| 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 | 300.00 | 20/01/2012 | 000000080039 | 014494 | 857582 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3657.00 | 20/01/2012 | 000000080039 | 014494 | 857514 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 3657.00 | 20/01/2012 | 000000080039 | 014494 | 857513 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 5485.00 | 20/01/2012 | 000000080039 | 014494 | 857512 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 3657.00 | 20/01/2012 | 000000080039 | 014494 | 857511 | 1270.18 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 3657.00 | 20/01/2012 | 000000080039 | 014494 | 857510 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 3657.00 | 20/01/2012 | 000000080039 | 014494 | 857634 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 3657.00 | 20/01/2012 | 000000080039 | 014494 | 857633 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 3657.00 | 20/01/2012 | 000000080039 | 014494 | 857632 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 3657.00 | 20/01/2012 | 000000080039 | 014494 | 857631 | 5255.64 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 20/01/2012 | 000000080039 | 014494 | 857620 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1122.00 | 20/01/2012 | 000000080039 | 014494 | 857621 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1280.00 | 20/01/2012 | 000000080039 | 014494 | 857622 | 98.06 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1000.00 | 20/01/2012 | 000000080039 | 014494 | 857623 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1122.00 | 20/01/2012 | 000000080039 | 014494 | 857624 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1150.00 | 20/01/2012 | 000000080039 | 014494 | 857626 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1000.00 | 20/01/2012 | 000000080039 | 014494 | 857627 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 972.00 | 20/01/2012 | 000000080039 | 014494 | 857628 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1000.00 | 20/01/2012 | 000000080039 | 014494 | 857629 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 722.00 | 20/01/2012 | 000000080039 | 014494 | 857630 | 842.24 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 943.86 | 20/01/2012 | 000000080039 | 014494 | 857508 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 793.86 | 20/01/2012 | 000000080039 | 014494 | 857615 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 875.22 | 20/01/2012 | 000000080039 | 014494 | 857619 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 983.54 | 20/01/2012 | 000000080039 | 014494 | 857509 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 943.86 | 20/01/2012 | 000000080039 | 014494 | 857617 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 793.86 | 20/01/2012 | 000000080039 | 014494 | 857616 | 464.06 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2600.00 | 20/01/2012 | 000000080039 | 014494 | 857580 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3600.00 | 20/01/2012 | 000000080039 | 014494 | 857503 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 20/01/2012 | 000000080039 | 014494 | 857625 | 30.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2.00 | 20/01/2012 | 000000080039 | 014494 | BANCO | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 20/01/2012 | 000000080039 | 014494 | 857506 | 30.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 20/01/2012 | 000000080039 | 014494 | 857575 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 350.00 | 20/01/2012 | 000000080039 | 014494 | 857504 | 17.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 20/01/2012 | 000000080039 | 014494 | 857581 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2500.00 | 20/01/2012 | 000000080039 | 014494 | 857505 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 350.00 | 20/01/2012 | 000000080039 | 014494 | 857576 | 17.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1202.00 | 20/01/2012 | 000000080039 | 014494 | 857584 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 253.96 | 23/01/2012 | 000000080039 | 014494 | 857565 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 127.99 | 23/01/2012 | 000000080039 | 014494 | 857586 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 90.66 | 23/01/2012 | 000000080039 | 014494 | 857587 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 32.40 | 23/01/2012 | 000000080039 | 014494 | 857588 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2.00 | 25/01/2012 | 000000080039 | 014494 | BANCO | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2.00 | 26/01/2012 | 000000080039 | 014494 | BANCO | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 30/01/2012 | 000000080039 | 014494 | 857590 | 100.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 688.00 | 30/01/2012 | 000000080039 | 014494 | 857589 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 329.00 | 31/01/2012 | 000000080039 | 014494 | 857592 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 233.34 | 31/01/2012 | 000000080039 | 014494 | 857591 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 06/02/2012 | 000000080039 | 014494 | 857593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 85.58 | 13/02/2012 | 000000080039 | 014494 | 857594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 142.62 | 13/02/2012 | 000000080039 | 014494 | 857596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 17/02/2012 | 000000080039 | 014494 | 857597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 490.00 | 17/02/2012 | 000000080039 | 014494 | 857662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 110.00 | 17/02/2012 | 000000080039 | 014494 | 857662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 17/02/2012 | 000000080039 | 014494 | 857661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 10586.72 | 17/02/2012 | 000000080039 | 014494 | 857660 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 17/02/2012 | 000000080039 | 014494 | 857598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 550.00 | 17/02/2012 | 000000080039 | 014494 | 857602 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 17/02/2012 | 000000080039 | 014494 | 857600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 17/02/2012 | 000000080039 | 014494 | 857654 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 17/02/2012 | 000000080039 | 014494 | 857653 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 17/02/2012 | 000000080039 | 014494 | 857652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 350.00 | 17/02/2012 | 000000080039 | 014494 | 857601 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 17/02/2012 | 000000080039 | 014494 | 857655 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 17/02/2012 | 000000080039 | 014494 | 857656 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3657.00 | 17/02/2012 | 000000080039 | 014494 | 857650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 3657.00 | 17/02/2012 | 000000080039 | 014494 | 857651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 5484.64 | 17/02/2012 | 000000080039 | 014494 | 857649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 3657.00 | 17/02/2012 | 000000080039 | 014494 | 857647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 3657.00 | 17/02/2012 | 000000080039 | 014494 | 857646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 3657.00 | 17/02/2012 | 000000080039 | 014494 | 857645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000008 | 3657.00 | 17/02/2012 | 000000080039 | 014494 | 857644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000009 | 3657.00 | 17/02/2012 | 000000080039 | 014494 | 857643 | 5225.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 17/02/2012 | 000000080039 | 014494 | 857636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 1122.00 | 17/02/2012 | 000000080039 | 014494 | 857635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 1280.00 | 17/02/2012 | 000000080039 | 014494 | 857614 | 98.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 1000.00 | 17/02/2012 | 000000080039 | 014494 | 857613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 972.00 | 17/02/2012 | 000000080039 | 014494 | 857612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 1122.00 | 17/02/2012 | 000000080039 | 014494 | 857611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 1122.00 | 17/02/2012 | 000000080039 | 014494 | 857610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 1000.00 | 17/02/2012 | 000000080039 | 014494 | 857609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 1150.00 | 17/02/2012 | 000000080039 | 014494 | 857608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000010 | 1000.00 | 17/02/2012 | 000000080039 | 014494 | 857607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000011 | 722.00 | 17/02/2012 | 000000080039 | 014494 | 857606 | 932.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 943.86 | 17/02/2012 | 000000080039 | 014494 | 857642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 983.54 | 17/02/2012 | 000000080039 | 014494 | 857641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 793.86 | 17/02/2012 | 000000080039 | 014494 | 857640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 793.86 | 17/02/2012 | 000000080039 | 014494 | 857639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 943.86 | 17/02/2012 | 000000080039 | 014494 | 857638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 875.22 | 17/02/2012 | 000000080039 | 014494 | 857637 | 464.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2600.00 | 17/02/2012 | 000000080039 | 014494 | 857599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 3657.00 | 18/02/2012 | 000000080039 | 014494 | 857648 | 1270.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1185.08 | 23/02/2012 | 000000080039 | 014494 | 857663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2200.00 | 29/02/2012 | 000000080039 | 014494 | 857664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 355.00 | 01/03/2012 | 000000080039 | 014494 | 857666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 612.00 | 01/03/2012 | 000000080039 | 014494 | 857665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 199.32 | 12/03/2012 | 000000080039 | 014494 | 857668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 99.44 | 12/03/2012 | 000000080039 | 014494 | 857667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 195.55 | 16/03/2012 | 000000080039 | 014494 | 857669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 20/03/2012 | 000000080039 | 014494 | 857674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2000.00 | 20/03/2012 | 000000080039 | 014494 | 857671 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 20/03/2012 | 000000080039 | 014494 | 857689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 350.00 | 20/03/2012 | 000000080039 | 014494 | 857670 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 350.00 | 20/03/2012 | 000000080039 | 014494 | 857675 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 20/03/2012 | 000000080039 | 014494 | 857672 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2500.00 | 20/03/2012 | 000000080039 | 014494 | 857687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 20/03/2012 | 000000080039 | 014494 | 857673 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 780.00 | 20/03/2012 | 000000080039 | 014494 | 857732 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 550.00 | 20/03/2012 | 000000080039 | 014494 | 857676 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3657.00 | 20/03/2012 | 000000080039 | 014494 | 857679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 3657.00 | 20/03/2012 | 000000080039 | 014494 | 857677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 5485.00 | 20/03/2012 | 000000080039 | 014494 | 857686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 3657.00 | 20/03/2012 | 000000080039 | 014494 | 857681 | 1270.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 3657.00 | 20/03/2012 | 000000080039 | 014494 | 857682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 3657.00 | 20/03/2012 | 000000080039 | 014494 | 857684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 3657.00 | 20/03/2012 | 000000080039 | 014494 | 857685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 3657.00 | 20/03/2012 | 000000080039 | 014494 | 857680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 3657.00 | 20/03/2012 | 000000080039 | 014494 | 857715 | 5225.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 20/03/2012 | 000000080039 | 014494 | 857723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1122.00 | 20/03/2012 | 000000080039 | 014494 | 857731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1280.00 | 20/03/2012 | 000000080039 | 014494 | 857729 | 98.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 1000.00 | 20/03/2012 | 000000080039 | 014494 | 857734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 972.00 | 20/03/2012 | 000000080039 | 014494 | 857722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 1122.00 | 20/03/2012 | 000000080039 | 014494 | 857726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 1122.00 | 20/03/2012 | 000000080039 | 014494 | 857716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 1000.00 | 20/03/2012 | 000000080039 | 014494 | 857725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 1150.00 | 20/03/2012 | 000000080039 | 014494 | 857730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000010 | 1000.00 | 20/03/2012 | 000000080039 | 014494 | 857727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000011 | 722.00 | 20/03/2012 | 000000080039 | 014494 | 857720 | 932.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 943.86 | 20/03/2012 | 000000080039 | 014494 | 857728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1333.54 | 20/03/2012 | 000000080039 | 014494 | 857717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 793.86 | 20/03/2012 | 000000080039 | 014494 | 857724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 793.86 | 20/03/2012 | 000000080039 | 014494 | 857721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 943.86 | 20/03/2012 | 000000080039 | 014494 | 857718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 875.22 | 20/03/2012 | 000000080039 | 014494 | 857733 | 492.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 300.00 | 20/03/2012 | 000000080039 | 014494 | 857690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 20/03/2012 | 000000080039 | 014494 | 857694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1143.59 | 20/03/2012 | 000000080039 | 014494 | 857719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2600.00 | 20/03/2012 | 000000080039 | 014494 | 857688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 10828.65 | 29/03/2012 | 000000080039 | 014494 | 857658 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 447.00 | 30/03/2012 | 000000080039 | 014494 | 857698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 230.00 | 30/03/2012 | 000000080039 | 014494 | 857702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 10915.47 | 30/03/2012 | 000000080039 | 014494 | 857683 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 545.00 | 02/04/2012 | 000000080039 | 014494 | 857706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 618.30 | 04/04/2012 | 000000080039 | 014494 | 857710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 266.51 | 05/04/2012 | 000000080039 | 014494 | 857714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 900.00 | 09/04/2012 | 000000080039 | 014494 | 857695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 261.94 | 11/04/2012 | 000000080039 | 014494 | 857699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 98.10 | 11/04/2012 | 000000080039 | 014494 | 857703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2500.00 | 13/04/2012 | 000000080039 | 014494 | 857813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 100.00 | 16/04/2012 | 000000080039 | 014494 | 857786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 20/04/2012 | 000000080039 | 014494 | 857782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 20/04/2012 | 000000080039 | 014494 | 857799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 20/04/2012 | 000000080039 | 014494 | 857707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 20/04/2012 | 000000080039 | 014494 | 857787 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 20/04/2012 | 000000080039 | 014494 | 857791 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 780.00 | 20/04/2012 | 000000080039 | 014494 | 857795 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2000.00 | 20/04/2012 | 000000080039 | 014494 | 857807 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 550.00 | 20/04/2012 | 000000080039 | 014494 | 857803 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1166.03 | 20/04/2012 | 000000080039 | 014494 | 857798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 20/04/2012 | 000000080039 | 014494 | 857811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 350.00 | 20/04/2012 | 000000080039 | 014494 | 857779 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2600.00 | 20/04/2012 | 000000080039 | 014494 | 857777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 550.00 | 20/04/2012 | 000000080039 | 014494 | 857802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 350.00 | 20/04/2012 | 000000080039 | 014494 | 857783 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3657.00 | 20/04/2012 | 000000080039 | 014494 | 857704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 3657.00 | 20/04/2012 | 000000080039 | 014494 | 857700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 5485.00 | 20/04/2012 | 000000080039 | 014494 | 857696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 3657.00 | 20/04/2012 | 000000080039 | 014494 | 857711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 3657.00 | 20/04/2012 | 000000080039 | 014494 | 857809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 3657.00 | 20/04/2012 | 000000080039 | 014494 | 857805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000007 | 3657.00 | 20/04/2012 | 000000080039 | 014494 | 857801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000008 | 3657.00 | 20/04/2012 | 000000080039 | 014494 | 857797 | 2531.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000009 | 3657.00 | 20/04/2012 | 000000080039 | 014494 | 857793 | 5225.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 20/04/2012 | 000000080039 | 014494 | 857812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1122.00 | 20/04/2012 | 000000080039 | 014494 | 857808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 1280.00 | 20/04/2012 | 000000080039 | 014494 | 857804 | 98.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 1000.00 | 20/04/2012 | 000000080039 | 014494 | 857800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 972.00 | 20/04/2012 | 000000080039 | 014494 | 857796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 1122.00 | 20/04/2012 | 000000080039 | 014494 | 857792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 1122.00 | 20/04/2012 | 000000080039 | 014494 | 857788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 1000.00 | 20/04/2012 | 000000080039 | 014494 | 857780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 1150.00 | 20/04/2012 | 000000080039 | 014494 | 857784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000010 | 1000.00 | 20/04/2012 | 000000080039 | 014494 | 857776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000011 | 722.00 | 20/04/2012 | 000000080039 | 014494 | 857713 | 932.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 943.86 | 20/04/2012 | 000000080039 | 014494 | 857709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1333.54 | 20/04/2012 | 000000080039 | 014494 | 857705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 793.86 | 20/04/2012 | 000000080039 | 014494 | 857701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 793.86 | 20/04/2012 | 000000080039 | 014494 | 857697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 943.86 | 20/04/2012 | 000000080039 | 014494 | 857712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 875.22 | 20/04/2012 | 000000080039 | 014494 | 857708 | 492.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 268.40 | 20/04/2012 | 000000080039 | 014494 | 857794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 10915.47 | 30/04/2012 | 000000080039 | 014494 | 857790 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 273.75 | 30/04/2012 | 000000080039 | 014494 | 857806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 484.50 | 02/05/2012 | 000000080039 | 014494 | 857810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 747.00 | 08/05/2012 | 000000080039 | 014494 | 857814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 228.06 | 11/05/2012 | 000000080039 | 014494 | 857735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 96.21 | 11/05/2012 | 000000080039 | 014494 | 857739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2.00 | 11/05/2012 | 000000080039 | 014494 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2500.00 | 14/05/2012 | 000000080039 | 014494 | 857740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 14/05/2012 | 000000080039 | 014494 | 857751 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 14/05/2012 | 000000080039 | 014494 | 857736 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 650.00 | 14/05/2012 | 000000080039 | 014494 | 857747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 18/05/2012 | 000000080039 | 014494 | 857737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2000.00 | 18/05/2012 | 000000080039 | 014494 | 857753 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 780.00 | 18/05/2012 | 000000080039 | 014494 | 857752 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 300.00 | 18/05/2012 | 000000080039 | 014494 | 857815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2600.00 | 18/05/2012 | 000000080039 | 014494 | 857816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 18/05/2012 | 000000080039 | 014494 | 857738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1173.67 | 18/05/2012 | 000000080039 | 014494 | 857842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 350.00 | 18/05/2012 | 000000080039 | 014494 | 857746 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 350.00 | 18/05/2012 | 000000080039 | 014494 | 857742 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 18/05/2012 | 000000080039 | 014494 | 857834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1122.00 | 18/05/2012 | 000000080039 | 014494 | 857829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1280.00 | 18/05/2012 | 000000080039 | 014494 | 857818 | 98.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 1385.00 | 18/05/2012 | 000000080039 | 014494 | 857819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 972.00 | 18/05/2012 | 000000080039 | 014494 | 857820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 1122.00 | 18/05/2012 | 000000080039 | 014494 | 857821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 1122.00 | 18/05/2012 | 000000080039 | 014494 | 857822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 1000.00 | 18/05/2012 | 000000080039 | 014494 | 857823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 1150.00 | 18/05/2012 | 000000080039 | 014494 | 857827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000010 | 1000.00 | 18/05/2012 | 000000080039 | 014494 | 857828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000011 | 722.00 | 18/05/2012 | 000000080039 | 014494 | 857824 | 976.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 943.86 | 18/05/2012 | 000000080039 | 014494 | 857741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1611.38 | 18/05/2012 | 000000080039 | 014494 | 857745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 793.86 | 18/05/2012 | 000000080039 | 014494 | 857748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 793.86 | 18/05/2012 | 000000080039 | 014494 | 857749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 1208.48 | 18/05/2012 | 000000080039 | 014494 | 857754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 1166.96 | 18/05/2012 | 000000080039 | 014494 | 857750 | 574.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3657.00 | 18/05/2012 | 000000080039 | 014494 | 857838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 3657.00 | 18/05/2012 | 000000080039 | 014494 | 857837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 5485.00 | 18/05/2012 | 000000080039 | 014494 | 857836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 3657.00 | 18/05/2012 | 000000080039 | 014494 | 857835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 3657.00 | 18/05/2012 | 000000080039 | 014494 | 857830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 3657.00 | 18/05/2012 | 000000080039 | 014494 | 857832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 3657.00 | 18/05/2012 | 000000080039 | 014494 | 857833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000008 | 3657.00 | 18/05/2012 | 000000080039 | 014494 | 857839 | 1994.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000009 | 3657.00 | 18/05/2012 | 000000080039 | 014494 | 857831 | 5225.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 550.00 | 18/05/2012 | 000000080039 | 014494 | 857744 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 882.50 | 21/05/2012 | 000000080039 | 014494 | 857844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 11170.26 | 30/05/2012 | 000000080039 | 014494 | 857826 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 576.00 | 04/06/2012 | 000000080039 | 014494 | 857845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 221.94 | 13/06/2012 | 000000080039 | 014494 | 857875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 20/06/2012 | 000000080039 | 014494 | 857876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 20/06/2012 | 000000080039 | 014494 | 857914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 350.00 | 20/06/2012 | 000000080039 | 014494 | 857910 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 780.00 | 20/06/2012 | 000000080039 | 014494 | 857907 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 20/06/2012 | 000000080039 | 014494 | 857908 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2500.00 | 20/06/2012 | 000000080039 | 014494 | 857918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 20/06/2012 | 000000080039 | 014494 | 857911 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 20/06/2012 | 000000080039 | 014494 | 857917 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 550.00 | 20/06/2012 | 000000080039 | 014494 | 857909 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2000.00 | 20/06/2012 | 000000080039 | 014494 | 857915 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3657.00 | 20/06/2012 | 000000080039 | 014494 | 857904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 3120.35 | 20/06/2012 | 000000080039 | 014494 | 857903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 5485.00 | 20/06/2012 | 000000080039 | 014494 | 857902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 3657.00 | 20/06/2012 | 000000080039 | 014494 | 857901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 3657.00 | 20/06/2012 | 000000080039 | 014494 | 857900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 3657.00 | 20/06/2012 | 000000080039 | 014494 | 857899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 3657.00 | 20/06/2012 | 000000080039 | 014494 | 857898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 3657.00 | 20/06/2012 | 000000080039 | 014494 | 857897 | 2916.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 3657.00 | 20/06/2012 | 000000080039 | 014494 | 857896 | 5225.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000010 | 536.65 | 20/06/2012 | 000000080039 | 014494 | 857932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1208.48 | 20/06/2012 | 000000080039 | 014494 | 857895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1333.54 | 20/06/2012 | 000000080039 | 014494 | 857894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1058.48 | 20/06/2012 | 000000080039 | 014494 | 857893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 1058.48 | 20/06/2012 | 000000080039 | 014494 | 857892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 943.86 | 20/06/2012 | 000000080039 | 014494 | 857891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 875.22 | 20/06/2012 | 000000080039 | 014494 | 857890 | 555.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 810.73 | 20/06/2012 | 000000080039 | 014494 | 857889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1000.00 | 20/06/2012 | 000000080039 | 014494 | 857888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 1122.00 | 20/06/2012 | 000000080039 | 014494 | 857886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 469.37 | 20/06/2012 | 000000080039 | 014494 | 857885 | 98.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 1385.00 | 20/06/2012 | 000000080039 | 014494 | 857923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 972.00 | 20/06/2012 | 000000080039 | 014494 | 857883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 1122.00 | 20/06/2012 | 000000080039 | 014494 | 857882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 1122.00 | 20/06/2012 | 000000080039 | 014494 | 857881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 1000.00 | 20/06/2012 | 000000080039 | 014494 | 857880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000010 | 1150.00 | 20/06/2012 | 000000080039 | 014494 | 857879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000011 | 1350.00 | 20/06/2012 | 000000080039 | 014494 | 857878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000012 | 722.00 | 20/06/2012 | 000000080039 | 014494 | 857877 | 1005.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2600.00 | 20/06/2012 | 000000080039 | 014494 | 857913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 20/06/2012 | 000000080039 | 014494 | 857912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 650.00 | 20/06/2012 | 000000080039 | 014494 | 857905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1100.00 | 21/06/2012 | 000000080039 | 014494 | 857926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 159.94 | 22/06/2012 | 000000080039 | 014494 | 857927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 294.00 | 25/06/2012 | 000000080039 | 014494 | 857929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 612.00 | 25/06/2012 | 000000080039 | 014494 | 857930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 103.00 | 02/07/2012 | 000000080039 | 014494 | 857933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 91.81 | 05/07/2012 | 000000080039 | 014494 | 857935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 83.82 | 05/07/2012 | 000000080039 | 014494 | 857936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 52.00 | 05/07/2012 | 000000080039 | 014494 | 857934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 184.76 | 05/07/2012 | 000000080039 | 014494 | 857937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 900.00 | 06/07/2012 | 000000080039 | 014494 | 857938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 250.00 | 16/07/2012 | 000000080039 | 014494 | 857985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 20/07/2012 | 000000080039 | 014494 | 857946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 20/07/2012 | 000000080039 | 014494 | 857943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3657.00 | 20/07/2012 | 000000080039 | 014494 | 857972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 3657.00 | 20/07/2012 | 000000080039 | 014494 | 857971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 5485.00 | 20/07/2012 | 000000080039 | 014494 | 857970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 3657.00 | 20/07/2012 | 000000080039 | 014494 | 857969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 3657.00 | 20/07/2012 | 000000080039 | 014494 | 857968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 3657.00 | 20/07/2012 | 000000080039 | 014494 | 857967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 3657.00 | 20/07/2012 | 000000080039 | 014494 | 857966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000008 | 3657.00 | 20/07/2012 | 000000080039 | 014494 | 857965 | 2659.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000009 | 3657.00 | 20/07/2012 | 000000080039 | 014494 | 857964 | 5200.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 943.86 | 20/07/2012 | 000000080039 | 014494 | 857952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 1333.54 | 20/07/2012 | 000000080039 | 014494 | 857951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 793.86 | 20/07/2012 | 000000080039 | 014494 | 857950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 793.86 | 20/07/2012 | 000000080039 | 014494 | 857949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 943.86 | 20/07/2012 | 000000080039 | 014494 | 857948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 875.22 | 20/07/2012 | 000000080039 | 014494 | 857947 | 492.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1280.00 | 20/07/2012 | 000000080039 | 014494 | 857963 | 98.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 1000.00 | 20/07/2012 | 000000080039 | 014494 | 857962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 1122.00 | 20/07/2012 | 000000080039 | 014494 | 857961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 1385.00 | 20/07/2012 | 000000080039 | 014494 | 857960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 972.00 | 20/07/2012 | 000000080039 | 014494 | 857959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 1350.00 | 20/07/2012 | 000000080039 | 014494 | 857958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 1122.00 | 20/07/2012 | 000000080039 | 014494 | 857957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 1122.00 | 20/07/2012 | 000000080039 | 014494 | 857956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 1000.00 | 20/07/2012 | 000000080039 | 014494 | 857955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000010 | 1150.00 | 20/07/2012 | 000000080039 | 014494 | 857954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000011 | 722.00 | 20/07/2012 | 000000080039 | 014494 | 857953 | 1018.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2600.00 | 20/07/2012 | 000000080039 | 014494 | 857979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 11248.62 | 20/07/2012 | 000000080039 | 014494 | 857974 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2500.00 | 20/07/2012 | 000000080039 | 014494 | 857944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 20/07/2012 | 000000080039 | 014494 | 857976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 550.00 | 20/07/2012 | 000000080039 | 014494 | 857975 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 600.00 | 20/07/2012 | 000000080039 | 014494 | 857977 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 20/07/2012 | 000000080039 | 014494 | 857941 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 350.00 | 20/07/2012 | 000000080039 | 014494 | 857940 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 780.00 | 20/07/2012 | 000000080039 | 014494 | 857939 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2000.00 | 20/07/2012 | 000000080039 | 014494 | 857942 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 350.00 | 20/07/2012 | 000000080039 | 014494 | 857978 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 650.00 | 20/07/2012 | 000000080039 | 014494 | 857945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 591.65 | 23/07/2012 | 000000080039 | 014494 | 857986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 450.00 | 24/07/2012 | 000000080039 | 014494 | 857987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 57.35 | 30/07/2012 | 000000080039 | 014494 | 857989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 11069.82 | 30/07/2012 | 000000080039 | 014494 | 857982 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1009.80 | 31/07/2012 | 000000080039 | 014494 | 857990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 672.00 | 06/08/2012 | 000000080039 | 014494 | 857991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 160.81 | 13/08/2012 | 000000080039 | 014494 | 857993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 121.65 | 13/08/2012 | 000000080039 | 014494 | 857994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2600.00 | 17/08/2012 | 000000080039 | 014494 | 858037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 20/08/2012 | 000000080039 | 014494 | 858018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2500.00 | 20/08/2012 | 000000080039 | 014494 | 858022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 943.86 | 20/08/2012 | 000000080039 | 014494 | 858003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 1333.54 | 20/08/2012 | 000000080039 | 014494 | 858002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 793.86 | 20/08/2012 | 000000080039 | 014494 | 858001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 793.86 | 20/08/2012 | 000000080039 | 014494 | 858000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 943.86 | 20/08/2012 | 000000080039 | 014494 | 857999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 875.22 | 20/08/2012 | 000000080039 | 014494 | 857998 | 492.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3657.00 | 20/08/2012 | 000000080039 | 014494 | 858014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 3657.00 | 20/08/2012 | 000000080039 | 014494 | 858013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 5485.00 | 20/08/2012 | 000000080039 | 014494 | 858012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 3657.00 | 20/08/2012 | 000000080039 | 014494 | 858011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 3657.00 | 20/08/2012 | 000000080039 | 014494 | 858010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 3657.00 | 20/08/2012 | 000000080039 | 014494 | 858009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 3657.00 | 20/08/2012 | 000000080039 | 014494 | 858008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 3657.00 | 20/08/2012 | 000000080039 | 014494 | 858007 | 2659.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000009 | 3657.00 | 20/08/2012 | 000000080039 | 014494 | 858006 | 5225.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1280.00 | 20/08/2012 | 000000080039 | 014494 | 857996 | 98.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 1000.00 | 20/08/2012 | 000000080039 | 014494 | 857995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 1122.00 | 20/08/2012 | 000000080039 | 014494 | 858015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 1385.00 | 20/08/2012 | 000000080039 | 014494 | 858016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 972.00 | 20/08/2012 | 000000080039 | 014494 | 858034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 1122.00 | 20/08/2012 | 000000080039 | 014494 | 858033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 1122.00 | 20/08/2012 | 000000080039 | 014494 | 858030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 1000.00 | 20/08/2012 | 000000080039 | 014494 | 858032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 1150.00 | 20/08/2012 | 000000080039 | 014494 | 858031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000010 | 1350.00 | 20/08/2012 | 000000080039 | 014494 | 858029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000011 | 722.00 | 20/08/2012 | 000000080039 | 014494 | 858028 | 1018.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 20/08/2012 | 000000080039 | 014494 | 858035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 300.00 | 20/08/2012 | 000000080039 | 014494 | 858025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 780.00 | 20/08/2012 | 000000080039 | 014494 | 858021 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 600.00 | 20/08/2012 | 000000080039 | 014494 | 858023 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 350.00 | 20/08/2012 | 000000080039 | 014494 | 858020 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 550.00 | 20/08/2012 | 000000080039 | 014494 | 858017 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 350.00 | 20/08/2012 | 000000080039 | 014494 | 858038 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 600.00 | 20/08/2012 | 000000080039 | 014494 | 858036 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2000.00 | 20/08/2012 | 000000080039 | 014494 | 858024 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 650.00 | 20/08/2012 | 000000080039 | 014494 | 858019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 205.00 | 22/08/2012 | 000000080039 | 014494 | 858039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 11069.82 | 30/08/2012 | 000000080039 | 014494 | 858027 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 882.50 | 30/08/2012 | 000000080039 | 014494 | 858040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 745.00 | 31/08/2012 | 000000080039 | 014494 | 858046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 401.00 | 31/08/2012 | 000000080039 | 014494 | 858042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 38.50 | 31/08/2012 | 000000080039 | 014494 | 858041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 350.00 | 03/09/2012 | 000000080039 | 014494 | 858043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1200.00 | 03/09/2012 | 000000080039 | 014494 | 858044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 650.00 | 17/09/2012 | 000000080039 | 014494 | 858099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 650.00 | 17/09/2012 | 000000080039 | 014494 | 858076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 600.00 | 17/09/2012 | 000000080039 | 014494 | 858095 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 17/09/2012 | 000000080039 | 014494 | 858085 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2500.00 | 17/09/2012 | 000000080039 | 014494 | 858080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 16.00 | 20/09/2012 | 000000080039 | 014494 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 300.00 | 20/09/2012 | 000000080039 | 014494 | 858079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 350.00 | 20/09/2012 | 000000080039 | 014494 | 858082 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 550.00 | 20/09/2012 | 000000080039 | 014494 | 858084 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 780.00 | 20/09/2012 | 000000080039 | 014494 | 858075 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2000.00 | 20/09/2012 | 000000080039 | 014494 | 858078 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3657.00 | 20/09/2012 | 000000080039 | 014494 | 858063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 3657.00 | 20/09/2012 | 000000080039 | 014494 | 858062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 5485.00 | 20/09/2012 | 000000080039 | 014494 | 858061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 3657.00 | 20/09/2012 | 000000080039 | 014494 | 858060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 3657.00 | 20/09/2012 | 000000080039 | 014494 | 858059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 3657.00 | 20/09/2012 | 000000080039 | 014494 | 858058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 3657.00 | 20/09/2012 | 000000080039 | 014494 | 858057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000008 | 3657.00 | 20/09/2012 | 000000080039 | 014494 | 858056 | 2659.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000009 | 3657.00 | 20/09/2012 | 000000080039 | 014494 | 858055 | 5225.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 943.86 | 20/09/2012 | 000000080039 | 014494 | 858094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 1333.54 | 20/09/2012 | 000000080039 | 014494 | 858093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 793.86 | 20/09/2012 | 000000080039 | 014494 | 858092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 793.86 | 20/09/2012 | 000000080039 | 014494 | 858091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 943.86 | 20/09/2012 | 000000080039 | 014494 | 858090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 875.22 | 20/09/2012 | 000000080039 | 014494 | 858089 | 492.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 20/09/2012 | 000000080039 | 014494 | 858074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 1122.00 | 20/09/2012 | 000000080039 | 014494 | 858073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 1385.00 | 20/09/2012 | 000000080039 | 014494 | 858072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 972.00 | 20/09/2012 | 000000080039 | 014494 | 858071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 1122.00 | 20/09/2012 | 000000080039 | 014494 | 858070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 1122.00 | 20/09/2012 | 000000080039 | 014494 | 858069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 1000.00 | 20/09/2012 | 000000080039 | 014494 | 858068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 1150.00 | 20/09/2012 | 000000080039 | 014494 | 858067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 1350.00 | 20/09/2012 | 000000080039 | 014494 | 858066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000010 | 722.00 | 20/09/2012 | 000000080039 | 014494 | 858065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000011 | 1280.00 | 20/09/2012 | 000000080039 | 014494 | 858064 | 1116.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 20/09/2012 | 000000080039 | 014494 | 858083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2600.00 | 20/09/2012 | 000000080039 | 014494 | 858081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 89.54 | 24/09/2012 | 000000080039 | 014494 | 858100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 160.94 | 24/09/2012 | 000000080039 | 014494 | 858097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 350.00 | 28/09/2012 | 000000080039 | 014494 | 858101 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1326.55 | 30/09/2012 | 000000080039 | 014494 | 858103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 139.00 | 30/09/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 710.00 | 10/10/2012 | 000000080039 | 014494 | 858106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 141.82 | 10/10/2012 | 000000080039 | 014494 | 858104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 96.82 | 10/10/2012 | 000000080039 | 014494 | 858105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 103.00 | 11/10/2012 | 000000080039 | 014494 | 858107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2.00 | 11/10/2012 | 000000080039 | 014494 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 122.25 | 17/10/2012 | 000000080039 | 014494 | 858108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 300.00 | 19/10/2012 | 000000080039 | 014494 | 858136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2500.00 | 19/10/2012 | 000000080039 | 014494 | 858147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1200.00 | 19/10/2012 | 000000080039 | 014494 | 858146 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 600.00 | 19/10/2012 | 000000080039 | 014494 | 858138 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 600.00 | 19/10/2012 | 000000080039 | 014494 | 858150 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 550.00 | 19/10/2012 | 000000080039 | 014494 | 858154 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2000.00 | 19/10/2012 | 000000080039 | 014494 | 858137 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 350.00 | 19/10/2012 | 000000080039 | 014494 | 858140 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 780.00 | 19/10/2012 | 000000080039 | 014494 | 858139 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 350.00 | 19/10/2012 | 000000080039 | 014494 | 858145 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3657.00 | 19/10/2012 | 000000080039 | 014494 | 858134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 3657.00 | 19/10/2012 | 000000080039 | 014494 | 858132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 5485.00 | 19/10/2012 | 000000080039 | 014494 | 858133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000004 | 3657.00 | 19/10/2012 | 000000080039 | 014494 | 858131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000005 | 3657.00 | 19/10/2012 | 000000080039 | 014494 | 858130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000006 | 1340.90 | 19/10/2012 | 000000080039 | 014494 | 858129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000007 | 3657.00 | 19/10/2012 | 000000080039 | 014494 | 858128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000008 | 2316.10 | 19/10/2012 | 000000080039 | 014494 | 858127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000009 | 3657.00 | 19/10/2012 | 000000080039 | 014494 | 858126 | 2659.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000010 | 3657.00 | 19/10/2012 | 000000080039 | 014494 | 858125 | 5061.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1000.00 | 19/10/2012 | 000000080039 | 014494 | 858124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 1122.00 | 19/10/2012 | 000000080039 | 014494 | 858123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 1122.00 | 19/10/2012 | 000000080039 | 014494 | 858122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 1385.00 | 19/10/2012 | 000000080039 | 014494 | 858121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 972.00 | 19/10/2012 | 000000080039 | 014494 | 858120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 1122.00 | 19/10/2012 | 000000080039 | 014494 | 858119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 1000.00 | 19/10/2012 | 000000080039 | 014494 | 858118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 1150.00 | 19/10/2012 | 000000080039 | 014494 | 858117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 1350.00 | 19/10/2012 | 000000080039 | 014494 | 858116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000010 | 722.00 | 19/10/2012 | 000000080039 | 014494 | 858115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000011 | 1280.00 | 19/10/2012 | 000000080039 | 014494 | 858113 | 1116.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 943.86 | 19/10/2012 | 000000080039 | 014494 | 858112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 1333.54 | 19/10/2012 | 000000080039 | 014494 | 858111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 793.86 | 19/10/2012 | 000000080039 | 014494 | 858110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000004 | 793.86 | 19/10/2012 | 000000080039 | 014494 | 858109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000005 | 943.86 | 19/10/2012 | 000000080039 | 014494 | 858135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000006 | 875.22 | 19/10/2012 | 000000080039 | 014494 | 858143 | 492.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 600.00 | 19/10/2012 | 000000080039 | 014494 | 858152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 650.00 | 19/10/2012 | 000000080039 | 014494 | 858141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 650.00 | 19/10/2012 | 000000080039 | 014494 | 858142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2600.00 | 20/10/2012 | 000000080039 | 014494 | 858151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 317.00 | 22/10/2012 | 000000080039 | 014494 | 858155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 10091.82 | 30/10/2012 | 000000080039 | 014494 | 858159 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 11069.82 | 30/10/2012 | 000000080039 | 014494 | 858087 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1305.84 | 31/10/2012 | 000000080039 | 014494 | 858161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 336.00 | 01/11/2012 | 000000080039 | 014494 | 858162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 60.00 | 01/11/2012 | 000000080039 | 014494 | 858162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 732.00 | 01/11/2012 | 000000080039 | 014494 | 858163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 249.06 | 16/11/2012 | 000000080039 | 014494 | 858164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 99.60 | 16/11/2012 | 000000080039 | 014494 | 858165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 80.49 | 16/11/2012 | 000000080039 | 014494 | 858166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 650.00 | 20/11/2012 | 000000080039 | 014494 | 858199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 600.00 | 20/11/2012 | 000000080039 | 014494 | 858202 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 780.00 | 20/11/2012 | 000000080039 | 014494 | 858201 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 550.00 | 20/11/2012 | 000000080039 | 014494 | 858208 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2000.00 | 20/11/2012 | 000000080039 | 014494 | 858203 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 350.00 | 20/11/2012 | 000000080039 | 014494 | 858200 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 350.00 | 20/11/2012 | 000000080039 | 014494 | 858195 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 300.00 | 20/11/2012 | 000000080039 | 014494 | 858204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 600.00 | 20/11/2012 | 000000080039 | 014494 | 858207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2600.00 | 20/11/2012 | 000000080039 | 014494 | 858206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2500.00 | 20/11/2012 | 000000080039 | 014494 | 858205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 600.00 | 20/11/2012 | 000000080039 | 014494 | 858196 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 3657.00 | 20/11/2012 | 000000080039 | 014494 | 858188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000002 | 3657.00 | 20/11/2012 | 000000080039 | 014494 | 858187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000003 | 5485.00 | 20/11/2012 | 000000080039 | 014494 | 858182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000004 | 3657.00 | 20/11/2012 | 000000080039 | 014494 | 858185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000005 | 3657.00 | 20/11/2012 | 000000080039 | 014494 | 858184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000006 | 3657.00 | 20/11/2012 | 000000080039 | 014494 | 858180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000007 | 3657.00 | 20/11/2012 | 000000080039 | 014494 | 858183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000008 | 3657.00 | 20/11/2012 | 000000080039 | 014494 | 858186 | 2659.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000009 | 3657.00 | 20/11/2012 | 000000080039 | 014494 | 858181 | 5200.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 793.86 | 20/11/2012 | 000000080039 | 014494 | 858213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 833.54 | 20/11/2012 | 000000080039 | 014494 | 858214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000003 | 793.86 | 20/11/2012 | 000000080039 | 014494 | 858212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000004 | 793.86 | 20/11/2012 | 000000080039 | 014494 | 858215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000005 | 793.86 | 20/11/2012 | 000000080039 | 014494 | 858216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000006 | 875.22 | 20/11/2012 | 000000080039 | 014494 | 858217 | 390.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1000.00 | 20/11/2012 | 000000080039 | 014494 | 858172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 1122.00 | 20/11/2012 | 000000080039 | 014494 | 858171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000003 | 1122.00 | 20/11/2012 | 000000080039 | 014494 | 858179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000004 | 1385.00 | 20/11/2012 | 000000080039 | 014494 | 858176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000005 | 972.00 | 20/11/2012 | 000000080039 | 014494 | 858175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000006 | 1350.00 | 20/11/2012 | 000000080039 | 014494 | 858177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000007 | 1122.00 | 20/11/2012 | 000000080039 | 014494 | 858174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000008 | 1000.00 | 20/11/2012 | 000000080039 | 014494 | 858169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000009 | 1150.00 | 20/11/2012 | 000000080039 | 014494 | 858173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000010 | 722.00 | 20/11/2012 | 000000080039 | 014494 | 858170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000011 | 1280.00 | 20/11/2012 | 000000080039 | 014494 | 858178 | 1116.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 943.86 | 20/11/2012 | 000000080039 | 014494 | 858194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 1333.54 | 20/11/2012 | 000000080039 | 014494 | 858193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000003 | 793.86 | 20/11/2012 | 000000080039 | 014494 | 858192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000004 | 793.86 | 20/11/2012 | 000000080039 | 014494 | 858191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000005 | 943.86 | 20/11/2012 | 000000080039 | 014494 | 858191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000006 | 875.22 | 20/11/2012 | 000000080039 | 014494 | 858189 | 492.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 650.00 | 20/11/2012 | 000000080039 | 014494 | 858198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 392.00 | 28/11/2012 | 000000080039 | 014494 | 858218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 966.53 | 30/11/2012 | 000000080039 | 014494 | 858219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 11069.82 | 30/11/2012 | 000000080039 | 014494 | 858168 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 150.00 | 01/12/2012 | 000000080039 | 014494 | 858220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 750.00 | 03/12/2012 | 000000080039 | 014494 | 858221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 173.45 | 03/12/2012 | 000000080039 | 014494 | 858222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 118.09 | 10/12/2012 | 000000080039 | 014494 | 858223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 390.00 | 18/12/2012 | 000000080039 | 014494 | 858284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3657.00 | 20/12/2012 | 000000080039 | 014494 | 858227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 3657.00 | 20/12/2012 | 000000080039 | 014494 | 858226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 3657.00 | 20/12/2012 | 000000080039 | 014494 | 858224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000004 | 5485.00 | 20/12/2012 | 000000080039 | 014494 | 858230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000005 | 3657.00 | 20/12/2012 | 000000080039 | 014494 | 858228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000006 | 3657.00 | 20/12/2012 | 000000080039 | 014494 | 858231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000007 | 3657.00 | 20/12/2012 | 000000080039 | 014494 | 858229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000008 | 3657.00 | 20/12/2012 | 000000080039 | 014494 | 858232 | 2659.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000009 | 3657.00 | 20/12/2012 | 000000080039 | 014494 | 858225 | 5250.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 972.00 | 20/12/2012 | 000000080039 | 014494 | 858239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 1150.00 | 20/12/2012 | 000000080039 | 014494 | 858235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 722.00 | 20/12/2012 | 000000080039 | 014494 | 858234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 1385.00 | 20/12/2012 | 000000080039 | 014494 | 858240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 1280.00 | 20/12/2012 | 000000080039 | 014494 | 858233 | 98.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000006 | 1000.00 | 20/12/2012 | 000000080039 | 014494 | 858243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000007 | 1350.00 | 20/12/2012 | 000000080039 | 014494 | 858238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000008 | 1000.00 | 20/12/2012 | 000000080039 | 014494 | 858236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000009 | 1122.00 | 20/12/2012 | 000000080039 | 014494 | 858242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000010 | 1122.00 | 20/12/2012 | 000000080039 | 014494 | 858237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000011 | 1122.00 | 20/12/2012 | 000000080039 | 014494 | 858241 | 1018.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1333.54 | 20/12/2012 | 000000080039 | 014494 | 858270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000002 | 793.86 | 20/12/2012 | 000000080039 | 014494 | 858271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000003 | 875.22 | 20/12/2012 | 000000080039 | 014494 | 858274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000004 | 793.86 | 20/12/2012 | 000000080039 | 014494 | 858272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000005 | 943.86 | 20/12/2012 | 000000080039 | 014494 | 858269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000006 | 943.86 | 20/12/2012 | 000000080039 | 014494 | 858273 | 492.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2600.00 | 20/12/2012 | 000000080039 | 014494 | 858255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 600.00 | 20/12/2012 | 000000080039 | 014494 | 858260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 780.00 | 20/12/2012 | 000000080039 | 014494 | 858265 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2500.00 | 20/12/2012 | 000000080039 | 014494 | 858261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 600.00 | 20/12/2012 | 000000080039 | 014494 | 858264 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 600.00 | 20/12/2012 | 000000080039 | 014494 | 858268 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 350.00 | 20/12/2012 | 000000080039 | 014494 | 858263 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 550.00 | 20/12/2012 | 000000080039 | 014494 | 858267 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2000.00 | 20/12/2012 | 000000080039 | 014494 | 858259 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 350.00 | 20/12/2012 | 000000080039 | 014494 | 858262 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 422.00 | 20/12/2012 | 000000080039 | 014494 | 858286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 650.00 | 20/12/2012 | 000000080039 | 014494 | 858266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 135.00 | 20/12/2012 | 000000080039 | 014494 | 858283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 70.00 | 20/12/2012 | 000000080039 | 014494 | 858283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 160.00 | 21/12/2012 | 000000080039 | 014494 | 858287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 119.60 | 24/12/2012 | 000000080039 | 014494 | 858288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 270.00 | 26/12/2012 | 000000080039 | 014494 | 858289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 270.00 | 27/12/2012 | 000000080039 | 014494 | 858290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1320.00 | 28/12/2012 | 000000080039 | 014494 | 858293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 420.00 | 28/12/2012 | 000000080039 | 014494 | 858291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 677.00 | 28/12/2012 | 000000080039 | 014494 | 858293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1134.12 | 28/12/2012 | 000000080039 | 014494 | 858292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1025.63 | 28/12/2012 | 000000080039 | 014494 | 858276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 11069.85 | 28/12/2012 | 000000080039 | 014494 | 858275 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 300.00 | 28/12/2012 | 000000080039 | 014494 | 858257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 650.00 | 28/12/2012 | 000000080039 | 014494 | 858256 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 595
Última atualização: 11/06/2024