 20/03/2012 | 00000002113X | 021911 | 856623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000027 | 1400.00 | 20/03/2012 | 00000002113X | 021911 | 856624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000047 | 1200.00 | 20/03/2012 | 00000002113X | 021911 | 856591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000048 | 1200.00 | 20/03/2012 | 00000002113X | 021911 | 856592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000049 | 1090.00 | 20/03/2012 | 00000002113X | 021911 | 856593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000050 | 622.00 | 20/03/2012 | 00000002113X | 021911 | 856594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000051 | 1200.00 | 20/03/2012 | 00000002113X | 021911 | 856595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000052 | 1090.00 | 20/03/2012 | 00000002113X | 021911 | 856596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000053 | 1090.00 | 20/03/2012 | 00000002113X | 021911 | 856597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000054 | 1090.00 | 20/03/2012 | 00000002113X | 021911 | 856598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000055 | 622.00 | 20/03/2012 | 00000002113X | 021911 | 856599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000056 | 622.00 | 20/03/2012 | 00000002113X | 021911 | 856600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000057 | 1200.00 | 20/03/2012 | 00000002113X | 021911 | 856601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000058 | 622.00 | 20/03/2012 | 00000002113X | 021911 | 856602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000059 | 1200.00 | 20/03/2012 | 00000002113X | 021911 | 856603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000060 | 1090.00 | 20/03/2012 | 00000002113X | 021911 | 856604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000061 | 1090.00 | 20/03/2012 | 00000002113X | 021911 | 856605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000062 | 1200.00 | 20/03/2012 | 00000002113X | 021911 | 856606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000063 | 1073.33 | 20/03/2012 | 00000002113X | 021911 | 856607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000064 | 1200.00 | 20/03/2012 | 00000002113X | 021911 | 856608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000065 | 831.25 | 20/03/2012 | 00000002113X | 021911 | 856609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000066 | 622.00 | 20/03/2012 | 00000002113X | 021911 | 856610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000067 | 731.00 | 20/03/2012 | 00000002113X | 021911 | 856612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000068 | 622.00 | 20/03/2012 | 00000002113X | 021911 | 856613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000069 | 1200.00 | 20/03/2012 | 00000002113X | 021911 | 856614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 11.45 | 21/03/2012 | 00000002113X | 021911 | 856627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 650.00 | 23/03/2012 | 00000002113X | 021911 | 856628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 412.98 | 23/03/2012 | 00000002113X | 021911 | 856639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 3000.00 | 23/03/2012 | 00000002113X | 021911 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 113.62 | 23/03/2012 | 00000002113X | 021911 | 856637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 42.42 | 23/03/2012 | 00000002113X | 021911 | 856638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 3000.00 | 23/03/2012 | 00000002113X | 021911 | 856631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 52.97 | 26/03/2012 | 00000002113X | 021911 | 856642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 600.00 | 26/03/2012 | 00000002113X | 021911 | 856641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 80.00 | 29/03/2012 | 00000002113X | 021911 | 856643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 266.00 | 30/03/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 202.00 | 30/03/2012 | 00000002113X | 021911 | 856644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 600.00 | 30/03/2012 | 00000002113X | 021911 | 856589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 52.97 | 03/04/2012 | 00000002113X | 021911 | 856645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 550.00 | 12/04/2012 | 00000002113X | 021911 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 964.99 | 12/04/2012 | 00000002113X | 021911 | 856655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 240.00 | 13/04/2012 | 00000002113X | 021911 | 856646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 192.80 | 13/04/2012 | 00000002113X | 021911 | 856648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 538.20 | 13/04/2012 | 00000002113X | 021911 | 856649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 226.76 | 13/04/2012 | 00000002113X | 021911 | 856646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 52.97 | 17/04/2012 | 00000002113X | 021911 | 856650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 17.09 | 19/04/2012 | 00000002113X | 021911 | 856651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 650.00 | 20/04/2012 | 00000002113X | 021911 | 856694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 7566.24 | 20/04/2012 | 00000002113X | 021911 | 856689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 1200.00 | 20/04/2012 | 00000002113X | 021911 | 856689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 460.35 | 20/04/2012 | 00000002113X | 021911 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 42.42 | 20/04/2012 | 00000002113X | 021911 | 856693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3000.00 | 20/04/2012 | 00000002113X | 021911 | 856691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3000.00 | 20/04/2012 | 00000002113X | 021911 | 856692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 44.00 | 20/04/2012 | 00000002113X | 021911 | 856686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000028 | 1400.00 | 20/04/2012 | 00000002113X | 021911 | 856652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000029 | 1400.00 | 20/04/2012 | 00000002113X | 021911 | 856653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000030 | 1400.00 | 20/04/2012 | 00000002113X | 021911 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000031 | 1400.00 | 20/04/2012 | 00000002113X | 021911 | 856658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000032 | 1400.00 | 20/04/2012 | 00000002113X | 021911 | 856659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000033 | 1400.00 | 20/04/2012 | 00000002113X | 021911 | 856660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000034 | 2800.00 | 20/04/2012 | 00000002113X | 021911 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000035 | 1400.00 | 20/04/2012 | 00000002113X | 021911 | 856662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000036 | 1400.00 | 20/04/2012 | 00000002113X | 021911 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000070 | 1200.00 | 20/04/2012 | 00000002113X | 021911 | 856664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000071 | 1200.00 | 20/04/2012 | 00000002113X | 021911 | 856665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000072 | 1090.00 | 20/04/2012 | 00000002113X | 021911 | 856666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000073 | 2934.00 | 20/04/2012 | 00000002113X | 021911 | 856668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000074 | 1200.00 | 20/04/2012 | 00000002113X | 021911 | 856669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000075 | 1090.00 | 20/04/2012 | 00000002113X | 021911 | 856670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000076 | 1090.00 | 20/04/2012 | 00000002113X | 021911 | 856671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000077 | 1090.00 | 20/04/2012 | 00000002113X | 021911 | 856672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000078 | 2934.00 | 20/04/2012 | 00000002113X | 021911 | 856673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000079 | 2494.00 | 20/04/2012 | 00000002113X | 021911 | 856674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000080 | 1200.00 | 20/04/2012 | 00000002113X | 021911 | 856676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000081 | 2934.00 | 20/04/2012 | 00000002113X | 021911 | 856677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000082 | 1200.00 | 20/04/2012 | 00000002113X | 021911 | 856678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000083 | 1090.00 | 20/04/2012 | 00000002113X | 021911 | 856679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000084 | 1090.00 | 20/04/2012 | 00000002113X | 021911 | 856680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000085 | 1200.00 | 20/04/2012 | 00000002113X | 021911 | 856681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000086 | 1000.00 | 20/04/2012 | 00000002113X | 021911 | 856682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000087 | 1000.00 | 20/04/2012 | 00000002113X | 021911 | 856684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000088 | 2494.00 | 20/04/2012 | 00000002113X | 021911 | 856685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000089 | 910.00 | 20/04/2012 | 00000002113X | 021911 | 856686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000090 | 2494.00 | 20/04/2012 | 00000002113X | 021911 | 856687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000091 | 1200.00 | 20/04/2012 | 00000002113X | 021911 | 856688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000092 | 1200.00 | 20/04/2012 | 00000002113X | 021911 | 856683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 600.00 | 27/04/2012 | 00000002113X | 021911 | 856702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 52.97 | 30/04/2012 | 00000002113X | 021911 | 856701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 600.00 | 30/04/2012 | 00000002113X | 021911 | 856657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 300.00 | 30/04/2012 | 00000002113X | 021911 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1200.00 | 02/05/2012 | 00000002113X | 021911 | 856705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 650.00 | 16/05/2012 | 00000002113X | 021911 | 856708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 202.70 | 17/05/2012 | 00000002113X | 021911 | 856706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 473.00 | 17/05/2012 | 00000002113X | 021911 | 856707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 600.00 | 18/05/2012 | 00000002113X | 021911 | 856745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 1248.00 | 18/05/2012 | 00000002113X | 021911 | 856747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 10316.14 | 18/05/2012 | 00000002113X | 021911 | 856747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000037 | 1400.00 | 18/05/2012 | 00000002113X | 021911 | 856709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000038 | 1400.00 | 18/05/2012 | 00000002113X | 021911 | 856710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000039 | 1400.00 | 18/05/2012 | 00000002113X | 021911 | 856711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000040 | 1400.00 | 18/05/2012 | 00000002113X | 021911 | 856712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000041 | 1400.00 | 18/05/2012 | 00000002113X | 021911 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000042 | 1400.00 | 18/05/2012 | 00000002113X | 021911 | 856718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000044 | 2800.00 | 18/05/2012 | 00000002113X | 021911 | 856715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000045 | 1400.00 | 18/05/2012 | 00000002113X | 021911 | 856716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000046 | 1400.00 | 18/05/2012 | 00000002113X | 021911 | 856717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 44.00 | 18/05/2012 | 00000002113X | 021911 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 42.42 | 18/05/2012 | 00000002113X | 021911 | 856742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 482.42 | 18/05/2012 | 00000002113X | 021911 | 856744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 251.50 | 18/05/2012 | 00000002113X | 021911 | 856743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000093 | 1200.00 | 18/05/2012 | 00000002113X | 021911 | 856719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000094 | 1200.00 | 18/05/2012 | 00000002113X | 021911 | 856720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000095 | 1090.00 | 18/05/2012 | 00000002113X | 021911 | 856721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000096 | 1200.00 | 18/05/2012 | 00000002113X | 021911 | 856722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000097 | 1200.00 | 18/05/2012 | 00000002113X | 021911 | 856723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000098 | 1090.00 | 18/05/2012 | 00000002113X | 021911 | 856724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000099 | 1090.00 | 18/05/2012 | 00000002113X | 021911 | 856725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000100 | 1090.00 | 18/05/2012 | 00000002113X | 021911 | 856728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000101 | 1200.00 | 18/05/2012 | 00000002113X | 021911 | 856727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000102 | 1200.00 | 18/05/2012 | 00000002113X | 021911 | 856728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000103 | 1200.00 | 18/05/2012 | 00000002113X | 021911 | 856729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000104 | 1200.00 | 18/05/2012 | 00000002113X | 021911 | 856730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000105 | 1090.00 | 18/05/2012 | 00000002113X | 021911 | 856731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000106 | 1200.00 | 18/05/2012 | 00000002113X | 021911 | 856732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000107 | 1090.00 | 18/05/2012 | 00000002113X | 021911 | 856733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000108 | 1000.00 | 18/05/2012 | 00000002113X | 021911 | 856734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000109 | 1200.00 | 18/05/2012 | 00000002113X | 021911 | 856735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000110 | 1000.00 | 18/05/2012 | 00000002113X | 021911 | 856736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000111 | 1090.00 | 18/05/2012 | 00000002113X | 021911 | 856737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000112 | 1090.00 | 18/05/2012 | 00000002113X | 021911 | 856738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000115 | 910.00 | 18/05/2012 | 00000002113X | 021911 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000116 | 1090.00 | 18/05/2012 | 00000002113X | 021911 | 856740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000117 | 1200.00 | 18/05/2012 | 00000002113X | 021911 | 856741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 52.97 | 21/05/2012 | 00000002113X | 021911 | 856748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 3000.00 | 25/05/2012 | 00000002113X | 021911 | 856751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 3000.00 | 25/05/2012 | 00000002113X | 021911 | 856692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 600.00 | 30/05/2012 | 00000002113X | 021911 | 856760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 303.00 | 31/05/2012 | 00000002113X | 021911 | 856758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 52.97 | 31/05/2012 | 00000002113X | 021911 | 856757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 45.00 | 01/06/2012 | 00000002113X | 021911 | 856761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 52.97 | 19/06/2012 | 00000002113X | 021911 | 856831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 226.55 | 20/06/2012 | 00000002113X | 021911 | 856801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 556.70 | 20/06/2012 | 00000002113X | 021911 | 856802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 8339.20 | 20/06/2012 | 00000002113X | 021911 | 856806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 1200.00 | 20/06/2012 | 00000002113X | 021911 | 856806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 3000.00 | 20/06/2012 | 00000002113X | 021911 | 856795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 44.00 | 20/06/2012 | 00000002113X | 021911 | 856807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 3000.00 | 20/06/2012 | 00000002113X | 021911 | 856805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 42.42 | 20/06/2012 | 00000002113X | 021911 | 856804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 299.45 | 20/06/2012 | 00000002113X | 021911 | 856803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 439.17 | 20/06/2012 | 00000002113X | 021911 | 856810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000047 | 1400.00 | 20/06/2012 | 00000002113X | 021911 | 856762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000048 | 1400.00 | 20/06/2012 | 00000002113X | 021911 | 856763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000049 | 1400.00 | 20/06/2012 | 00000002113X | 021911 | 856764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000050 | 1400.00 | 20/06/2012 | 00000002113X | 021911 | 856765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000051 | 1400.00 | 20/06/2012 | 00000002113X | 021911 | 856766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000052 | 1400.00 | 20/06/2012 | 00000002113X | 021911 | 856767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000053 | 2800.00 | 20/06/2012 | 00000002113X | 021911 | 856768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000054 | 1400.00 | 20/06/2012 | 00000002113X | 021911 | 856769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000055 | 1400.00 | 20/06/2012 | 00000002113X | 021911 | 856770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000118 | 1200.00 | 20/06/2012 | 00000002113X | 021911 | 856830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000119 | 1200.00 | 20/06/2012 | 00000002113X | 021911 | 856823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000120 | 1090.00 | 20/06/2012 | 00000002113X | 021911 | 856824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000121 | 1200.00 | 20/06/2012 | 00000002113X | 021911 | 856830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000122 | 1200.00 | 20/06/2012 | 00000002113X | 021911 | 856823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000123 | 1090.00 | 20/06/2012 | 00000002113X | 021911 | 856824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000124 | 1090.00 | 20/06/2012 | 00000002113X | 021911 | 856825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000125 | 1090.00 | 20/06/2012 | 00000002113X | 021911 | 856826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000126 | 1200.00 | 20/06/2012 | 00000002113X | 021911 | 856819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000127 | 1200.00 | 20/06/2012 | 00000002113X | 021911 | 856820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000128 | 1200.00 | 20/06/2012 | 00000002113X | 021911 | 856821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000129 | 1200.00 | 20/06/2012 | 00000002113X | 021911 | 856822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000130 | 1090.00 | 20/06/2012 | 00000002113X | 021911 | 856815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000131 | 1200.00 | 20/06/2012 | 00000002113X | 021911 | 856817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000132 | 1090.00 | 20/06/2012 | 00000002113X | 021911 | 856817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000133 | 1000.00 | 20/06/2012 | 00000002113X | 021911 | 856818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000134 | 1200.00 | 20/06/2012 | 00000002113X | 021911 | 856811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000135 | 1000.00 | 20/06/2012 | 00000002113X | 021911 | 856812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000136 | 1090.00 | 20/06/2012 | 00000002113X | 021911 | 856813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000137 | 1090.00 | 20/06/2012 | 00000002113X | 021911 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000138 | 910.00 | 20/06/2012 | 00000002113X | 021911 | 856807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000139 | 1090.00 | 20/06/2012 | 00000002113X | 021911 | 856808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000140 | 1200.00 | 20/06/2012 | 00000002113X | 021911 | 856809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000141 | 600.00 | 20/06/2012 | 00000002113X | 021911 | 856771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000142 | 600.00 | 20/06/2012 | 00000002113X | 021911 | 856772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000143 | 545.00 | 20/06/2012 | 00000002113X | 021911 | 856773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000144 | 600.00 | 20/06/2012 | 00000002113X | 021911 | 856774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000145 | 600.00 | 20/06/2012 | 00000002113X | 021911 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000146 | 545.00 | 20/06/2012 | 00000002113X | 021911 | 856776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000147 | 545.00 | 20/06/2012 | 00000002113X | 021911 | 856778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000148 | 545.00 | 20/06/2012 | 00000002113X | 021911 | 856779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000149 | 600.00 | 20/06/2012 | 00000002113X | 021911 | 856779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000150 | 600.00 | 20/06/2012 | 00000002113X | 021911 | 856780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000151 | 600.00 | 20/06/2012 | 00000002113X | 021911 | 856781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000152 | 600.00 | 20/06/2012 | 00000002113X | 021911 | 856782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000153 | 545.00 | 20/06/2012 | 00000002113X | 021911 | 856783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000154 | 600.00 | 20/06/2012 | 00000002113X | 021911 | 856784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000155 | 90.83 | 20/06/2012 | 00000002113X | 021911 | 856785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000156 | 500.00 | 20/06/2012 | 00000002113X | 021911 | 856787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000157 | 600.00 | 20/06/2012 | 00000002113X | 021911 | 856788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000158 | 500.00 | 20/06/2012 | 00000002113X | 021911 | 856789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000159 | 90.83 | 20/06/2012 | 00000002113X | 021911 | 856790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000160 | 545.00 | 20/06/2012 | 00000002113X | 021911 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000161 | 455.00 | 20/06/2012 | 00000002113X | 021911 | 856792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000162 | 545.00 | 20/06/2012 | 00000002113X | 021911 | 856793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000163 | 600.00 | 20/06/2012 | 00000002113X | 021911 | 856794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 52.97 | 27/06/2012 | 00000002113X | 021911 | 856833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 650.00 | 28/06/2012 | 00000002113X | 021911 | 856834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 300.00 | 29/06/2012 | 00000002113X | 021911 | 856835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 600.00 | 29/06/2012 | 00000002113X | 021911 | 000TRF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 226.00 | 03/07/2012 | 00000002113X | 021911 | 856878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 17.00 | 03/07/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 1209.00 | 04/07/2012 | 00000002113X | 021911 | 856836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 8339.20 | 04/07/2012 | 00000002113X | 021911 | 856836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 105.94 | 05/07/2012 | 00000002113X | 021911 | 856837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 52.97 | 09/07/2012 | 00000002113X | 021911 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 105.94 | 17/07/2012 | 00000002113X | 021911 | 856839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 417.60 | 18/07/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 187.07 | 19/07/2012 | 00000002113X | 021911 | 856841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 300.82 | 19/07/2012 | 00000002113X | 021911 | 856842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 42.42 | 19/07/2012 | 00000002113X | 021911 | 856840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 44.00 | 20/07/2012 | 00000002113X | 021911 | 856874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000056 | 1400.00 | 20/07/2012 | 00000002113X | 021911 | 856843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000057 | 1400.00 | 20/07/2012 | 00000002113X | 021911 | 856844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000058 | 1400.00 | 20/07/2012 | 00000002113X | 021911 | 856845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000059 | 1400.00 | 20/07/2012 | 00000002113X | 021911 | 856846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000060 | 1400.00 | 20/07/2012 | 00000002113X | 021911 | 856847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000061 | 1400.00 | 20/07/2012 | 00000002113X | 021911 | 856848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000062 | 2800.00 | 20/07/2012 | 00000002113X | 021911 | 856849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000063 | 1400.00 | 20/07/2012 | 00000002113X | 021911 | 856850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000064 | 1400.00 | 20/07/2012 | 00000002113X | 021911 | 856851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000164 | 1600.00 | 20/07/2012 | 00000002113X | 021911 | 856852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000165 | 1090.00 | 20/07/2012 | 00000002113X | 021911 | 856853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000166 | 1200.00 | 20/07/2012 | 00000002113X | 021911 | 856856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000167 | 1200.00 | 20/07/2012 | 00000002113X | 021911 | 856855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000168 | 1090.00 | 20/07/2012 | 00000002113X | 021911 | 856857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000169 | 1090.00 | 20/07/2012 | 00000002113X | 021911 | 856858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000170 | 1090.00 | 20/07/2012 | 00000002113X | 021911 | 856859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000171 | 1200.00 | 20/07/2012 | 00000002113X | 021911 | 856860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000172 | 1600.00 | 20/07/2012 | 00000002113X | 021911 | 856863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000173 | 1200.00 | 20/07/2012 | 00000002113X | 021911 | 856862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000174 | 1200.00 | 20/07/2012 | 00000002113X | 021911 | 856864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000175 | 1200.00 | 20/07/2012 | 00000002113X | 021911 | 856865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000176 | 1090.00 | 20/07/2012 | 00000002113X | 021911 | 856866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000177 | 1200.00 | 20/07/2012 | 00000002113X | 021911 | 856867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000178 | 1090.00 | 20/07/2012 | 00000002113X | 021911 | 856568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000179 | 1000.00 | 20/07/2012 | 00000002113X | 021911 | 856869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000180 | 1200.00 | 20/07/2012 | 00000002113X | 021911 | 856870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000181 | 1000.00 | 20/07/2012 | 00000002113X | 021911 | 856871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000182 | 1090.00 | 20/07/2012 | 00000002113X | 021911 | 856872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000183 | 1090.00 | 20/07/2012 | 00000002113X | 021911 | 856873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000184 | 910.00 | 20/07/2012 | 00000002113X | 021911 | 856874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000185 | 1090.00 | 20/07/2012 | 00000002113X | 021911 | 856875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000186 | 1200.00 | 20/07/2012 | 00000002113X | 021911 | 856876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 3000.00 | 25/07/2012 | 00000002113X | 021911 | 856877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 3000.00 | 27/07/2012 | 00000002113X | 021911 | 856878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 450.00 | 30/07/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 309.00 | 31/07/2012 | 00000002113X | 021911 | 856885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 600.00 | 31/07/2012 | 00000002113X | 021911 | 856886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 52.97 | 01/08/2012 | 00000002113X | 021911 | 856887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 335.60 | 06/08/2012 | 00000002113X | 021911 | 856888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 720.00 | 20/08/2012 | 00000002113X | 021911 | 856921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 8339.20 | 20/08/2012 | 00000002113X | 021911 | 856926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 1200.00 | 20/08/2012 | 00000002113X | 021911 | 856926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 44.00 | 20/08/2012 | 00000002113X | 021911 | 856918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 42.42 | 20/08/2012 | 00000002113X | 021911 | 856925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 193.88 | 20/08/2012 | 00000002113X | 021911 | 856920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 200.31 | 20/08/2012 | 00000002113X | 021911 | 856919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000065 | 1400.00 | 20/08/2012 | 00000002113X | 021911 | 856889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000066 | 1400.00 | 20/08/2012 | 00000002113X | 021911 | 856890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000067 | 1400.00 | 20/08/2012 | 00000002113X | 021911 | 856891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000068 | 1400.00 | 20/08/2012 | 00000002113X | 021911 | 856892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000069 | 1400.00 | 20/08/2012 | 00000002113X | 021911 | 856893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000070 | 1400.00 | 20/08/2012 | 00000002113X | 021911 | 856894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000071 | 2800.00 | 20/08/2012 | 00000002113X | 021911 | 856895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000072 | 1400.00 | 20/08/2012 | 00000002113X | 021911 | 856898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000073 | 1400.00 | 20/08/2012 | 00000002113X | 021911 | 856897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000187 | 1200.00 | 20/08/2012 | 00000002113X | 021911 | 085689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000188 | 1090.00 | 20/08/2012 | 00000002113X | 021911 | 085689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000189 | 1200.00 | 20/08/2012 | 00000002113X | 021911 | 856900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000190 | 1200.00 | 20/08/2012 | 00000002113X | 021911 | 856901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000191 | 1090.00 | 20/08/2012 | 00000002113X | 021911 | 856902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000192 | 1090.00 | 20/08/2012 | 00000002113X | 021911 | 856903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000193 | 1090.00 | 20/08/2012 | 00000002113X | 021911 | 856904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000194 | 1200.00 | 20/08/2012 | 00000002113X | 021911 | 856905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000195 | 1200.00 | 20/08/2012 | 00000002113X | 021911 | 856906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000196 | 1200.00 | 20/08/2012 | 00000002113X | 021911 | 856907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000197 | 1200.00 | 20/08/2012 | 00000002113X | 021911 | 856908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000198 | 1200.00 | 20/08/2012 | 00000002113X | 021911 | 856909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000199 | 1090.00 | 20/08/2012 | 00000002113X | 021911 | 856910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000200 | 1200.00 | 20/08/2012 | 00000002113X | 021911 | 856911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000203 | 1090.00 | 20/08/2012 | 00000002113X | 021911 | 856912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000204 | 1000.00 | 20/08/2012 | 00000002113X | 021911 | 856913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000205 | 1200.00 | 20/08/2012 | 00000002113X | 021911 | 856914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000206 | 1000.00 | 20/08/2012 | 00000002113X | 021911 | 856915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000207 | 1090.00 | 20/08/2012 | 00000002113X | 021911 | 856916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000208 | 1090.00 | 20/08/2012 | 00000002113X | 021911 | 856917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000209 | 910.00 | 20/08/2012 | 00000002113X | 021911 | 856918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000210 | 1090.00 | 20/08/2012 | 00000002113X | 021911 | 856923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000211 | 1200.00 | 20/08/2012 | 00000002113X | 021911 | 856924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 653.80 | 28/08/2012 | 00000002113X | 021911 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 52.97 | 31/08/2012 | 00000002113X | 021911 | 856931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 600.00 | 31/08/2012 | 00000002113X | 021911 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 303.00 | 31/08/2012 | 00000002113X | 021911 | 856932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 3000.00 | 31/08/2012 | 00000002113X | 021911 | 856933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 3000.00 | 31/08/2012 | 00000002113X | 021911 | 856934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 232.13 | 18/09/2012 | 00000002113X | 021911 | 856939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 52.97 | 18/09/2012 | 00000002113X | 021911 | 856938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 8339.20 | 19/09/2012 | 00000002113X | 021911 | 856942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 1344.00 | 19/09/2012 | 00000002113X | 021911 | 856942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 156.32 | 19/09/2012 | 00000002113X | 021911 | 856941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 42.42 | 19/09/2012 | 00000002113X | 021911 | 856940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 44.00 | 20/09/2012 | 00000002113X | 021911 | 856972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000074 | 1400.00 | 20/09/2012 | 00000002113X | 021911 | 856943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000075 | 1400.00 | 20/09/2012 | 00000002113X | 021911 | 856944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000076 | 1400.00 | 20/09/2012 | 00000002113X | 021911 | 856945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000077 | 1400.00 | 20/09/2012 | 00000002113X | 021911 | 856946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000078 | 1400.00 | 20/09/2012 | 00000002113X | 021911 | 856947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000079 | 1400.00 | 20/09/2012 | 00000002113X | 021911 | 856948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000080 | 2800.00 | 20/09/2012 | 00000002113X | 021911 | 856949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000081 | 1400.00 | 20/09/2012 | 00000002113X | 021911 | 856950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000082 | 1400.00 | 20/09/2012 | 00000002113X | 021911 | 856951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000212 | 1200.00 | 20/09/2012 | 00000002113X | 021911 | 856952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000213 | 1090.00 | 20/09/2012 | 00000002113X | 021911 | 856953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000214 | 1200.00 | 20/09/2012 | 00000002113X | 021911 | 856954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000215 | 1200.00 | 20/09/2012 | 00000002113X | 021911 | 856955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000216 | 1090.00 | 20/09/2012 | 00000002113X | 021911 | 856956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000217 | 1090.00 | 20/09/2012 | 00000002113X | 021911 | 856957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000218 | 1090.00 | 20/09/2012 | 00000002113X | 021911 | 856958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000219 | 1200.00 | 20/09/2012 | 00000002113X | 021911 | 856959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000220 | 1200.00 | 20/09/2012 | 00000002113X | 021911 | 856980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000221 | 1200.00 | 20/09/2012 | 00000002113X | 021911 | 856961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000222 | 1200.00 | 20/09/2012 | 00000002113X | 021911 | 856962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000223 | 1200.00 | 20/09/2012 | 00000002113X | 021911 | 856963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000224 | 1090.00 | 20/09/2012 | 00000002113X | 021911 | 856964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000225 | 1200.00 | 20/09/2012 | 00000002113X | 021911 | 856963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000226 | 1090.00 | 20/09/2012 | 00000002113X | 021911 | 856966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000227 | 1000.00 | 20/09/2012 | 00000002113X | 021911 | 856967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000228 | 1200.00 | 20/09/2012 | 00000002113X | 021911 | 856968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000229 | 1000.00 | 20/09/2012 | 00000002113X | 021911 | 856969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000230 | 1090.00 | 20/09/2012 | 00000002113X | 021911 | 856970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000231 | 1090.00 | 20/09/2012 | 00000002113X | 021911 | 856971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000232 | 910.00 | 20/09/2012 | 00000002113X | 021911 | 856972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000233 | 1090.00 | 20/09/2012 | 00000002113X | 021911 | 856973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000234 | 1200.00 | 20/09/2012 | 00000002113X | 021911 | 856974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 3000.00 | 21/09/2012 | 00000002113X | 021911 | 856976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 3000.00 | 21/09/2012 | 00000002113X | 021911 | 856975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 52.97 | 21/09/2012 | 00000002113X | 021911 | 856977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 8383.20 | 27/09/2012 | 00000002113X | 021911 | 856983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 1200.00 | 27/09/2012 | 00000002113X | 021911 | 856983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 300.00 | 28/09/2012 | 00000002113X | 021911 | 856987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 52.97 | 28/09/2012 | 00000002113X | 021911 | 856985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 600.00 | 05/10/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 629.20 | 17/10/2012 | 00000002113X | 021911 | 857041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 356.30 | 17/10/2012 | 00000002113X | 021911 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 105.94 | 17/10/2012 | 00000002113X | 021911 | 856991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 45.68 | 18/10/2012 | 00000002113X | 021911 | 856992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 416.50 | 18/10/2012 | 00000002113X | 021911 | 856994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 277.50 | 18/10/2012 | 00000002113X | 021911 | 856993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 44.00 | 22/10/2012 | 00000002113X | 021911 | 857026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000083 | 1400.00 | 22/10/2012 | 00000002113X | 021911 | 856995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000084 | 1400.00 | 22/10/2012 | 00000002113X | 021911 | 856996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000085 | 1400.00 | 22/10/2012 | 00000002113X | 021911 | 856997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000086 | 1400.00 | 22/10/2012 | 00000002113X | 021911 | 856998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000087 | 1400.00 | 22/10/2012 | 00000002113X | 021911 | 856999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000088 | 1400.00 | 22/10/2012 | 00000002113X | 021911 | 857000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000089 | 2800.00 | 22/10/2012 | 00000002113X | 021911 | 857001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000090 | 1400.00 | 22/10/2012 | 00000002113X | 021911 | 857003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000091 | 1400.00 | 22/10/2012 | 00000002113X | 021911 | 857004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000235 | 1200.00 | 22/10/2012 | 00000002113X | 021911 | 857005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000236 | 1090.00 | 22/10/2012 | 00000002113X | 021911 | 857006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000237 | 1200.00 | 22/10/2012 | 00000002113X | 021911 | 857007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000238 | 1200.00 | 22/10/2012 | 00000002113X | 021911 | 857008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000239 | 1090.00 | 22/10/2012 | 00000002113X | 021911 | 857009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000240 | 1090.00 | 22/10/2012 | 00000002113X | 021911 | 857010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000241 | 1090.00 | 22/10/2012 | 00000002113X | 021911 | 857011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000242 | 1200.00 | 22/10/2012 | 00000002113X | 021911 | 857012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000243 | 1200.00 | 22/10/2012 | 00000002113X | 021911 | 857013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000244 | 1200.00 | 22/10/2012 | 00000002113X | 021911 | 857014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000245 | 1200.00 | 22/10/2012 | 00000002113X | 021911 | 857016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000246 | 1200.00 | 22/10/2012 | 00000002113X | 021911 | 857017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000247 | 1090.00 | 22/10/2012 | 00000002113X | 021911 | 857018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000248 | 1200.00 | 22/10/2012 | 00000002113X | 021911 | 857019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000249 | 1090.00 | 22/10/2012 | 00000002113X | 021911 | 857020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000250 | 1000.00 | 22/10/2012 | 00000002113X | 021911 | 857021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000251 | 1200.00 | 22/10/2012 | 00000002113X | 021911 | 857022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000252 | 1000.00 | 22/10/2012 | 00000002113X | 021911 | 857023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000253 | 1090.00 | 22/10/2012 | 00000002113X | 021911 | 857024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000254 | 1090.00 | 22/10/2012 | 00000002113X | 021911 | 857025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000255 | 910.00 | 22/10/2012 | 00000002113X | 021911 | 857026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000256 | 1090.00 | 22/10/2012 | 00000002113X | 021911 | 857029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000257 | 1200.00 | 22/10/2012 | 00000002113X | 021911 | 857028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 3000.00 | 23/10/2012 | 00000002113X | 021911 | 857035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 3000.00 | 23/10/2012 | 00000002113X | 021911 | 857034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 14095.46 | 26/10/2012 | 00000002113X | 021911 | 857036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 52.97 | 29/10/2012 | 00000002113X | 021911 | 857040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 80.00 | 29/10/2012 | 00000002113X | 021911 | 857038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 303.00 | 29/10/2012 | 00000002113X | 021911 | 857041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 600.00 | 30/10/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000010 | 8339.20 | 31/10/2012 | 00000002113X | 021911 | 857045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000010 | 1200.00 | 31/10/2012 | 00000002113X | 021911 | 857045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 640.00 | 31/10/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 52.97 | 31/10/2012 | 00000002113X | 021911 | 857046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 105.94 | 08/11/2012 | 00000002113X | 021911 | 857048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 321.81 | 13/11/2012 | 00000002113X | 021911 | 857049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 221.28 | 14/11/2012 | 00000002113X | 021911 | 857050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 3000.00 | 20/11/2012 | 00000002113X | 021911 | 875085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 45.68 | 20/11/2012 | 00000002113X | 021911 | 857092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 3000.00 | 20/11/2012 | 00000002113X | 021911 | 875086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 44.00 | 20/11/2012 | 00000002113X | 021911 | 857082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000092 | 1400.00 | 20/11/2012 | 00000002113X | 021911 | 857051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000093 | 1400.00 | 20/11/2012 | 00000002113X | 021911 | 857052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000094 | 1400.00 | 20/11/2012 | 00000002113X | 021911 | 857053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000095 | 1400.00 | 20/11/2012 | 00000002113X | 021911 | 857054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000096 | 1400.00 | 20/11/2012 | 00000002113X | 021911 | 857055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000097 | 1400.00 | 20/11/2012 | 00000002113X | 021911 | 857056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000098 | 2800.00 | 20/11/2012 | 00000002113X | 021911 | 857058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000099 | 1400.00 | 20/11/2012 | 00000002113X | 021911 | 857060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000100 | 1400.00 | 20/11/2012 | 00000002113X | 021911 | 857059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 550.00 | 20/11/2012 | 00000002113X | 021911 | 857093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000258 | 1200.00 | 20/11/2012 | 00000002113X | 021911 | 857061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000259 | 1090.00 | 20/11/2012 | 00000002113X | 021911 | 857062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000260 | 1200.00 | 20/11/2012 | 00000002113X | 021911 | 857063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000261 | 1200.00 | 20/11/2012 | 00000002113X | 021911 | 857064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000262 | 1090.00 | 20/11/2012 | 00000002113X | 021911 | 857065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000263 | 1090.00 | 20/11/2012 | 00000002113X | 021911 | 857066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000264 | 1090.00 | 20/11/2012 | 00000002113X | 021911 | 857067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000265 | 1200.00 | 20/11/2012 | 00000002113X | 021911 | 857068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000266 | 1200.00 | 20/11/2012 | 00000002113X | 021911 | 857069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000267 | 1200.00 | 20/11/2012 | 00000002113X | 021911 | 857070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000268 | 1200.00 | 20/11/2012 | 00000002113X | 021911 | 857071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000269 | 1200.00 | 20/11/2012 | 00000002113X | 021911 | 857072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000270 | 1090.00 | 20/11/2012 | 00000002113X | 021911 | 000857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000271 | 1200.00 | 20/11/2012 | 00000002113X | 021911 | 857074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000272 | 1090.00 | 20/11/2012 | 00000002113X | 021911 | 857075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000273 | 1000.00 | 20/11/2012 | 00000002113X | 021911 | 857076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000274 | 1200.00 | 20/11/2012 | 00000002113X | 021911 | 857078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000275 | 1000.00 | 20/11/2012 | 00000002113X | 021911 | 857079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000276 | 1090.00 | 20/11/2012 | 00000002113X | 021911 | 857080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000277 | 1090.00 | 20/11/2012 | 00000002113X | 021911 | 857081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000278 | 910.00 | 20/11/2012 | 00000002113X | 021911 | 857082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000279 | 1090.00 | 20/11/2012 | 00000002113X | 021911 | 857083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000280 | 1200.00 | 20/11/2012 | 00000002113X | 021911 | 857084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 584.55 | 23/11/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 303.10 | 23/11/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 52.97 | 30/11/2012 | 00000002113X | 021911 | 857097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000010 | 294.00 | 30/11/2012 | 00000002113X | 021911 | 857096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 600.00 | 04/12/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000011 | 8339.20 | 04/12/2012 | 00000002113X | 021911 | 857098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000011 | 1200.00 | 04/12/2012 | 00000002113X | 021911 | 857098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 371.65 | 10/12/2012 | 00000002113X | 021911 | 857099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 105.94 | 11/12/2012 | 00000002113X | 021911 | 857100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 400.00 | 14/12/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 433.19 | 14/12/2012 | 00000002113X | 021911 | 857124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000304 | 600.00 | 14/12/2012 | 00000002113X | 021911 | 857101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000305 | 545.00 | 14/12/2012 | 00000002113X | 021911 | 857102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000306 | 600.00 | 14/12/2012 | 00000002113X | 021911 | 857103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000307 | 600.00 | 14/12/2012 | 00000002113X | 021911 | 857104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000308 | 545.00 | 14/12/2012 | 00000002113X | 021911 | 857105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000309 | 545.00 | 14/12/2012 | 00000002113X | 021911 | 857106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000310 | 545.00 | 14/12/2012 | 00000002113X | 021911 | 857107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000311 | 600.00 | 14/12/2012 | 00000002113X | 021911 | 857108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000312 | 304.65 | 14/12/2012 | 00000002113X | 021911 | 857109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000313 | 600.00 | 14/12/2012 | 00000002113X | 021911 | 857110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000314 | 600.00 | 14/12/2012 | 00000002113X | 021911 | 857111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000315 | 600.00 | 14/12/2012 | 00000002113X | 021911 | 857112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000316 | 545.00 | 14/12/2012 | 00000002113X | 021911 | 857113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000317 | 600.00 | 14/12/2012 | 00000002113X | 021911 | 857114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000318 | 600.00 | 14/12/2012 | 00000002113X | 021911 | 857117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000319 | 500.00 | 14/12/2012 | 00000002113X | 021911 | 857118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000320 | 455.00 | 14/12/2012 | 00000002113X | 021911 | 857121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000321 | 545.00 | 14/12/2012 | 00000002113X | 021911 | 857121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000322 | 407.81 | 14/12/2012 | 00000002113X | 021911 | 857119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000323 | 545.00 | 14/12/2012 | 00000002113X | 021911 | 857120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000324 | 600.00 | 14/12/2012 | 00000002113X | 021911 | 857123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000325 | 407.81 | 14/12/2012 | 00000002113X | 021911 | 857115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000326 | 500.00 | 14/12/2012 | 00000002113X | 021911 | 857116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 550.00 | 17/12/2012 | 00000002113X | 021911 | 857127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 52.97 | 18/12/2012 | 00000002113X | 021911 | 857171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000012 | 5139.26 | 20/12/2012 | 00000002113X | 021911 | 857168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000013 | 600.00 | 20/12/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000011 | 309.00 | 20/12/2012 | 00000002113X | 021911 | 857160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 44.00 | 20/12/2012 | 00000002113X | 021911 | 857148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 3000.00 | 20/12/2012 | 00000002113X | 021911 | 857162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 45.68 | 20/12/2012 | 00000002113X | 021911 | 857163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 3000.00 | 20/12/2012 | 00000002113X | 021911 | 857161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000101 | 1400.00 | 20/12/2012 | 00000002113X | 021911 | 857151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000102 | 1400.00 | 20/12/2012 | 00000002113X | 021911 | 857152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000103 | 1400.00 | 20/12/2012 | 00000002113X | 021911 | 857153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000104 | 1400.00 | 20/12/2012 | 00000002113X | 021911 | 857154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000105 | 1400.00 | 20/12/2012 | 00000002113X | 021911 | 857156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000106 | 1400.00 | 20/12/2012 | 00000002113X | 021911 | 857155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000107 | 2800.00 | 20/12/2012 | 00000002113X | 021911 | 857157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000108 | 1400.00 | 20/12/2012 | 00000002113X | 021911 | 857159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000109 | 1400.00 | 20/12/2012 | 00000002113X | 021911 | 857158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000281 | 1200.00 | 20/12/2012 | 00000002113X | 021911 | 857128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000282 | 1090.00 | 20/12/2012 | 00000002113X | 021911 | 857129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000283 | 1200.00 | 20/12/2012 | 00000002113X | 021911 | 857130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000284 | 1200.00 | 20/12/2012 | 00000002113X | 021911 | 857131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000285 | 1090.00 | 20/12/2012 | 00000002113X | 021911 | 857132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000286 | 1090.00 | 20/12/2012 | 00000002113X | 021911 | 857133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000287 | 1090.00 | 20/12/2012 | 00000002113X | 021911 | 857134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000288 | 1200.00 | 20/12/2012 | 00000002113X | 021911 | 857135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000289 | 1200.00 | 20/12/2012 | 00000002113X | 021911 | 857136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000290 | 1200.00 | 20/12/2012 | 00000002113X | 021911 | 857137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000291 | 1200.00 | 20/12/2012 | 00000002113X | 021911 | 857138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000292 | 1200.00 | 20/12/2012 | 00000002113X | 021911 | 857139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000293 | 1090.00 | 20/12/2012 | 00000002113X | 021911 | 857140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000294 | 1200.00 | 20/12/2012 | 00000002113X | 021911 | 857141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000295 | 1090.00 | 20/12/2012 | 00000002113X | 021911 | 857142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000296 | 1000.00 | 20/12/2012 | 00000002113X | 021911 | 857143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000297 | 1200.00 | 20/12/2012 | 00000002113X | 021911 | 857144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000298 | 1000.00 | 20/12/2012 | 00000002113X | 021911 | 857145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000299 | 1090.00 | 20/12/2012 | 00000002113X | 021911 | 857146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000300 | 1090.00 | 20/12/2012 | 00000002113X | 021911 | 857147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000301 | 910.00 | 20/12/2012 | 00000002113X | 021911 | 857148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000302 | 1090.00 | 20/12/2012 | 00000002113X | 021911 | 857149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000303 | 1200.00 | 20/12/2012 | 00000002113X | 021911 | 857150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 52.97 | 21/12/2012 | 00000002113X | 021911 | 857170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 105.94 | 26/12/2012 | 00000002113X | 021911 | 857172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 550.00 | 27/12/2012 | 00000002113X | 021911 | 857173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1399.00 | 27/12/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 421.00 | 27/12/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 378.00 | 28/12/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2068.50 | 28/12/2012 | 00000002113X | 021911 | 857177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2940.00 | 28/12/2012 | 00000002113X | 021911 | 857178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4229.20 | 28/12/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4900.00 | 28/12/2012 | 00000002113X | 021911 | 857176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 219.00 | 28/12/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 14.80 | 28/12/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 504.10 | 28/12/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 685.70 | 28/12/2012 | 00000002113X | 021911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000013 | 8339.20 | 28/12/2012 | 00000002113X | 021911 | 857175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000012 | 1310.00 | 28/12/2012 | 00000002113X | 021911 | 857175 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 643
Última atualização: 11/06/2024