| 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 | 1950.00 | 23/01/2012 | 000000906174 | 024600 | 854912 | 214.50 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 3900.00 | 23/01/2012 | 000000906174 | 024600 | 854913 | 440.05 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1950.00 | 23/01/2012 | 000000906174 | 024600 | 854914 | 214.50 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1950.00 | 23/01/2012 | 000000906174 | 024600 | 854915 | 214.50 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1950.00 | 23/01/2012 | 000000906174 | 024600 | 854916 | 214.50 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1950.00 | 23/01/2012 | 000000906174 | 024600 | 854917 | 227.17 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1950.00 | 23/01/2012 | 000000906174 | 024600 | 854918 | 215.36 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1950.00 | 23/01/2012 | 000000906174 | 024600 | 854919 | 227.17 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1950.00 | 23/01/2012 | 000000906174 | 024600 | 854920 | 3665.48 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1036.66 | 23/01/2012 | 000000906174 | 024600 | 854921 | 62.20 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 715.30 | 23/01/2012 | 000000906174 | 024600 | 854922 | 57.22 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1285.78 | 23/01/2012 | 000000906174 | 024600 | 854923 | 115.72 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 777.50 | 23/01/2012 | 000000906174 | 024600 | 854924 | 62.20 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 715.30 | 23/01/2012 | 000000906174 | 024600 | 854925 | 57.22 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 777.50 | 23/01/2012 | 000000906174 | 024600 | 854926 | 62.20 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 877.50 | 23/01/2012 | 000000906174 | 024600 | 854928 | 1687.63 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2450.00 | 23/01/2012 | 000000906174 | 024600 | 854929 | 146.62 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2450.00 | 23/01/2012 | 000000906174 | 024600 | 854930 | 146.62 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 23/01/2012 | 000000906174 | 024600 | 854931 | 26.00 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 300.00 | 23/01/2012 | 000000906174 | 024600 | 854932 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 24/01/2012 | 000000906174 | 024600 | 854933 | 30.00 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2150.00 | 24/01/2012 | 000000906174 | 024600 | 854934 | 86.00 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 750.00 | 24/01/2012 | 000000906174 | 024600 | 854935 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 203.56 | 24/01/2012 | 000000906174 | 024600 | 854936 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 117.01 | 24/01/2012 | 000000906174 | 024600 | 854937 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 84.84 | 24/01/2012 | 000000906174 | 024600 | 854938 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 165.00 | 24/01/2012 | 000000906174 | 024600 | 854939 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 892.00 | 24/01/2012 | 000000906174 | 024600 | 854940 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 250.00 | 25/01/2012 | 000000906174 | 024600 | 854941 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 26/01/2012 | 000000906174 | 024600 | 854942 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 206.00 | 30/01/2012 | 000000906174 | 024600 | 854943 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 5650.82 | 30/01/2012 | 000000906174 | 024600 | 854944 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 260.00 | 30/01/2012 | 000000906174 | 024600 | 854947 | 10.40 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4650.00 | 31/01/2012 | 000000906174 | 024600 | 854952 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/C.90617-4 DUODEC.CAM.MUNIC. |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 400.00 | 02/02/2012 | 000000906174 | 024600 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 395.00 | 02/02/2012 | 000000906174 | 024600 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 281.80 | 02/02/2012 | 000000906174 | 024600 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 02/02/2012 | 000000906174 | 024600 | 854956 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 500.00 | 09/02/2012 | 000000906174 | 024600 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 690.00 | 17/02/2012 | 000000906174 | 024600 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1285.78 | 17/02/2012 | 000000906174 | 024600 | 854958 | 613.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2550.00 | 17/02/2012 | 000000906174 | 024600 | 854959 | 271.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 5100.00 | 17/02/2012 | 000000906174 | 024600 | 854960 | 836.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 300.00 | 17/02/2012 | 000000906174 | 024600 | 854961 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 2550.00 | 17/02/2012 | 000000906174 | 024600 | 854962 | 271.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 2550.00 | 17/02/2012 | 000000906174 | 024600 | 854963 | 271.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 2550.00 | 17/02/2012 | 000000906174 | 024600 | 854964 | 271.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 2550.00 | 17/02/2012 | 000000906174 | 024600 | 854965 | 271.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 2250.00 | 17/02/2012 | 000000906174 | 024600 | 854966 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 2550.00 | 17/02/2012 | 000000906174 | 024600 | 854967 | 271.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000010 | 2550.00 | 17/02/2012 | 000000906174 | 024600 | 854968 | 3722.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 715.30 | 17/02/2012 | 000000906174 | 024600 | 854969 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 777.50 | 17/02/2012 | 000000906174 | 024600 | 854970 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 715.30 | 17/02/2012 | 000000906174 | 024600 | 854971 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 777.50 | 17/02/2012 | 000000906174 | 024600 | 854972 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 877.50 | 17/02/2012 | 000000906174 | 024600 | 854973 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 777.50 | 17/02/2012 | 000000906174 | 024600 | 854974 | 1037.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 120.00 | 17/02/2012 | 000000906174 | 024600 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2450.00 | 17/02/2012 | 000000906174 | 024600 | 854976 | 146.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2450.00 | 17/02/2012 | 000000906174 | 024600 | 854977 | 146.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 750.00 | 17/02/2012 | 000000906174 | 024600 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 17/02/2012 | 000000906174 | 024600 | 854979 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2150.00 | 17/02/2012 | 000000906174 | 024600 | 854981 | 86.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 17/02/2012 | 000000906174 | 024600 | 854982 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 17/02/2012 | 000000906174 | 024600 | 854983 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 24/02/2012 | 000000906174 | 024600 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 250.00 | 24/02/2012 | 000000906174 | 024600 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 140.00 | 27/02/2012 | 000000906174 | 024600 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 27/02/2012 | 000000906174 | 024600 | 854987 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 150.00 | 27/02/2012 | 000000906174 | 024600 | 854988 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 722.50 | 27/02/2012 | 000000906174 | 024600 | 854989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 479.22 | 28/02/2012 | 000000906174 | 024600 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 120.00 | 28/02/2012 | 000000906174 | 024600 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 154.38 | 28/02/2012 | 000000906174 | 024600 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 392.65 | 28/02/2012 | 000000906174 | 024600 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 6035.56 | 29/02/2012 | 000000906174 | 024600 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 660.00 | 29/02/2012 | 000000906174 | 024600 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 80.00 | 12/03/2012 | 000000906174 | 024600 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2150.00 | 19/03/2012 | 000000906174 | 024600 | 855018 | 86.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2450.00 | 20/03/2012 | 000000906174 | 024600 | 855019 | 146.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2450.00 | 20/03/2012 | 000000906174 | 024600 | 855021 | 146.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 20/03/2012 | 000000906174 | 024600 | 855022 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1285.78 | 20/03/2012 | 000000906174 | 024600 | 855023 | 115.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2250.00 | 20/03/2012 | 000000906174 | 024600 | 855000 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 2250.00 | 20/03/2012 | 000000906174 | 024600 | 855001 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 2250.00 | 20/03/2012 | 000000906174 | 024600 | 855002 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 2250.00 | 20/03/2012 | 000000906174 | 024600 | 855003 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 4500.00 | 20/03/2012 | 000000906174 | 024600 | 855004 | 788.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 2250.00 | 20/03/2012 | 000000906174 | 024600 | 855005 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 2250.00 | 20/03/2012 | 000000906174 | 024600 | 855006 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 2250.00 | 20/03/2012 | 000000906174 | 024600 | 855007 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 2250.00 | 20/03/2012 | 000000906174 | 024600 | 855020 | 3256.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 877.50 | 20/03/2012 | 000000906174 | 024600 | 855008 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 777.50 | 20/03/2012 | 000000906174 | 024600 | 855009 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 777.50 | 20/03/2012 | 000000906174 | 024600 | 855010 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 715.30 | 20/03/2012 | 000000906174 | 024600 | 855011 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 715.30 | 20/03/2012 | 000000906174 | 024600 | 855012 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 777.50 | 20/03/2012 | 000000906174 | 024600 | 855013 | 1037.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 750.00 | 20/03/2012 | 000000906174 | 024600 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 20/03/2012 | 000000906174 | 024600 | 855017 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 150.00 | 22/03/2012 | 000000906174 | 024600 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 177.90 | 22/03/2012 | 000000906174 | 024600 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 100.00 | 22/03/2012 | 000000906174 | 024600 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2496.00 | 23/03/2012 | 000000906174 | 024600 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 305.70 | 23/03/2012 | 000000906174 | 024600 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 42.42 | 23/03/2012 | 000000906174 | 024600 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 106.93 | 23/03/2012 | 000000906174 | 024600 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 187.16 | 23/03/2012 | 000000906174 | 024600 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 45.85 | 23/03/2012 | 000000906174 | 024600 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 100.00 | 23/03/2012 | 000000906174 | 024600 | 855034 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 477.90 | 23/03/2012 | 000000906174 | 024600 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 515.00 | 26/03/2012 | 000000906174 | 024600 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 1447.71 | 26/03/2012 | 000000906174 | 024600 | 855037 | 808.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.00 | 26/03/2012 | 000000906174 | 024600 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 6188.72 | 30/03/2012 | 000000906174 | 024600 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 100.00 | 30/03/2012 | 000000906174 | 024600 | 855044 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 715.00 | 31/03/2012 | 000000906174 | 024600 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 90.00 | 03/04/2012 | 000000906174 | 024600 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 134.84 | 11/04/2012 | 000000906174 | 024600 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 320.00 | 12/04/2012 | 000000906174 | 024600 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 184.25 | 12/04/2012 | 000000906174 | 024600 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 100.00 | 17/04/2012 | 000000906174 | 024600 | 855053 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 19/04/2012 | 000000906174 | 024600 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 877.50 | 20/04/2012 | 000000906174 | 024600 | 855068 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 715.30 | 20/04/2012 | 000000906174 | 024600 | 855069 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 715.30 | 20/04/2012 | 000000906174 | 024600 | 855070 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 777.50 | 20/04/2012 | 000000906174 | 024600 | 855071 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 777.50 | 20/04/2012 | 000000906174 | 024600 | 855055 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 777.50 | 20/04/2012 | 000000906174 | 024600 | 855080 | 788.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2250.00 | 20/04/2012 | 000000906174 | 024600 | 855056 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 2250.00 | 20/04/2012 | 000000906174 | 024600 | 855061 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 2250.00 | 20/04/2012 | 000000906174 | 024600 | 855062 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 2250.00 | 20/04/2012 | 000000906174 | 024600 | 855063 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 4500.00 | 20/04/2012 | 000000906174 | 024600 | 855064 | 788.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 2250.00 | 20/04/2012 | 000000906174 | 024600 | 855065 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 2250.00 | 20/04/2012 | 000000906174 | 024600 | 855066 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 2250.00 | 20/04/2012 | 000000906174 | 024600 | 855067 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 2250.00 | 20/04/2012 | 000000906174 | 024600 | 855078 | 2943.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 20/04/2012 | 000000906174 | 024600 | 855058 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 750.00 | 20/04/2012 | 000000906174 | 024600 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 20/04/2012 | 000000906174 | 024600 | 855073 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2450.00 | 20/04/2012 | 000000906174 | 024600 | 855074 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2150.00 | 20/04/2012 | 000000906174 | 024600 | 855075 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1285.78 | 20/04/2012 | 000000906174 | 024600 | 855077 | 837.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2450.00 | 20/04/2012 | 000000906174 | 024600 | 855079 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 467.00 | 20/04/2012 | 000000906174 | 024600 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 812.00 | 23/04/2012 | 000000906174 | 024600 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 350.00 | 23/04/2012 | 000000906174 | 024600 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 80.00 | 25/04/2012 | 000000906174 | 024600 | 855082 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 300.00 | 25/04/2012 | 000000906174 | 024600 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 6806.13 | 02/05/2012 | 000000906174 | 024600 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 150.00 | 02/05/2012 | 000000906174 | 024600 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 225.74 | 03/05/2012 | 000000906174 | 024600 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 253.45 | 03/05/2012 | 000000906174 | 024600 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 42.42 | 03/05/2012 | 000000906174 | 024600 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 209.00 | 03/05/2012 | 000000906174 | 024600 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 120.00 | 03/05/2012 | 000000906174 | 024600 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 03/05/2012 | 000000906174 | 024600 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 489.00 | 07/05/2012 | 000000906174 | 024600 | 855094 | 14.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 185.00 | 09/05/2012 | 000000906174 | 024600 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 460.00 | 09/05/2012 | 000000906174 | 024600 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2250.00 | 18/05/2012 | 000000906174 | 024600 | 855098 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 4500.00 | 18/05/2012 | 000000906174 | 024600 | 855099 | 788.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 2250.00 | 18/05/2012 | 000000906174 | 024600 | 855100 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 2250.00 | 18/05/2012 | 000000906174 | 024600 | 855101 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 2250.00 | 18/05/2012 | 000000906174 | 024600 | 855102 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 2250.00 | 18/05/2012 | 000000906174 | 024600 | 855103 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 2250.00 | 18/05/2012 | 000000906174 | 024600 | 855104 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 2250.00 | 18/05/2012 | 000000906174 | 024600 | 855105 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 2250.00 | 18/05/2012 | 000000906174 | 024600 | 855106 | 2943.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1285.78 | 18/05/2012 | 000000906174 | 024600 | 855107 | 837.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 877.50 | 18/05/2012 | 000000906174 | 024600 | 855108 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 715.30 | 18/05/2012 | 000000906174 | 024600 | 855109 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 777.50 | 18/05/2012 | 000000906174 | 024600 | 855111 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 953.73 | 18/05/2012 | 000000906174 | 024600 | 855118 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 777.50 | 18/05/2012 | 000000906174 | 024600 | 855121 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 18/05/2012 | 000000906174 | 024600 | 855112 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 750.00 | 18/05/2012 | 000000906174 | 024600 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2450.00 | 18/05/2012 | 000000906174 | 024600 | 855114 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2450.00 | 18/05/2012 | 000000906174 | 024600 | 855115 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2150.00 | 18/05/2012 | 000000906174 | 024600 | 855116 | 86.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 18/05/2012 | 000000906174 | 024600 | 855117 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 200.00 | 18/05/2012 | 000000906174 | 024600 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 100.00 | 18/05/2012 | 000000906174 | 024600 | 855120 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 750.00 | 21/05/2012 | 000000906174 | 024600 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1000.00 | 21/05/2012 | 000000906174 | 024600 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 467.00 | 21/05/2012 | 000000906174 | 024600 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 777.50 | 23/05/2012 | 000000906174 | 024600 | 855125 | 1134.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 200.00 | 23/05/2012 | 000000906174 | 024600 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 325.90 | 23/05/2012 | 000000906174 | 024600 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 76.00 | 24/05/2012 | 000000906174 | 024600 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 200.00 | 25/05/2012 | 000000906174 | 024600 | 855128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 864.00 | 28/05/2012 | 000000906174 | 024600 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 6253.80 | 30/05/2012 | 000000906174 | 024600 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 301.50 | 30/05/2012 | 000000906174 | 024600 | 855133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 42.42 | 30/05/2012 | 000000906174 | 024600 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 98.92 | 30/05/2012 | 000000906174 | 024600 | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 113.80 | 30/05/2012 | 000000906174 | 024600 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 150.00 | 04/06/2012 | 000000906174 | 024600 | 855138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 110.00 | 04/06/2012 | 000000906174 | 024600 | 855139 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 400.00 | 05/06/2012 | 000000906174 | 024600 | 855140 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 130.00 | 19/06/2012 | 000000906174 | 024600 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 460.00 | 19/06/2012 | 000000906174 | 024600 | 855142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2250.00 | 20/06/2012 | 000000906174 | 024600 | 855144 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 2250.00 | 20/06/2012 | 000000906174 | 024600 | 855145 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 2250.00 | 20/06/2012 | 000000906174 | 024600 | 855146 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 2250.00 | 20/06/2012 | 000000906174 | 024600 | 855147 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 2250.00 | 20/06/2012 | 000000906174 | 024600 | 855148 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 2250.00 | 20/06/2012 | 000000906174 | 024600 | 855149 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 2250.00 | 20/06/2012 | 000000906174 | 024600 | 855150 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 2250.00 | 20/06/2012 | 000000906174 | 024600 | 855151 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 4500.00 | 20/06/2012 | 000000906174 | 024600 | 855152 | 2815.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 715.30 | 20/06/2012 | 000000906174 | 024600 | 855153 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 777.50 | 20/06/2012 | 000000906174 | 024600 | 855154 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 715.30 | 20/06/2012 | 000000906174 | 024600 | 855155 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 777.50 | 20/06/2012 | 000000906174 | 024600 | 855156 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 1170.00 | 20/06/2012 | 000000906174 | 024600 | 855158 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 777.50 | 20/06/2012 | 000000906174 | 024600 | 855159 | 1147.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 357.65 | 20/06/2012 | 000000906174 | 024600 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 388.75 | 20/06/2012 | 000000906174 | 024600 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 357.65 | 20/06/2012 | 000000906174 | 024600 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 388.75 | 20/06/2012 | 000000906174 | 024600 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 438.75 | 20/06/2012 | 000000906174 | 024600 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 388.75 | 20/06/2012 | 000000906174 | 024600 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1285.78 | 20/06/2012 | 000000906174 | 024600 | 855157 | 837.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 642.89 | 20/06/2012 | 000000906174 | 024600 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2450.00 | 20/06/2012 | 000000906174 | 024600 | 855160 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2150.00 | 20/06/2012 | 000000906174 | 024600 | 855161 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2450.00 | 20/06/2012 | 000000906174 | 024600 | 855162 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 20/06/2012 | 000000906174 | 024600 | 855163 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 650.00 | 20/06/2012 | 000000906174 | 024600 | 855164 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 750.00 | 20/06/2012 | 000000906174 | 024600 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 20/06/2012 | 000000906174 | 024600 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 20/06/2012 | 000000906174 | 024600 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 467.00 | 20/06/2012 | 000000906174 | 024600 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 113.00 | 25/06/2012 | 000000906174 | 024600 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 218.00 | 27/06/2012 | 000000906174 | 024600 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 6238.50 | 02/07/2012 | 000000906174 | 024600 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 43.30 | 02/07/2012 | 000000906174 | 024600 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 191.21 | 02/07/2012 | 000000906174 | 024600 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 849.00 | 03/07/2012 | 000000906174 | 024600 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 85.00 | 03/07/2012 | 000000906174 | 024600 | 855179 | 2.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 166.72 | 03/07/2012 | 000000906174 | 024600 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 93.18 | 03/07/2012 | 000000906174 | 024600 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 1000.00 | 03/07/2012 | 000000906174 | 024600 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 250.00 | 11/07/2012 | 000000906174 | 024600 | 855184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 280.00 | 12/07/2012 | 000000906174 | 024600 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 460.00 | 17/07/2012 | 000000906174 | 024600 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1285.78 | 20/07/2012 | 000000906174 | 024600 | 855187 | 837.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 877.50 | 20/07/2012 | 000000906174 | 024600 | 855188 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 777.50 | 20/07/2012 | 000000906174 | 024600 | 855189 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 715.30 | 20/07/2012 | 000000906174 | 024600 | 855190 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 777.50 | 20/07/2012 | 000000906174 | 024600 | 855191 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 777.50 | 20/07/2012 | 000000906174 | 024600 | 855194 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 715.30 | 20/07/2012 | 000000906174 | 024600 | 855193 | 1249.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2250.00 | 20/07/2012 | 000000906174 | 024600 | 855195 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 2250.00 | 20/07/2012 | 000000906174 | 024600 | 855196 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 2250.00 | 20/07/2012 | 000000906174 | 024600 | 855197 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 2250.00 | 20/07/2012 | 000000906174 | 024600 | 855198 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 2250.00 | 20/07/2012 | 000000906174 | 024600 | 855199 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 2250.00 | 20/07/2012 | 000000906174 | 024600 | 855200 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000007 | 2250.00 | 20/07/2012 | 000000906174 | 024600 | 855201 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000008 | 4500.00 | 20/07/2012 | 000000906174 | 024600 | 855202 | 788.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000009 | 2250.00 | 20/07/2012 | 000000906174 | 024600 | 855203 | 2274.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2450.00 | 20/07/2012 | 000000906174 | 024600 | 855204 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2450.00 | 20/07/2012 | 000000906174 | 024600 | 855205 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1000.00 | 20/07/2012 | 000000906174 | 024600 | 855206 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 20/07/2012 | 000000906174 | 024600 | 855207 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 750.00 | 20/07/2012 | 000000906174 | 024600 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2150.00 | 20/07/2012 | 000000906174 | 024600 | 855209 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 120.00 | 24/07/2012 | 000000906174 | 024600 | 855210 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 467.00 | 24/07/2012 | 000000906174 | 024600 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 43.27 | 26/07/2012 | 000000906174 | 024600 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 103.58 | 26/07/2012 | 000000906174 | 024600 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 830.30 | 26/07/2012 | 000000906174 | 024600 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 27/07/2012 | 000000906174 | 024600 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 6253.80 | 30/07/2012 | 000000906174 | 024600 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 200.00 | 31/07/2012 | 000000906174 | 024600 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 472.90 | 31/07/2012 | 000000906174 | 024600 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 120.00 | 02/08/2012 | 000000906174 | 024600 | 855222 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2450.00 | 07/08/2012 | 000000906174 | 024600 | 855224 | 122.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 120.00 | 10/08/2012 | 000000906174 | 024600 | 855225 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2250.00 | 20/08/2012 | 000000906174 | 024600 | 855226 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 2250.00 | 20/08/2012 | 000000906174 | 024600 | 855227 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 2250.00 | 20/08/2012 | 000000906174 | 024600 | 855229 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 2250.00 | 20/08/2012 | 000000906174 | 024600 | 855230 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 2250.00 | 20/08/2012 | 000000906174 | 024600 | 855231 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 2250.00 | 20/08/2012 | 000000906174 | 024600 | 855232 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 2250.00 | 20/08/2012 | 000000906174 | 024600 | 855233 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 2250.00 | 20/08/2012 | 000000906174 | 024600 | 855234 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000010 | 4500.00 | 20/08/2012 | 000000906174 | 024600 | 855228 | 2815.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 715.30 | 20/08/2012 | 000000906174 | 024600 | 855236 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 877.50 | 20/08/2012 | 000000906174 | 024600 | 855238 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 777.50 | 20/08/2012 | 000000906174 | 024600 | 855240 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 715.30 | 20/08/2012 | 000000906174 | 024600 | 855241 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 777.50 | 20/08/2012 | 000000906174 | 024600 | 855245 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 777.50 | 20/08/2012 | 000000906174 | 024600 | 855239 | 1254.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1285.78 | 20/08/2012 | 000000906174 | 024600 | 855237 | 837.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2450.00 | 20/08/2012 | 000000906174 | 024600 | 855243 | 121.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 20/08/2012 | 000000906174 | 024600 | 855244 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 750.00 | 20/08/2012 | 000000906174 | 024600 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2150.00 | 20/08/2012 | 000000906174 | 024600 | 855247 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2450.00 | 20/08/2012 | 000000906174 | 024600 | 855248 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 20/08/2012 | 000000906174 | 024600 | 855249 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 113.89 | 21/08/2012 | 000000906174 | 024600 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 42.42 | 21/08/2012 | 000000906174 | 024600 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 78.78 | 21/08/2012 | 000000906174 | 024600 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 250.00 | 21/08/2012 | 000000906174 | 024600 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 456.10 | 21/08/2012 | 000000906174 | 024600 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 150.00 | 22/08/2012 | 000000906174 | 024600 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 950.00 | 24/08/2012 | 000000906174 | 024600 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 275.80 | 24/08/2012 | 000000906174 | 024600 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 6253.80 | 30/08/2012 | 000000906174 | 024600 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 270.30 | 30/08/2012 | 000000906174 | 024600 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 334.00 | 30/08/2012 | 000000906174 | 024600 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 120.00 | 03/09/2012 | 000000906174 | 024600 | 855264 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 350.00 | 04/09/2012 | 000000906174 | 024600 | 855265 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 342.00 | 05/09/2012 | 000000906174 | 024600 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 200.00 | 10/09/2012 | 000000906174 | 024600 | 855268 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 300.00 | 20/09/2012 | 000000906174 | 024600 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 777.50 | 20/09/2012 | 000000906174 | 024600 | 855270 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 877.50 | 20/09/2012 | 000000906174 | 024600 | 855271 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 715.30 | 20/09/2012 | 000000906174 | 024600 | 855272 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 715.30 | 20/09/2012 | 000000906174 | 024600 | 855274 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 777.50 | 20/09/2012 | 000000906174 | 024600 | 855275 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 777.50 | 20/09/2012 | 000000906174 | 024600 | 855276 | 1254.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1285.78 | 20/09/2012 | 000000906174 | 024600 | 855273 | 837.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2250.00 | 20/09/2012 | 000000906174 | 024600 | 855277 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 4500.00 | 20/09/2012 | 000000906174 | 024600 | 855278 | 788.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 2250.00 | 20/09/2012 | 000000906174 | 024600 | 855279 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 2250.00 | 20/09/2012 | 000000906174 | 024600 | 855280 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 2250.00 | 20/09/2012 | 000000906174 | 024600 | 855281 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000006 | 2250.00 | 20/09/2012 | 000000906174 | 024600 | 855282 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000007 | 2250.00 | 20/09/2012 | 000000906174 | 024600 | 855283 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000008 | 2250.00 | 20/09/2012 | 000000906174 | 024600 | 855284 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000009 | 2250.00 | 20/09/2012 | 000000906174 | 024600 | 855285 | 2274.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2450.00 | 20/09/2012 | 000000906174 | 024600 | 855287 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2450.00 | 20/09/2012 | 000000906174 | 024600 | 855288 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2150.00 | 20/09/2012 | 000000906174 | 024600 | 855289 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 750.00 | 20/09/2012 | 000000906174 | 024600 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 650.00 | 20/09/2012 | 000000906174 | 024600 | 855291 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 21/09/2012 | 000000906174 | 024600 | 855292 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 3000.00 | 21/09/2012 | 000000906174 | 024600 | 855293 | 269.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1200.00 | 21/09/2012 | 000000906174 | 024600 | 855294 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 250.00 | 26/09/2012 | 000000906174 | 024600 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 300.00 | 26/09/2012 | 000000906174 | 024600 | 855295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 150.00 | 26/09/2012 | 000000906174 | 024600 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 150.00 | 26/09/2012 | 000000906174 | 024600 | 855296 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1351.00 | 27/09/2012 | 000000906174 | 024600 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 6088.80 | 28/09/2012 | 000000906174 | 024600 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 825.00 | 28/09/2012 | 000000906174 | 024600 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 42.42 | 28/09/2012 | 000000906174 | 024600 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 87.63 | 28/09/2012 | 000000906174 | 024600 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 147.49 | 28/09/2012 | 000000906174 | 024600 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2450.00 | 05/10/2012 | 000000906174 | 024600 | 855309 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 80.00 | 13/10/2012 | 000000906174 | 024600 | 855312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 7000.00 | 15/10/2012 | 000000906174 | 024600 | 855314 | 959.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1920.00 | 17/10/2012 | 000000906174 | 024600 | 855315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2250.00 | 19/10/2012 | 000000906174 | 024600 | 855316 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 2250.00 | 19/10/2012 | 000000906174 | 024600 | 855317 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 2250.00 | 19/10/2012 | 000000906174 | 024600 | 855318 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000004 | 2250.00 | 19/10/2012 | 000000906174 | 024600 | 855319 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000005 | 2250.00 | 19/10/2012 | 000000906174 | 024600 | 855320 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000006 | 2250.00 | 19/10/2012 | 000000906174 | 024600 | 855321 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000007 | 2250.00 | 19/10/2012 | 000000906174 | 024600 | 855322 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000008 | 4500.00 | 19/10/2012 | 000000906174 | 024600 | 855323 | 788.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000009 | 2250.00 | 19/10/2012 | 000000906174 | 024600 | 855324 | 2274.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 777.50 | 19/10/2012 | 000000906174 | 024600 | 855326 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000003 | 715.30 | 19/10/2012 | 000000906174 | 024600 | 855327 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000004 | 777.50 | 19/10/2012 | 000000906174 | 024600 | 855329 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000005 | 715.30 | 19/10/2012 | 000000906174 | 024600 | 855330 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000006 | 777.50 | 19/10/2012 | 000000906174 | 024600 | 855325 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000007 | 877.50 | 19/10/2012 | 000000906174 | 024600 | 855332 | 1262.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1285.78 | 19/10/2012 | 000000906174 | 024600 | 855331 | 837.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 650.00 | 19/10/2012 | 000000906174 | 024600 | 855334 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 319.00 | 19/10/2012 | 000000906174 | 024600 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2450.00 | 19/10/2012 | 000000906174 | 024600 | 855335 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2450.00 | 19/10/2012 | 000000906174 | 024600 | 855336 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2150.00 | 19/10/2012 | 000000906174 | 024600 | 855337 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 750.00 | 19/10/2012 | 000000906174 | 024600 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 140.00 | 20/10/2012 | 000000906174 | 024600 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1339.00 | 22/10/2012 | 000000906174 | 024600 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 24/10/2012 | 000000906174 | 024600 | 855342 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 414.00 | 24/10/2012 | 000000906174 | 024600 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 150.00 | 25/10/2012 | 000000906174 | 024600 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 6253.80 | 30/10/2012 | 000000906174 | 024600 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1760.00 | 30/10/2012 | 000000906174 | 024600 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 161.84 | 31/10/2012 | 000000906174 | 024600 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 45.68 | 31/10/2012 | 000000906174 | 024600 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 103.72 | 31/10/2012 | 000000906174 | 024600 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 300.00 | 31/10/2012 | 000000906174 | 024600 | 855351 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 150.00 | 06/11/2012 | 000000906174 | 024600 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 777.50 | 20/11/2012 | 000000906174 | 024600 | 855354 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 777.50 | 20/11/2012 | 000000906174 | 024600 | 855355 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000003 | 715.30 | 20/11/2012 | 000000906174 | 024600 | 855356 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000004 | 777.50 | 20/11/2012 | 000000906174 | 024600 | 855357 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000005 | 715.30 | 20/11/2012 | 000000906174 | 024600 | 855358 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000006 | 877.50 | 20/11/2012 | 000000906174 | 024600 | 855360 | 1175.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1285.78 | 20/11/2012 | 000000906174 | 024600 | 855359 | 837.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2250.00 | 20/11/2012 | 000000906174 | 024600 | 855441 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 4500.00 | 20/11/2012 | 000000906174 | 024600 | 855442 | 788.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000003 | 2250.00 | 20/11/2012 | 000000906174 | 024600 | 855443 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000004 | 2250.00 | 20/11/2012 | 000000906174 | 024600 | 855444 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000005 | 2250.00 | 20/11/2012 | 000000906174 | 024600 | 855445 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000006 | 2250.00 | 20/11/2012 | 000000906174 | 024600 | 855446 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000007 | 2250.00 | 20/11/2012 | 000000906174 | 024600 | 855447 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000008 | 2250.00 | 20/11/2012 | 000000906174 | 024600 | 855448 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000009 | 2250.00 | 20/11/2012 | 000000906174 | 024600 | 855449 | 1187.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2450.00 | 20/11/2012 | 000000906174 | 024600 | 855450 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 650.00 | 20/11/2012 | 000000906174 | 024600 | 855452 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2150.00 | 20/11/2012 | 000000906174 | 024600 | 855453 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 750.00 | 20/11/2012 | 000000906174 | 024600 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2450.00 | 20/11/2012 | 000000906174 | 024600 | 855455 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 338.50 | 20/11/2012 | 000000906174 | 024600 | 855456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1000.00 | 20/11/2012 | 000000906174 | 024600 | 855459 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 649.00 | 21/11/2012 | 000000906174 | 024600 | 855461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 8000.00 | 21/11/2012 | 000000906174 | 024600 | 855460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 100.00 | 22/11/2012 | 000000906174 | 024600 | 855462 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 45.68 | 22/11/2012 | 000000906174 | 024600 | 855463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 167.04 | 22/11/2012 | 000000906174 | 024600 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 84.69 | 22/11/2012 | 000000906174 | 024600 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 300.00 | 26/11/2012 | 000000906174 | 024600 | 855466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 120.00 | 28/11/2012 | 000000906174 | 024600 | 855467 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 500.00 | 29/11/2012 | 000000906174 | 024600 | 855468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 220.00 | 30/11/2012 | 000000906174 | 024600 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 6253.80 | 30/11/2012 | 000000906174 | 024600 | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 100.00 | 30/11/2012 | 000000906174 | 024600 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 230.00 | 06/12/2012 | 000000906174 | 024600 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 642.89 | 07/12/2012 | 000000906174 | 024600 | 855479 | 115.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 438.75 | 07/12/2012 | 000000906174 | 024600 | 855480 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 388.75 | 07/12/2012 | 000000906174 | 024600 | 855481 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 357.65 | 07/12/2012 | 000000906174 | 024600 | 855482 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000005 | 357.65 | 07/12/2012 | 000000906174 | 024600 | 855483 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000006 | 388.75 | 07/12/2012 | 000000906174 | 024600 | 855484 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000007 | 388.75 | 07/12/2012 | 000000906174 | 024600 | 855485 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 185.00 | 07/12/2012 | 000000906174 | 024600 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 230.00 | 07/12/2012 | 000000906174 | 024600 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2250.00 | 20/12/2012 | 000000906174 | 024600 | 855488 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 2250.00 | 20/12/2012 | 000000906174 | 024600 | 855489 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 2250.00 | 20/12/2012 | 000000906174 | 024600 | 855490 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000004 | 2250.00 | 20/12/2012 | 000000906174 | 024600 | 855491 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000005 | 2250.00 | 20/12/2012 | 000000906174 | 024600 | 855492 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000006 | 2250.00 | 20/12/2012 | 000000906174 | 024600 | 855493 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000007 | 4500.00 | 20/12/2012 | 000000906174 | 024600 | 855494 | 788.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000008 | 2250.00 | 20/12/2012 | 000000906174 | 024600 | 855495 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000009 | 2250.00 | 20/12/2012 | 000000906174 | 024600 | 855496 | 877.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 715.30 | 20/12/2012 | 000000906174 | 024600 | 855497 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 877.50 | 20/12/2012 | 000000906174 | 024600 | 855498 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000003 | 715.30 | 20/12/2012 | 000000906174 | 024600 | 855500 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000004 | 777.50 | 20/12/2012 | 000000906174 | 024600 | 855501 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000005 | 777.50 | 20/12/2012 | 000000906174 | 024600 | 855502 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000006 | 777.50 | 20/12/2012 | 000000906174 | 024600 | 855503 | 1167.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1285.78 | 20/12/2012 | 000000906174 | 024600 | 855499 | 837.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2450.00 | 20/12/2012 | 000000906174 | 024600 | 855504 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2450.00 | 20/12/2012 | 000000906174 | 024600 | 855505 | 122.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2150.00 | 20/12/2012 | 000000906174 | 024600 | 855506 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 750.00 | 20/12/2012 | 000000906174 | 024600 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 650.00 | 20/12/2012 | 000000906174 | 024600 | 855508 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1000.00 | 20/12/2012 | 000000906174 | 024600 | 855509 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 210.00 | 20/12/2012 | 000000906174 | 024600 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 150.00 | 20/12/2012 | 000000906174 | 024600 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 5000.00 | 21/12/2012 | 000000906174 | 024600 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 6253.80 | 27/12/2012 | 000000906174 | 024600 | 855513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 220.00 | 27/12/2012 | 000000906174 | 024600 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1303.80 | 27/12/2012 | 000000906174 | 024600 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 278.92 | 27/12/2012 | 000000906174 | 024600 | 855519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 101.32 | 28/12/2012 | 000000906174 | 024600 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 237.00 | 28/12/2012 | 000000906174 | 024600 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 69.16 | 31/12/2012 | 000000906174 | 024600 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000002 | 8.24 | 31/12/2012 | 000000000000 | 000000 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 470
Última atualização: 11/06/2024