| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2850.00 | 20/01/2012 | 000000001078 | 002291 | 854147 | 387.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1900.00 | 20/01/2012 | 000000001078 | 002291 | 854141 | 171.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1900.00 | 20/01/2012 | 000000001078 | 002291 | 854146 | 699.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1900.00 | 20/01/2012 | 000000001078 | 002291 | 854145 | 733.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1900.00 | 20/01/2012 | 000000001078 | 002291 | 854144 | 756.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1900.00 | 20/01/2012 | 000000001078 | 002291 | 854140 | 691.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1900.00 | 20/01/2012 | 000000001078 | 002291 | 854143 | 171.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1900.00 | 20/01/2012 | 000000001078 | 002291 | 854142 | 736.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1900.00 | 20/01/2012 | 000000001078 | 002291 | 854139 | 177.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 759.00 | 20/01/2012 | 000000001078 | 002291 | 854148 | 155.28 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 759.00 | 20/01/2012 | 000000001078 | 002291 | 854149 | 60.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 622.00 | 20/01/2012 | 000000001078 | 002291 | 854150 | 129.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 622.00 | 20/01/2012 | 000000001078 | 002291 | 854151 | 264.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 715.30 | 20/01/2012 | 000000001078 | 002291 | 854152 | 236.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 20/01/2012 | 000000001078 | 002291 | 854155 | 209.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1800.00 | 20/01/2012 | 000000001078 | 002291 | 854153 | 423.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 38.50 | 23/01/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1350.00 | 30/01/2012 | 000000001078 | 002291 | 854156 | 216.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 30/01/2012 | 000000001078 | 002291 | 854159 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 5641.31 | 30/01/2012 | 000000001078 | 002291 | 854162 | 198.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 570.00 | 01/02/2012 | 000000001078 | 002291 | 854163 | 41.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 14.53 | 01/02/2012 | 000000001078 | 002291 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 294.69 | 01/02/2012 | 000000001078 | 002291 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2800.00 | 16/02/2012 | 000000001078 | 002291 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 198.00 | 16/02/2012 | 000000001078 | 002291 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 622.00 | 16/02/2012 | 000000001078 | 002291 | 854176 | 264.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2850.00 | 16/02/2012 | 000000001078 | 002291 | 854165 | 387.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 715.30 | 16/02/2012 | 000000001078 | 002291 | 854174 | 236.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1900.00 | 16/02/2012 | 000000001078 | 002291 | 854168 | 733.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1900.00 | 16/02/2012 | 000000001078 | 002291 | 854166 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1900.00 | 16/02/2012 | 000000001078 | 002291 | 854167 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1900.00 | 16/02/2012 | 000000001078 | 002291 | 854170 | 699.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1900.00 | 16/02/2012 | 000000001078 | 002291 | 854169 | 756.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 759.00 | 16/02/2012 | 000000001078 | 002291 | 854178 | 155.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 759.00 | 16/02/2012 | 000000001078 | 002291 | 854177 | 60.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 622.00 | 16/02/2012 | 000000001078 | 002291 | 854175 | 129.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1900.00 | 16/02/2012 | 000000001078 | 002291 | 854172 | 691.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1900.00 | 16/02/2012 | 000000001078 | 002291 | 854173 | 736.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1900.00 | 16/02/2012 | 000000001078 | 002291 | 854171 | 177.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 38.50 | 22/02/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 51.15 | 27/02/2012 | 000000001078 | 002291 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1350.00 | 27/02/2012 | 000000001078 | 002291 | 854183 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 243.54 | 27/02/2012 | 000000001078 | 002291 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 12.93 | 27/02/2012 | 000000001078 | 002291 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 400.00 | 27/02/2012 | 000000001078 | 002291 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 680.00 | 27/02/2012 | 000000001078 | 002291 | 854185 | 48.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 400.00 | 28/02/2012 | 000000001078 | 002291 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 891.60 | 01/03/2012 | 000000001078 | 002291 | 854209 | 756.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 2923.05 | 01/03/2012 | 000000001078 | 002291 | 854194 | 460.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 4525.24 | 01/03/2012 | 000000001078 | 002291 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1470.00 | 16/03/2012 | 000000001078 | 002291 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 1960.00 | 20/03/2012 | 000000001078 | 002291 | 854200 | 796.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000002 | 140.00 | 20/03/2012 | 000000001078 | 002291 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 226.95 | 20/03/2012 | 000000001078 | 002291 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 759.00 | 20/03/2012 | 000000001078 | 002291 | 854206 | 155.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 622.00 | 20/03/2012 | 000000001078 | 002291 | 854204 | 129.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1729.00 | 20/03/2012 | 000000001078 | 002291 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 371.00 | 20/03/2012 | 000000001078 | 002291 | 854213 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 759.00 | 20/03/2012 | 000000001078 | 002291 | 854205 | 212.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 715.30 | 20/03/2012 | 000000001078 | 002291 | 854202 | 236.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 134.95 | 20/03/2012 | 000000001078 | 002291 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 1965.05 | 20/03/2012 | 000000001078 | 002291 | 854201 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 134.95 | 20/03/2012 | 000000001078 | 002291 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 1965.05 | 20/03/2012 | 000000001078 | 002291 | 854198 | 798.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 377.90 | 20/03/2012 | 000000001078 | 002291 | 854210 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1143.94 | 20/03/2012 | 000000001078 | 002291 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 956.06 | 20/03/2012 | 000000001078 | 002291 | 854211 | 816.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1200.62 | 20/03/2012 | 000000001078 | 002291 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000002 | 897.38 | 20/03/2012 | 000000001078 | 002291 | 854208 | 764.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1208.40 | 20/03/2012 | 000000001078 | 002291 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 622.00 | 20/03/2012 | 000000001078 | 002291 | 854203 | 264.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1722.10 | 21/03/2012 | 000000001078 | 002291 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 38.50 | 21/03/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 2800.00 | 23/03/2012 | 000000001078 | 002291 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 242.11 | 29/03/2012 | 000000001078 | 002291 | 854189 | 12.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 329.41 | 30/03/2012 | 000000001078 | 002291 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 14.39 | 30/03/2012 | 000000001078 | 002291 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 680.00 | 30/03/2012 | 000000001078 | 002291 | 854224 | 48.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1350.00 | 30/03/2012 | 000000001078 | 002291 | 854217 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 400.00 | 30/03/2012 | 000000001078 | 002291 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 5295.82 | 30/03/2012 | 000000001078 | 002291 | 854218 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 3150.00 | 20/04/2012 | 000000001078 | 002291 | 854226 | 460.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 2800.00 | 20/04/2012 | 000000001078 | 002291 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 2100.00 | 20/04/2012 | 000000001078 | 002291 | 854227 | 764.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 2100.00 | 20/04/2012 | 000000001078 | 002291 | 854235 | 796.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2100.00 | 20/04/2012 | 000000001078 | 002291 | 854230 | 816.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 2100.00 | 20/04/2012 | 000000001078 | 002291 | 854232 | 798.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 2100.00 | 20/04/2012 | 000000001078 | 002291 | 854236 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 2100.00 | 20/04/2012 | 000000001078 | 002291 | 854229 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 2100.00 | 20/04/2012 | 000000001078 | 002291 | 854228 | 756.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 2100.00 | 20/04/2012 | 000000001078 | 002291 | 854234 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 715.30 | 20/04/2012 | 000000001078 | 002291 | 854237 | 236.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 759.00 | 20/04/2012 | 000000001078 | 002291 | 854241 | 155.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 759.00 | 20/04/2012 | 000000001078 | 002291 | 854240 | 212.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 622.00 | 20/04/2012 | 000000001078 | 002291 | 854239 | 129.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 622.00 | 20/04/2012 | 000000001078 | 002291 | 854238 | 264.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 38.50 | 23/04/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 11.57 | 24/04/2012 | 000000001078 | 002291 | 854244 | 0.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 239.60 | 24/04/2012 | 000000001078 | 002291 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 2000.00 | 30/04/2012 | 000000001078 | 002291 | 854247 | 347.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 5440.24 | 30/04/2012 | 000000001078 | 002291 | 854248 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 13.81 | 30/04/2012 | 000000001078 | 002291 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 400.00 | 30/04/2012 | 000000001078 | 002291 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 3150.00 | 02/05/2012 | 000000001078 | 002291 | 854266 | 460.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 680.00 | 02/05/2012 | 000000001078 | 002291 | 854246 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 230.91 | 08/05/2012 | 000000001078 | 002291 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 308.83 | 08/05/2012 | 000000001078 | 002291 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 200.00 | 09/05/2012 | 000000001078 | 002291 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1961.49 | 16/05/2012 | 000000001078 | 002291 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 299.00 | 18/05/2012 | 000000001078 | 002291 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 2800.00 | 18/05/2012 | 000000001078 | 002291 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 622.00 | 18/05/2012 | 000000001078 | 002291 | 854269 | 129.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 2100.00 | 18/05/2012 | 000000001078 | 002291 | 854265 | 764.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 2100.00 | 18/05/2012 | 000000001078 | 002291 | 854259 | 796.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 2100.00 | 18/05/2012 | 000000001078 | 002291 | 854261 | 798.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 2100.00 | 18/05/2012 | 000000001078 | 002291 | 854264 | 756.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 2100.00 | 18/05/2012 | 000000001078 | 002291 | 854262 | 816.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 2100.00 | 18/05/2012 | 000000001078 | 002291 | 854258 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 2100.00 | 18/05/2012 | 000000001078 | 002291 | 854260 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 2100.00 | 18/05/2012 | 000000001078 | 002291 | 854263 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 715.30 | 18/05/2012 | 000000001078 | 002291 | 854271 | 236.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 622.00 | 18/05/2012 | 000000001078 | 002291 | 854270 | 264.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 759.00 | 18/05/2012 | 000000001078 | 002291 | 854267 | 155.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 759.00 | 18/05/2012 | 000000001078 | 002291 | 854268 | 212.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 5459.66 | 21/05/2012 | 000000001078 | 002291 | 854279 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 38.50 | 21/05/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 2000.00 | 21/05/2012 | 000000001078 | 002291 | 854277 | 347.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 14.88 | 21/05/2012 | 000000001078 | 002291 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 200.00 | 21/05/2012 | 000000001078 | 002291 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 400.00 | 28/05/2012 | 000000001078 | 002291 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 680.00 | 06/06/2012 | 000000001078 | 002291 | 854282 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 33.00 | 06/06/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 235.75 | 08/06/2012 | 000000001078 | 002291 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1545.70 | 13/06/2012 | 000000001078 | 002291 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 650.00 | 14/06/2012 | 000000001078 | 002291 | 854288 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1735.00 | 15/06/2012 | 000000001078 | 002291 | 854289 | 34.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 400.00 | 20/06/2012 | 000000001078 | 002291 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 376.50 | 20/06/2012 | 000000001078 | 002291 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 69.61 | 20/06/2012 | 000000001078 | 002291 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 2000.00 | 20/06/2012 | 000000001078 | 002291 | 854310 | 347.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 2100.00 | 20/06/2012 | 000000001078 | 002291 | 854293 | 816.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 2100.00 | 20/06/2012 | 000000001078 | 002291 | 854298 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 2100.00 | 20/06/2012 | 000000001078 | 002291 | 854297 | 764.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 2100.00 | 20/06/2012 | 000000001078 | 002291 | 854291 | 756.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 2100.00 | 20/06/2012 | 000000001078 | 002291 | 854295 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 3150.00 | 20/06/2012 | 000000001078 | 002291 | 854292 | 460.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 2100.00 | 20/06/2012 | 000000001078 | 002291 | 854290 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 759.00 | 20/06/2012 | 000000001078 | 002291 | 854299 | 155.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 759.00 | 20/06/2012 | 000000001078 | 002291 | 854303 | 212.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 622.00 | 20/06/2012 | 000000001078 | 002291 | 854302 | 129.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 2100.00 | 20/06/2012 | 000000001078 | 002291 | 854294 | 798.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 622.00 | 20/06/2012 | 000000001078 | 002291 | 854301 | 264.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 2800.00 | 20/06/2012 | 000000001078 | 002291 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 715.30 | 20/06/2012 | 000000001078 | 002291 | 854300 | 236.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 2100.00 | 20/06/2012 | 000000001078 | 002291 | 854296 | 796.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 38.50 | 21/06/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 255.79 | 22/06/2012 | 000000001078 | 002291 | 854311 | 12.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 680.00 | 29/06/2012 | 000000001078 | 002291 | 854312 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 5410.59 | 29/06/2012 | 000000001078 | 002291 | 854313 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 33.00 | 02/07/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 2689.77 | 19/07/2012 | 000000001078 | 002291 | 854315 | 460.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 460.23 | 19/07/2012 | 000000001078 | 002291 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 622.00 | 20/07/2012 | 000000001078 | 002291 | 854317 | 264.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 2100.00 | 20/07/2012 | 000000001078 | 002291 | 854324 | 816.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 2100.00 | 20/07/2012 | 000000001078 | 002291 | 854325 | 798.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 2100.00 | 20/07/2012 | 000000001078 | 002291 | 854321 | 764.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 715.30 | 20/07/2012 | 000000001078 | 002291 | 854316 | 236.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 2100.00 | 20/07/2012 | 000000001078 | 002291 | 854322 | 756.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 2100.00 | 20/07/2012 | 000000001078 | 002291 | 854323 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 759.00 | 20/07/2012 | 000000001078 | 002291 | 854319 | 212.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 622.00 | 20/07/2012 | 000000001078 | 002291 | 854318 | 129.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 759.00 | 20/07/2012 | 000000001078 | 002291 | 854320 | 155.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 2100.00 | 20/07/2012 | 000000001078 | 002291 | 854326 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 2100.00 | 20/07/2012 | 000000001078 | 002291 | 854327 | 796.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 2100.00 | 20/07/2012 | 000000001078 | 002291 | 854328 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 2800.00 | 20/07/2012 | 000000001078 | 002291 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 38.50 | 23/07/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1076.59 | 23/07/2012 | 000000001078 | 002291 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 400.00 | 30/07/2012 | 000000001078 | 002291 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 5437.66 | 30/07/2012 | 000000001078 | 002291 | 854338 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 2000.00 | 30/07/2012 | 000000001078 | 002291 | 854333 | 347.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 414.90 | 30/07/2012 | 000000001078 | 002291 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 65.82 | 30/07/2012 | 000000001078 | 002291 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 680.00 | 31/07/2012 | 000000001078 | 002291 | 854339 | 48.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 5481.39 | 01/08/2012 | 000000001078 | 002291 | 854365 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 33.00 | 02/08/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1523.69 | 14/08/2012 | 000000001078 | 002291 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 2800.00 | 20/08/2012 | 000000001078 | 002291 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 2100.00 | 20/08/2012 | 000000001078 | 002291 | 854350 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 3150.00 | 20/08/2012 | 000000001078 | 002291 | 854347 | 460.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 759.00 | 20/08/2012 | 000000001078 | 002291 | 854346 | 155.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 715.30 | 20/08/2012 | 000000001078 | 002291 | 854342 | 236.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 2100.00 | 20/08/2012 | 000000001078 | 002291 | 854355 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 759.00 | 20/08/2012 | 000000001078 | 002291 | 854345 | 212.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 622.00 | 20/08/2012 | 000000001078 | 002291 | 854343 | 264.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 2100.00 | 20/08/2012 | 000000001078 | 002291 | 854352 | 798.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001880 | 0000001 | 2100.00 | 20/08/2012 | 000000001078 | 002291 | 854351 | 816.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 2100.00 | 20/08/2012 | 000000001078 | 002291 | 854354 | 796.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 622.00 | 20/08/2012 | 000000001078 | 002291 | 854344 | 129.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000001 | 2100.00 | 20/08/2012 | 000000001078 | 002291 | 854349 | 756.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 2100.00 | 20/08/2012 | 000000001078 | 002291 | 854353 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 2100.00 | 20/08/2012 | 000000001078 | 002291 | 854348 | 764.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 38.50 | 21/08/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 2750.00 | 21/08/2012 | 000000001078 | 002291 | 854357 | 351.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 160.75 | 22/08/2012 | 000000001078 | 002291 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 62.85 | 30/08/2012 | 000000001078 | 002291 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 400.00 | 30/08/2012 | 000000001078 | 002291 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 2000.00 | 30/08/2012 | 000000001078 | 002291 | 854361 | 347.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 371.20 | 30/08/2012 | 000000001078 | 002291 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 680.00 | 31/08/2012 | 000000001078 | 002291 | 854367 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 39.35 | 03/09/2012 | 000000001078 | 002291 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 33.00 | 03/09/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000001 | 371.20 | 04/09/2012 | 000000001078 | 002291 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 715.30 | 20/09/2012 | 000000001078 | 002291 | 854373 | 236.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 622.00 | 20/09/2012 | 000000001078 | 002291 | 854375 | 129.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 759.00 | 20/09/2012 | 000000001078 | 002291 | 854376 | 212.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 759.00 | 20/09/2012 | 000000001078 | 002291 | 854377 | 155.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 2100.00 | 20/09/2012 | 000000001078 | 002291 | 854380 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002070 | 0000001 | 622.00 | 20/09/2012 | 000000001078 | 002291 | 854374 | 264.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 2100.00 | 20/09/2012 | 000000001078 | 002291 | 854381 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 3150.00 | 20/09/2012 | 000000001078 | 002291 | 854378 | 460.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 5459.39 | 28/09/2012 | 000000001078 | 002291 | 854397 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 2100.00 | 28/09/2012 | 000000001078 | 002291 | 854398 | 236.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 57.19 | 28/09/2012 | 000000001078 | 002291 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000001 | 680.00 | 29/09/2012 | 000000001078 | 002291 | 854396 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 2100.00 | 30/09/2012 | 000000001078 | 002291 | 854382 | 816.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 2100.00 | 30/09/2012 | 000000001078 | 002291 | 854383 | 798.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 2100.00 | 30/09/2012 | 000000001078 | 002291 | 854384 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 2100.00 | 30/09/2012 | 000000001078 | 002291 | 854385 | 796.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 2100.00 | 30/09/2012 | 000000001078 | 002291 | 854386 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 2000.00 | 30/09/2012 | 000000001078 | 002291 | 854392 | 347.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 2800.00 | 01/10/2012 | 000000001078 | 002291 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000001 | 1368.00 | 01/10/2012 | 000000001078 | 002291 | 854371 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1050.00 | 01/10/2012 | 000000001078 | 002291 | 854372 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000003 | 0.01 | 01/10/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 345.27 | 02/10/2012 | 000000001078 | 002291 | 854399 | 17.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 2000.00 | 02/10/2012 | 000000001078 | 002291 | 854419 | 347.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 33.00 | 02/10/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 200.00 | 17/10/2012 | 000000001078 | 002291 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000008 | 2100.00 | 20/10/2012 | 000000001078 | 002291 | 854403 | 796.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000009 | 2100.00 | 20/10/2012 | 000000001078 | 002291 | 854407 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 3150.00 | 20/10/2012 | 000000001078 | 002291 | 854410 | 460.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000002 | 2100.00 | 20/10/2012 | 000000001078 | 002291 | 854409 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000003 | 2100.00 | 20/10/2012 | 000000001078 | 002291 | 854402 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000004 | 2100.00 | 20/10/2012 | 000000001078 | 002291 | 854405 | 798.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000005 | 2100.00 | 20/10/2012 | 000000001078 | 002291 | 854404 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000006 | 2100.00 | 20/10/2012 | 000000001078 | 002291 | 854408 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000007 | 2100.00 | 23/10/2012 | 000000001078 | 002291 | 854406 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 2800.00 | 23/10/2012 | 000000001078 | 002291 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 622.00 | 24/10/2012 | 000000001078 | 002291 | 854414 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 715.30 | 24/10/2012 | 000000001078 | 002291 | 854415 | 236.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002410 | 0000001 | 68.07 | 24/10/2012 | 000000001078 | 002291 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 418.27 | 24/10/2012 | 000000001078 | 002291 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 759.00 | 26/10/2012 | 000000001078 | 002291 | 854411 | 155.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 759.00 | 26/10/2012 | 000000001078 | 002291 | 854412 | 212.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 622.00 | 26/10/2012 | 000000001078 | 002291 | 854413 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 400.00 | 30/10/2012 | 000000001078 | 002291 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 680.00 | 30/10/2012 | 000000001078 | 002291 | 854423 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 373.00 | 31/10/2012 | 000000001078 | 002291 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 5459.39 | 01/11/2012 | 000000001078 | 002291 | 854425 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 33.00 | 05/11/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 2803.00 | 05/11/2012 | 000000001078 | 002291 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 2100.00 | 20/11/2012 | 000000001078 | 002291 | 854434 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 2100.00 | 20/11/2012 | 000000001078 | 002291 | 854433 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 3150.00 | 20/11/2012 | 000000001078 | 002291 | 854439 | 460.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 2100.00 | 20/11/2012 | 000000001078 | 002291 | 854444 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 2100.00 | 20/11/2012 | 000000001078 | 002291 | 854441 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 2100.00 | 20/11/2012 | 000000001078 | 002291 | 854432 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002550 | 0000001 | 715.30 | 20/11/2012 | 000000001078 | 002291 | 854431 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 2100.00 | 20/11/2012 | 000000001078 | 002291 | 854443 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 2100.00 | 20/11/2012 | 000000001078 | 002291 | 854442 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 2100.00 | 20/11/2012 | 000000001078 | 002291 | 854440 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 759.00 | 20/11/2012 | 000000001078 | 002291 | 854437 | 212.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 622.00 | 20/11/2012 | 000000001078 | 002291 | 854435 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 622.00 | 20/11/2012 | 000000001078 | 002291 | 854436 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 759.00 | 20/11/2012 | 000000001078 | 002291 | 854438 | 60.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 2800.00 | 20/11/2012 | 000000001078 | 002291 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 2000.00 | 22/11/2012 | 000000001078 | 002291 | 854451 | 347.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 400.00 | 22/11/2012 | 000000001078 | 002291 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 95.85 | 22/11/2012 | 000000001078 | 002291 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 388.06 | 22/11/2012 | 000000001078 | 002291 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000004 | 1.99 | 22/11/2012 | 000000001078 | 002291 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000002 | 190.96 | 22/11/2012 | 000000001078 | 002291 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 205.00 | 28/11/2012 | 000000001078 | 002291 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 29.90 | 29/11/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 680.00 | 30/11/2012 | 000000001078 | 002291 | 854454 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002690 | 0000001 | 5459.39 | 30/11/2012 | 000000001078 | 002291 | 859455 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 33.00 | 03/12/2012 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 151.82 | 10/12/2012 | 000000001078 | 002291 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002720 | 0000001 | 400.00 | 10/12/2012 | 000000001078 | 002291 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000011 | 658.08 | 19/12/2012 | 000000001078 | 002291 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002860 | 0000001 | 561.81 | 19/12/2012 | 000000001078 | 002291 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 273.00 | 20/12/2012 | 000000001078 | 002291 | 854478 | 13.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 2689.77 | 20/12/2012 | 000000001078 | 002291 | 854461 | 561.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000002 | 1863.95 | 20/12/2012 | 000000001078 | 002291 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000003 | 1863.95 | 20/12/2012 | 000000001078 | 002291 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000004 | 1863.95 | 20/12/2012 | 000000001078 | 002291 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000005 | 1869.00 | 20/12/2012 | 000000001078 | 002291 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000006 | 1863.95 | 20/12/2012 | 000000001078 | 002291 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000007 | 1863.95 | 20/12/2012 | 000000001078 | 002291 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000008 | 1869.00 | 20/12/2012 | 000000001078 | 002291 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000009 | 4202.48 | 20/12/2012 | 000000001078 | 002291 | 854471 | 2350.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 698.28 | 20/12/2012 | 000000001078 | 002291 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000002 | 698.28 | 20/12/2012 | 000000001078 | 002291 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000003 | 572.24 | 20/12/2012 | 000000001078 | 002291 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000004 | 572.24 | 20/12/2012 | 000000001078 | 002291 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000006 | 698.28 | 20/12/2012 | 000000001078 | 002291 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000007 | 698.28 | 20/12/2012 | 000000001078 | 002291 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000008 | 572.24 | 20/12/2012 | 000000001078 | 002291 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000009 | 572.24 | 20/12/2012 | 000000001078 | 002291 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000010 | 1214.44 | 20/12/2012 | 000000001078 | 002291 | 854457 | 556.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 180.00 | 21/12/2012 | 000000001078 | 002291 | 854481 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 2800.00 | 21/12/2012 | 000000001078 | 002291 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 400.09 | 26/12/2012 | 000000001078 | 002291 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 129.11 | 26/12/2012 | 000000001078 | 002291 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 200.00 | 28/12/2012 | 000000001078 | 002291 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 680.00 | 28/12/2012 | 000000001078 | 002291 | 854488 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 330.00 | 28/12/2012 | 000000001078 | 002291 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 2000.00 | 28/12/2012 | 000000001078 | 002291 | 854486 | 347.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 753.18 | 28/12/2012 | 000000001078 | 002291 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 5459.39 | 28/12/2012 | 000000001078 | 002291 | 854485 | 198.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 321
Última atualização: 11/06/2024