| 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 | 0000004 | 0000001 | 28.50 | 16/01/2012 | 000000002738 | 000044 | 000020 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 300.00 | 30/01/2012 | 000000002738 | 000044 | 901162 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 30/01/2012 | 000000002738 | 000044 | 901154 | 492.19 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1500.00 | 30/01/2012 | 000000002738 | 000044 | 901153 | 135.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1500.00 | 30/01/2012 | 000000002738 | 000044 | 901155 | 375.22 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1500.00 | 30/01/2012 | 000000002738 | 000044 | 901158 | 135.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1500.00 | 30/01/2012 | 000000002738 | 000044 | 901157 | 675.06 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 3000.00 | 30/01/2012 | 000000002738 | 000044 | 901159 | 873.70 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 1500.00 | 30/01/2012 | 000000002738 | 000044 | 901165 | 135.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 1500.00 | 30/01/2012 | 000000002738 | 000044 | 901160 | 392.09 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1100.00 | 30/01/2012 | 000000002738 | 000044 | 901171 | 88.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1100.00 | 30/01/2012 | 000000002738 | 000044 | 901172 | 88.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 622.00 | 30/01/2012 | 000000002738 | 000044 | 901173 | 49.76 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 622.00 | 30/01/2012 | 000000002738 | 000044 | 901168 | 49.76 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 622.00 | 30/01/2012 | 000000002738 | 000044 | 901167 | 49.76 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 622.00 | 30/01/2012 | 000000002738 | 000044 | 901169 | 194.46 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 622.00 | 30/01/2012 | 000000002738 | 000044 | 901166 | 49.76 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 622.00 | 30/01/2012 | 000000002738 | 000044 | 901170 | 49.76 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1997.00 | 30/01/2012 | 000000002738 | 000044 | 901180 | 59.91 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4740.04 | 30/01/2012 | 000000002738 | 000044 | 901174 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 320.00 | 30/01/2012 | 000000002738 | 000044 | 901150 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 410.00 | 30/01/2012 | 000000002738 | 000044 | 901163 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 61.11 | 30/01/2012 | 000000002738 | 000044 | 901161 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 992.78 | 31/01/2012 | 000000002738 | 000044 | 901164 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 31/01/2012 | 000000002738 | 000044 | 901178 | 165.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 44.12 | 29/02/2012 | 000000002738 | 000044 | 901205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1997.00 | 29/02/2012 | 000000002738 | 000044 | 901212 | 59.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 29/02/2012 | 000000002738 | 000044 | 900183 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 1500.00 | 29/02/2012 | 000000002738 | 000044 | 901182 | 492.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 1500.00 | 29/02/2012 | 000000002738 | 000044 | 901184 | 430.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 1500.00 | 29/02/2012 | 000000002738 | 000044 | 901185 | 675.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 1500.00 | 29/02/2012 | 000000002738 | 000044 | 901188 | 741.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 1500.00 | 29/02/2012 | 000000002738 | 000044 | 901187 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 3000.00 | 29/02/2012 | 000000002738 | 000044 | 901188 | 873.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 1500.00 | 29/02/2012 | 000000002738 | 000044 | 901189 | 573.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 622.00 | 29/02/2012 | 000000002738 | 000044 | 901190 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 622.00 | 29/02/2012 | 000000002738 | 000044 | 901193 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 622.00 | 29/02/2012 | 000000002738 | 000044 | 901194 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 622.00 | 29/02/2012 | 000000002738 | 000044 | 901195 | 194.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 622.00 | 29/02/2012 | 000000002738 | 000044 | 901197 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1100.00 | 29/02/2012 | 000000002738 | 000044 | 901198 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1100.00 | 29/02/2012 | 000000002738 | 000044 | 901199 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 622.00 | 29/02/2012 | 000000002738 | 000044 | 901201 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 622.00 | 29/02/2012 | 000000002738 | 000044 | 901200 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 622.00 | 29/02/2012 | 000000002738 | 000044 | 901202 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 29/02/2012 | 000000002738 | 000044 | 901204 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4848.72 | 29/02/2012 | 000000002738 | 000044 | 901203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 700.00 | 03/03/2012 | 000000002738 | 000044 | 901209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 819.00 | 03/03/2012 | 000000002738 | 000044 | 901208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 410.00 | 05/03/2012 | 000000002738 | 000044 | 901210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 05/03/2012 | 000000002738 | 000044 | 901225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 89.30 | 15/03/2012 | 000000002738 | 000044 | 901298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 20/03/2012 | 000000002738 | 000044 | 901299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 3200.00 | 28/03/2012 | 000000002738 | 000044 | 901237 | 922.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 622.00 | 29/03/2012 | 000000002738 | 000044 | 901220 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 410.00 | 30/03/2012 | 000000002738 | 000044 | 901215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 71.22 | 30/03/2012 | 000000002738 | 000044 | 901213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1500.00 | 30/03/2012 | 000000002738 | 000044 | 901240 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4909.88 | 30/03/2012 | 000000002738 | 000044 | 901236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1100.00 | 30/03/2012 | 000000002738 | 000044 | 901221 | 124.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1100.00 | 30/03/2012 | 000000002738 | 000044 | 901222 | 124.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 622.00 | 30/03/2012 | 000000002738 | 000044 | 901223 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 622.00 | 30/03/2012 | 000000002738 | 000044 | 901224 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 622.00 | 30/03/2012 | 000000002738 | 000044 | 901219 | 215.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 622.00 | 30/03/2012 | 000000002738 | 000044 | 901218 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 622.00 | 30/03/2012 | 000000002738 | 000044 | 901217 | 202.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 622.00 | 30/03/2012 | 000000002738 | 000044 | 901216 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1600.00 | 30/03/2012 | 000000002738 | 000044 | 901227 | 492.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1600.00 | 30/03/2012 | 000000002738 | 000044 | 901226 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 1600.00 | 30/03/2012 | 000000002738 | 000044 | 901297 | 439.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 1600.00 | 30/03/2012 | 000000002738 | 000044 | 901239 | 582.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 1600.00 | 30/03/2012 | 000000002738 | 000044 | 901238 | 401.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 1600.00 | 30/03/2012 | 000000002738 | 000044 | 901232 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 1600.00 | 30/03/2012 | 000000002738 | 000044 | 901231 | 684.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 320.00 | 30/03/2012 | 000000002738 | 000044 | 901214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1082.26 | 05/04/2012 | 000000002738 | 000044 | 901294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1997.00 | 09/04/2012 | 000000002738 | 000044 | 901300 | 59.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 180.00 | 12/04/2012 | 000000002738 | 000044 | 901293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 94.66 | 24/04/2012 | 000000002738 | 000044 | 901289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 410.00 | 24/04/2012 | 000000002738 | 000044 | 901296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1997.00 | 30/04/2012 | 000000002738 | 000044 | 901310 | 59.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1600.00 | 30/04/2012 | 000000002738 | 000044 | 901290 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 1600.00 | 30/04/2012 | 000000002738 | 000044 | 901291 | 492.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 1600.00 | 30/04/2012 | 000000002738 | 000044 | 901292 | 439.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 1600.00 | 30/04/2012 | 000000002738 | 000044 | 901285 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 1600.00 | 30/04/2012 | 000000002738 | 000044 | 901286 | 684.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 1600.00 | 30/04/2012 | 000000002738 | 000044 | 901286 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 3200.00 | 30/04/2012 | 000000002738 | 000044 | 901288 | 922.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 1600.00 | 30/04/2012 | 000000002738 | 000044 | 901281 | 401.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1100.00 | 30/04/2012 | 000000002738 | 000044 | 901303 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1100.00 | 30/04/2012 | 000000002738 | 000044 | 901304 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 622.00 | 30/04/2012 | 000000002738 | 000044 | 901305 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 622.00 | 30/04/2012 | 000000002738 | 000044 | 901312 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 622.00 | 30/04/2012 | 000000002738 | 000044 | 901282 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 622.00 | 30/04/2012 | 000000002738 | 000044 | 901283 | 181.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 622.00 | 30/04/2012 | 000000002738 | 000044 | 901284 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 622.00 | 30/04/2012 | 000000002738 | 000044 | 901301 | 194.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 622.00 | 30/04/2012 | 000000002738 | 000044 | 901302 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 30/04/2012 | 000000002738 | 000044 | 901315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 320.00 | 30/04/2012 | 000000002738 | 000044 | 901311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1500.00 | 30/04/2012 | 000000002738 | 000044 | 901313 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 30/04/2012 | 000000002738 | 000044 | 901314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4909.88 | 30/04/2012 | 000000002738 | 000044 | 901307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1100.00 | 25/05/2012 | 000000002738 | 000044 | 901318 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 622.00 | 30/05/2012 | 000000002738 | 000044 | 901322 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 622.00 | 30/05/2012 | 000000002738 | 000044 | 901321 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 1100.00 | 30/05/2012 | 000000002738 | 000044 | 901319 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 622.00 | 30/05/2012 | 000000002738 | 000044 | 901329 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 622.00 | 30/05/2012 | 000000002738 | 000044 | 901330 | 181.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 622.00 | 30/05/2012 | 000000002738 | 000044 | 901331 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 622.00 | 30/05/2012 | 000000002738 | 000044 | 901332 | 194.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 622.00 | 30/05/2012 | 000000002738 | 000044 | 901333 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 30/05/2012 | 000000002738 | 000044 | 901343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 320.00 | 30/05/2012 | 000000002738 | 000044 | 901342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1500.00 | 30/05/2012 | 000000002738 | 000044 | 901336 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 30/05/2012 | 000000002738 | 000044 | 901340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4909.88 | 30/05/2012 | 000000002738 | 000044 | 901339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 30/05/2012 | 000000002738 | 000044 | 901344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 410.00 | 30/05/2012 | 000000002738 | 000044 | 901334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 125.02 | 30/05/2012 | 000000002738 | 000044 | 901335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1997.00 | 30/05/2012 | 000000002738 | 000044 | 901341 | 59.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1600.00 | 30/05/2012 | 000000002738 | 000044 | 901323 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1600.00 | 30/05/2012 | 000000002738 | 000044 | 901324 | 492.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1600.00 | 30/05/2012 | 000000002738 | 000044 | 901325 | 439.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1600.00 | 30/05/2012 | 000000002738 | 000044 | 901326 | 684.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1600.00 | 30/05/2012 | 000000002738 | 000044 | 901327 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1600.00 | 30/05/2012 | 000000002738 | 000044 | 901328 | 401.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1600.00 | 30/05/2012 | 000000002738 | 000044 | 901316 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 3200.00 | 30/05/2012 | 000000002738 | 000044 | 901317 | 922.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1085.26 | 20/06/2012 | 000000002738 | 000044 | 901346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3200.00 | 22/06/2012 | 000000002738 | 000044 | 901353 | 922.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 22/06/2012 | 000000002738 | 000044 | 901361 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1100.00 | 22/06/2012 | 000000002738 | 000044 | 901354 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 622.00 | 22/06/2012 | 000000002738 | 000044 | 901362 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 622.00 | 22/06/2012 | 000000002738 | 000044 | 901360 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 622.00 | 22/06/2012 | 000000002738 | 000044 | 901359 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 622.00 | 22/06/2012 | 000000002738 | 000044 | 900363 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 75.52 | 22/06/2012 | 000000002738 | 000044 | 901347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 105.10 | 25/06/2012 | 000000002738 | 000044 | 901372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 410.00 | 25/06/2012 | 000000002738 | 000044 | 901348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 27/06/2012 | 000000002738 | 000044 | 901373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 200.00 | 02/07/2012 | 000000002738 | 000044 | 901375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4909.88 | 02/07/2012 | 000000002738 | 000044 | 901368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 320.00 | 02/07/2012 | 000000002738 | 000044 | 901377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 622.00 | 02/07/2012 | 000000002738 | 000044 | 901365 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 622.00 | 02/07/2012 | 000000002738 | 000044 | 901366 | 181.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 622.00 | 02/07/2012 | 000000002738 | 000044 | 901367 | 194.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1997.00 | 02/07/2012 | 000000002738 | 000044 | 901376 | 59.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 1100.00 | 02/07/2012 | 000000002738 | 000044 | 901364 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1600.00 | 02/07/2012 | 000000002738 | 000044 | 901374 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1600.00 | 02/07/2012 | 000000002738 | 000044 | 901352 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 1600.00 | 02/07/2012 | 000000002738 | 000044 | 901356 | 684.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 1600.00 | 02/07/2012 | 000000002738 | 000044 | 901351 | 439.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 1600.00 | 02/07/2012 | 000000002738 | 000044 | 901350 | 492.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 1600.00 | 02/07/2012 | 000000002738 | 000044 | 901358 | 401.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 1600.00 | 02/07/2012 | 000000002738 | 000044 | 901357 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 3200.00 | 24/07/2012 | 000000002738 | 000044 | 901378 | 922.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1100.00 | 24/07/2012 | 000000002738 | 000044 | 901379 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 622.00 | 24/07/2012 | 000000002738 | 000044 | 901380 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1100.00 | 25/07/2012 | 000000002738 | 000044 | 901381 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 622.00 | 25/07/2012 | 000000002738 | 000044 | 901383 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 410.00 | 25/07/2012 | 000000002738 | 000044 | 901394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 56.06 | 25/07/2012 | 000000002738 | 000044 | 901393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 622.00 | 30/07/2012 | 000000002738 | 000044 | 901395 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 622.00 | 30/07/2012 | 000000002738 | 000044 | 901397 | 181.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 622.00 | 30/07/2012 | 000000002738 | 000044 | 901382 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 1600.00 | 30/07/2012 | 000000002738 | 000044 | 901390 | 401.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1600.00 | 30/07/2012 | 000000002738 | 000044 | 901384 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1600.00 | 30/07/2012 | 000000002738 | 000044 | 901385 | 492.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 1600.00 | 30/07/2012 | 000000002738 | 000044 | 901386 | 439.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 1600.00 | 30/07/2012 | 000000002738 | 000044 | 901387 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 1600.00 | 30/07/2012 | 000000002738 | 000044 | 901388 | 684.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 1600.00 | 30/07/2012 | 000000002738 | 000044 | 901389 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 622.00 | 30/07/2012 | 000000002738 | 000044 | 901398 | 194.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 622.00 | 30/07/2012 | 000000002738 | 000044 | 901399 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 320.00 | 31/07/2012 | 000000002738 | 000044 | 901424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 31/07/2012 | 000000002738 | 000044 | 901391 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4909.88 | 31/07/2012 | 000000002738 | 000044 | 901422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1997.00 | 31/07/2012 | 000000002738 | 000044 | 901426 | 59.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 100.00 | 06/08/2012 | 000000002738 | 000044 | 901425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 09/08/2012 | 000000002738 | 000044 | 901427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 3200.00 | 20/08/2012 | 000000002738 | 000044 | 901434 | 922.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 1100.00 | 20/08/2012 | 000000002738 | 000044 | 901439 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 622.00 | 20/08/2012 | 000000002738 | 000044 | 901437 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 622.00 | 20/08/2012 | 000000002738 | 000044 | 901438 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1100.00 | 21/08/2012 | 000000002738 | 000044 | 901440 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 410.00 | 22/08/2012 | 000000002738 | 000044 | 901428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 500.00 | 23/08/2012 | 000000002738 | 000044 | 901412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 24/08/2012 | 000000002738 | 000044 | 901410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1997.00 | 27/08/2012 | 000000002738 | 000044 | 901413 | 59.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 1600.00 | 30/08/2012 | 000000002738 | 000044 | 901436 | 401.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 622.00 | 30/08/2012 | 000000002738 | 000044 | 901403 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 622.00 | 30/08/2012 | 000000002738 | 000044 | 901404 | 181.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 622.00 | 30/08/2012 | 000000002738 | 000044 | 901405 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 622.00 | 30/08/2012 | 000000002738 | 000044 | 901406 | 194.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1600.00 | 30/08/2012 | 000000002738 | 000044 | 901429 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 1600.00 | 30/08/2012 | 000000002738 | 000044 | 901430 | 492.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 1600.00 | 30/08/2012 | 000000002738 | 000044 | 901431 | 439.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 1600.00 | 30/08/2012 | 000000002738 | 000044 | 901432 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 1600.00 | 30/08/2012 | 000000002738 | 000044 | 901415 | 684.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 1600.00 | 30/08/2012 | 000000002738 | 000044 | 901435 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 61.02 | 30/08/2012 | 000000002738 | 000044 | 901411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4773.04 | 30/08/2012 | 000000002738 | 000044 | 901414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1500.00 | 30/08/2012 | 000000002738 | 000044 | 901402 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 320.00 | 30/08/2012 | 000000002738 | 000044 | 901401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 305.00 | 10/09/2012 | 000000002738 | 000044 | 901441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 25.00 | 14/09/2012 | 000000002738 | 000044 | 901443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 350.00 | 14/09/2012 | 000000002738 | 000044 | 901442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 52.00 | 21/09/2012 | 000000002738 | 000044 | 901416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1997.00 | 26/09/2012 | 000000002738 | 000044 | 901472 | 59.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 762.98 | 26/09/2012 | 000000002738 | 000044 | 901459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 789.33 | 26/09/2012 | 000000002738 | 000044 | 901460 | 211.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 829.33 | 26/09/2012 | 000000002738 | 000044 | 901456 | 66.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1466.66 | 26/09/2012 | 000000002738 | 000044 | 901420 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 829.33 | 26/09/2012 | 000000002738 | 000044 | 901455 | 66.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 26/09/2012 | 000000002738 | 000044 | 901452 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 320.00 | 26/09/2012 | 000000002738 | 000044 | 901454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 3200.00 | 26/09/2012 | 000000002738 | 000044 | 901450 | 922.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1600.00 | 28/09/2012 | 000000002738 | 000044 | 901448 | 684.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 829.33 | 01/10/2012 | 000000002738 | 000044 | 901459 | 66.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 1100.00 | 02/10/2012 | 000000002738 | 000044 | 901419 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 622.00 | 02/10/2012 | 000000002738 | 000044 | 901457 | 234.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 622.00 | 02/10/2012 | 000000002738 | 000044 | 901458 | 181.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1600.00 | 02/10/2012 | 000000002738 | 000044 | 901451 | 401.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 1600.00 | 02/10/2012 | 000000002738 | 000044 | 901449 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 57.42 | 02/10/2012 | 000000002738 | 000044 | 901461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 410.00 | 02/10/2012 | 000000002738 | 000044 | 901453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000008 | 1600.00 | 03/10/2012 | 000000002738 | 000044 | 901447 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 1600.00 | 08/10/2012 | 000000002738 | 000044 | 901476 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 1600.00 | 08/10/2012 | 000000002738 | 000044 | 901445 | 492.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 1600.00 | 08/10/2012 | 000000002738 | 000044 | 901446 | 439.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 5036.16 | 08/10/2012 | 000000002738 | 000044 | 901470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 50.00 | 22/10/2012 | 000000002738 | 000044 | 901479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 410.00 | 29/10/2012 | 000000002738 | 000044 | 901504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 114.08 | 29/10/2012 | 000000002738 | 000044 | 901205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1997.00 | 30/10/2012 | 000000002738 | 000044 | 901513 | 59.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 320.00 | 30/10/2012 | 000000002738 | 000044 | 901511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1500.00 | 30/10/2012 | 000000002738 | 000044 | 901507 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 810.00 | 30/10/2012 | 000000002738 | 000044 | 901508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 5183.56 | 30/10/2012 | 000000002738 | 000044 | 901523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1380.30 | 30/10/2012 | 000000002738 | 000044 | 901512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1600.00 | 30/10/2012 | 000000002738 | 000044 | 901534 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 1600.00 | 30/10/2012 | 000000002738 | 000044 | 901532 | 492.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1600.00 | 30/10/2012 | 000000002738 | 000044 | 901533 | 439.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 1600.00 | 30/10/2012 | 000000002738 | 000044 | 901535 | 684.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 1600.00 | 30/10/2012 | 000000002738 | 000044 | 901534 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 1600.00 | 30/10/2012 | 000000002738 | 000044 | 901536 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 3200.00 | 30/10/2012 | 000000002738 | 000044 | 901475 | 922.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 1600.00 | 30/10/2012 | 000000002738 | 000044 | 901538 | 401.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1100.00 | 30/10/2012 | 000000002738 | 000044 | 901525 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1100.00 | 30/10/2012 | 000000002738 | 000044 | 901526 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 622.00 | 30/10/2012 | 000000002738 | 000044 | 901527 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 622.00 | 30/10/2012 | 000000002738 | 000044 | 901528 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 622.00 | 30/10/2012 | 000000002738 | 000044 | 901529 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 622.00 | 30/10/2012 | 000000002738 | 000044 | 901530 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 622.00 | 30/10/2012 | 000000002738 | 000044 | 901539 | 234.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 622.00 | 30/10/2012 | 000000002738 | 000044 | 901540 | 181.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 622.00 | 30/10/2012 | 000000002738 | 000044 | 901524 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 622.00 | 30/10/2012 | 000000002738 | 000044 | 901502 | 194.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 622.00 | 30/10/2012 | 000000002738 | 000044 | 901503 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 20/11/2012 | 000000002738 | 000044 | 901509 | 68.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1100.00 | 29/11/2012 | 000000002738 | 000044 | 901516 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 622.00 | 29/11/2012 | 000000002738 | 000044 | 901491 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1500.00 | 29/11/2012 | 000000002738 | 000044 | 901497 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 622.00 | 30/11/2012 | 000000002738 | 000044 | 901493 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 622.00 | 30/11/2012 | 000000002738 | 000044 | 901489 | 234.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 622.00 | 30/11/2012 | 000000002738 | 000044 | 901490 | 181.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 622.00 | 30/11/2012 | 000000002738 | 000044 | 901492 | 194.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 622.00 | 30/11/2012 | 000000002738 | 000044 | 901517 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 622.00 | 30/11/2012 | 000000002738 | 000044 | 901518 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 622.00 | 30/11/2012 | 000000002738 | 000044 | 901519 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 622.00 | 30/11/2012 | 000000002738 | 000044 | 901520 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1100.00 | 30/11/2012 | 000000002738 | 000044 | 901515 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1600.00 | 30/11/2012 | 000000002738 | 000044 | 901482 | 492.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 2750.00 | 30/11/2012 | 000000002738 | 000044 | 901473 | 472.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 1600.00 | 30/11/2012 | 000000002738 | 000044 | 901483 | 439.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 1600.00 | 30/11/2012 | 000000002738 | 000044 | 901481 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 285.08 | 01/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 17.85 | 06/12/2012 | 000000002738 | 000044 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 5183.56 | 10/12/2012 | 000000002738 | 000044 | 901495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 320.00 | 10/12/2012 | 000000002738 | 000044 | 901543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1380.30 | 10/12/2012 | 000000002738 | 000044 | 901544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1499.99 | 10/12/2012 | 000000002738 | 000044 | 901541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 45.68 | 10/12/2012 | 000000002738 | 000044 | 901547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2500.00 | 10/12/2012 | 000000002738 | 000044 | 901549 | 68.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1997.00 | 10/12/2012 | 000000002738 | 000044 | 901480 | 59.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 468.00 | 10/12/2012 | 000000002738 | 000044 | 901546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1082.50 | 10/12/2012 | 000000002738 | 000044 | 901545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 10/12/2012 | 000000002738 | 000044 | 901542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000010 | 1600.00 | 10/12/2012 | 000000002738 | 000044 | 901488 | 401.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000011 | 1600.00 | 10/12/2012 | 000000002738 | 000044 | 901486 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000012 | 1600.00 | 10/12/2012 | 000000002738 | 000044 | 901485 | 684.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000013 | 1600.00 | 10/12/2012 | 000000002738 | 000044 | 901484 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 410.00 | 10/12/2012 | 000000002738 | 000044 | 901494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 69.97 | 10/12/2012 | 000000002738 | 000044 | 901500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 11/12/2012 | 000000002738 | 000044 | 901551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 410.00 | 21/12/2012 | 000000002738 | 000044 | 901553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 5327.56 | 26/12/2012 | 000000002738 | 000044 | 901555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 622.00 | 27/12/2012 | 000000002738 | 000044 | 901589 | 234.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 622.00 | 27/12/2012 | 000000002738 | 000044 | 901590 | 181.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 622.00 | 27/12/2012 | 000000002738 | 000044 | 901591 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 622.00 | 27/12/2012 | 000000002738 | 000044 | 901600 | 194.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 622.00 | 27/12/2012 | 000000002738 | 000044 | 901593 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1100.00 | 27/12/2012 | 000000002738 | 000044 | 901594 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 1100.00 | 27/12/2012 | 000000002738 | 000044 | 901595 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 622.00 | 27/12/2012 | 000000002738 | 000044 | 901596 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 622.00 | 27/12/2012 | 000000002738 | 000044 | 901597 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 622.00 | 27/12/2012 | 000000002738 | 000044 | 901598 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 622.00 | 27/12/2012 | 000000002738 | 000044 | 901599 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1100.00 | 27/12/2012 | 000000002738 | 000044 | 901583 | 638.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 366.67 | 27/12/2012 | 000000002738 | 000044 | 901584 | 212.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 155.50 | 27/12/2012 | 000000002738 | 000044 | 901585 | 12.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 155.50 | 27/12/2012 | 000000002738 | 000044 | 901586 | 12.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 155.50 | 27/12/2012 | 000000002738 | 000044 | 901587 | 12.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 155.50 | 27/12/2012 | 000000002738 | 000044 | 901588 | 12.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 622.00 | 27/12/2012 | 000000002738 | 000044 | 901557 | 360.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 622.00 | 27/12/2012 | 000000002738 | 000044 | 901558 | 360.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 622.00 | 27/12/2012 | 000000002738 | 000044 | 901559 | 360.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 622.00 | 27/12/2012 | 000000002738 | 000044 | 901582 | 360.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 622.00 | 27/12/2012 | 000000002738 | 000044 | 901581 | 360.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 40.00 | 27/12/2012 | 000000002738 | 000044 | 901600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000014 | 450.00 | 28/12/2012 | 000000002738 | 000044 | 901630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 72.23 | 28/12/2012 | 000000002738 | 000044 | 901638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2208.00 | 28/12/2012 | 000000002738 | 000044 | 901634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 550.00 | 28/12/2012 | 000000002738 | 000044 | 901622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 28/12/2012 | 000000002738 | 000044 | 901635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 320.00 | 28/12/2012 | 000000002738 | 000044 | 901640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 28/12/2012 | 000000002738 | 000044 | 901633 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1367.79 | 28/12/2012 | 000000002738 | 000044 | 901621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 530.00 | 28/12/2012 | 000000002738 | 000044 | 901618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 500.00 | 28/12/2012 | 000000002738 | 000044 | 901619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 550.00 | 28/12/2012 | 000000002738 | 000044 | 901617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1212.32 | 28/12/2012 | 000000002738 | 000044 | 901554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2500.00 | 28/12/2012 | 000000002738 | 000044 | 901628 | 68.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1600.00 | 28/12/2012 | 000000002738 | 000044 | 901631 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 1600.00 | 28/12/2012 | 000000002738 | 000044 | 901632 | 492.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 1600.00 | 28/12/2012 | 000000002738 | 000044 | 901629 | 439.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 1600.00 | 28/12/2012 | 000000002738 | 000044 | 901636 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 1600.00 | 28/12/2012 | 000000002738 | 000044 | 901625 | 271.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 1600.00 | 28/12/2012 | 000000002738 | 000044 | 901626 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 3200.00 | 28/12/2012 | 000000002738 | 000044 | 901630 | 472.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 35.35 | 31/12/2012 | 000000002738 | 000044 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 342
Última atualização: 11/06/2024