| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 11.40 | 04/01/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1973.00 | 20/01/2012 | 000000406392 | 006343 | 855015 | 217.03 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 500.00 | 20/01/2012 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1415.00 | 20/01/2012 | 000000406392 | 006343 | 855018 | 402.56 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1415.00 | 20/01/2012 | 000000406392 | 006343 | 855023 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 20/01/2012 | 000000406392 | 006343 | 855024 | 327.22 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 20/01/2012 | 000000406392 | 006343 | 855025 | 24.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 660.00 | 20/01/2012 | 000000406392 | 006343 | 855027 | 99.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 622.00 | 20/01/2012 | 000000406392 | 006343 | 855030 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 622.00 | 20/01/2012 | 000000406392 | 006343 | 855034 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 622.00 | 20/01/2012 | 000000406392 | 006343 | 855036 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 622.00 | 20/01/2012 | 000000406392 | 006343 | 855037 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 622.00 | 20/01/2012 | 000000406392 | 006343 | 855038 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 672.00 | 20/01/2012 | 000000406392 | 006343 | 855040 | 53.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1415.00 | 20/01/2012 | 000000406392 | 006343 | 855019 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1415.00 | 20/01/2012 | 000000406392 | 006343 | 855020 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1415.00 | 20/01/2012 | 000000406392 | 006343 | 855021 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1415.00 | 20/01/2012 | 000000406392 | 006343 | 855022 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1415.00 | 20/01/2012 | 000000406392 | 006343 | 855016 | 622.90 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 622.00 | 20/01/2012 | 000000406392 | 006343 | 855031 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 622.00 | 20/01/2012 | 000000406392 | 006343 | 855032 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 622.00 | 20/01/2012 | 000000406392 | 006343 | 855035 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1415.00 | 20/01/2012 | 000000406392 | 006343 | 855017 | 452.46 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 622.00 | 20/01/2012 | 000000406392 | 006343 | 855033 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 200.00 | 20/01/2012 | 000000406392 | 006343 | 855042 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 20/01/2012 | 000000406392 | 006343 | 855043 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4901.47 | 20/01/2012 | 000000406392 | 006343 | 855028 | 726.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 622.00 | 20/01/2012 | 000000406392 | 006343 | 855029 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 622.00 | 20/01/2012 | 000000406392 | 006343 | 855039 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1566.00 | 29/01/2012 | 000000406392 | 006343 | 855041 | 66.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 246.60 | 04/02/2012 | 000000000000 | 000000 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 311.11 | 06/02/2012 | 000000000000 | 000000 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 46.66 | 06/02/2012 | 000000000000 | 000000 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 197.46 | 06/02/2012 | 000000000000 | 000000 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 100.00 | 06/02/2012 | 000000000000 | 000000 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 332.00 | 10/02/2012 | 000000000000 | 000000 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 494.80 | 11/02/2012 | 000000000000 | 000000 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 47.07 | 17/02/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1415.00 | 20/02/2012 | 000000000000 | 000000 | 855050 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1415.00 | 20/02/2012 | 000000000000 | 000000 | 855054 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1973.00 | 20/02/2012 | 000000000000 | 000000 | 855057 | 217.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 622.00 | 20/02/2012 | 000000000000 | 000000 | 855059 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 622.00 | 20/02/2012 | 000000000000 | 000000 | 855060 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 622.00 | 20/02/2012 | 000000000000 | 000000 | 855061 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 622.00 | 20/02/2012 | 000000000000 | 000000 | 855064 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 622.00 | 20/02/2012 | 000000000000 | 000000 | 855066 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 622.00 | 20/02/2012 | 000000000000 | 000000 | 855067 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 20/02/2012 | 000000000000 | 000000 | 855070 | 327.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 600.00 | 20/02/2012 | 000000000000 | 000000 | 855072 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 200.00 | 20/02/2012 | 000000000000 | 000000 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1415.00 | 20/02/2012 | 000000000000 | 000000 | 855051 | 622.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1415.00 | 20/02/2012 | 000000000000 | 000000 | 855053 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1415.00 | 20/02/2012 | 000000000000 | 000000 | 855058 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 622.00 | 20/02/2012 | 000000000000 | 000000 | 855063 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 622.00 | 20/02/2012 | 000000000000 | 000000 | 855065 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1566.00 | 20/02/2012 | 000000000000 | 000000 | 855071 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1415.00 | 20/02/2012 | 000000000000 | 000000 | 855055 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 660.00 | 20/02/2012 | 000000000000 | 000000 | 855073 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 20/02/2012 | 000000000000 | 000000 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 200.00 | 20/02/2012 | 000000000000 | 000000 | 855076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1415.00 | 20/02/2012 | 000000000000 | 000000 | 855056 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 622.00 | 20/02/2012 | 000000000000 | 000000 | 855068 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 672.00 | 20/02/2012 | 000000000000 | 000000 | 855069 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1415.00 | 20/02/2012 | 000000000000 | 000000 | 855052 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 622.00 | 20/02/2012 | 000000000000 | 000000 | 855062 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 622.00 | 22/02/2012 | 000000000000 | 000000 | 855078 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 5635.82 | 28/02/2012 | 000000406392 | 006343 | 0 | 704.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 700.00 | 02/03/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 495.00 | 08/03/2012 | 000000000000 | 000000 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 100.00 | 08/03/2012 | 000000000000 | 000000 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 400.00 | 10/03/2012 | 000000000000 | 000000 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 250.00 | 10/03/2012 | 000000000000 | 000000 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 200.00 | 10/03/2012 | 000000000000 | 000000 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 240.00 | 15/03/2012 | 000000000000 | 000000 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 60.00 | 15/03/2012 | 000000000000 | 000000 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 111.00 | 15/03/2012 | 000000000000 | 000000 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 80.00 | 16/03/2012 | 000000000000 | 000000 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 133.78 | 16/03/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 138.99 | 19/03/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 42.42 | 19/03/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1415.00 | 20/03/2012 | 000000000000 | 000000 | 855098 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1415.00 | 20/03/2012 | 000000000000 | 000000 | 855102 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 622.00 | 20/03/2012 | 000000000000 | 000000 | 855113 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 660.00 | 20/03/2012 | 000000000000 | 000000 | 855118 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1415.00 | 20/03/2012 | 000000000000 | 000000 | 855095 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1415.00 | 20/03/2012 | 000000000000 | 000000 | 855096 | 622.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1415.00 | 20/03/2012 | 000000000000 | 000000 | 855099 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1973.00 | 20/03/2012 | 000000000000 | 000000 | 855103 | 217.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 622.00 | 20/03/2012 | 000000000000 | 000000 | 855105 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 622.00 | 20/03/2012 | 000000000000 | 000000 | 855106 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 622.00 | 20/03/2012 | 000000000000 | 000000 | 855107 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 622.00 | 20/03/2012 | 000000000000 | 000000 | 855110 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 622.00 | 20/03/2012 | 000000406392 | 006343 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 20/03/2012 | 000000000000 | 000000 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 20/03/2012 | 000000000000 | 000000 | 855116 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1415.00 | 20/03/2012 | 000000000000 | 000000 | 855100 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 622.00 | 20/03/2012 | 000000000000 | 000000 | 855109 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 622.00 | 20/03/2012 | 000000000000 | 000000 | 855114 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1562.00 | 20/03/2012 | 000000000000 | 000000 | 855120 | 62.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1415.00 | 20/03/2012 | 000000000000 | 000000 | 855104 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 622.00 | 20/03/2012 | 000000000000 | 000000 | 855112 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1415.00 | 20/03/2012 | 000000000000 | 000000 | 855097 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 622.00 | 20/03/2012 | 000000000000 | 000000 | 855108 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 672.00 | 20/03/2012 | 000000000000 | 000000 | 855115 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 622.00 | 20/03/2012 | 000000000000 | 000000 | 855111 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 20/03/2012 | 000000000000 | 000000 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 120.00 | 21/03/2012 | 000000000000 | 000000 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 200.00 | 21/03/2012 | 000000000000 | 000000 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 332.00 | 21/03/2012 | 000000000000 | 000000 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2000.00 | 22/03/2012 | 000000406392 | 006343 | 0 | 327.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 700.00 | 22/03/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 98.79 | 22/03/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 292.40 | 22/03/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 5450.42 | 22/03/2012 | 000000406392 | 006343 | 0 | 704.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 330.00 | 23/03/2012 | 000000000000 | 000000 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 189.00 | 23/03/2012 | 000000000000 | 000000 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 328.60 | 02/04/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 17/04/2012 | 000000406392 | 006343 | 0 | 327.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 380.00 | 17/04/2012 | 000000000000 | 000000 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 17/04/2012 | 000000000000 | 000000 | 855129 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 30.00 | 17/04/2012 | 000000000000 | 000000 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 17/04/2012 | 000000000000 | 000000 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1973.00 | 17/04/2012 | 000000000000 | 000000 | 855127 | 217.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 622.00 | 17/04/2012 | 000000000000 | 000000 | 855128 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1415.00 | 18/04/2012 | 000000000000 | 000000 | 855138 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 622.00 | 18/04/2012 | 000000000000 | 000000 | 855147 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 200.00 | 18/04/2012 | 000000000000 | 000000 | 855142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 622.00 | 18/04/2012 | 000000000000 | 000000 | 855146 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 622.00 | 18/04/2012 | 000000000000 | 000000 | 855153 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1562.00 | 18/04/2012 | 000000000000 | 000000 | 855154 | 62.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1415.00 | 18/04/2012 | 000000000000 | 000000 | 855139 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 622.00 | 18/04/2012 | 000000000000 | 000000 | 855144 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1415.00 | 18/04/2012 | 000000000000 | 000000 | 855137 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 622.00 | 18/04/2012 | 000000000000 | 000000 | 855145 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 180.00 | 18/04/2012 | 000000000000 | 000000 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 622.00 | 18/04/2012 | 000000000000 | 000000 | 855132 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 622.00 | 18/04/2012 | 000000000000 | 000000 | 855150 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1415.00 | 18/04/2012 | 000000000000 | 000000 | 855135 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 622.00 | 18/04/2012 | 000000000000 | 000000 | 855148 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 660.00 | 18/04/2012 | 000000000000 | 000000 | 855152 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1415.00 | 18/04/2012 | 000000000000 | 000000 | 855134 | 622.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1415.00 | 18/04/2012 | 000000000000 | 000000 | 855136 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1415.00 | 18/04/2012 | 000000000000 | 000000 | 855133 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1415.00 | 18/04/2012 | 000000000000 | 000000 | 855140 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 622.00 | 18/04/2012 | 000000000000 | 000000 | 855143 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2000.00 | 23/04/2012 | 000000406392 | 006343 | 0 | 172.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 5384.42 | 23/04/2012 | 000000406392 | 006343 | 0 | 704.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 700.00 | 24/04/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 173.22 | 24/04/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 46.66 | 24/04/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 622.00 | 24/04/2012 | 000000000000 | 000000 | 855149 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 672.00 | 30/04/2012 | 000000000000 | 000000 | 855155 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 611.50 | 02/05/2012 | 000000000000 | 000000 | 55156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 622.00 | 07/05/2012 | 000000000000 | 000000 | 855158 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1415.00 | 07/05/2012 | 000000000000 | 000000 | 855159 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 622.00 | 07/05/2012 | 000000000000 | 000000 | 855157 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1415.00 | 07/05/2012 | 000000000000 | 000000 | 855160 | 622.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1415.00 | 07/05/2012 | 000000000000 | 000000 | 855161 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 368.00 | 12/05/2012 | 000000000000 | 000000 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1973.00 | 14/05/2012 | 000000000000 | 000000 | 855163 | 217.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 622.00 | 14/05/2012 | 000000000000 | 000000 | 855164 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 14/05/2012 | 000000000000 | 000000 | 855165 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 622.00 | 14/05/2012 | 000000000000 | 000000 | 855166 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 200.00 | 14/05/2012 | 000000000000 | 000000 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1415.00 | 18/05/2012 | 000000000000 | 000000 | 855171 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 622.00 | 18/05/2012 | 000000000000 | 000000 | 855175 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1415.00 | 18/05/2012 | 000000000000 | 000000 | 855170 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 622.00 | 18/05/2012 | 000000000000 | 000000 | 855173 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1415.00 | 18/05/2012 | 000000000000 | 000000 | 855168 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1415.00 | 18/05/2012 | 000000000000 | 000000 | 855172 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 622.00 | 18/05/2012 | 000000000000 | 000000 | 855174 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 622.00 | 18/05/2012 | 000000000000 | 000000 | 855177 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1415.00 | 18/05/2012 | 000000000000 | 000000 | 855169 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 622.00 | 18/05/2012 | 000000000000 | 000000 | 855176 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 622.00 | 18/05/2012 | 000000000000 | 000000 | 855180 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 20/05/2012 | 000000000000 | 000000 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 11.40 | 21/05/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2000.00 | 22/05/2012 | 000000406392 | 006343 | 0 | 327.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 127.51 | 24/05/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 388.76 | 24/05/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 622.00 | 24/05/2012 | 000000000000 | 000000 | 855181 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 672.00 | 24/05/2012 | 000000000000 | 000000 | 855183 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1562.00 | 24/05/2012 | 000000000000 | 000000 | 855184 | 62.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 700.00 | 29/05/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 5523.02 | 29/05/2012 | 000000406392 | 006343 | 0 | 704.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 660.00 | 01/06/2012 | 000000000000 | 000000 | 855187 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 100.00 | 01/06/2012 | 000000000000 | 000000 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 01/06/2012 | 000000000000 | 000000 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 209.20 | 01/06/2012 | 000000000000 | 000000 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 158.00 | 01/06/2012 | 000000000000 | 000000 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 676.11 | 06/06/2012 | 000000000000 | 000000 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 298.62 | 06/06/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 180.00 | 06/06/2012 | 000000000000 | 000000 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 80.00 | 11/06/2012 | 000000000000 | 000000 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 581.00 | 12/06/2012 | 000000000000 | 000000 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1415.00 | 14/06/2012 | 000000000000 | 000000 | 855192 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 622.00 | 14/06/2012 | 000000000000 | 000000 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1415.00 | 14/06/2012 | 000000000000 | 000000 | 855195 | 622.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 622.00 | 14/06/2012 | 000000000000 | 000000 | 855196 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1973.00 | 15/06/2012 | 000000000000 | 000000 | 855198 | 217.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 622.00 | 15/06/2012 | 000000000000 | 000000 | 855199 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 600.00 | 15/06/2012 | 000000000000 | 000000 | 855200 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 622.00 | 15/06/2012 | 000000406392 | 006343 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 672.00 | 15/06/2012 | 000000406392 | 006343 | 0 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2000.00 | 15/06/2012 | 000000406392 | 006343 | 0 | 327.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1415.00 | 16/06/2012 | 000000000000 | 000000 | 855206 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 622.00 | 16/06/2012 | 000000000000 | 000000 | 855212 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 622.00 | 16/06/2012 | 000000000000 | 000000 | 855217 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 622.00 | 16/06/2012 | 000000000000 | 000000 | 855210 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1415.00 | 16/06/2012 | 000000000000 | 000000 | 855201 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1415.00 | 16/06/2012 | 000000000000 | 000000 | 855204 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 622.00 | 16/06/2012 | 000000000000 | 000000 | 855208 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 622.00 | 16/06/2012 | 000000000000 | 000000 | 855211 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1415.00 | 16/06/2012 | 000000000000 | 000000 | 855203 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1415.00 | 16/06/2012 | 000000000000 | 000000 | 855202 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 622.00 | 16/06/2012 | 000000000000 | 000000 | 855209 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1415.00 | 16/06/2012 | 000000000000 | 000000 | 855205 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 622.00 | 16/06/2012 | 000000000000 | 000000 | 855221 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 200.00 | 16/06/2012 | 000000000000 | 000000 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1560.00 | 16/06/2012 | 000000000000 | 000000 | 855215 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 332.00 | 18/06/2012 | 000000000000 | 000000 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 42.42 | 19/06/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 127.36 | 19/06/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 700.00 | 20/06/2012 | 000000000000 | 000000 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 332.00 | 20/06/2012 | 000000000000 | 000000 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 700.00 | 21/06/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 5576.82 | 21/06/2012 | 000000406392 | 006343 | 0 | 704.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 129.00 | 24/06/2012 | 000000000000 | 000000 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 660.00 | 28/06/2012 | 000000406392 | 006343 | 0 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1973.00 | 16/07/2012 | 000000000000 | 000000 | 855223 | 217.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 600.00 | 16/07/2012 | 000000000000 | 000000 | 855232 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 622.00 | 16/07/2012 | 000000000000 | 000000 | 855233 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 622.00 | 16/07/2012 | 000000000000 | 000000 | 855235 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 622.00 | 16/07/2012 | 000000000000 | 000000 | 855240 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1560.00 | 16/07/2012 | 000000000000 | 000000 | 855261 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1415.00 | 16/07/2012 | 000000000000 | 000000 | 855226 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1415.00 | 16/07/2012 | 000000000000 | 000000 | 855228 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1415.00 | 16/07/2012 | 000000000000 | 000000 | 855230 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 622.00 | 16/07/2012 | 000000000000 | 000000 | 855239 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1415.00 | 16/07/2012 | 000000000000 | 000000 | 855225 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1415.00 | 16/07/2012 | 000000000000 | 000000 | 855227 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 622.00 | 16/07/2012 | 000000000000 | 000000 | 855238 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 622.00 | 16/07/2012 | 000000000000 | 000000 | 855265 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 622.00 | 16/07/2012 | 000000000000 | 000000 | 855237 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1415.00 | 16/07/2012 | 000000000000 | 000000 | 855231 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1415.00 | 16/07/2012 | 000000000000 | 000000 | 855229 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 622.00 | 16/07/2012 | 000000000000 | 000000 | 855234 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 622.00 | 16/07/2012 | 000000000000 | 000000 | 855236 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1415.00 | 16/07/2012 | 000000000000 | 000000 | 855224 | 622.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 200.00 | 17/07/2012 | 000000000000 | 000000 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 622.00 | 17/07/2012 | 000000000000 | 000000 | 855264 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 660.00 | 17/07/2012 | 000000406392 | 006343 | 0 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 672.00 | 17/07/2012 | 000000406392 | 006343 | 0 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2000.00 | 17/07/2012 | 000000406392 | 006343 | 0 | 327.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 700.00 | 17/07/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 622.00 | 17/07/2012 | 000000000000 | 000000 | 855266 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 42.42 | 18/07/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 341.94 | 18/07/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 5576.82 | 24/07/2012 | 000000406392 | 006343 | 0 | 704.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 300.00 | 27/07/2012 | 000000000000 | 000000 | 855270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 30.00 | 01/08/2012 | 000000000000 | 000000 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 143.02 | 01/08/2012 | 000000000000 | 000000 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 144.42 | 02/08/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 50.00 | 07/08/2012 | 000000000000 | 000000 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 40.00 | 07/08/2012 | 000000000000 | 000000 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 350.00 | 07/08/2012 | 000000000000 | 000000 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 622.00 | 20/08/2012 | 000000000000 | 000000 | 855254 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 200.00 | 20/08/2012 | 000000000000 | 000000 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1415.00 | 20/08/2012 | 000000000000 | 000000 | 855249 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1415.00 | 20/08/2012 | 000000000000 | 000000 | 855242 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1415.00 | 20/08/2012 | 000000000000 | 000000 | 855244 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1415.00 | 20/08/2012 | 000000000000 | 000000 | 855245 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1415.00 | 20/08/2012 | 000000000000 | 000000 | 855247 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1415.00 | 20/08/2012 | 000000000000 | 000000 | 855246 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 622.00 | 20/08/2012 | 000000000000 | 000000 | 855251 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 622.00 | 20/08/2012 | 000000000000 | 000000 | 855253 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 622.00 | 20/08/2012 | 000000000000 | 000000 | 855255 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1415.00 | 20/08/2012 | 000000000000 | 000000 | 855248 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 622.00 | 20/08/2012 | 000000000000 | 000000 | 855250 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 622.00 | 20/08/2012 | 000000000000 | 000000 | 855258 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 622.00 | 20/08/2012 | 000000000000 | 000000 | 855256 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 622.00 | 20/08/2012 | 000000000000 | 000000 | 855257 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 622.00 | 20/08/2012 | 000000000000 | 000000 | 855259 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 622.00 | 20/08/2012 | 000000000000 | 000000 | 855271 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1560.00 | 20/08/2012 | 000000000000 | 000000 | 855274 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1973.00 | 20/08/2012 | 000000000000 | 000000 | 855241 | 217.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 600.00 | 20/08/2012 | 000000000000 | 000000 | 855260 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 622.00 | 20/08/2012 | 000000000000 | 000000 | 855252 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1415.00 | 20/08/2012 | 000000000000 | 000000 | 855243 | 622.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 672.00 | 21/08/2012 | 000000406392 | 006343 | 0 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2000.00 | 21/08/2012 | 000000406392 | 006343 | 0 | 327.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 660.00 | 21/08/2012 | 000000406392 | 006343 | 0 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 700.00 | 21/08/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 261.00 | 23/08/2012 | 000000000000 | 000000 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 50.00 | 27/08/2012 | 000000000000 | 000000 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 42.42 | 27/08/2012 | 000000000000 | 000000 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 5576.82 | 03/09/2012 | 000000406392 | 006343 | 0 | 704.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 377.00 | 03/09/2012 | 000000000000 | 000000 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 400.00 | 03/09/2012 | 000000000000 | 000000 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 856.00 | 14/09/2012 | 000000000000 | 000000 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 39.00 | 14/09/2012 | 000000000000 | 000000 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 50.00 | 14/09/2012 | 000000000000 | 000000 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 68.94 | 14/09/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 217.50 | 14/09/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1415.00 | 18/09/2012 | 000000000000 | 000000 | 855282 | 622.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1415.00 | 18/09/2012 | 000000000000 | 000000 | 855284 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 622.00 | 18/09/2012 | 000000000000 | 000000 | 855293 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 622.00 | 18/09/2012 | 000000000000 | 000000 | 855300 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 622.00 | 18/09/2012 | 000000000000 | 000000 | 855291 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 600.00 | 18/09/2012 | 000000000000 | 000000 | 855302 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1415.00 | 18/09/2012 | 000000000000 | 000000 | 855283 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1973.00 | 18/09/2012 | 000000000000 | 000000 | 855288 | 217.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 622.00 | 18/09/2012 | 000000000000 | 000000 | 855292 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1415.00 | 18/09/2012 | 000000000000 | 000000 | 855285 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1415.00 | 18/09/2012 | 000000000000 | 000000 | 855287 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 622.00 | 18/09/2012 | 000000000000 | 000000 | 855298 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1560.00 | 18/09/2012 | 000000000000 | 000000 | 855305 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 622.00 | 18/09/2012 | 000000000000 | 000000 | 855290 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 622.00 | 18/09/2012 | 000000000000 | 000000 | 855299 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1415.00 | 18/09/2012 | 000000000000 | 000000 | 855301 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 200.00 | 18/09/2012 | 000000000000 | 000000 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1415.00 | 18/09/2012 | 000000000000 | 000000 | 855289 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 622.00 | 18/09/2012 | 000000000000 | 000000 | 855296 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1415.00 | 18/09/2012 | 000000000000 | 000000 | 855281 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 622.00 | 18/09/2012 | 000000000000 | 000000 | 855294 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 622.00 | 18/09/2012 | 000000000000 | 000000 | 855295 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 622.00 | 18/09/2012 | 000000000000 | 000000 | 855297 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 672.00 | 20/09/2012 | 000000406392 | 006343 | 0 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 2000.00 | 20/09/2012 | 000000406392 | 006343 | 0 | 324.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 660.00 | 24/09/2012 | 000000406392 | 006343 | 0 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 700.00 | 24/09/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 241.48 | 01/10/2012 | 000000000000 | 000000 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 100.00 | 01/10/2012 | 000000000000 | 000000 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 5576.82 | 03/10/2012 | 000000406392 | 006343 | 0 | 704.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 400.00 | 05/10/2012 | 000000000000 | 000000 | 855308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 19.51 | 17/10/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1415.00 | 18/10/2012 | 000000000000 | 000000 | 855310 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1415.00 | 18/10/2012 | 000000000000 | 000000 | 855311 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1415.00 | 18/10/2012 | 000000000000 | 000000 | 855316 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 622.00 | 18/10/2012 | 000000000000 | 000000 | 855323 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 622.00 | 18/10/2012 | 000000000000 | 000000 | 855324 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 622.00 | 18/10/2012 | 000000000000 | 000000 | 855329 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 200.00 | 18/10/2012 | 000000000000 | 000000 | 855331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1415.00 | 18/10/2012 | 000000000000 | 000000 | 855313 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 622.00 | 18/10/2012 | 000000000000 | 000000 | 855327 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 622.00 | 18/10/2012 | 000000000000 | 000000 | 855326 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1415.00 | 18/10/2012 | 000000000000 | 000000 | 855312 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 622.00 | 18/10/2012 | 000000000000 | 000000 | 855328 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 426.50 | 18/10/2012 | 000000000000 | 000000 | 855332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1415.00 | 18/10/2012 | 000000000000 | 000000 | 855309 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1415.00 | 18/10/2012 | 000000000000 | 000000 | 855315 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 622.00 | 18/10/2012 | 000000000000 | 000000 | 855317 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 600.00 | 18/10/2012 | 000000000000 | 000000 | 855319 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1560.00 | 18/10/2012 | 000000000000 | 000000 | 855320 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1973.00 | 18/10/2012 | 000000000000 | 000000 | 855321 | 217.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 622.00 | 18/10/2012 | 000000000000 | 000000 | 855322 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 622.00 | 18/10/2012 | 000000000000 | 000000 | 855325 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1415.00 | 18/10/2012 | 000000000000 | 000000 | 855314 | 622.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 622.00 | 18/10/2012 | 000000000000 | 000000 | 855318 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 50.00 | 18/10/2012 | 000000000000 | 000000 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 672.00 | 22/10/2012 | 000000406392 | 006343 | 0 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 2000.00 | 22/10/2012 | 000000406392 | 006343 | 0 | 327.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 700.00 | 22/10/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 28969.21 | 22/10/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 622.00 | 23/10/2012 | 000000406392 | 006343 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 400.00 | 29/10/2012 | 000000000000 | 000000 | 855335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 5571.98 | 30/10/2012 | 000000406392 | 006343 | 0 | 682.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 332.00 | 01/11/2012 | 000000000000 | 000000 | 855336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 200.00 | 01/11/2012 | 000000000000 | 000000 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 161.71 | 01/11/2012 | 000000000000 | 000000 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 100.00 | 01/11/2012 | 000000000000 | 000000 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 477.00 | 03/11/2012 | 000000000000 | 000000 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 660.00 | 06/11/2012 | 000000406392 | 006343 | 0 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1415.00 | 19/11/2012 | 000000000000 | 000000 | 855347 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 622.00 | 19/11/2012 | 000000000000 | 000000 | 855358 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 622.00 | 19/11/2012 | 000000406392 | 006343 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1415.00 | 19/11/2012 | 000000000000 | 000000 | 855349 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 622.00 | 19/11/2012 | 000000000000 | 000000 | 855355 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1415.00 | 19/11/2012 | 000000000000 | 000000 | 855343 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 622.00 | 19/11/2012 | 000000000000 | 000000 | 855351 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 622.00 | 19/11/2012 | 000000000000 | 000000 | 855354 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1415.00 | 19/11/2012 | 000000000000 | 000000 | 855341 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1415.00 | 19/11/2012 | 000000000000 | 000000 | 855344 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1415.00 | 19/11/2012 | 000000000000 | 000000 | 855345 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1973.00 | 19/11/2012 | 000000000000 | 000000 | 855348 | 217.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 622.00 | 19/11/2012 | 000000000000 | 000000 | 855350 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 622.00 | 19/11/2012 | 000000000000 | 000000 | 855352 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 622.00 | 19/11/2012 | 000000000000 | 000000 | 855353 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 622.00 | 19/11/2012 | 000000000000 | 000000 | 855359 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 622.00 | 19/11/2012 | 000000000000 | 000000 | 855360 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 400.00 | 19/11/2012 | 000000000000 | 000000 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1415.00 | 19/11/2012 | 000000000000 | 000000 | 855342 | 622.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1560.00 | 19/11/2012 | 000000000000 | 000000 | 855364 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 622.00 | 19/11/2012 | 000000000000 | 000000 | 855357 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 600.00 | 19/11/2012 | 000000000000 | 000000 | 855361 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 200.00 | 19/11/2012 | 000000000000 | 000000 | 855363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1415.00 | 19/11/2012 | 000000000000 | 000000 | 855346 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 672.00 | 21/11/2012 | 000000406392 | 006343 | 0 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 2000.00 | 21/11/2012 | 000000406392 | 006343 | 0 | 327.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 700.00 | 21/11/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 143.60 | 21/11/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 148.01 | 21/11/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 600.00 | 26/11/2012 | 000000000000 | 000000 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000002 | 3118.96 | 27/11/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 28244.93 | 29/11/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 5571.98 | 06/12/2012 | 000000406392 | 006343 | 0 | 682.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 200.00 | 10/12/2012 | 000000000000 | 000000 | 855368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 722.00 | 10/12/2012 | 000000000000 | 000000 | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 361.00 | 10/12/2012 | 000000000000 | 000000 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 450.00 | 15/12/2012 | 000000000000 | 000000 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 600.00 | 18/12/2012 | 000000000000 | 000000 | 855386 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1415.00 | 18/12/2012 | 000000000000 | 000000 | 855405 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1415.00 | 18/12/2012 | 000000000000 | 000000 | 855385 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1415.00 | 18/12/2012 | 000000000000 | 000000 | 855401 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 1973.00 | 18/12/2012 | 000000000000 | 000000 | 855413 | 217.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 1415.00 | 18/12/2012 | 000000000000 | 000000 | 855371 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 622.00 | 18/12/2012 | 000000000000 | 000000 | 855382 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 1415.00 | 18/12/2012 | 000000000000 | 000000 | 855389 | 622.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 1415.00 | 18/12/2012 | 000000000000 | 000000 | 855393 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 1415.00 | 18/12/2012 | 000000000000 | 000000 | 855397 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 1415.00 | 18/12/2012 | 000000000000 | 000000 | 855409 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1560.00 | 18/12/2012 | 000000000000 | 000000 | 855390 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 240.00 | 21/12/2012 | 000000000000 | 000000 | 855406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 200.00 | 21/12/2012 | 000000000000 | 000000 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 672.00 | 24/12/2012 | 000000406392 | 006343 | 0 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 2000.00 | 24/12/2012 | 000000406392 | 006343 | 0 | 327.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 700.00 | 24/12/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 4190.38 | 27/12/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 421.52 | 27/12/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 622.00 | 27/12/2012 | 000000406392 | 006343 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 504.00 | 27/12/2012 | 000000406392 | 006343 | 0 | 40.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 660.00 | 28/12/2012 | 000000406392 | 006343 | 0 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 622.00 | 28/12/2012 | 000000406392 | 006343 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 23112.09 | 28/12/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 168.00 | 28/12/2012 | 000000000000 | 000000 | 855402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 69.71 | 28/12/2012 | 000000000000 | 000000 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 420.00 | 28/12/2012 | 000000000000 | 000000 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 400.00 | 31/12/2012 | 000000000000 | 000000 | 855398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 49.00 | 31/12/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 33.50 | 31/12/2012 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 440
Última atualização: 11/06/2024