| 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 | 0000006 | 0000001 | 500.00 | 23/01/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4200.00 | 23/01/2012 | 000000053864 | 011444 | 853321 | 1856.99 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 2100.00 | 23/01/2012 | 000000053864 | 011444 | 853322 | 642.03 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 2100.00 | 23/01/2012 | 000000053864 | 011444 | 853324 | 486.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 2100.00 | 23/01/2012 | 000000053864 | 011444 | 853325 | 236.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 2100.00 | 23/01/2012 | 000000053864 | 011444 | 853327 | 248.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 2100.00 | 23/01/2012 | 000000053864 | 011444 | 853326 | 231.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 2100.00 | 23/01/2012 | 000000053864 | 011444 | 853328 | 236.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 2100.00 | 23/01/2012 | 000000053864 | 011444 | 853329 | 248.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 2100.00 | 23/01/2012 | 000000053864 | 011444 | 853330 | 248.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 5480.20 | 23/01/2012 | 000000053864 | 011444 | 000000 | 44.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 622.00 | 23/01/2012 | 000000053864 | 011444 | 853331 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 622.00 | 23/01/2012 | 000000053864 | 011444 | 853332 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 622.00 | 23/01/2012 | 000000053864 | 011444 | 853334 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 622.00 | 23/01/2012 | 000000053864 | 011444 | 853336 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 800.00 | 23/01/2012 | 000000053864 | 011444 | 853335 | 64.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 622.00 | 23/01/2012 | 000000053864 | 011444 | 853333 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 271.41 | 23/01/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 47.19 | 23/01/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 60.00 | 31/01/2012 | 000000053864 | 011444 | 853339 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 240.00 | 31/01/2012 | 000000053864 | 011444 | 853338 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 165.00 | 31/01/2012 | 000000053864 | 011444 | 853341 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 646.00 | 31/01/2012 | 000000053864 | 011444 | 853341 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 339.89 | 31/01/2012 | 000000053864 | 011444 | 853340 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 15/02/2012 | 000000053864 | 011444 | 853343 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 15/02/2012 | 000000053864 | 011444 | 853342 | 312.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 622.00 | 15/02/2012 | 000000053864 | 011444 | 853344 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2000.00 | 22/02/2012 | 000000053864 | 011444 | 853360 | 312.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 251.07 | 22/02/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 47.72 | 22/02/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 500.00 | 22/02/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 5480.20 | 22/02/2012 | 000000053864 | 011444 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4200.00 | 22/02/2012 | 000000053864 | 011444 | 853345 | 1856.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 2100.00 | 22/02/2012 | 000000053864 | 011444 | 853347 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 2100.00 | 22/02/2012 | 000000053864 | 011444 | 853349 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 2100.00 | 22/02/2012 | 000000053864 | 011444 | 853352 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 2100.00 | 22/02/2012 | 000000053864 | 011444 | 853351 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 2100.00 | 22/02/2012 | 000000053864 | 011444 | 853353 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 2100.00 | 22/02/2012 | 000000053864 | 011444 | 853346 | 642.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 2100.00 | 22/02/2012 | 000000053864 | 011444 | 853348 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 2100.00 | 22/02/2012 | 000000053864 | 011444 | 853350 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 622.00 | 22/02/2012 | 000000053864 | 011444 | 853357 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 622.00 | 22/02/2012 | 000000053864 | 011444 | 853355 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 622.00 | 22/02/2012 | 000000053864 | 011444 | 853359 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 622.00 | 22/02/2012 | 000000053864 | 011444 | 853354 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 800.00 | 22/02/2012 | 000000053864 | 011444 | 853358 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 622.00 | 22/02/2012 | 000000053864 | 011444 | 853356 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 240.00 | 23/02/2012 | 000000053864 | 011444 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 120.00 | 23/02/2012 | 000000053864 | 011444 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2500.00 | 23/02/2012 | 000000053864 | 011444 | 853361 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 622.00 | 23/02/2012 | 000000053864 | 011444 | 853362 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 346.25 | 20/03/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 46.90 | 20/03/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 5480.20 | 20/03/2012 | 000000053864 | 011444 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2100.00 | 20/03/2012 | 000000053864 | 011444 | 853373 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 2100.00 | 20/03/2012 | 000000053864 | 011444 | 853368 | 642.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 2100.00 | 20/03/2012 | 000000053864 | 011444 | 853369 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 2100.00 | 20/03/2012 | 000000053864 | 011444 | 853371 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 2100.00 | 20/03/2012 | 000000053864 | 011444 | 853374 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 2100.00 | 20/03/2012 | 000000053864 | 011444 | 853375 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 2100.00 | 20/03/2012 | 000000053864 | 011444 | 853372 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 4200.00 | 20/03/2012 | 000000053864 | 011444 | 853367 | 1856.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 2100.00 | 20/03/2012 | 000000053864 | 011444 | 853370 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 622.00 | 20/03/2012 | 000000053864 | 011444 | 853378 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 622.00 | 20/03/2012 | 000000053864 | 011444 | 853376 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 800.00 | 20/03/2012 | 000000053864 | 011444 | 853380 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 622.00 | 20/03/2012 | 000000053864 | 011444 | 853377 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 622.00 | 20/03/2012 | 000000053864 | 011444 | 853379 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 622.00 | 20/03/2012 | 000000053864 | 011444 | 853381 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2500.00 | 21/03/2012 | 000000053864 | 011444 | 853383 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2000.00 | 21/03/2012 | 000000053864 | 011444 | 853386 | 312.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 622.00 | 21/03/2012 | 000000053864 | 011444 | 853384 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 22/03/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 245.94 | 20/04/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 58.42 | 20/04/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2500.00 | 20/04/2012 | 000000053864 | 011444 | 853402 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 20/04/2012 | 000000053864 | 011444 | 853405 | 312.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4200.00 | 20/04/2012 | 000000053864 | 011444 | 853389 | 1857.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 2100.00 | 20/04/2012 | 000000053864 | 011444 | 853388 | 642.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 2100.00 | 20/04/2012 | 000000053864 | 011444 | 853390 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 2100.00 | 20/04/2012 | 000000053864 | 011444 | 853391 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 2100.00 | 20/04/2012 | 000000053864 | 011444 | 853392 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 2100.00 | 20/04/2012 | 000000053864 | 011444 | 853387 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 2100.00 | 20/04/2012 | 000000053864 | 011444 | 853394 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 2100.00 | 20/04/2012 | 000000053864 | 011444 | 853393 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 2100.00 | 20/04/2012 | 000000053864 | 011444 | 853395 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 622.00 | 20/04/2012 | 000000053864 | 011444 | 853396 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 622.00 | 20/04/2012 | 000000053864 | 011444 | 853397 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 622.00 | 20/04/2012 | 000000053864 | 011444 | 853398 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 622.00 | 20/04/2012 | 000000053864 | 011444 | 853399 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 800.00 | 20/04/2012 | 000000053864 | 011444 | 853400 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 622.00 | 20/04/2012 | 000000053864 | 011444 | 853401 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 5480.20 | 20/04/2012 | 000000053864 | 011444 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 500.00 | 24/04/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 120.00 | 03/05/2012 | 000000053864 | 011444 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 360.00 | 03/05/2012 | 000000053864 | 011444 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 11/05/2012 | 000000053864 | 011444 | 853410 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4200.00 | 21/05/2012 | 000000053864 | 011444 | 853411 | 1856.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 2100.00 | 21/05/2012 | 000000053864 | 011444 | 853412 | 642.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 2100.00 | 21/05/2012 | 000000053864 | 011444 | 853426 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 2100.00 | 21/05/2012 | 000000053864 | 011444 | 853414 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 2100.00 | 21/05/2012 | 000000053864 | 011444 | 853427 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 2100.00 | 21/05/2012 | 000000053864 | 011444 | 853416 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 2100.00 | 21/05/2012 | 000000053864 | 011444 | 853417 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 2100.00 | 21/05/2012 | 000000053864 | 011444 | 853418 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 2100.00 | 21/05/2012 | 000000053864 | 011444 | 853419 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 622.00 | 21/05/2012 | 000000053864 | 011444 | 853420 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 622.00 | 21/05/2012 | 000000053864 | 011444 | 853421 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 622.00 | 21/05/2012 | 000000053864 | 011444 | 853422 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 622.00 | 21/05/2012 | 000000053864 | 011444 | 853423 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 800.00 | 21/05/2012 | 000000053864 | 011444 | 853424 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 622.00 | 21/05/2012 | 000000053864 | 011444 | 853425 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 21/05/2012 | 000000053864 | 011444 | 853432 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2500.00 | 21/05/2012 | 000000053864 | 011444 | 853431 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2000.00 | 21/05/2012 | 000000053864 | 011444 | 853430 | 312.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 22/05/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 5480.20 | 24/05/2012 | 000000053864 | 011444 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 47.66 | 24/05/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 269.78 | 24/05/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 244.09 | 29/05/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 240.00 | 31/05/2012 | 000000053864 | 011444 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 120.00 | 31/05/2012 | 000000053864 | 011444 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2000.00 | 20/06/2012 | 000000053864 | 011444 | 853438 | 312.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2500.00 | 20/06/2012 | 000000053864 | 011444 | 853436 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4200.00 | 20/06/2012 | 000000053864 | 011444 | 853442 | 1856.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 2100.00 | 20/06/2012 | 000000053864 | 011444 | 853443 | 642.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 2100.00 | 20/06/2012 | 000000053864 | 011444 | 853444 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 2100.00 | 20/06/2012 | 000000053864 | 011444 | 853445 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 2100.00 | 20/06/2012 | 000000053864 | 011444 | 853446 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 2100.00 | 20/06/2012 | 000000053864 | 011444 | 853447 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 2100.00 | 20/06/2012 | 000000053864 | 011444 | 853448 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 2100.00 | 20/06/2012 | 000000053864 | 011444 | 853449 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 2100.00 | 20/06/2012 | 000000053864 | 011444 | 853450 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 622.00 | 20/06/2012 | 000000053864 | 011444 | 853456 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 800.00 | 20/06/2012 | 000000053864 | 011444 | 853455 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 622.00 | 20/06/2012 | 000000053864 | 011444 | 853454 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 622.00 | 20/06/2012 | 000000053864 | 011444 | 853453 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 622.00 | 20/06/2012 | 000000053864 | 011444 | 853452 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 622.00 | 20/06/2012 | 000000053864 | 011444 | 853451 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 20/06/2012 | 000000053864 | 011444 | 853440 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 55.76 | 21/06/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 5480.20 | 21/06/2012 | 000000053864 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 22/06/2012 | 000000053864 | 011444 | 853439 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 500.00 | 22/06/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2400.00 | 06/07/2012 | 000000053864 | 011444 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 47.68 | 23/07/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 259.32 | 23/07/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2100.00 | 23/07/2012 | 000000053864 | 011444 | 853460 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 2100.00 | 23/07/2012 | 000000053864 | 011444 | 853462 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 2100.00 | 23/07/2012 | 000000053864 | 011444 | 853463 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 2100.00 | 23/07/2012 | 000000053864 | 011444 | 853466 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 2100.00 | 23/07/2012 | 000000053864 | 011444 | 853467 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 4200.00 | 23/07/2012 | 000000053864 | 011444 | 853458 | 1856.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 2100.00 | 23/07/2012 | 000000053864 | 011444 | 853459 | 642.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 2100.00 | 23/07/2012 | 000000053864 | 011444 | 853461 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 2100.00 | 23/07/2012 | 000000053864 | 011444 | 853464 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 622.00 | 23/07/2012 | 000000053864 | 011444 | 853468 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 622.00 | 23/07/2012 | 000000053864 | 011444 | 853469 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 800.00 | 23/07/2012 | 000000053864 | 011444 | 853472 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 622.00 | 23/07/2012 | 000000053864 | 011444 | 853470 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 622.00 | 23/07/2012 | 000000053864 | 011444 | 853471 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 622.00 | 23/07/2012 | 000000053864 | 011444 | 853473 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 23/07/2012 | 000000053864 | 011444 | 853479 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 5480.20 | 23/07/2012 | 000000053864 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 23/07/2012 | 000000053864 | 011444 | 853475 | 312.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2500.00 | 23/07/2012 | 000000053864 | 011444 | 853474 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 24/07/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 120.00 | 29/07/2012 | 000000053864 | 011444 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 240.00 | 30/07/2012 | 000000053864 | 011444 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 241.22 | 21/08/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 21/08/2012 | 000000053864 | 011444 | 853500 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5480.20 | 21/08/2012 | 000000053864 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2000.00 | 21/08/2012 | 000000053864 | 011444 | 853498 | 312.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2500.00 | 21/08/2012 | 000000053864 | 011444 | 853497 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 622.00 | 21/08/2012 | 000000053864 | 011444 | 853482 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 622.00 | 21/08/2012 | 000000053864 | 011444 | 853483 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 622.00 | 21/08/2012 | 000000053864 | 011444 | 853484 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 622.00 | 21/08/2012 | 000000053864 | 011444 | 853485 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 622.00 | 21/08/2012 | 000000053864 | 011444 | 853487 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 800.00 | 21/08/2012 | 000000053864 | 011444 | 853486 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2100.00 | 21/08/2012 | 000000053864 | 011444 | 853494 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 2100.00 | 21/08/2012 | 000000053864 | 011444 | 853493 | 752.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 2100.00 | 21/08/2012 | 000000053864 | 011444 | 853492 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 2100.00 | 21/08/2012 | 000000053864 | 011444 | 853495 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 2100.00 | 21/08/2012 | 000000053864 | 011444 | 853489 | 642.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 2100.00 | 21/08/2012 | 000000053864 | 011444 | 853490 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 4200.00 | 21/08/2012 | 000000053864 | 011444 | 853488 | 1856.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 2100.00 | 21/08/2012 | 000000053864 | 011444 | 853491 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 2100.00 | 21/08/2012 | 000000053864 | 011444 | 853496 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 47.30 | 21/08/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 22/08/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 416.89 | 13/09/2012 | 000000053864 | 011444 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1650.00 | 13/09/2012 | 000000053864 | 011444 | 853505 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 120.00 | 13/09/2012 | 000000053864 | 011444 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 240.00 | 13/09/2012 | 000000053864 | 011444 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1440.00 | 19/09/2012 | 000000053864 | 011444 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 5480.20 | 20/09/2012 | 000000053864 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2100.00 | 20/09/2012 | 000000053864 | 011444 | 853515 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 4200.00 | 20/09/2012 | 000000053864 | 011444 | 853507 | 1856.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 2100.00 | 20/09/2012 | 000000053864 | 011444 | 853511 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 2100.00 | 20/09/2012 | 000000053864 | 011444 | 853513 | 751.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 2100.00 | 20/09/2012 | 000000053864 | 011444 | 853509 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 2100.00 | 20/09/2012 | 000000053864 | 011444 | 853510 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 2100.00 | 20/09/2012 | 000000053864 | 011444 | 853512 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 2100.00 | 20/09/2012 | 000000053864 | 011444 | 853514 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 2100.00 | 20/09/2012 | 000000053864 | 011444 | 853508 | 642.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 622.00 | 20/09/2012 | 000000053864 | 011444 | 853517 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 622.00 | 20/09/2012 | 000000053864 | 011444 | 853516 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 622.00 | 20/09/2012 | 000000053864 | 011444 | 853519 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 622.00 | 20/09/2012 | 000000053864 | 011444 | 853518 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 622.00 | 20/09/2012 | 000000053864 | 011444 | 853521 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 800.00 | 20/09/2012 | 000000053864 | 011444 | 853528 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 20/09/2012 | 000000053864 | 011444 | 853526 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2000.00 | 20/09/2012 | 000000053864 | 011444 | 853523 | 312.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 47.00 | 20/09/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 238.62 | 20/09/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 500.00 | 24/09/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2500.00 | 24/09/2012 | 000000053864 | 011444 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 238.65 | 22/10/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 48.95 | 22/10/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1600.50 | 22/10/2012 | 000000053864 | 011444 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2000.00 | 22/10/2012 | 000000053864 | 011444 | 853544 | 312.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 22/10/2012 | 000000053864 | 011444 | 853546 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 5480.20 | 22/10/2012 | 000000053864 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2100.00 | 22/10/2012 | 000000053864 | 011444 | 853535 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 2100.00 | 22/10/2012 | 000000053864 | 011444 | 853533 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 2100.00 | 22/10/2012 | 000000053864 | 011444 | 853531 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 4200.00 | 22/10/2012 | 000000053864 | 011444 | 853527 | 1856.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 2100.00 | 22/10/2012 | 000000053864 | 011444 | 853530 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 2100.00 | 22/10/2012 | 000000053864 | 011444 | 853529 | 642.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 2100.00 | 22/10/2012 | 000000053864 | 011444 | 853532 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 2100.00 | 22/10/2012 | 000000053864 | 011444 | 853534 | 751.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 2100.00 | 22/10/2012 | 000000053864 | 011444 | 853536 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 800.00 | 22/10/2012 | 000000053864 | 011444 | 853541 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 622.00 | 22/10/2012 | 000000053864 | 011444 | 853539 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 622.00 | 22/10/2012 | 000000053864 | 011444 | 853537 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 622.00 | 22/10/2012 | 000000053864 | 011444 | 853538 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 622.00 | 22/10/2012 | 000000053864 | 011444 | 853540 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 622.00 | 22/10/2012 | 000000053864 | 011444 | 853542 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 500.00 | 23/10/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 120.00 | 29/10/2012 | 000000053864 | 011444 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 240.00 | 29/10/2012 | 000000053864 | 011444 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 381.10 | 29/10/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 899.50 | 31/10/2012 | 000000053864 | 011444 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1780.00 | 09/11/2012 | 000000053864 | 011444 | 853568 | 92.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3750.00 | 13/11/2012 | 000000053864 | 011444 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1750.00 | 13/11/2012 | 000000053864 | 011444 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1510.00 | 16/11/2012 | 000000053864 | 011444 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 622.00 | 20/11/2012 | 000000053864 | 011444 | 853560 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 622.00 | 20/11/2012 | 000000053864 | 011444 | 853562 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 622.00 | 20/11/2012 | 000000053864 | 011444 | 853563 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 800.00 | 20/11/2012 | 000000053864 | 011444 | 853565 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 622.00 | 20/11/2012 | 000000053864 | 011444 | 853566 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 622.00 | 20/11/2012 | 000000053864 | 011444 | 853561 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2100.00 | 20/11/2012 | 000000053864 | 011444 | 853559 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 2100.00 | 20/11/2012 | 000000053864 | 011444 | 853558 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 2100.00 | 20/11/2012 | 000000053864 | 011444 | 853552 | 751.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 2100.00 | 20/11/2012 | 000000053864 | 011444 | 853557 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 2100.00 | 20/11/2012 | 000000053864 | 011444 | 853551 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 2100.00 | 20/11/2012 | 000000053864 | 011444 | 853556 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 2100.00 | 20/11/2012 | 000000053864 | 011444 | 853554 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 2100.00 | 20/11/2012 | 000000053864 | 011444 | 853555 | 642.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 4200.00 | 20/11/2012 | 000000053864 | 011444 | 853553 | 1856.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 220.00 | 20/11/2012 | 000000053864 | 011444 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2500.00 | 20/11/2012 | 000000053864 | 011444 | 853567 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 20/11/2012 | 000000053864 | 011444 | 853570 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 240.00 | 20/11/2012 | 000000053864 | 011444 | 853571 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 500.00 | 23/11/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 5458.20 | 29/11/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 48.07 | 29/11/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 240.00 | 30/11/2012 | 000000053864 | 011444 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 120.00 | 30/11/2012 | 000000053864 | 011444 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 477.00 | 05/12/2012 | 000000053864 | 011444 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 325.00 | 05/12/2012 | 000000053864 | 011444 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 800.00 | 10/12/2012 | 000000053864 | 011444 | 853580 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 622.00 | 10/12/2012 | 000000053864 | 011444 | 853581 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 414.67 | 10/12/2012 | 000000053864 | 011444 | 853579 | 33.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 622.00 | 10/12/2012 | 000000053864 | 011444 | 853578 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 622.00 | 10/12/2012 | 000000053864 | 011444 | 853576 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 311.00 | 10/12/2012 | 000000053864 | 011444 | 853577 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2500.00 | 20/12/2012 | 000000053864 | 011444 | 853599 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1780.00 | 20/12/2012 | 000000053864 | 011444 | 853600 | 92.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 220.00 | 20/12/2012 | 000000053864 | 011444 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 50.60 | 20/12/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 222.57 | 20/12/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 622.00 | 20/12/2012 | 000000053864 | 011444 | 853598 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 622.00 | 20/12/2012 | 000000053864 | 011444 | 853593 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 622.00 | 20/12/2012 | 000000053864 | 011444 | 853595 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 622.00 | 20/12/2012 | 000000053864 | 011444 | 853596 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 622.00 | 20/12/2012 | 000000053864 | 011444 | 853594 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 800.00 | 20/12/2012 | 000000053864 | 011444 | 853597 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4117.61 | 20/12/2012 | 000000053864 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2100.00 | 20/12/2012 | 000000053864 | 011444 | 853590 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 4200.00 | 20/12/2012 | 000000053864 | 011444 | 853583 | 1856.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 2100.00 | 20/12/2012 | 000000053864 | 011444 | 853584 | 751.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 2100.00 | 20/12/2012 | 000000053864 | 011444 | 853585 | 642.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 2100.00 | 20/12/2012 | 000000053864 | 011444 | 853588 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 2100.00 | 20/12/2012 | 000000053864 | 011444 | 853587 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 2100.00 | 20/12/2012 | 000000053864 | 011444 | 853589 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 2100.00 | 20/12/2012 | 000000053864 | 011444 | 853591 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 2100.00 | 20/12/2012 | 000000053864 | 011444 | 853592 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 600.00 | 21/12/2012 | 000000053864 | 011444 | 853602 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 24/12/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 728.36 | 27/12/2012 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 120.00 | 28/12/2012 | 000000053864 | 011444 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 305
Última atualização: 11/06/2024