| 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 | 0000019 | 0000001 | 4000.00 | 10/01/2012 | 000000062936 | 001134 | 856122 | 608.22 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2165.00 | 10/01/2012 | 000000062936 | 001134 | 856117 | 164.16 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2350.00 | 10/01/2012 | 000000062936 | 001134 | 856118 | 117.50 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2780.00 | 10/01/2012 | 000000062936 | 001134 | 856119 | 275.06 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 790.00 | 10/01/2012 | 000000062936 | 001134 | 856121 | 40.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3300.00 | 10/01/2012 | 000000062936 | 001134 | 856116 | 335.88 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 252.25 | 10/01/2012 | 000000062936 | 001134 | 856111 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 71.49 | 10/01/2012 | 000000062936 | 001134 | 856112 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 176.76 | 10/01/2012 | 000000062936 | 001134 | 856113 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 100.00 | 10/01/2012 | 000000062936 | 001134 | 856114 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3000.00 | 10/01/2012 | 000000062936 | 001134 | 856120 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1834.01 | 10/01/2012 | 000000062936 | 001134 | 856123 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 805.96 | 11/01/2012 | 000000062936 | 001134 | 856124 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1040.89 | 11/01/2012 | 000000062936 | 001134 | 856125 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 696.64 | 11/01/2012 | 000000062936 | 001134 | 856115 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1377.05 | 11/01/2012 | 000000062936 | 001134 | 856126 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 754.61 | 11/01/2012 | 000000062936 | 001134 | 856127 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 2253.10 | 11/01/2012 | 000000062936 | 001134 | 856128 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 696.64 | 11/01/2012 | 000000062936 | 001134 | 856129 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 735.98 | 11/01/2012 | 000000062936 | 001134 | 856130 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 675.90 | 11/01/2012 | 000000062936 | 001134 | 856131 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 764.55 | 11/01/2012 | 000000062936 | 001134 | 856132 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 768.89 | 11/01/2012 | 000000062936 | 001134 | 856133 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 1898.60 | 11/01/2012 | 000000062936 | 001134 | 856134 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 901.19 | 11/01/2012 | 000000062936 | 001134 | 856135 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000014 | 779.60 | 11/01/2012 | 000000062936 | 001134 | 856136 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000015 | 751.00 | 11/01/2012 | 000000062936 | 001134 | 856137 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000016 | 675.90 | 11/01/2012 | 000000062936 | 001134 | 856138 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000002 | 0000017 | 502.12 | 11/01/2012 | 000000062936 | 001134 | 856139 | 1798.54 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4350.00 | 11/01/2012 | 000000062936 | 001134 | 856101 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 4350.00 | 11/01/2012 | 000000062936 | 001134 | 856102 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 4350.00 | 11/01/2012 | 000000062936 | 001134 | 856103 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 4350.00 | 11/01/2012 | 000000062936 | 001134 | 856104 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 8700.00 | 11/01/2012 | 000000062936 | 001134 | 856105 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 4350.00 | 11/01/2012 | 000000062936 | 001134 | 856106 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 4350.00 | 11/01/2012 | 000000062936 | 001134 | 856107 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 4350.00 | 11/01/2012 | 000000062936 | 001134 | 856109 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 4350.00 | 11/01/2012 | 000000062936 | 001134 | 856110 | 7005.03 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 7309.84 | 20/01/2012 | 000000062936 | 001134 | 856144 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1480.89 | 20/01/2012 | 000000062936 | 001134 | 856141 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 200.00 | 20/01/2012 | 000000062936 | 001134 | 856140 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1433.66 | 20/01/2012 | 000000062936 | 001134 | 856096 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1806.81 | 20/01/2012 | 000000062936 | 001134 | 856096 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 63.35 | 23/01/2012 | 000000062936 | 001134 | 856145 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1876.46 | 23/01/2012 | 000000062936 | 001134 | 856146 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 400.00 | 25/01/2012 | 000000062936 | 001134 | 856147 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 5800.00 | 25/01/2012 | 000000062936 | 001134 | 856148 | 0.00 | 1 | Conta Corrente | REPASSE PM |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4472.70 | 02/02/2012 | 000000062936 | 001134 | 856149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 756.00 | 06/02/2012 | 000000062936 | 001134 | 856150 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2843.20 | 07/02/2012 | 000000062936 | 001134 | 856156 | 243.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 550.00 | 10/02/2012 | 000000062936 | 001134 | 856165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 75.85 | 10/02/2012 | 000000062936 | 001134 | 856163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 131.44 | 10/02/2012 | 000000062936 | 001134 | 856162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 108.93 | 10/02/2012 | 000000062936 | 001134 | 856164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1876.46 | 10/02/2012 | 000000062936 | 001134 | 856159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 2853.24 | 10/02/2012 | 000000062936 | 001134 | 856160 | 313.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 805.96 | 10/02/2012 | 000000062936 | 001134 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 1040.89 | 10/02/2012 | 000000062936 | 001134 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 696.64 | 10/02/2012 | 000000062936 | 001134 | 856178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 1048.13 | 10/02/2012 | 000000062936 | 001134 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 854.61 | 10/02/2012 | 000000062936 | 001134 | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 2253.10 | 10/02/2012 | 000000062936 | 001134 | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 696.64 | 10/02/2012 | 000000062936 | 001134 | 856182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 735.98 | 10/02/2012 | 000000062936 | 001134 | 856183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 675.90 | 10/02/2012 | 000000062936 | 001134 | 856184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000010 | 764.55 | 10/02/2012 | 000000062936 | 001134 | 856185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000011 | 768.89 | 10/02/2012 | 000000062936 | 001134 | 856186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000012 | 1898.60 | 10/02/2012 | 000000062936 | 001134 | 856187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000013 | 901.19 | 10/02/2012 | 000000062936 | 001134 | 856188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000014 | 779.60 | 10/02/2012 | 000000062936 | 001134 | 856189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000015 | 751.00 | 10/02/2012 | 000000062936 | 001134 | 856190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000016 | 675.90 | 10/02/2012 | 000000062936 | 001134 | 856191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000017 | 502.12 | 10/02/2012 | 000000062936 | 001134 | 856192 | 1798.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4350.00 | 10/02/2012 | 000000062936 | 001134 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 4350.00 | 10/02/2012 | 000000062936 | 001134 | 856168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 4350.00 | 10/02/2012 | 000000062936 | 001134 | 856169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 4350.00 | 10/02/2012 | 000000062936 | 001134 | 856170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 8700.00 | 10/02/2012 | 000000062936 | 001134 | 856171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 4350.00 | 10/02/2012 | 000000062936 | 001134 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 4350.00 | 10/02/2012 | 000000062936 | 001134 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 4350.00 | 10/02/2012 | 000000062936 | 001134 | 856174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 4350.00 | 10/02/2012 | 000000062936 | 001134 | 856175 | 6914.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3700.00 | 10/02/2012 | 000000062936 | 001134 | 856151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1800.37 | 10/02/2012 | 000000062936 | 001134 | 856166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 100.00 | 10/02/2012 | 000000062936 | 001134 | 856161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1800.00 | 10/02/2012 | 000000062936 | 001134 | 856155 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4500.00 | 10/02/2012 | 000000062936 | 001134 | 856193 | 660.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2580.00 | 10/02/2012 | 000000062936 | 001134 | 856152 | 129.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3400.00 | 10/02/2012 | 000000062936 | 001134 | 856153 | 323.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2350.00 | 10/02/2012 | 000000062936 | 001134 | 856158 | 188.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3700.00 | 10/02/2012 | 000000062936 | 001134 | 856157 | 465.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 280.00 | 16/02/2012 | 000000062936 | 001134 | 856194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 73.17 | 23/02/2012 | 000000062936 | 001134 | 856198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 7507.36 | 23/02/2012 | 000000062936 | 001134 | 856199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1455.00 | 23/02/2012 | 000000062936 | 001134 | 856200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1761.03 | 23/02/2012 | 000000062936 | 001134 | 856195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1485.50 | 29/02/2012 | 000000062936 | 001134 | 856245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 550.00 | 29/02/2012 | 000000062936 | 001134 | 856244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1156.60 | 29/02/2012 | 000000062936 | 001134 | 856241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 532.00 | 01/03/2012 | 000000062936 | 001134 | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 110.00 | 05/03/2012 | 000000062936 | 001134 | 856242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 234.00 | 05/03/2012 | 000000062936 | 001134 | 856246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 100.00 | 06/03/2012 | 000000062936 | 001134 | 856252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 133.07 | 06/03/2012 | 000000062936 | 001134 | 856251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 220.10 | 06/03/2012 | 000000062936 | 001134 | 856249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 71.49 | 09/03/2012 | 000000062936 | 001134 | 856250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 550.00 | 09/03/2012 | 000000062936 | 001134 | 856222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 30.00 | 09/03/2012 | 000000062936 | 001134 | 856212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 466.88 | 09/03/2012 | 000000062936 | 001134 | 856211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1623.00 | 09/03/2012 | 000000062936 | 001134 | 856221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4350.00 | 09/03/2012 | 000000062936 | 001134 | 856223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 4350.00 | 09/03/2012 | 000000062936 | 001134 | 856224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 4350.00 | 09/03/2012 | 000000062936 | 001134 | 856225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 4350.00 | 09/03/2012 | 000000062936 | 001134 | 856226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 8700.00 | 09/03/2012 | 000000062936 | 001134 | 856227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 4350.00 | 09/03/2012 | 000000062936 | 001134 | 856228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 4350.00 | 09/03/2012 | 000000062936 | 001134 | 856229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 4350.00 | 09/03/2012 | 000000062936 | 001134 | 856230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 4350.00 | 09/03/2012 | 000000062936 | 001134 | 856231 | 6914.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1074.59 | 09/03/2012 | 000000062936 | 001134 | 856232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1387.82 | 09/03/2012 | 000000062936 | 001134 | 856234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 928.83 | 09/03/2012 | 000000062936 | 001134 | 856235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1683.47 | 09/03/2012 | 000000062936 | 001134 | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 1139.45 | 09/03/2012 | 000000062936 | 001134 | 856236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 3004.06 | 09/03/2012 | 000000062936 | 001134 | 856237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 928.83 | 09/03/2012 | 000000062936 | 001134 | 856239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 981.28 | 09/03/2012 | 000000062936 | 001134 | 856240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 901.18 | 09/03/2012 | 000000062936 | 001134 | 856201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000010 | 1019.37 | 09/03/2012 | 000000062936 | 001134 | 856202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000011 | 1025.16 | 09/03/2012 | 000000062936 | 001134 | 856203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000012 | 2531.40 | 09/03/2012 | 000000062936 | 001134 | 856204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000013 | 2084.72 | 09/03/2012 | 000000062936 | 001134 | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000014 | 1201.56 | 09/03/2012 | 000000062936 | 001134 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000015 | 1039.44 | 09/03/2012 | 000000062936 | 001134 | 856207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000016 | 1001.31 | 09/03/2012 | 000000062936 | 001134 | 856208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000017 | 901.18 | 09/03/2012 | 000000062936 | 001134 | 856209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000018 | 731.69 | 09/03/2012 | 000000062936 | 001134 | 856210 | 2059.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1876.46 | 09/03/2012 | 000000062936 | 001134 | 856259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1403.46 | 09/03/2012 | 000000062936 | 001134 | 856260 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4500.00 | 09/03/2012 | 000000062936 | 001134 | 856301 | 660.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3700.00 | 09/03/2012 | 000000062936 | 001134 | 856256 | 465.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2350.00 | 09/03/2012 | 000000062936 | 001134 | 856257 | 188.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1800.00 | 09/03/2012 | 000000062936 | 001134 | 856258 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2580.00 | 09/03/2012 | 000000062936 | 001134 | 856248 | 129.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3400.00 | 09/03/2012 | 000000062936 | 001134 | 856254 | 323.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3700.00 | 09/03/2012 | 000000062936 | 001134 | 856247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4500.00 | 09/03/2012 | 000000062936 | 001134 | 856255 | 660.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 7181.69 | 14/03/2012 | 000000062936 | 001134 | 856213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2000.00 | 16/03/2012 | 000000062936 | 001134 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 63.35 | 20/03/2012 | 000000062936 | 001134 | 856219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1901.96 | 20/03/2012 | 000000062936 | 001134 | 856215 | 248.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1800.00 | 21/03/2012 | 000000062936 | 001134 | 856220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 75.82 | 02/04/2012 | 000000062936 | 001134 | 856305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 119.30 | 02/04/2012 | 000000062936 | 001134 | 856307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 250.96 | 02/04/2012 | 000000062936 | 001134 | 856304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 60.00 | 02/04/2012 | 000000062936 | 001134 | 85303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 150.00 | 02/04/2012 | 000000062936 | 001134 | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 928.00 | 03/04/2012 | 000000062936 | 001134 | 856310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 550.00 | 10/04/2012 | 000000062936 | 001134 | 856293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3400.00 | 10/04/2012 | 000000062936 | 001134 | 856318 | 323.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2350.00 | 10/04/2012 | 000000062936 | 001134 | 856317 | 188.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2580.00 | 10/04/2012 | 000000062936 | 001134 | 856316 | 129.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3700.00 | 10/04/2012 | 000000062936 | 001134 | 856315 | 465.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1800.00 | 10/04/2012 | 000000062936 | 001134 | 856314 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3700.00 | 10/04/2012 | 000000062936 | 001134 | 856312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1510.30 | 10/04/2012 | 000000062936 | 001134 | 856320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4500.00 | 10/04/2012 | 000000062936 | 001134 | 856313 | 660.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 805.96 | 10/04/2012 | 000000062936 | 001134 | 856321 | 88.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1040.89 | 10/04/2012 | 000000062936 | 001134 | 856323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 696.64 | 10/04/2012 | 000000062936 | 001134 | 856324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 1334.13 | 10/04/2012 | 000000062936 | 001134 | 856325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 854.61 | 10/04/2012 | 000000062936 | 001134 | 856327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 2253.10 | 10/04/2012 | 000000062936 | 001134 | 856328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 696.64 | 10/04/2012 | 000000062936 | 001134 | 856329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 735.98 | 10/04/2012 | 000000062936 | 001134 | 85631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 675.90 | 10/04/2012 | 000000062936 | 001134 | 856332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000010 | 764.55 | 10/04/2012 | 000000062936 | 001134 | 856333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000011 | 768.89 | 10/04/2012 | 000000062936 | 001134 | 856335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000012 | 1898.60 | 10/04/2012 | 000000062936 | 001134 | 856336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000013 | 1265.24 | 10/04/2012 | 000000062936 | 001134 | 856338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000014 | 901.19 | 10/04/2012 | 000000062936 | 001134 | 856339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000015 | 779.60 | 10/04/2012 | 000000062936 | 001134 | 856281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000016 | 751.00 | 10/04/2012 | 000000062936 | 001134 | 856282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000017 | 675.90 | 10/04/2012 | 000000062936 | 001134 | 856283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000018 | 481.38 | 10/04/2012 | 000000062936 | 001134 | 856284 | 1880.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4350.00 | 10/04/2012 | 000000062936 | 001134 | 856285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 4350.00 | 10/04/2012 | 000000062936 | 001134 | 856286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 4350.00 | 10/04/2012 | 000000062936 | 001134 | 856287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 4350.00 | 10/04/2012 | 000000062936 | 001134 | 856309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 8700.00 | 10/04/2012 | 000000062936 | 001134 | 856288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 4350.00 | 10/04/2012 | 000000062936 | 001134 | 856289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 4350.00 | 10/04/2012 | 000000062936 | 001134 | 255,62 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 4350.00 | 10/04/2012 | 000000062936 | 001134 | 856291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 4350.00 | 10/04/2012 | 000000062936 | 001134 | 856292 | 6914.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1876.46 | 10/04/2012 | 000000062936 | 001134 | 856319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 1403.46 | 10/04/2012 | 000000062936 | 001134 | 856316 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 178.00 | 16/04/2012 | 000000062936 | 001134 | 856294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 110.00 | 18/04/2012 | 000000062936 | 001134 | 856295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 280.00 | 18/04/2012 | 000000062936 | 001134 | 856297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 187.75 | 18/04/2012 | 000000062936 | 001134 | 856296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 400.01 | 19/04/2012 | 000000062936 | 001134 | 856299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 6956.69 | 19/04/2012 | 000000062936 | 001134 | 856298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1632.15 | 19/04/2012 | 000000062936 | 001134 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2922.00 | 25/04/2012 | 000000062936 | 001134 | 856263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 25/04/2012 | 000000062936 | 001134 | 856262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 150.00 | 07/05/2012 | 000000062936 | 001134 | 856271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 135.70 | 07/05/2012 | 000000062936 | 001134 | 856269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 317.43 | 07/05/2012 | 000000062936 | 001134 | 856268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 69.30 | 07/05/2012 | 000000062936 | 001134 | 856270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1750.30 | 10/05/2012 | 000000062936 | 001134 | 856342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 550.00 | 10/05/2012 | 000000062936 | 001134 | 856279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3700.00 | 10/05/2012 | 000000062936 | 001134 | 856272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4500.00 | 10/05/2012 | 000000062936 | 001134 | 856275 | 660.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1800.00 | 10/05/2012 | 000000062936 | 001134 | 856278 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2350.00 | 10/05/2012 | 000000062936 | 001134 | 856277 | 188.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3400.00 | 10/05/2012 | 000000062936 | 001134 | 856274 | 323.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2580.00 | 10/05/2012 | 000000062936 | 001134 | 856273 | 129.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3700.00 | 10/05/2012 | 000000062936 | 001134 | 856276 | 465.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 805.96 | 10/05/2012 | 000000062936 | 001134 | 856343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 1040.89 | 10/05/2012 | 000000062936 | 001134 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 696.64 | 10/05/2012 | 000000062936 | 001134 | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 1334.13 | 10/05/2012 | 000000062936 | 001134 | 856346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 854.61 | 10/05/2012 | 000000062936 | 001134 | 856347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 2253.10 | 10/05/2012 | 000000062936 | 001134 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 696.64 | 10/05/2012 | 000000062936 | 001134 | 856349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 735.98 | 10/05/2012 | 000000062936 | 001134 | 856350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 675.90 | 10/05/2012 | 000000062936 | 001134 | 856351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000010 | 764.55 | 10/05/2012 | 000000062936 | 001134 | 856352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000011 | 768.89 | 10/05/2012 | 000000062936 | 001134 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000012 | 1898.60 | 10/05/2012 | 000000062936 | 001134 | 856265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000013 | 1265.24 | 10/05/2012 | 000000062936 | 001134 | 856354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000014 | 901.19 | 10/05/2012 | 000000062936 | 001134 | 856355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000015 | 779.60 | 10/05/2012 | 000000062936 | 001134 | 856356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000016 | 751.00 | 10/05/2012 | 000000062936 | 001134 | 856357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000017 | 675.90 | 10/05/2012 | 000000062936 | 001134 | 856358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000018 | 481.38 | 10/05/2012 | 000000062936 | 001134 | 856359 | 1969.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4350.00 | 10/05/2012 | 000000062936 | 001134 | 856360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 4350.00 | 10/05/2012 | 000000062936 | 001134 | 856361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 4350.00 | 10/05/2012 | 000000062936 | 001134 | 856362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 4350.00 | 10/05/2012 | 000000062936 | 001134 | 856264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 8700.00 | 10/05/2012 | 000000062936 | 001134 | 856363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 4350.00 | 10/05/2012 | 000000062936 | 001134 | 856364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 4350.00 | 10/05/2012 | 000000062936 | 001134 | 856365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 4350.00 | 10/05/2012 | 000000062936 | 001134 | 856366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 4350.00 | 10/05/2012 | 000000062936 | 001134 | 856367 | 6914.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1876.46 | 10/05/2012 | 000000062936 | 001134 | 856341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 1403.46 | 10/05/2012 | 000000062936 | 001134 | 856302 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 70.00 | 11/05/2012 | 000000062936 | 001134 | 856368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4960.00 | 11/05/2012 | 000000062936 | 001134 | 856266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2392.45 | 14/05/2012 | 000000062936 | 001134 | 856267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 7181.69 | 17/05/2012 | 000000062936 | 001134 | 856369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 164.50 | 18/05/2012 | 000000062936 | 001134 | 856370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1861.00 | 18/05/2012 | 000000062936 | 001134 | 856371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 59.00 | 18/05/2012 | 000000062936 | 001134 | 856371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1902.90 | 21/05/2012 | 000000062936 | 001134 | 856372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 82.99 | 21/05/2012 | 000000062936 | 001134 | 856375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 390.00 | 22/05/2012 | 000000062936 | 001134 | 856376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 6150.00 | 30/05/2012 | 000000062936 | 001134 | 856377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 600.00 | 30/05/2012 | 000000062936 | 001134 | 856379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 113.06 | 01/06/2012 | 000000062936 | 001134 | 856381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 71.49 | 01/06/2012 | 000000062936 | 001134 | 856382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 380.57 | 01/06/2012 | 000000062936 | 001134 | 856380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 150.00 | 01/06/2012 | 000000062936 | 001134 | 856383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1732.20 | 05/06/2012 | 000000062936 | 001134 | 856384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3700.00 | 08/06/2012 | 000000062936 | 001134 | 856388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3700.00 | 08/06/2012 | 000000062936 | 001134 | 856392 | 465.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4500.00 | 08/06/2012 | 000000062936 | 001134 | 856391 | 660.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2580.00 | 08/06/2012 | 000000062936 | 001134 | 856389 | 129.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1800.00 | 08/06/2012 | 000000062936 | 001134 | 856394 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3400.00 | 08/06/2012 | 000000062936 | 001134 | 856390 | 323.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2350.00 | 08/06/2012 | 000000062936 | 001134 | 856393 | 188.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 550.00 | 08/06/2012 | 000000062936 | 001134 | 856395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 805.96 | 08/06/2012 | 000000062936 | 001134 | 856404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1040.89 | 08/06/2012 | 000000062936 | 001134 | 856405 | 144.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1034.59 | 08/06/2012 | 000000062936 | 001134 | 856406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 1773.60 | 08/06/2012 | 000000062936 | 001134 | 856407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 1281.91 | 08/06/2012 | 000000062936 | 001134 | 856408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 3379.65 | 08/06/2012 | 000000062936 | 001134 | 856409 | 76.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 696.64 | 08/06/2012 | 000000062936 | 001134 | 856410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 1093.60 | 08/06/2012 | 000000062936 | 001134 | 856411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 1013.85 | 08/06/2012 | 000000062936 | 001134 | 856412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000010 | 1136.45 | 08/06/2012 | 000000062936 | 001134 | 856413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000011 | 1153.33 | 08/06/2012 | 000000062936 | 001134 | 856414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000012 | 1898.60 | 08/06/2012 | 000000062936 | 001134 | 856385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000013 | 1887.49 | 08/06/2012 | 000000062936 | 001134 | 856415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000014 | 1351.78 | 08/06/2012 | 000000062936 | 001134 | 856416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000015 | 1117.55 | 08/06/2012 | 000000062936 | 001134 | 856417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000016 | 751.00 | 08/06/2012 | 000000062936 | 001134 | 856418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000017 | 1013.85 | 08/06/2012 | 000000062936 | 001134 | 856419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000018 | 481.38 | 08/06/2012 | 000000062936 | 001134 | 856420 | 2410.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4350.00 | 08/06/2012 | 000000062936 | 001134 | 856396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 4350.00 | 08/06/2012 | 000000062936 | 001134 | 856397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 4350.00 | 08/06/2012 | 000000062936 | 001134 | 856398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 4350.00 | 08/06/2012 | 000000062936 | 001134 | 856378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 8700.00 | 08/06/2012 | 000000062936 | 001134 | 856399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 4350.00 | 08/06/2012 | 000000062936 | 001134 | 856400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 4350.00 | 08/06/2012 | 000000062936 | 001134 | 856401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 4350.00 | 08/06/2012 | 000000062936 | 001134 | 856402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 4350.00 | 08/06/2012 | 000000062936 | 001134 | 856403 | 6914.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1876.46 | 08/06/2012 | 000000062936 | 001134 | 856387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 1403.46 | 08/06/2012 | 000000062936 | 001134 | 856306 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1710.00 | 11/06/2012 | 000000062936 | 001134 | 856386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1902.90 | 12/06/2012 | 000000062936 | 001134 | 856422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 320.00 | 13/06/2012 | 000000062936 | 001134 | 856421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 7181.69 | 14/06/2012 | 000000062936 | 001134 | 856425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 80.00 | 26/06/2012 | 000000062936 | 001134 | 856427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 27/06/2012 | 000000062936 | 001134 | 856428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 139.74 | 05/07/2012 | 000000062936 | 001134 | 856.43 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 73.56 | 05/07/2012 | 000000062936 | 001134 | 856433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 150.00 | 05/07/2012 | 000000062936 | 001134 | 856434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 319.24 | 05/07/2012 | 000000062936 | 001134 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1680.05 | 06/07/2012 | 000000062936 | 001134 | 856468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 150.00 | 09/07/2012 | 000000062936 | 001134 | 856430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000016 | 751.00 | 10/07/2012 | 000000062936 | 001134 | 856465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000017 | 675.90 | 10/07/2012 | 000000062936 | 001134 | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000018 | 481.38 | 10/07/2012 | 000000062936 | 001134 | 856467 | 1899.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4350.00 | 10/07/2012 | 000000062936 | 001134 | 856435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 4350.00 | 10/07/2012 | 000000062936 | 001134 | 856436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 4350.00 | 10/07/2012 | 000000062936 | 001134 | 856437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 4350.00 | 10/07/2012 | 000000062936 | 001134 | 856429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 8700.00 | 10/07/2012 | 000000062936 | 001134 | 856438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 4350.00 | 10/07/2012 | 000000062936 | 001134 | 856439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 4350.00 | 10/07/2012 | 000000062936 | 001134 | 856440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 4350.00 | 10/07/2012 | 000000062936 | 001134 | 856441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 4350.00 | 10/07/2012 | 000000062936 | 001134 | 856442 | 6914.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1876.46 | 10/07/2012 | 000000062936 | 001134 | 856426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 1403.46 | 10/07/2012 | 000000062936 | 001134 | 856426 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 805.96 | 10/07/2012 | 000000062936 | 001134 | 856450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 1040.89 | 10/07/2012 | 000000062936 | 001134 | 856451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 696.64 | 10/07/2012 | 000000062936 | 001134 | 856452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 1048.13 | 10/07/2012 | 000000062936 | 001134 | 856453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 854.61 | 10/07/2012 | 000000062936 | 001134 | 856454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 2253.10 | 10/07/2012 | 000000062936 | 001134 | 856455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 696.64 | 10/07/2012 | 000000062936 | 001134 | 856456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 735.98 | 10/07/2012 | 000000062936 | 001134 | 856457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 675.90 | 10/07/2012 | 000000062936 | 001134 | 856458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000010 | 764.55 | 10/07/2012 | 000000062936 | 001134 | 856459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000011 | 768.89 | 10/07/2012 | 000000062936 | 001134 | 856460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000012 | 1898.60 | 10/07/2012 | 000000062936 | 001134 | 856461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000013 | 1265.24 | 10/07/2012 | 000000062936 | 001134 | 856462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000014 | 901.19 | 10/07/2012 | 000000062936 | 001134 | 856463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3700.00 | 10/07/2012 | 000000062936 | 001134 | 856446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2580.00 | 10/07/2012 | 000000062936 | 001134 | 856445 | 129.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2350.00 | 10/07/2012 | 000000062936 | 001134 | 856444 | 188.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3400.00 | 10/07/2012 | 000000062936 | 001134 | 856447 | 323.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3700.00 | 10/07/2012 | 000000062936 | 001134 | 856443 | 465.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1800.00 | 10/07/2012 | 000000062936 | 001134 | 856449 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4500.00 | 10/07/2012 | 000000062936 | 001134 | 856448 | 660.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000015 | 779.60 | 11/07/2012 | 000000062936 | 001134 | 856464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2594.39 | 12/07/2012 | 000000062936 | 001134 | 856469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 7181.69 | 12/07/2012 | 000000062936 | 001134 | 856472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 608.85 | 13/07/2012 | 000000062936 | 001134 | 856482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 366.54 | 13/07/2012 | 000000062936 | 001134 | 856489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 659.36 | 13/07/2012 | 000000062936 | 001134 | 856483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 363.90 | 13/07/2012 | 000000062936 | 001134 | 856490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 654.60 | 13/07/2012 | 000000062936 | 001134 | 856484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 361.60 | 13/07/2012 | 000000062936 | 001134 | 856491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 650.19 | 13/07/2012 | 000000062936 | 001134 | 856485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 755.04 | 13/07/2012 | 000000062936 | 001134 | 856486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 464.51 | 13/07/2012 | 000000062936 | 001134 | 856492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 339.79 | 13/07/2012 | 000000062936 | 001134 | 856481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 613.30 | 13/07/2012 | 000000062936 | 001134 | 856481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 337.11 | 16/07/2012 | 000000062936 | 001134 | 856488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 122.27 | 17/07/2012 | 000000062936 | 001134 | 856493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1307.00 | 18/07/2012 | 000000062936 | 001134 | 856494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 25/07/2012 | 000000062936 | 001134 | 856495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2033.00 | 27/07/2012 | 000000062936 | 001134 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 7800.00 | 31/07/2012 | 000000062936 | 001134 | 856473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 103.98 | 01/08/2012 | 000000062936 | 001134 | 856474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 72.61 | 01/08/2012 | 000000062936 | 001134 | 856477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 265.70 | 01/08/2012 | 000000062936 | 001134 | 856475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 63.35 | 01/08/2012 | 000000062936 | 001134 | 856476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 150.00 | 01/08/2012 | 000000062936 | 001134 | 856478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3700.00 | 10/08/2012 | 000000062936 | 001134 | 856503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3700.00 | 10/08/2012 | 000000062936 | 001134 | 856500 | 465.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3400.00 | 10/08/2012 | 000000062936 | 001134 | 856504 | 323.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4500.00 | 10/08/2012 | 000000062936 | 001134 | 856502 | 660.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1800.00 | 10/08/2012 | 000000062936 | 001134 | 856501 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2580.00 | 10/08/2012 | 000000062936 | 001134 | 856498 | 129.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2350.00 | 10/08/2012 | 000000062936 | 001134 | 856499 | 188.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1625.45 | 10/08/2012 | 000000062936 | 001134 | 856530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 805.96 | 10/08/2012 | 000000062936 | 001134 | 856513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 1040.89 | 10/08/2012 | 000000062936 | 001134 | 856514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 696.64 | 10/08/2012 | 000000062936 | 001134 | 856515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 1048.13 | 10/08/2012 | 000000062936 | 001134 | 856516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 854.61 | 10/08/2012 | 000000062936 | 001134 | 856517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 2253.10 | 10/08/2012 | 000000062936 | 001134 | 856518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 696.64 | 10/08/2012 | 000000062936 | 001134 | 856519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 735.98 | 10/08/2012 | 000000062936 | 001134 | 856520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 675.90 | 10/08/2012 | 000000062936 | 001134 | 856521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000010 | 764.55 | 10/08/2012 | 000000062936 | 001134 | 856522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000011 | 768.89 | 10/08/2012 | 000000062936 | 001134 | 856523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000012 | 2807.53 | 10/08/2012 | 000000062936 | 001134 | 856531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000013 | 1265.24 | 10/08/2012 | 000000062936 | 001134 | 856524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000014 | 901.19 | 10/08/2012 | 000000062936 | 001134 | 856525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000015 | 779.60 | 10/08/2012 | 000000062936 | 001134 | 856526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000016 | 751.00 | 10/08/2012 | 000000062936 | 001134 | 856527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000017 | 675.90 | 10/08/2012 | 000000062936 | 001134 | 856528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000018 | 481.38 | 10/08/2012 | 000000062936 | 001134 | 856529 | 1899.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4350.00 | 10/08/2012 | 000000062936 | 001134 | 856505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 4350.00 | 10/08/2012 | 000000062936 | 001134 | 856506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 4350.00 | 10/08/2012 | 000000062936 | 001134 | 856507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 4350.00 | 10/08/2012 | 000000062936 | 001134 | 856479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 8700.00 | 10/08/2012 | 000000062936 | 001134 | 856508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 4350.00 | 10/08/2012 | 000000062936 | 001134 | 856509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 4350.00 | 10/08/2012 | 000000062936 | 001134 | 856510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 4350.00 | 10/08/2012 | 000000062936 | 001134 | 856511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 4350.00 | 10/08/2012 | 000000062936 | 001134 | 856512 | 6914.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1876.46 | 10/08/2012 | 000000062936 | 001134 | 856497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 1403.46 | 10/08/2012 | 000000062936 | 001134 | 856326 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2567.13 | 15/08/2012 | 000000062936 | 001134 | 856532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1480.00 | 15/08/2012 | 000000062936 | 001134 | 856480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 7181.69 | 15/08/2012 | 000000062936 | 001134 | 856535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 600.00 | 21/08/2012 | 000000062936 | 001134 | 856536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3057.83 | 23/08/2012 | 000000062936 | 001134 | 856538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 150.00 | 24/08/2012 | 000000062936 | 001134 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 3451.50 | 27/08/2012 | 000000062936 | 001134 | 856539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 150.00 | 04/09/2012 | 000000062936 | 001134 | 856565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 72.61 | 04/09/2012 | 000000062936 | 001134 | 856564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 141.62 | 04/09/2012 | 000000062936 | 001134 | 856563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 203.69 | 04/09/2012 | 000000062936 | 001134 | 856561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 115.50 | 04/09/2012 | 000000062936 | 001134 | 856562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 550.00 | 10/09/2012 | 000000062936 | 001134 | 856575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1712.00 | 10/09/2012 | 000000062936 | 001134 | 856545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3700.00 | 10/09/2012 | 000000062936 | 001134 | 856566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2580.00 | 10/09/2012 | 000000062936 | 001134 | 856567 | 129.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3400.00 | 10/09/2012 | 000000062936 | 001134 | 856568 | 323.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1800.00 | 10/09/2012 | 000000062936 | 001134 | 856570 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2350.00 | 10/09/2012 | 000000062936 | 001134 | 856572 | 188.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3700.00 | 10/09/2012 | 000000062936 | 001134 | 856571 | 465.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 4500.00 | 10/09/2012 | 000000062936 | 001134 | 856569 | 660.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 805.96 | 10/09/2012 | 000000062936 | 001134 | 856546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 1040.89 | 10/09/2012 | 000000062936 | 001134 | 856547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 696.64 | 10/09/2012 | 000000062936 | 001134 | 856548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 1274.83 | 10/09/2012 | 000000062936 | 001134 | 856549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 854.61 | 10/09/2012 | 000000062936 | 001134 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000006 | 2253.10 | 10/09/2012 | 000000062936 | 001134 | 856551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000007 | 696.64 | 10/09/2012 | 000000062936 | 001134 | 856552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000008 | 735.98 | 10/09/2012 | 000000062936 | 001134 | 856553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000009 | 675.90 | 10/09/2012 | 000000062936 | 001134 | 856554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000010 | 764.55 | 10/09/2012 | 000000062936 | 001134 | 856555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000011 | 768.89 | 10/09/2012 | 000000062936 | 001134 | 856556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000012 | 1898.60 | 10/09/2012 | 000000062936 | 001134 | 856557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000013 | 1265.24 | 10/09/2012 | 000000062936 | 001134 | 856558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000014 | 901.19 | 10/09/2012 | 000000062936 | 001134 | 856559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000015 | 779.60 | 10/09/2012 | 000000062936 | 001134 | 856560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000016 | 751.00 | 10/09/2012 | 000000062936 | 001134 | 856581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000017 | 675.90 | 10/09/2012 | 000000062936 | 001134 | 856582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000018 | 481.38 | 10/09/2012 | 000000062936 | 001134 | 856583 | 1924.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 4350.00 | 10/09/2012 | 000000062936 | 001134 | 856576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 4350.00 | 10/09/2012 | 000000062936 | 001134 | 856577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 4350.00 | 10/09/2012 | 000000062936 | 001134 | 856578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 4350.00 | 10/09/2012 | 000000062936 | 001134 | 856579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 8700.00 | 10/09/2012 | 000000062936 | 001134 | 856580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 4350.00 | 10/09/2012 | 000000062936 | 001134 | 856541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000007 | 4350.00 | 10/09/2012 | 000000062936 | 001134 | 856542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000008 | 4350.00 | 10/09/2012 | 000000062936 | 001134 | 856543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000009 | 4350.00 | 10/09/2012 | 000000062936 | 001134 | 856544 | 6914.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1876.46 | 10/09/2012 | 000000062936 | 001134 | 856573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 1403.46 | 10/09/2012 | 000000062936 | 001134 | 856330 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 600.00 | 20/09/2012 | 000000062936 | 001134 | 856584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 7181.69 | 20/09/2012 | 000000062936 | 001134 | 856585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2663.38 | 21/09/2012 | 000000062936 | 001134 | 856588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1830.00 | 05/10/2012 | 000000062936 | 001134 | 856631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4500.00 | 10/10/2012 | 000000062936 | 001134 | 856590 | 660.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3700.00 | 10/10/2012 | 000000062936 | 001134 | 856592 | 465.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2350.00 | 10/10/2012 | 000000062936 | 001134 | 856593 | 188.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1800.00 | 10/10/2012 | 000000062936 | 001134 | 856591 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2580.00 | 10/10/2012 | 000000062936 | 001134 | 856594 | 129.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3400.00 | 10/10/2012 | 000000062936 | 001134 | 856589 | 323.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3700.00 | 10/10/2012 | 000000062936 | 001134 | 856595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 805.96 | 10/10/2012 | 000000062936 | 001134 | 856607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 1040.89 | 10/10/2012 | 000000062936 | 001134 | 856608 | 144.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 696.64 | 10/10/2012 | 000000062936 | 001134 | 856609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000004 | 1276.57 | 10/10/2012 | 000000062936 | 001134 | 856610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000005 | 854.61 | 10/10/2012 | 000000062936 | 001134 | 656611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000006 | 2253.10 | 10/10/2012 | 000000062936 | 001134 | 856630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000007 | 696.64 | 10/10/2012 | 000000062936 | 001134 | 856613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000008 | 735.98 | 10/10/2012 | 000000062936 | 001134 | 856614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000009 | 675.90 | 10/10/2012 | 000000062936 | 001134 | 856615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000010 | 764.55 | 10/10/2012 | 000000062936 | 001134 | 856616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000011 | 768.89 | 10/10/2012 | 000000062936 | 001134 | 856617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000012 | 1898.60 | 10/10/2012 | 000000062936 | 001134 | 856618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000013 | 1265.24 | 10/10/2012 | 000000062936 | 001134 | 856619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000014 | 901.19 | 10/10/2012 | 000000062936 | 001134 | 856620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000015 | 1117.55 | 10/10/2012 | 000000062936 | 001134 | 856621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000016 | 751.00 | 10/10/2012 | 000000062936 | 001134 | 856622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000017 | 675.90 | 10/10/2012 | 000000062936 | 001134 | 856623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000018 | 481.38 | 10/10/2012 | 000000062936 | 001134 | 856624 | 1817.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 4350.00 | 10/10/2012 | 000000062936 | 001134 | 856598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 4350.00 | 10/10/2012 | 000000062936 | 001134 | 856599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 4350.00 | 10/10/2012 | 000000062936 | 001134 | 856600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 4350.00 | 10/10/2012 | 000000062936 | 001134 | 856602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000005 | 8700.00 | 10/10/2012 | 000000062936 | 001134 | 856601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000006 | 4350.00 | 10/10/2012 | 000000062936 | 001134 | 856603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000007 | 4350.00 | 10/10/2012 | 000000062936 | 001134 | 856604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000008 | 4350.00 | 10/10/2012 | 000000062936 | 001134 | 856605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000009 | 4350.00 | 10/10/2012 | 000000062936 | 001134 | 856606 | 6914.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1876.46 | 10/10/2012 | 000000062936 | 001134 | 856596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 1403.46 | 10/10/2012 | 000000062936 | 001134 | 856334 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 150.00 | 10/10/2012 | 000000062936 | 001134 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 168.00 | 10/10/2012 | 000000062936 | 001134 | 856628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 102.29 | 10/10/2012 | 000000062936 | 001134 | 856627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 74.78 | 10/10/2012 | 000000062936 | 001134 | 856626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 111.13 | 10/10/2012 | 000000062936 | 001134 | 856625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 550.00 | 10/10/2012 | 000000062936 | 001134 | 856597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 4175.75 | 17/10/2012 | 000000062936 | 001134 | 856540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 7181.69 | 19/10/2012 | 000000062936 | 001134 | 856632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2270.50 | 22/10/2012 | 000000062936 | 001134 | 856635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 600.00 | 25/10/2012 | 000000062936 | 001134 | 856636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 226.13 | 01/11/2012 | 000000062936 | 001134 | 856638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 72.61 | 01/11/2012 | 000000062936 | 001134 | 856640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 131.47 | 01/11/2012 | 000000062936 | 001134 | 856639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 112.81 | 01/11/2012 | 000000062936 | 001134 | 856637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 150.00 | 01/11/2012 | 000000062936 | 001134 | 856641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 805.96 | 02/11/2012 | 000000062936 | 001134 | 856665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1260.38 | 05/11/2012 | 000000062936 | 001134 | 856643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 3518.07 | 05/11/2012 | 000000062936 | 001134 | 856642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1870.00 | 06/11/2012 | 000000062936 | 001134 | 856653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 3700.00 | 09/11/2012 | 000000062936 | 001134 | 856652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 550.00 | 09/11/2012 | 000000062936 | 001134 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1800.00 | 09/11/2012 | 000000062936 | 001134 | 856650 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2350.00 | 09/11/2012 | 000000062936 | 001134 | 856651 | 188.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 3400.00 | 09/11/2012 | 000000062936 | 001134 | 856648 | 323.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2580.00 | 09/11/2012 | 000000062936 | 001134 | 856647 | 129.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 3700.00 | 09/11/2012 | 000000062936 | 001134 | 856646 | 465.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 4500.00 | 09/11/2012 | 000000062936 | 001134 | 856649 | 660.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 1040.89 | 09/11/2012 | 000000062936 | 001134 | 856666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 696.64 | 09/11/2012 | 000000062936 | 001134 | 856667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 1276.83 | 09/11/2012 | 000000062936 | 001134 | 856668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000005 | 854.61 | 09/11/2012 | 000000062936 | 001134 | 856669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000006 | 2253.10 | 09/11/2012 | 000000062936 | 001134 | 856670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000007 | 696.64 | 09/11/2012 | 000000062936 | 001134 | 856671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000008 | 735.98 | 09/11/2012 | 000000062936 | 001134 | 856672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000009 | 675.90 | 09/11/2012 | 000000062936 | 001134 | 856673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000010 | 764.55 | 09/11/2012 | 000000062936 | 001134 | 856674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000011 | 768.89 | 09/11/2012 | 000000062936 | 001134 | 856675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000012 | 1898.60 | 09/11/2012 | 000000062936 | 001134 | 856676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000013 | 1265.24 | 09/11/2012 | 000000062936 | 001134 | 856677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000014 | 901.19 | 09/11/2012 | 000000062936 | 001134 | 856678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000015 | 779.60 | 09/11/2012 | 000000062936 | 001134 | 856679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000016 | 751.00 | 09/11/2012 | 000000062936 | 001134 | 856680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000017 | 675.90 | 09/11/2012 | 000000062936 | 001134 | 856681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000018 | 481.38 | 09/11/2012 | 000000062936 | 001134 | 856682 | 1924.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 4350.00 | 09/11/2012 | 000000062936 | 001134 | 856655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 4350.00 | 09/11/2012 | 000000062936 | 001134 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 4350.00 | 09/11/2012 | 000000062936 | 001134 | 856657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 4350.00 | 09/11/2012 | 000000062936 | 001134 | 856658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000005 | 8700.00 | 09/11/2012 | 000000062936 | 001134 | 856659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000006 | 4350.00 | 09/11/2012 | 000000062936 | 001134 | 856660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000007 | 4350.00 | 09/11/2012 | 000000062936 | 001134 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000008 | 4350.00 | 09/11/2012 | 000000062936 | 001134 | 856662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000009 | 4350.00 | 09/11/2012 | 000000062936 | 001134 | 856663 | 6914.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1403.46 | 09/11/2012 | 000000062936 | 001134 | 856337 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 1876.46 | 09/11/2012 | 000000062936 | 001134 | 856664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 560.00 | 10/11/2012 | 000000062936 | 001134 | 856644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1918.00 | 13/11/2012 | 000000062936 | 001134 | 856684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1300.00 | 13/11/2012 | 000000062936 | 001134 | 856683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 600.00 | 19/11/2012 | 000000062936 | 001134 | 856688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2203.91 | 19/11/2012 | 000000062936 | 001134 | 856687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 7037.20 | 20/11/2012 | 000000062936 | 001134 | 856689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 130.00 | 29/11/2012 | 000000062936 | 001134 | 856645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 232.36 | 30/11/2012 | 000000062936 | 001134 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 550.00 | 10/12/2012 | 000000062936 | 001134 | 856707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 270.30 | 10/12/2012 | 000000062936 | 001134 | 856730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 99.96 | 10/12/2012 | 000000062936 | 001134 | 856727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 72.61 | 10/12/2012 | 000000062936 | 001134 | 856729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 111.24 | 10/12/2012 | 000000062936 | 001134 | 856728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 3700.00 | 10/12/2012 | 000000062936 | 001134 | 856700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 3700.00 | 10/12/2012 | 000000062936 | 001134 | 856706 | 465.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2580.00 | 10/12/2012 | 000000062936 | 001134 | 856702 | 129.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 3400.00 | 10/12/2012 | 000000062936 | 001134 | 856704 | 323.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1800.00 | 10/12/2012 | 000000062936 | 001134 | 856701 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 4500.00 | 10/12/2012 | 000000062936 | 001134 | 856705 | 660.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 2350.00 | 10/12/2012 | 000000062936 | 001134 | 856703 | 188.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1611.92 | 10/12/2012 | 000000062936 | 001134 | 856709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 2081.78 | 10/12/2012 | 000000062936 | 001134 | 856710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 1034.59 | 10/12/2012 | 000000062936 | 001134 | 856711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 1822.85 | 10/12/2012 | 000000062936 | 001134 | 856712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 1281.91 | 10/12/2012 | 000000062936 | 001134 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000006 | 3379.65 | 10/12/2012 | 000000062936 | 001134 | 856714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000007 | 1372.54 | 10/12/2012 | 000000062936 | 001134 | 856715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000008 | 1093.60 | 10/12/2012 | 000000062936 | 001134 | 856716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000009 | 1013.85 | 10/12/2012 | 000000062936 | 001134 | 856717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000010 | 1136.45 | 10/12/2012 | 000000062936 | 001134 | 856718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000011 | 1153.33 | 10/12/2012 | 000000062936 | 001134 | 856719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000012 | 2807.53 | 10/12/2012 | 000000062936 | 001134 | 856720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000013 | 1887.49 | 10/12/2012 | 000000062936 | 001134 | 856721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000014 | 1351.78 | 10/12/2012 | 000000062936 | 001134 | 856722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000015 | 779.60 | 10/12/2012 | 000000062936 | 001134 | 856723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000016 | 1502.00 | 10/12/2012 | 000000062936 | 001134 | 856724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000017 | 1013.85 | 10/12/2012 | 000000062936 | 001134 | 856725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000018 | 1232.38 | 10/12/2012 | 000000062936 | 001134 | 856726 | 3107.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 4350.00 | 10/12/2012 | 000000062936 | 001134 | 856692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000002 | 4350.00 | 10/12/2012 | 000000062936 | 001134 | 856693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000003 | 4350.00 | 10/12/2012 | 000000062936 | 001134 | 856694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000004 | 4350.00 | 10/12/2012 | 000000062936 | 001134 | 856691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000005 | 8700.00 | 10/12/2012 | 000000062936 | 001134 | 856695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000006 | 4350.00 | 10/12/2012 | 000000062936 | 001134 | 856696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000007 | 4350.00 | 10/12/2012 | 000000062936 | 001134 | 856697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000008 | 4350.00 | 10/12/2012 | 000000062936 | 001134 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000009 | 4350.00 | 10/12/2012 | 000000062936 | 001134 | 856699 | 6914.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 3752.92 | 10/12/2012 | 000000062936 | 001134 | 856708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000002 | 2806.92 | 10/12/2012 | 000000062936 | 001134 | 856340 | 308.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 100.00 | 17/12/2012 | 000000062936 | 001134 | 856731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 600.00 | 20/12/2012 | 000000062936 | 001134 | 856733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1443.20 | 27/12/2012 | 000000062936 | 001134 | 856738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2546.65 | 27/12/2012 | 000000062936 | 001134 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 5023.40 | 28/12/2012 | 000000062936 | 001134 | 856740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2559.52 | 28/12/2012 | 000000062936 | 001134 | 856732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2873.53 | 28/12/2012 | 000000062936 | 001134 | 856735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 7181.69 | 28/12/2012 | 000000062936 | 001134 | 856734 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 612
Última atualização: 11/06/2024