| 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 | 1800.00 | 02/01/2012 | 712500000000 | 113470 | 852915 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 150.00 | 02/01/2012 | 712500000000 | 113470 | 853304 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 200.00 | 02/01/2012 | 712500000000 | 113470 | 853303 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 150.00 | 02/01/2012 | 712500000000 | 113470 | 853286 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 90.00 | 02/01/2012 | 712500000000 | 113470 | 853406 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 02/01/2012 | 712500000000 | 113470 | 853351 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 90.00 | 06/01/2012 | 712500000000 | 113470 | 853312 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 150.00 | 06/01/2012 | 712500000000 | 113470 | 853303 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 150.00 | 09/01/2012 | 712500000000 | 113470 | 853411 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 921.00 | 10/01/2012 | 712500000000 | 113470 | 853337 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 10/01/2012 | 712500000000 | 113470 | 853155 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 270.00 | 10/01/2012 | 712500000000 | 113470 | 853401 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 350.00 | 10/01/2012 | 712500000000 | 113470 | 853380 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1400.00 | 10/01/2012 | 712500000000 | 113470 | 853154 | 112.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 337.25 | 10/01/2012 | 712500000000 | 113470 | 853332 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 270.00 | 11/01/2012 | 712500000000 | 113470 | 853325 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 450.00 | 13/01/2012 | 712500000000 | 113470 | 853316 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1400.00 | 16/01/2012 | 712500000000 | 113470 | 853268 | 112.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 400.00 | 20/01/2012 | 712500000000 | 113470 | 853328 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 120.00 | 20/01/2012 | 712500000000 | 113470 | 853327 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 150.00 | 23/01/2012 | 712500000000 | 113470 | 853402 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 950.00 | 23/01/2012 | 712500000000 | 113470 | 853442 | 47.50 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 870.00 | 23/01/2012 | 712500000000 | 113470 | 853444 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2775.00 | 23/01/2012 | 712500000000 | 113470 | 853379 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1535.50 | 23/01/2012 | 712500000000 | 113470 | 853427 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 314.50 | 23/01/2012 | 712500000000 | 113470 | 853437 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 1593.15 | 23/01/2012 | 712500000000 | 113470 | 853426 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 256.85 | 23/01/2012 | 712500000000 | 113470 | 853436 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 1850.00 | 23/01/2012 | 712500000000 | 113470 | 853431 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 1850.00 | 23/01/2012 | 712500000000 | 113470 | 853432 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 1850.00 | 23/01/2012 | 712500000000 | 113470 | 853430 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 1850.00 | 23/01/2012 | 712500000000 | 113470 | 853434 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000025 | 0000010 | 1474.94 | 23/01/2012 | 712500000000 | 113470 | 853438 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000025 | 0000011 | 375.06 | 23/01/2012 | 712500000000 | 113470 | 853440 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000025 | 0000012 | 1850.00 | 23/01/2012 | 712500000000 | 113470 | 853433 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 646.60 | 30/01/2012 | 712500000000 | 113470 | 853301 | 0.00 | 1 | Conta Corrente | CAMARA MUN BELEM BREJO DO CRUZ 70 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2500.00 | 01/02/2012 | 712500000000 | 113470 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1400.00 | 01/02/2012 | 712500000000 | 113470 | 853357 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1140.00 | 01/02/2012 | 712500000000 | 113470 | 853340 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1400.00 | 01/02/2012 | 712500000000 | 113470 | 853355 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 622.00 | 01/02/2012 | 712500000000 | 113470 | 853404 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 680.00 | 01/02/2012 | 712500000000 | 113470 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 545.00 | 02/02/2012 | 712500000000 | 113470 | 853336 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 90.00 | 06/02/2012 | 712500000000 | 113470 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2150.00 | 06/02/2012 | 712500000000 | 113470 | 853309 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 100.00 | 07/02/2012 | 712500000000 | 113470 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 08/02/2012 | 712500000000 | 113470 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 370.00 | 10/02/2012 | 712500000000 | 113470 | 853455 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 210.00 | 10/02/2012 | 712500000000 | 113470 | 853423 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 622.00 | 10/02/2012 | 712500000000 | 113470 | 853405 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 525.00 | 13/02/2012 | 712500000000 | 113470 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 350.00 | 13/02/2012 | 712500000000 | 113470 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 350.00 | 13/02/2012 | 712500000000 | 113470 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 350.00 | 13/02/2012 | 712500000000 | 113470 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 350.00 | 13/02/2012 | 712500000000 | 113470 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 350.00 | 13/02/2012 | 712500000000 | 113470 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 350.00 | 13/02/2012 | 712500000000 | 113470 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 350.00 | 13/02/2012 | 712500000000 | 113470 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 350.00 | 13/02/2012 | 712500000000 | 113470 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 950.00 | 21/02/2012 | 712500000000 | 113470 | 853305 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 270.00 | 21/02/2012 | 712500000000 | 113470 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 200.00 | 21/02/2012 | 712500000000 | 113470 | 853447 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 100.00 | 22/02/2012 | 712500000000 | 113470 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3300.00 | 23/02/2012 | 712500000000 | 113470 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 2200.00 | 23/02/2012 | 712500000000 | 113470 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 2200.00 | 23/02/2012 | 712500000000 | 113470 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 2200.00 | 23/02/2012 | 712500000000 | 113470 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 2200.00 | 23/02/2012 | 712500000000 | 113470 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 2200.00 | 23/02/2012 | 712500000000 | 113470 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 1826.00 | 23/02/2012 | 712500000000 | 113470 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 374.00 | 23/02/2012 | 712500000000 | 113470 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 1824.94 | 23/02/2012 | 712500000000 | 113470 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000010 | 375.06 | 23/02/2012 | 712500000000 | 113470 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000011 | 1856.80 | 23/02/2012 | 712500000000 | 113470 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000012 | 343.20 | 23/02/2012 | 712500000000 | 113470 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1800.00 | 23/02/2012 | 712500000000 | 113470 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 450.00 | 24/02/2012 | 712500000000 | 113470 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 150.00 | 27/02/2012 | 712500000000 | 113470 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2500.00 | 01/03/2012 | 712500000000 | 113470 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1400.00 | 01/03/2012 | 712500000000 | 113470 | 853359 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1400.00 | 01/03/2012 | 712500000000 | 113470 | 853321 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 100.00 | 09/03/2012 | 712500000000 | 113470 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 09/03/2012 | 712500000000 | 113470 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 740.00 | 09/03/2012 | 712500000000 | 113470 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 60.00 | 09/03/2012 | 712500000000 | 113470 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 40.00 | 09/03/2012 | 712500000000 | 113470 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 622.00 | 09/03/2012 | 712500000000 | 113470 | 853392 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 622.00 | 09/03/2012 | 712500000000 | 113470 | 853460 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 100.00 | 12/03/2012 | 712500000000 | 113470 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2150.00 | 12/03/2012 | 712500000000 | 113470 | 853415 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 14/03/2012 | 712500000000 | 113470 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 90.00 | 16/03/2012 | 712500000000 | 113470 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3300.00 | 20/03/2012 | 712500000000 | 113470 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1826.00 | 20/03/2012 | 712500000000 | 113470 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 374.00 | 20/03/2012 | 712500000000 | 113470 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 2200.00 | 20/03/2012 | 712500000000 | 113470 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 2200.00 | 20/03/2012 | 712500000000 | 113470 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 2200.00 | 20/03/2012 | 712500000000 | 113470 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 1824.94 | 20/03/2012 | 712500000000 | 113470 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 375.06 | 20/03/2012 | 712500000000 | 113470 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 2200.00 | 20/03/2012 | 712500000000 | 113470 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000010 | 2200.00 | 20/03/2012 | 712500000000 | 113470 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000011 | 1856.80 | 20/03/2012 | 712500000000 | 113470 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000012 | 343.20 | 20/03/2012 | 712500000000 | 113470 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 622.00 | 20/03/2012 | 712500000000 | 113470 | 853529 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2500.00 | 02/04/2012 | 712500000000 | 113470 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1400.00 | 02/04/2012 | 712500000000 | 113470 | 853323 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1400.00 | 02/04/2012 | 712500000000 | 113470 | 853576 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 622.00 | 02/04/2012 | 712500000000 | 113470 | 853562 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 02/04/2012 | 712500000000 | 113470 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 21.50 | 04/04/2012 | 712500000000 | 113470 | 830950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 150.00 | 09/04/2012 | 712500000000 | 113470 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 622.00 | 10/04/2012 | 712500000000 | 113470 | 853545 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 622.00 | 10/04/2012 | 712500000000 | 113470 | 853544 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 700.00 | 10/04/2012 | 712500000000 | 113470 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 240.00 | 10/04/2012 | 712500000000 | 113470 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 589.00 | 10/04/2012 | 712500000000 | 113470 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 270.00 | 11/04/2012 | 712500000000 | 113470 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 27.50 | 11/04/2012 | 712500000000 | 113470 | 821020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 150.00 | 16/04/2012 | 712500000000 | 113470 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3300.00 | 20/04/2012 | 712500000000 | 113470 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 2200.00 | 20/04/2012 | 712500000000 | 113470 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 2200.00 | 20/04/2012 | 712500000000 | 113470 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 1824.94 | 20/04/2012 | 712500000000 | 113470 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 375.06 | 20/04/2012 | 712500000000 | 113470 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 2200.00 | 20/04/2012 | 712500000000 | 113470 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 2200.00 | 20/04/2012 | 712500000000 | 113470 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 1826.00 | 20/04/2012 | 712500000000 | 113470 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 374.00 | 20/04/2012 | 712500000000 | 113470 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000010 | 2200.00 | 20/04/2012 | 712500000000 | 113470 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000011 | 2200.00 | 20/04/2012 | 712500000000 | 113470 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 100.00 | 20/04/2012 | 712500000000 | 113470 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 150.00 | 30/04/2012 | 712500000000 | 113470 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 380.30 | 01/05/2012 | 712500000000 | 113470 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 150.00 | 01/05/2012 | 712500000000 | 113470 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 622.00 | 01/05/2012 | 712500000000 | 113470 | 853575 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 02/05/2012 | 712500000000 | 113470 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2150.00 | 02/05/2012 | 712500000000 | 113470 | 853490 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 700.00 | 10/05/2012 | 712500000000 | 113470 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1080.00 | 10/05/2012 | 712500000000 | 113470 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 535.00 | 10/05/2012 | 712500000000 | 113470 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2500.00 | 10/05/2012 | 712500000000 | 113470 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3680.00 | 10/05/2012 | 712500000000 | 113470 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 961.00 | 10/05/2012 | 712500000000 | 113470 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1400.00 | 10/05/2012 | 712500000000 | 113470 | 853463 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1400.00 | 10/05/2012 | 712500000000 | 113470 | 853464 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 622.00 | 10/05/2012 | 712500000000 | 113470 | 853499 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 622.00 | 10/05/2012 | 712500000000 | 113470 | 853500 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 200.00 | 14/05/2012 | 712500000000 | 113470 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 500.00 | 17/05/2012 | 712500000000 | 113470 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3300.00 | 21/05/2012 | 712500000000 | 113470 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1824.94 | 21/05/2012 | 712500000000 | 113470 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 375.06 | 21/05/2012 | 712500000000 | 113470 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 1826.00 | 21/05/2012 | 712500000000 | 113470 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 374.00 | 21/05/2012 | 712500000000 | 113470 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 1856.80 | 21/05/2012 | 712500000000 | 113470 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 343.20 | 21/05/2012 | 712500000000 | 113470 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 2200.00 | 21/05/2012 | 712500000000 | 113470 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 2200.00 | 21/05/2012 | 712500000000 | 113470 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000010 | 2200.00 | 21/05/2012 | 712500000000 | 113470 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000011 | 2200.00 | 21/05/2012 | 712500000000 | 113470 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000012 | 2200.00 | 21/05/2012 | 712500000000 | 113470 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1400.00 | 01/06/2012 | 712500000000 | 113470 | 853631 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1400.00 | 01/06/2012 | 712500000000 | 113470 | 853630 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 622.00 | 01/06/2012 | 712500000000 | 113470 | 853590 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 622.00 | 01/06/2012 | 712500000000 | 113470 | 853590 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 622.00 | 01/06/2012 | 712500000000 | 113470 | 853632 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2150.00 | 01/06/2012 | 712500000000 | 113470 | 853498 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2500.00 | 01/06/2012 | 712500000000 | 113470 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 150.00 | 04/06/2012 | 712500000000 | 113470 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 360.00 | 07/06/2012 | 712500000000 | 113470 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 622.00 | 11/06/2012 | 712500000000 | 113470 | 853638 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 400.00 | 11/06/2012 | 712500000000 | 113470 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 200.00 | 11/06/2012 | 712500000000 | 113470 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 700.00 | 11/06/2012 | 712500000000 | 113470 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 11/06/2012 | 712500000000 | 113470 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3680.00 | 11/06/2012 | 712500000000 | 113470 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3300.00 | 20/06/2012 | 712500000000 | 113470 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 2200.00 | 20/06/2012 | 712500000000 | 113470 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1826.00 | 20/06/2012 | 712500000000 | 113470 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 2200.00 | 20/06/2012 | 712500000000 | 113470 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 1856.80 | 20/06/2012 | 712500000000 | 113470 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 2200.00 | 20/06/2012 | 712500000000 | 113470 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 2200.00 | 20/06/2012 | 712500000000 | 113470 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 2200.00 | 20/06/2012 | 712500000000 | 113470 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 1824.94 | 20/06/2012 | 712500000000 | 113470 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000010 | 343.20 | 20/06/2012 | 712500000000 | 113470 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000011 | 374.00 | 20/06/2012 | 712500000000 | 113470 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000012 | 375.06 | 20/06/2012 | 712500000000 | 113470 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2150.00 | 02/07/2012 | 712500000000 | 113470 | 853497 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1400.00 | 02/07/2012 | 712500000000 | 113470 | 853611 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 622.00 | 02/07/2012 | 712500000000 | 113470 | 853563 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 622.00 | 02/07/2012 | 712500000000 | 113470 | 853704 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 622.00 | 02/07/2012 | 712500000000 | 113470 | 853640 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2500.00 | 02/07/2012 | 712500000000 | 113470 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 900.00 | 02/07/2012 | 712500000000 | 113470 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1400.00 | 03/07/2012 | 712500000000 | 113470 | 853577 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 10/07/2012 | 712500000000 | 113470 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3680.00 | 10/07/2012 | 712500000000 | 113470 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 840.00 | 10/07/2012 | 712500000000 | 113470 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 700.00 | 10/07/2012 | 712500000000 | 113470 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3300.00 | 20/07/2012 | 712500000000 | 113470 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 2200.00 | 20/07/2012 | 712500000000 | 113470 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 2200.00 | 20/07/2012 | 712500000000 | 113470 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 2200.00 | 20/07/2012 | 712500000000 | 113470 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 2200.00 | 20/07/2012 | 712500000000 | 113470 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 2200.00 | 20/07/2012 | 712500000000 | 113470 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 1824.94 | 20/07/2012 | 712500000000 | 113470 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 375.06 | 20/07/2012 | 712500000000 | 113470 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 1856.80 | 20/07/2012 | 712500000000 | 113470 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000010 | 343.20 | 20/07/2012 | 712500000000 | 113470 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000011 | 1826.00 | 20/07/2012 | 712500000000 | 113470 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000012 | 374.00 | 20/07/2012 | 712500000000 | 113470 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1400.00 | 01/08/2012 | 712500000000 | 113470 | 853703 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2500.00 | 01/08/2012 | 712500000000 | 113470 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 910.00 | 01/08/2012 | 712500000000 | 113470 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 450.00 | 07/08/2012 | 712500000000 | 113470 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 622.00 | 09/08/2012 | 712500000000 | 113470 | 853722 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 622.00 | 10/08/2012 | 712500000000 | 113470 | 853745 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 622.00 | 10/08/2012 | 712500000000 | 113470 | 853744 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2150.00 | 10/08/2012 | 712500000000 | 113470 | 853728 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3680.00 | 10/08/2012 | 712500000000 | 113470 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 10/08/2012 | 712500000000 | 113470 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 700.00 | 10/08/2012 | 712500000000 | 113470 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1400.00 | 10/08/2012 | 712500000000 | 113470 | 853665 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 270.00 | 15/08/2012 | 712500000000 | 113470 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 200.00 | 16/08/2012 | 712500000000 | 113470 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3300.00 | 20/08/2012 | 712500000000 | 113470 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 2200.00 | 20/08/2012 | 712500000000 | 113470 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 1826.00 | 20/08/2012 | 712500000000 | 113470 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 374.00 | 20/08/2012 | 712500000000 | 113470 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 2200.00 | 20/08/2012 | 712500000000 | 113470 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 2200.00 | 20/08/2012 | 712500000000 | 113470 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 1824.94 | 20/08/2012 | 712500000000 | 113470 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 375.06 | 20/08/2012 | 712500000000 | 113470 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 2200.00 | 20/08/2012 | 712500000000 | 113470 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000010 | 2200.00 | 20/08/2012 | 712500000000 | 113470 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000011 | 1856.80 | 20/08/2012 | 712500000000 | 113470 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000012 | 343.20 | 20/08/2012 | 712500000000 | 113470 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 245.00 | 24/08/2012 | 712500000000 | 113470 | 853761 | 12.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1400.00 | 03/09/2012 | 712500000000 | 113470 | 853695 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1400.00 | 03/09/2012 | 712500000000 | 113470 | 853696 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 622.00 | 03/09/2012 | 712500000000 | 113470 | 853766 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2500.00 | 03/09/2012 | 712500000000 | 113470 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2150.00 | 03/09/2012 | 712500000000 | 113470 | 853641 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2150.00 | 03/09/2012 | 712500000000 | 113470 | 853667 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 03/09/2012 | 712500000000 | 113470 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 200.00 | 03/09/2012 | 712500000000 | 113470 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 245.00 | 03/09/2012 | 712500000000 | 113470 | 853761 | 12.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 622.00 | 10/09/2012 | 712500000000 | 113470 | 853661 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3680.00 | 10/09/2012 | 712500000000 | 113470 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 700.00 | 10/09/2012 | 712500000000 | 113470 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 150.00 | 10/09/2012 | 712500000000 | 113470 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 220.00 | 10/09/2012 | 712500000000 | 113470 | 853769 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 90.00 | 10/09/2012 | 712500000000 | 113470 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3300.00 | 20/09/2012 | 712500000000 | 113470 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 2200.00 | 20/09/2012 | 712500000000 | 113470 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 2200.00 | 20/09/2012 | 712500000000 | 113470 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 2200.00 | 20/09/2012 | 712500000000 | 113470 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 2200.00 | 20/09/2012 | 712500000000 | 113470 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 2200.00 | 20/09/2012 | 712500000000 | 113470 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 1826.00 | 20/09/2012 | 712500000000 | 113470 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 374.00 | 20/09/2012 | 712500000000 | 113470 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 1824.94 | 20/09/2012 | 712500000000 | 113470 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000010 | 375.06 | 20/09/2012 | 712500000000 | 113470 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000011 | 1856.80 | 20/09/2012 | 712500000000 | 113470 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000012 | 343.20 | 20/09/2012 | 712500000000 | 113470 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 622.00 | 21/09/2012 | 712500000000 | 113470 | 853596 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1400.00 | 01/10/2012 | 712500000000 | 113470 | 853770 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1400.00 | 01/10/2012 | 712500000000 | 113470 | 853768 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 622.00 | 01/10/2012 | 712500000000 | 113470 | 853594 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2500.00 | 01/10/2012 | 712500000000 | 113470 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 700.00 | 10/10/2012 | 712500000000 | 113470 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3680.00 | 10/10/2012 | 712500000000 | 113470 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 622.00 | 11/10/2012 | 712500000000 | 113470 | 853593 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 90.00 | 11/10/2012 | 712500000000 | 113470 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 622.00 | 17/10/2012 | 712500000000 | 113470 | 853784 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 622.00 | 22/10/2012 | 712500000000 | 113470 | 853786 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3300.00 | 22/10/2012 | 712500000000 | 113470 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 2200.00 | 22/10/2012 | 712500000000 | 113470 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 2200.00 | 22/10/2012 | 712500000000 | 113470 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 2200.00 | 22/10/2012 | 712500000000 | 113470 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 2200.00 | 22/10/2012 | 712500000000 | 113470 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 2200.00 | 22/10/2012 | 712500000000 | 113470 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 1856.80 | 22/10/2012 | 712500000000 | 113470 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000008 | 343.20 | 22/10/2012 | 712500000000 | 113470 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000009 | 1824.94 | 22/10/2012 | 712500000000 | 113470 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000010 | 375.06 | 22/10/2012 | 712500000000 | 113470 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000011 | 1826.00 | 22/10/2012 | 712500000000 | 113470 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000012 | 374.00 | 22/10/2012 | 712500000000 | 113470 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 500.00 | 23/10/2012 | 712500000000 | 113470 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 20900.00 | 20/11/2012 | 712500000000 | 113470 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 13809.00 | 20/12/2012 | 712500000000 | 113470 | 000000 | 123.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 16423.00 | 20/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 294
Última atualização: 11/06/2024