| 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 | 0000002 | 0000001 | 2.00 | 20/01/2012 | 000000180084 | 000944 | 077571 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 0.35 | 20/01/2012 | 000000180084 | 000944 | 009193 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 400.00 | 23/01/2012 | 000000180084 | 000944 | 855510 | 20.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 7.15 | 23/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 7.15 | 23/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 7.15 | 23/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 900.00 | 23/01/2012 | 000000180084 | 000944 | 855504 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 900.00 | 23/01/2012 | 000000180084 | 000944 | 855498 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 900.00 | 23/01/2012 | 000000180084 | 000944 | 855497 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 900.00 | 23/01/2012 | 000000180084 | 000944 | 855495 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 900.00 | 23/01/2012 | 000000180084 | 000944 | 855501 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 900.00 | 23/01/2012 | 000000180084 | 000944 | 855499 | 582.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 630.00 | 23/01/2012 | 000000180084 | 000944 | 855503 | 342.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 270.00 | 23/01/2012 | 000000180084 | 000944 | 000001 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 900.00 | 23/01/2012 | 000000180084 | 000944 | 855500 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 900.00 | 23/01/2012 | 000000180084 | 000944 | 855496 | 342.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 1700.00 | 23/01/2012 | 000000180084 | 000944 | 855493 | 312.76 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 1400.00 | 23/01/2012 | 000000180084 | 000944 | 855494 | 546.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000013 | 1400.00 | 23/01/2012 | 000000180084 | 000944 | 855502 | 126.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2470.00 | 23/01/2012 | 000000180084 | 000944 | 855490 | 313.79 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 2470.00 | 23/01/2012 | 000000180084 | 000944 | 855492 | 1275.18 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 2470.00 | 23/01/2012 | 000000180084 | 000944 | 855489 | 557.19 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 2470.00 | 23/01/2012 | 000000180084 | 000944 | 855488 | 1043.24 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 2470.00 | 23/01/2012 | 000000180084 | 000944 | 012301 | 1054.79 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 2470.00 | 23/01/2012 | 000000180084 | 000944 | 012301 | 1054.44 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 2470.00 | 23/01/2012 | 000000180084 | 000944 | 012301 | 313.79 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 3715.00 | 23/01/2012 | 000000180084 | 000944 | 012301 | 600.43 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000010 | 2470.00 | 23/01/2012 | 000000180084 | 000944 | 855491 | 1423.01 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2560.00 | 23/01/2012 | 000000180084 | 000944 | 855508 | 128.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2300.00 | 23/01/2012 | 000000180084 | 000944 | 855507 | 55.03 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2400.00 | 23/01/2012 | 000000180084 | 000944 | 855509 | 306.71 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 48.00 | 23/01/2012 | 000000180084 | 000944 | 855511 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 8.00 | 23/01/2012 | 000000180084 | 000944 | 222024 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 700.00 | 24/01/2012 | 000000180084 | 000944 | 855518 | 77.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 24/01/2012 | 000000180084 | 000944 | 855513 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 298.50 | 24/01/2012 | 000000180084 | 000944 | 855514 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 878.00 | 24/01/2012 | 000000180084 | 000944 | 855519 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 6.70 | 24/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 5.71 | 24/01/2012 | 000000180084 | 000944 | 028459 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 347.00 | 24/01/2012 | 000000180084 | 000944 | 855515 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 131.59 | 24/01/2012 | 000000180084 | 000944 | 855516 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 439.13 | 24/01/2012 | 000000180084 | 000944 | 855517 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 887.45 | 27/01/2012 | 000000180084 | 000944 | 855522 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 8556.50 | 01/02/2012 | 000000180084 | 000944 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 02/02/2012 | 000000180084 | 000944 | 855524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 358.03 | 08/02/2012 | 000000180084 | 000944 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2560.00 | 22/02/2012 | 000000180084 | 000944 | 855543 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 435.40 | 23/02/2012 | 000000180084 | 000944 | 855555 | 34.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 622.00 | 23/02/2012 | 000000180084 | 000944 | 855556 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 622.00 | 23/02/2012 | 000000180084 | 000944 | 855557 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 331.73 | 23/02/2012 | 000000180084 | 000944 | 855554 | 26.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 2470.00 | 23/02/2012 | 000000180084 | 000944 | 022301 | 1060.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 2470.00 | 23/02/2012 | 000000180084 | 000944 | 022301 | 1059.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 2470.00 | 23/02/2012 | 000000180084 | 000944 | 022301 | 319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 3715.00 | 23/02/2012 | 000000180084 | 000944 | 022301 | 624.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000010 | 2470.00 | 23/02/2012 | 000000180084 | 000944 | 855529 | 1048.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000011 | 2470.00 | 23/02/2012 | 000000180084 | 000944 | 855527 | 1428.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000012 | 2470.00 | 23/02/2012 | 000000180084 | 000944 | 855530 | 562.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000013 | 2470.00 | 23/02/2012 | 000000180084 | 000944 | 855526 | 319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000014 | 2470.00 | 23/02/2012 | 000000180084 | 000944 | 855528 | 1059.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 900.00 | 23/02/2012 | 000000180084 | 000944 | 855541 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 1400.00 | 23/02/2012 | 000000180084 | 000944 | 855533 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 900.00 | 23/02/2012 | 000000180084 | 000944 | 855535 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 900.00 | 23/02/2012 | 000000180084 | 000944 | 855534 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 900.00 | 23/02/2012 | 000000180084 | 000944 | 855542 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 900.00 | 23/02/2012 | 000000180084 | 000944 | 855539 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 900.00 | 23/02/2012 | 000000180084 | 000944 | 855538 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 900.00 | 23/02/2012 | 000000180084 | 000944 | 855536 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 1700.00 | 23/02/2012 | 000000180084 | 000944 | 855531 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000010 | 1400.00 | 23/02/2012 | 000000180084 | 000944 | 855532 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000011 | 900.00 | 23/02/2012 | 000000180084 | 000944 | 855537 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000012 | 900.00 | 23/02/2012 | 000000180084 | 000944 | 855540 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2300.00 | 23/02/2012 | 000000180084 | 000944 | 855546 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 23.50 | 23/02/2012 | 000000180084 | 000944 | 855552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 23/02/2012 | 000000180084 | 000944 | 855545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2400.00 | 23/02/2012 | 000000180084 | 000944 | 855544 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 347.00 | 23/02/2012 | 000000180084 | 000944 | 855553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 185.46 | 23/02/2012 | 000000180084 | 000944 | 855551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 400.00 | 23/02/2012 | 000000180084 | 000944 | 855550 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 8858.95 | 23/02/2012 | 000000180084 | 000944 | 855558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 8.00 | 23/02/2012 | 000000180084 | 000944 | 275100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 516.49 | 23/02/2012 | 000000180084 | 000944 | 855549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 5.71 | 27/02/2012 | 000000180084 | 000944 | 096251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 343.60 | 28/02/2012 | 000000180084 | 000944 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 98.00 | 06/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 111.60 | 14/03/2012 | 000000180084 | 000944 | 855562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 566.30 | 20/03/2012 | 000000180084 | 000944 | 855588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 347.00 | 20/03/2012 | 000000180084 | 000944 | 855589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 20/03/2012 | 000000180084 | 000944 | 855584 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 8.00 | 20/03/2012 | 000000180084 | 000944 | 654212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 29.50 | 20/03/2012 | 000000180084 | 000944 | 855586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2560.00 | 20/03/2012 | 000000180084 | 000944 | 855579 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 20/03/2012 | 000000180084 | 000944 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2300.00 | 20/03/2012 | 000000180084 | 000944 | 855580 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2470.00 | 20/03/2012 | 000000180084 | 000944 | 855563 | 319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 2470.00 | 20/03/2012 | 000000180084 | 000944 | 855564 | 1048.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 2470.00 | 20/03/2012 | 000000180084 | 000944 | 855565 | 1278.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 2470.00 | 20/03/2012 | 000000180084 | 000944 | 032001 | 1060.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 2470.00 | 20/03/2012 | 000000180084 | 000944 | 032001 | 319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 3715.00 | 20/03/2012 | 000000180084 | 000944 | 032001 | 624.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 2470.00 | 20/03/2012 | 000000180084 | 000944 | 032001 | 562.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 2470.00 | 20/03/2012 | 000000180084 | 000944 | 032001 | 1059.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 2470.00 | 20/03/2012 | 000000180084 | 000944 | 032001 | 1428.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 622.00 | 20/03/2012 | 000000180084 | 000944 | 032001 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 622.00 | 20/03/2012 | 000000180084 | 000944 | 032001 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 622.00 | 20/03/2012 | 000000180084 | 000944 | 032001 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 622.00 | 20/03/2012 | 000000180084 | 000944 | 855569 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 622.00 | 20/03/2012 | 000000180084 | 000944 | 032001 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1400.00 | 20/03/2012 | 000000180084 | 000944 | 855568 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 900.00 | 20/03/2012 | 000000180084 | 000944 | 855576 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 900.00 | 20/03/2012 | 000000180084 | 000944 | 855572 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 900.00 | 20/03/2012 | 000000180084 | 000944 | 855574 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 900.00 | 20/03/2012 | 000000180084 | 000944 | 855578 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 900.00 | 20/03/2012 | 000000180084 | 000944 | 855570 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 900.00 | 20/03/2012 | 000000180084 | 000944 | 855575 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 1700.00 | 20/03/2012 | 000000180084 | 000944 | 855566 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 1400.00 | 20/03/2012 | 000000180084 | 000944 | 855567 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000010 | 900.00 | 20/03/2012 | 000000180084 | 000944 | 855573 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000011 | 900.00 | 20/03/2012 | 000000180084 | 000944 | 855577 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000012 | 900.00 | 20/03/2012 | 000000180084 | 000944 | 855571 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 248.80 | 20/03/2012 | 000000180084 | 000944 | 855585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 9100.70 | 21/03/2012 | 000000180084 | 000944 | 855587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2400.00 | 21/03/2012 | 000000180084 | 000944 | 855590 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 685.95 | 21/03/2012 | 000000180084 | 000944 | 855591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5.71 | 23/03/2012 | 000000180084 | 000944 | 050541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 26.00 | 26/03/2012 | 000000180084 | 000944 | 855592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 158.42 | 27/03/2012 | 000000180084 | 000944 | 855593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 120.00 | 03/04/2012 | 000000180084 | 000944 | 855596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000011 | 1400.00 | 20/04/2012 | 000000180084 | 000944 | 855603 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2560.00 | 20/04/2012 | 000000180084 | 000944 | 855616 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2300.00 | 20/04/2012 | 000000180084 | 000944 | 855617 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2400.00 | 20/04/2012 | 000000180084 | 000944 | 855618 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 400.00 | 20/04/2012 | 000000180084 | 000944 | 855620 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 20/04/2012 | 000000180084 | 000944 | 855619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 1400.00 | 20/04/2012 | 000000180084 | 000944 | 855625 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 900.00 | 20/04/2012 | 000000180084 | 000944 | 855610 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 26.50 | 20/04/2012 | 000000180084 | 000944 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 160.00 | 20/04/2012 | 000000180084 | 000944 | 855622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2470.00 | 23/04/2012 | 000000180084 | 000944 | 855599 | 1273.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 2470.00 | 23/04/2012 | 000000180084 | 000944 | 855601 | 557.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 2470.00 | 23/04/2012 | 000000180084 | 000944 | 855600 | 1043.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 2470.00 | 23/04/2012 | 000000180084 | 000944 | 855598 | 1423.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 2470.00 | 23/04/2012 | 000000180084 | 000944 | 855597 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 2470.00 | 23/04/2012 | 000000180084 | 000944 | 042301 | 1054.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 2470.00 | 23/04/2012 | 000000180084 | 000944 | 042301 | 1054.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 2470.00 | 23/04/2012 | 000000180084 | 000944 | 420301 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 3715.00 | 23/04/2012 | 000000180084 | 000944 | 042301 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 601.27 | 23/04/2012 | 000000180084 | 000944 | 855615 | 48.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 622.00 | 23/04/2012 | 000000180084 | 000944 | 855614 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 622.00 | 23/04/2012 | 000000180084 | 000944 | 855613 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 622.00 | 23/04/2012 | 000000180084 | 000944 | 042301 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 622.00 | 23/04/2012 | 000000180084 | 000944 | 042301 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 622.00 | 23/04/2012 | 000000180084 | 000944 | 042301 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 666.77 | 23/04/2012 | 000000180084 | 000944 | 855629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 1700.00 | 23/04/2012 | 000000180084 | 000944 | 855602 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 900.00 | 23/04/2012 | 000000180084 | 000944 | 855609 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 900.00 | 23/04/2012 | 000000180084 | 000944 | 855608 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 900.00 | 23/04/2012 | 000000180084 | 000944 | 855607 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 900.00 | 23/04/2012 | 000000180084 | 000944 | 855611 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000010 | 900.00 | 23/04/2012 | 000000180084 | 000944 | 855605 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000012 | 900.00 | 23/04/2012 | 000000180084 | 000944 | 855604 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000013 | 900.00 | 23/04/2012 | 000000180084 | 000944 | 855612 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 8.00 | 23/04/2012 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 296.90 | 23/04/2012 | 000000180084 | 000944 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 9034.98 | 23/04/2012 | 000000180084 | 000944 | 855628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 347.00 | 25/04/2012 | 000000180084 | 000944 | 855634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 184.78 | 25/04/2012 | 000000180084 | 000944 | 855633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 645.38 | 25/04/2012 | 000000180084 | 000944 | 855635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 5.71 | 26/04/2012 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 27/04/2012 | 000000180084 | 000944 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 80.00 | 27/04/2012 | 000000180084 | 000944 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 198.00 | 27/04/2012 | 000000180084 | 000944 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 74.15 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 345.65 | 27/04/2012 | 000000180084 | 000944 | 855636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 441.72 | 21/05/2012 | 000000180084 | 000944 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 2470.00 | 21/05/2012 | 000000180084 | 000944 | 052101 | 1054.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 2470.00 | 21/05/2012 | 000000180084 | 000944 | 052101 | 1054.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 2470.00 | 21/05/2012 | 000000180084 | 000944 | 052101 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 3715.00 | 21/05/2012 | 000000180084 | 000944 | 052101 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2300.00 | 21/05/2012 | 000000180084 | 000944 | 855661 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2400.00 | 21/05/2012 | 000000180084 | 000944 | 855659 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 21/05/2012 | 000000180084 | 000944 | 855662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2560.00 | 21/05/2012 | 000000180084 | 000944 | 855660 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 400.00 | 21/05/2012 | 000000180084 | 000944 | 855665 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 622.00 | 21/05/2012 | 000000180084 | 000944 | 855657 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 622.00 | 21/05/2012 | 000000180084 | 000944 | 855658 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 1119.60 | 21/05/2012 | 000000180084 | 000944 | 052101 | 89.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 622.00 | 21/05/2012 | 000000180084 | 000944 | 052101 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 622.00 | 21/05/2012 | 000000180084 | 000944 | 052101 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 1119.57 | 21/05/2012 | 000000180084 | 000944 | 052101 | 89.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 900.00 | 21/05/2012 | 000000180084 | 000944 | 855647 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1800.00 | 21/05/2012 | 000000180084 | 000944 | 855654 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1700.00 | 21/05/2012 | 000000180084 | 000944 | 855645 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 900.00 | 21/05/2012 | 000000180084 | 000944 | 855651 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 900.00 | 21/05/2012 | 000000180084 | 000944 | 855648 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 900.00 | 21/05/2012 | 000000180084 | 000944 | 855653 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 900.00 | 21/05/2012 | 000000180084 | 000944 | 855649 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 900.00 | 21/05/2012 | 000000180084 | 000944 | 855646 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 1400.00 | 21/05/2012 | 000000180084 | 000944 | 855655 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000010 | 900.00 | 21/05/2012 | 000000180084 | 000944 | 855650 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000011 | 900.00 | 21/05/2012 | 000000180084 | 000944 | 855652 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000012 | 1400.00 | 21/05/2012 | 000000180084 | 000944 | 052101 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2470.00 | 21/05/2012 | 000000180084 | 000944 | 855644 | 1423.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 2470.00 | 21/05/2012 | 000000180084 | 000944 | 855641 | 557.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 2470.00 | 21/05/2012 | 000000180084 | 000944 | 855640 | 1043.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 2470.00 | 21/05/2012 | 000000180084 | 000944 | 855643 | 1273.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 28.50 | 21/05/2012 | 000000180084 | 000944 | 855666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 8.00 | 21/05/2012 | 000000180084 | 000944 | 084633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 230.95 | 22/05/2012 | 000000180084 | 000944 | 855669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 634.63 | 22/05/2012 | 000000180084 | 000944 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 2470.00 | 23/05/2012 | 000000180084 | 000944 | 855671 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 240.00 | 23/05/2012 | 000000180084 | 000944 | 855670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 5.71 | 23/05/2012 | 000000180084 | 000944 | 012661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 550.00 | 28/05/2012 | 000000180084 | 000944 | 855672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 378.17 | 29/05/2012 | 000000180084 | 000944 | 052902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 9654.48 | 29/05/2012 | 000000180084 | 000944 | 052901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 347.00 | 29/05/2012 | 000000180084 | 000944 | 855673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2266.66 | 01/06/2012 | 000000180084 | 000944 | 855676 | 277.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 85.00 | 11/06/2012 | 000000180084 | 000944 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 347.00 | 20/06/2012 | 000000180084 | 000944 | 855704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 550.00 | 20/06/2012 | 000000180084 | 000944 | 855707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 135.76 | 20/06/2012 | 000000180084 | 000944 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 400.00 | 20/06/2012 | 000000180084 | 000944 | 855702 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2560.00 | 20/06/2012 | 000000180084 | 000944 | 855696 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 28.50 | 20/06/2012 | 000000180084 | 000944 | 855708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 272.88 | 20/06/2012 | 000000180084 | 000944 | 855705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2300.00 | 20/06/2012 | 000000180084 | 000944 | 855703 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2470.00 | 21/06/2012 | 000000180084 | 000944 | 855680 | 1273.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 2470.00 | 21/06/2012 | 000000180084 | 000944 | 855681 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 2470.00 | 21/06/2012 | 000000180084 | 000944 | 855682 | 557.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 2470.00 | 21/06/2012 | 000000180084 | 000944 | 855679 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 2470.00 | 21/06/2012 | 000000180084 | 000944 | 855678 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 2470.00 | 21/06/2012 | 000000180084 | 000944 | 062101 | 1054.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 2470.00 | 21/06/2012 | 000000180084 | 000944 | 062101 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 3715.00 | 21/06/2012 | 000000180084 | 000944 | 062101 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 2470.00 | 21/06/2012 | 000000180084 | 000944 | 062101 | 1054.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 622.00 | 21/06/2012 | 000000180084 | 000944 | 855694 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 622.00 | 21/06/2012 | 000000180084 | 000944 | 855695 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 746.40 | 21/06/2012 | 000000180084 | 000944 | 062101 | 59.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 746.40 | 21/06/2012 | 000000180084 | 000944 | 062101 | 59.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 622.00 | 21/06/2012 | 000000180084 | 000944 | 062101 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 622.00 | 21/06/2012 | 000000180084 | 000944 | 062101 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1400.00 | 21/06/2012 | 000000180084 | 000944 | 062101 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 900.00 | 21/06/2012 | 000000180084 | 000944 | 855691 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 900.00 | 21/06/2012 | 000000180084 | 000944 | 855686 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 900.00 | 21/06/2012 | 000000180084 | 000944 | 855688 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 900.00 | 21/06/2012 | 000000180084 | 000944 | 855689 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 900.00 | 21/06/2012 | 000000180084 | 000944 | 855687 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 900.00 | 21/06/2012 | 000000180084 | 000944 | 855683 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 900.00 | 21/06/2012 | 000000180084 | 000944 | 855684 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000010 | 900.00 | 21/06/2012 | 000000180084 | 000944 | 855685 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000011 | 1400.00 | 21/06/2012 | 000000180084 | 000944 | 855693 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000012 | 900.00 | 21/06/2012 | 000000180084 | 000944 | 855690 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 8.00 | 21/06/2012 | 000000180084 | 000944 | 028436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 256.00 | 21/06/2012 | 000000180084 | 000944 | 855710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 788.71 | 21/06/2012 | 000000180084 | 000944 | 855709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 362.26 | 25/06/2012 | 000000180084 | 000944 | 855711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2400.00 | 25/06/2012 | 000000180084 | 000944 | 855713 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 25/06/2012 | 000000180084 | 000944 | 855698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1700.00 | 25/06/2012 | 000000180084 | 000944 | 855699 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 318.46 | 03/07/2012 | 000000180084 | 000944 | 070301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 9756.94 | 03/07/2012 | 000000180084 | 000944 | 070302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 170.00 | 05/07/2012 | 000000180084 | 000944 | 855716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2300.00 | 20/07/2012 | 000000180084 | 000944 | 855738 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2560.00 | 20/07/2012 | 000000180084 | 000944 | 855737 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 144.00 | 20/07/2012 | 000000180084 | 000944 | 855739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 400.00 | 23/07/2012 | 000000180084 | 000944 | 855744 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 622.00 | 23/07/2012 | 000000180084 | 000944 | 855734 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 622.00 | 23/07/2012 | 000000180084 | 000944 | 855733 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 28.50 | 23/07/2012 | 000000180084 | 000944 | 855742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 165.58 | 23/07/2012 | 000000180084 | 000944 | 855747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2400.00 | 23/07/2012 | 000000180084 | 000944 | 855740 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 23/07/2012 | 000000180084 | 000944 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1155.16 | 23/07/2012 | 000000180084 | 000944 | 855743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 900.00 | 23/07/2012 | 000000180084 | 000944 | 855728 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 900.00 | 23/07/2012 | 000000180084 | 000944 | 855726 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1700.00 | 23/07/2012 | 000000180084 | 000944 | 855722 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 900.00 | 23/07/2012 | 000000180084 | 000944 | 855732 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 900.00 | 23/07/2012 | 000000180084 | 000944 | 855724 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 900.00 | 23/07/2012 | 000000180084 | 000944 | 855725 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 900.00 | 23/07/2012 | 000000180084 | 000944 | 855729 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 900.00 | 23/07/2012 | 000000180084 | 000944 | 855731 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 900.00 | 23/07/2012 | 000000180084 | 000944 | 855727 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000010 | 900.00 | 23/07/2012 | 000000180084 | 000944 | 855730 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000011 | 1400.00 | 23/07/2012 | 000000180084 | 000944 | 855723 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2470.00 | 23/07/2012 | 000000180084 | 000944 | 855720 | 1273.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 2470.00 | 23/07/2012 | 000000180084 | 000944 | 855718 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 2470.00 | 23/07/2012 | 000000180084 | 000944 | 855721 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 2470.00 | 23/07/2012 | 000000180084 | 000944 | 855717 | 557.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 2470.00 | 23/07/2012 | 000000180084 | 000944 | 855719 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 347.00 | 23/07/2012 | 000000180084 | 000944 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 344.26 | 23/07/2012 | 000000180084 | 000944 | 855745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 2470.00 | 24/07/2012 | 000000180084 | 000944 | 072401 | 1054.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 2470.00 | 24/07/2012 | 000000180084 | 000944 | 072401 | 1054.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 2470.00 | 24/07/2012 | 000000180084 | 000944 | 072401 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 3715.00 | 24/07/2012 | 000000180084 | 000944 | 072401 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000012 | 1400.00 | 24/07/2012 | 000000180084 | 000944 | 072401 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 622.00 | 24/07/2012 | 000000180084 | 000944 | 072401 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 746.40 | 24/07/2012 | 000000180084 | 000944 | 072401 | 59.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 746.40 | 24/07/2012 | 000000180084 | 000944 | 072401 | 59.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 622.00 | 24/07/2012 | 000000180084 | 000944 | 072401 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 8.00 | 25/07/2012 | 000000180084 | 000944 | 287192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 318.46 | 30/07/2012 | 000000180084 | 000944 | 073001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 9292.28 | 30/07/2012 | 000000180084 | 000944 | 073002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 550.00 | 02/08/2012 | 000000180084 | 000944 | 855750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 622.00 | 20/08/2012 | 000000180084 | 000944 | 855769 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 2470.00 | 20/08/2012 | 000000180084 | 000944 | 855755 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 2470.00 | 20/08/2012 | 000000180084 | 000944 | 855754 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 2470.00 | 20/08/2012 | 000000180084 | 000944 | 855756 | 1273.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 2470.00 | 20/08/2012 | 000000180084 | 000944 | 855752 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 622.00 | 20/08/2012 | 000000180084 | 000944 | 855768 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 440.44 | 21/08/2012 | 000000180084 | 000944 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 305.05 | 21/08/2012 | 000000180084 | 000944 | 855778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 900.00 | 21/08/2012 | 000000180084 | 000944 | 855765 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 900.00 | 21/08/2012 | 000000180084 | 000944 | 855762 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 900.00 | 21/08/2012 | 000000180084 | 000944 | 855760 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 900.00 | 21/08/2012 | 000000180084 | 000944 | 855759 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 1700.00 | 21/08/2012 | 000000180084 | 000944 | 855757 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 900.00 | 21/08/2012 | 000000180084 | 000944 | 855767 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 1866.66 | 21/08/2012 | 000000180084 | 000944 | 855751 | 588.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 900.00 | 21/08/2012 | 000000180084 | 000944 | 855761 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 900.00 | 21/08/2012 | 000000180084 | 000944 | 855763 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000010 | 900.00 | 21/08/2012 | 000000180084 | 000944 | 855764 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000011 | 1400.00 | 21/08/2012 | 000000180084 | 000944 | 855758 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000012 | 900.00 | 21/08/2012 | 000000180084 | 000944 | 855766 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2560.00 | 21/08/2012 | 000000180084 | 000944 | 855771 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2300.00 | 21/08/2012 | 000000180084 | 000944 | 855770 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 400.00 | 21/08/2012 | 000000180084 | 000944 | 855772 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 21/08/2012 | 000000180084 | 000944 | 855777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2400.00 | 21/08/2012 | 000000180084 | 000944 | 855776 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 8.00 | 22/08/2012 | 000000180084 | 000944 | 031093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 622.00 | 22/08/2012 | 000000180084 | 000944 | 082201 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 622.00 | 22/08/2012 | 000000180084 | 000944 | 082201 | 236.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2470.00 | 22/08/2012 | 000000180084 | 000944 | 082201 | 1054.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 2470.00 | 22/08/2012 | 000000180084 | 000944 | 082201 | 1054.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 2470.00 | 22/08/2012 | 000000180084 | 000944 | 082201 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 3715.00 | 22/08/2012 | 000000180084 | 000944 | 082201 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 2470.00 | 22/08/2012 | 000000180084 | 000944 | 855753 | 557.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 746.40 | 22/08/2012 | 000000180084 | 000944 | 082201 | 59.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 746.40 | 22/08/2012 | 000000180084 | 000944 | 082201 | 59.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 28.50 | 23/08/2012 | 000000180084 | 000944 | 855775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 138.81 | 26/08/2012 | 000000180084 | 000944 | 855781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 347.00 | 26/08/2012 | 000000180084 | 000944 | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 73.50 | 26/08/2012 | 000000180084 | 000944 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 550.00 | 30/08/2012 | 000000180084 | 000944 | 855785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 318.46 | 31/08/2012 | 000000180084 | 000944 | 083102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 9394.94 | 31/08/2012 | 000000180084 | 000944 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 264.71 | 20/09/2012 | 000000180084 | 000944 | 855813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 347.00 | 20/09/2012 | 000000180084 | 000944 | 855815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 477.76 | 20/09/2012 | 000000180084 | 000944 | 855816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2300.00 | 20/09/2012 | 000000180084 | 000944 | 855824 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 20/09/2012 | 000000180084 | 000944 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2400.00 | 20/09/2012 | 000000180084 | 000944 | 855821 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2560.00 | 20/09/2012 | 000000180084 | 000944 | 855820 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 130.00 | 20/09/2012 | 000000180084 | 000944 | 855825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1700.00 | 20/09/2012 | 000000180084 | 000944 | 855799 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 1400.00 | 20/09/2012 | 000000180084 | 000944 | 855808 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 900.00 | 20/09/2012 | 000000180084 | 000944 | 855796 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 900.00 | 20/09/2012 | 000000180084 | 000944 | 855793 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 900.00 | 20/09/2012 | 000000180084 | 000944 | 855791 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 900.00 | 20/09/2012 | 000000180084 | 000944 | 855794 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000007 | 900.00 | 20/09/2012 | 000000180084 | 000944 | 855790 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000008 | 900.00 | 20/09/2012 | 000000180084 | 000944 | 855795 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000009 | 900.00 | 20/09/2012 | 000000180084 | 000944 | 855792 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000010 | 900.00 | 20/09/2012 | 000000180084 | 000944 | 855798 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000011 | 1400.00 | 20/09/2012 | 000000180084 | 000944 | 855800 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000012 | 900.00 | 20/09/2012 | 000000180084 | 000944 | 855797 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 746.40 | 20/09/2012 | 000000180084 | 000944 | 855810 | 59.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 746.40 | 20/09/2012 | 000000180084 | 000944 | 855809 | 245.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 622.00 | 20/09/2012 | 000000180084 | 000944 | 855811 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 622.00 | 20/09/2012 | 000000180084 | 000944 | 855801 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 622.00 | 20/09/2012 | 000000180084 | 000944 | 855802 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 622.00 | 20/09/2012 | 000000180084 | 000944 | 855812 | 236.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2470.00 | 20/09/2012 | 000000180084 | 000944 | 855788 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 2470.00 | 20/09/2012 | 000000180084 | 000944 | 855786 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 2470.00 | 20/09/2012 | 000000180084 | 000944 | 855805 | 1054.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 2470.00 | 20/09/2012 | 000000180084 | 000944 | 855806 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 3715.00 | 20/09/2012 | 000000180084 | 000944 | 855807 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 2470.00 | 20/09/2012 | 000000180084 | 000944 | 855789 | 557.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 2470.00 | 20/09/2012 | 000000180084 | 000944 | 855787 | 1273.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 2470.00 | 20/09/2012 | 000000180084 | 000944 | 855804 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 2470.00 | 20/09/2012 | 000000180084 | 000944 | 855803 | 1054.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 467.67 | 21/09/2012 | 000000180084 | 000944 | 855814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 400.00 | 26/09/2012 | 000000180084 | 000944 | 001133 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 318.46 | 27/09/2012 | 000000180084 | 000944 | 092702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 9292.28 | 27/09/2012 | 000000180084 | 000944 | 092701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 550.00 | 03/10/2012 | 000000180084 | 000944 | 855826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 123.36 | 04/10/2012 | 000000180084 | 000944 | 855827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 176.00 | 15/10/2012 | 000000180084 | 000944 | 855828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 547.04 | 22/10/2012 | 000000180084 | 000944 | 855829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 400.00 | 22/10/2012 | 000000180084 | 000944 | 855830 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 366.61 | 22/10/2012 | 000000180084 | 000944 | 855858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 319.48 | 22/10/2012 | 000000180084 | 000944 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 2470.00 | 22/10/2012 | 000000180084 | 000944 | 855850 | 1273.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 2470.00 | 22/10/2012 | 000000180084 | 000944 | 855852 | 557.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 2470.00 | 22/10/2012 | 000000180084 | 000944 | 855849 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 2470.00 | 22/10/2012 | 000000180084 | 000944 | 855851 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 2470.00 | 22/10/2012 | 000000180084 | 000944 | 855848 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 900.00 | 22/10/2012 | 000000180084 | 000944 | 855845 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1700.00 | 22/10/2012 | 000000180084 | 000944 | 855846 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 550.00 | 22/10/2012 | 000000180084 | 000944 | 855831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 622.00 | 22/10/2012 | 000000180084 | 000944 | 855856 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2560.00 | 22/10/2012 | 000000180084 | 000944 | 855835 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 900.00 | 22/10/2012 | 000000180084 | 000944 | 855836 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 900.00 | 22/10/2012 | 000000180084 | 000944 | 855837 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 900.00 | 22/10/2012 | 000000180084 | 000944 | 855838 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 900.00 | 22/10/2012 | 000000180084 | 000944 | 855840 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 900.00 | 22/10/2012 | 000000180084 | 000944 | 855841 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 900.00 | 22/10/2012 | 000000180084 | 000944 | 855842 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000010 | 900.00 | 22/10/2012 | 000000180084 | 000944 | 855844 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000011 | 1400.00 | 22/10/2012 | 000000180084 | 000944 | 855847 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000012 | 900.00 | 22/10/2012 | 000000180084 | 000944 | 855845 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 622.00 | 22/10/2012 | 000000180084 | 000944 | 855855 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2300.00 | 22/10/2012 | 000000180084 | 000944 | 855834 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 22/10/2012 | 000000180084 | 000944 | 855832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 746.40 | 23/10/2012 | 000000180084 | 000944 | 102301 | 245.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 746.40 | 23/10/2012 | 000000180084 | 000944 | 102301 | 59.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2470.00 | 23/10/2012 | 000000180084 | 000944 | 112301 | 1054.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 2470.00 | 23/10/2012 | 000000180084 | 000944 | 102301 | 1054.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 2470.00 | 23/10/2012 | 000000180084 | 000944 | 102301 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 3715.00 | 23/10/2012 | 000000180084 | 000944 | 102301 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 622.00 | 23/10/2012 | 000000180084 | 000944 | 102301 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 622.00 | 23/10/2012 | 000000180084 | 000944 | 102301 | 236.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 28.50 | 23/10/2012 | 000000180084 | 000944 | 855860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 7.40 | 23/10/2012 | 000000180084 | 000944 | 933672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 1400.00 | 23/10/2012 | 000000180084 | 000944 | 102301 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 141.60 | 26/10/2012 | 000000180084 | 000944 | 855964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 347.00 | 26/10/2012 | 000000180084 | 000944 | 855865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 110.00 | 26/10/2012 | 000000180084 | 000944 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2400.00 | 29/10/2012 | 000000180084 | 000944 | 855867 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 160.00 | 29/10/2012 | 000000180084 | 000944 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 318.46 | 30/10/2012 | 000000180084 | 000944 | 103001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 9292.28 | 30/10/2012 | 000000180084 | 000944 | 103002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 0.01 | 01/11/2012 | 000000180084 | 000944 | 855676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 0.01 | 01/11/2012 | 000000180084 | 000944 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 6.00 | 01/11/2012 | 000000180084 | 000944 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 550.00 | 20/11/2012 | 000000180084 | 000944 | 855906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 347.00 | 20/11/2012 | 000000180084 | 000944 | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 330.00 | 20/11/2012 | 000000180084 | 000944 | 855898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 136.47 | 20/11/2012 | 000000180084 | 000944 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 48.00 | 20/11/2012 | 000000180084 | 000944 | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2300.00 | 20/11/2012 | 000000180084 | 000944 | 855897 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2560.00 | 20/11/2012 | 000000180084 | 000944 | 855895 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 605.40 | 20/11/2012 | 000000180084 | 000944 | 855908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 400.00 | 20/11/2012 | 000000180084 | 000944 | 855904 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2470.00 | 20/11/2012 | 000000180084 | 000944 | 112001 | 1054.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 2470.00 | 20/11/2012 | 000000180084 | 000944 | 855877 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 2470.00 | 20/11/2012 | 000000180084 | 000944 | 112001 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 3715.00 | 20/11/2012 | 000000180084 | 000944 | 112001 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 2470.00 | 20/11/2012 | 000000180084 | 000944 | 855878 | 557.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 2470.00 | 20/11/2012 | 000000180084 | 000944 | 855879 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000007 | 2470.00 | 20/11/2012 | 000000180084 | 000944 | 112001 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000008 | 2470.00 | 20/11/2012 | 000000180084 | 000944 | 855880 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000009 | 2470.00 | 20/11/2012 | 000000180084 | 000944 | 855881 | 1273.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1700.00 | 20/11/2012 | 000000180084 | 000944 | 855882 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 1398.95 | 20/11/2012 | 000000180084 | 000944 | 112001 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 900.00 | 20/11/2012 | 000000180084 | 000944 | 855883 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 900.00 | 20/11/2012 | 000000180084 | 000944 | 855884 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 900.00 | 20/11/2012 | 000000180084 | 000944 | 855885 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 900.00 | 20/11/2012 | 000000180084 | 000944 | 855886 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000007 | 900.00 | 20/11/2012 | 000000180084 | 000944 | 855887 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000008 | 900.00 | 20/11/2012 | 000000180084 | 000944 | 855888 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000009 | 900.00 | 20/11/2012 | 000000180084 | 000944 | 855889 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000010 | 900.00 | 20/11/2012 | 000000180084 | 000944 | 855890 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000011 | 1400.00 | 20/11/2012 | 000000180084 | 000944 | 855892 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000012 | 900.00 | 20/11/2012 | 000000180084 | 000944 | 855891 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 622.00 | 20/11/2012 | 000000180084 | 000944 | 855893 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 746.40 | 20/11/2012 | 000000180084 | 000944 | 112001 | 245.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 746.40 | 20/11/2012 | 000000180084 | 000944 | 112001 | 59.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 622.00 | 20/11/2012 | 000000180084 | 000944 | 855909 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 622.00 | 20/11/2012 | 000000180084 | 000944 | 112001 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 622.00 | 20/11/2012 | 000000180084 | 000944 | 112001 | 236.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 7.40 | 20/11/2012 | 000000180084 | 000944 | 833250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 518.39 | 20/11/2012 | 000000180084 | 000944 | 855896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2400.00 | 21/11/2012 | 000000180084 | 000944 | 855901 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 300.00 | 21/11/2012 | 000000180084 | 000944 | 855900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 458.20 | 28/11/2012 | 000000180084 | 000944 | 112802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 9292.28 | 28/11/2012 | 000000180084 | 000944 | 112801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 570.17 | 05/12/2012 | 000000180084 | 000944 | 855918 | 330.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 684.21 | 05/12/2012 | 000000180084 | 000944 | 855919 | 396.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 684.21 | 05/12/2012 | 000000180084 | 000944 | 855920 | 396.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 570.17 | 05/12/2012 | 000000180084 | 000944 | 855922 | 330.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 518.33 | 05/12/2012 | 000000180084 | 000944 | 855917 | 300.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 466.50 | 05/12/2012 | 000000180084 | 000944 | 855921 | 270.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1700.00 | 05/12/2012 | 000000180084 | 000944 | 855917 | 1003.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 1400.00 | 05/12/2012 | 000000180084 | 000944 | 855916 | 826.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 1283.33 | 05/12/2012 | 000000180084 | 000944 | 855915 | 757.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1732.92 | 13/12/2012 | 000000180084 | 000944 | 121301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 150.00 | 17/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 301.65 | 17/12/2012 | 000000180084 | 000944 | 855923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 673.61 | 19/12/2012 | 000000180084 | 000944 | 855958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 20/12/2012 | 000000180084 | 000944 | 855946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2560.00 | 20/12/2012 | 000000180084 | 000944 | 855943 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 28.50 | 20/12/2012 | 000000180084 | 000944 | 855953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2300.00 | 20/12/2012 | 000000180084 | 000944 | 855945 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2470.00 | 20/12/2012 | 000000180084 | 000944 | 855924 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 2470.00 | 20/12/2012 | 000000180084 | 000944 | 855925 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 2470.00 | 20/12/2012 | 000000180084 | 000944 | 855926 | 1247.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 2470.00 | 20/12/2012 | 000000180084 | 000944 | 855927 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 900.00 | 20/12/2012 | 000000180084 | 000944 | 855932 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000004 | 900.00 | 20/12/2012 | 000000180084 | 000944 | 855933 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000005 | 900.00 | 20/12/2012 | 000000180084 | 000944 | 855934 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000006 | 900.00 | 20/12/2012 | 000000180084 | 000944 | 855935 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000007 | 900.00 | 20/12/2012 | 000000180084 | 000944 | 855936 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000008 | 900.00 | 20/12/2012 | 000000180084 | 000944 | 855937 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000009 | 900.00 | 20/12/2012 | 000000180084 | 000944 | 855937 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000010 | 900.00 | 20/12/2012 | 000000180084 | 000944 | 855939 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000011 | 1400.00 | 20/12/2012 | 000000180084 | 000944 | 855931 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000012 | 900.00 | 20/12/2012 | 000000180084 | 000944 | 855940 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 2470.00 | 20/12/2012 | 000000180084 | 000944 | 855928 | 557.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1700.00 | 20/12/2012 | 000000180084 | 000944 | 855929 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 70.00 | 20/12/2012 | 000000180084 | 000944 | 855957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 400.00 | 20/12/2012 | 000000180084 | 000944 | 855947 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 242.00 | 20/12/2012 | 000000180084 | 000944 | 855956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 1398.95 | 21/12/2012 | 000000180084 | 000944 | 122101 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 7.40 | 21/12/2012 | 000000180084 | 000944 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 2470.00 | 21/12/2012 | 000000180084 | 000944 | 122101 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 3715.00 | 21/12/2012 | 000000180084 | 000944 | 122101 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 2470.00 | 21/12/2012 | 000000180084 | 000944 | 122101 | 1054.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 2470.00 | 21/12/2012 | 000000180084 | 000944 | 122101 | 313.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 622.00 | 21/12/2012 | 000000180084 | 000944 | 855941 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 746.40 | 21/12/2012 | 000000180084 | 000944 | 122101 | 245.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 746.40 | 21/12/2012 | 000000180084 | 000944 | 122101 | 59.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000004 | 622.00 | 21/12/2012 | 000000180084 | 000944 | 855942 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000005 | 622.00 | 21/12/2012 | 000000180084 | 000944 | 122101 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000006 | 622.00 | 21/12/2012 | 000000180084 | 000944 | 122101 | 236.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2400.00 | 26/12/2012 | 000000180084 | 000944 | 855961 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 135.80 | 26/12/2012 | 000000180084 | 000944 | 122602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 384.11 | 26/12/2012 | 000000180084 | 000944 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 347.00 | 26/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 550.00 | 26/12/2012 | 000000180084 | 000944 | 855960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1700.00 | 27/12/2012 | 000000180084 | 000944 | 855962 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 458.21 | 27/12/2012 | 000000180084 | 000944 | 122701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 9819.28 | 27/12/2012 | 000000180084 | 000944 | 122702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 185.66 | 27/12/2012 | 000000180084 | 000944 | 855963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1500.00 | 28/12/2012 | 000000180084 | 000944 | 855964 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 536
Última atualização: 11/06/2024