| 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 | 104.86 | 20/01/2012 | 000000064955 | 011444 | 853037 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 61.13 | 20/01/2012 | 000000064955 | 011444 | 853019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 44.65 | 20/01/2012 | 000000064955 | 011444 | 853036 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 750.00 | 20/01/2012 | 000000064955 | 011444 | 853030 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 622.00 | 20/01/2012 | 000000064955 | 011444 | 853032 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 750.00 | 20/01/2012 | 000000064955 | 011444 | 853031 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 4400.00 | 20/01/2012 | 000000064955 | 011444 | 853021 | 771.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 2200.00 | 20/01/2012 | 000000064955 | 011444 | 853025 | 762.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 2200.00 | 20/01/2012 | 000000064955 | 011444 | 853026 | 266.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 2200.00 | 20/01/2012 | 000000064955 | 011444 | 853028 | 266.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 2200.00 | 20/01/2012 | 000000064955 | 011444 | 853029 | 519.29 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 2200.00 | 20/01/2012 | 000000064955 | 011444 | 853023 | 266.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 2200.00 | 20/01/2012 | 000000064955 | 011444 | 853022 | 266.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 2200.00 | 20/01/2012 | 000000064955 | 011444 | 853024 | 698.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 2200.00 | 20/01/2012 | 000000064955 | 011444 | 853027 | 522.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 20/01/2012 | 000000064955 | 011444 | 853034 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1800.00 | 20/01/2012 | 000000064955 | 011444 | 853035 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 20/01/2012 | 000000064955 | 011444 | 853039 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 180.00 | 20/01/2012 | 000000064955 | 011444 | 853038 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1800.00 | 20/01/2012 | 000000064955 | 011444 | 853033 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 5606.84 | 31/01/2012 | 000000064955 | 011444 | 000000 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 85.78 | 15/02/2012 | 000000064955 | 011444 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 44.37 | 15/02/2012 | 000000064955 | 011444 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 19.65 | 15/02/2012 | 000000064955 | 011444 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4600.00 | 15/02/2012 | 000000064955 | 011444 | 853040 | 820.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 2300.00 | 15/02/2012 | 000000064955 | 011444 | 853042 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 2300.00 | 15/02/2012 | 000000064955 | 011444 | 853044 | 779.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 2300.00 | 15/02/2012 | 000000064955 | 011444 | 853041 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 2300.00 | 15/02/2012 | 000000064955 | 011444 | 853043 | 716.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 2300.00 | 15/02/2012 | 000000064955 | 011444 | 853046 | 539.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 2300.00 | 15/02/2012 | 000000064955 | 011444 | 853045 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 2300.00 | 15/02/2012 | 000000064955 | 011444 | 853048 | 536.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 2300.00 | 15/02/2012 | 000000064955 | 011444 | 853047 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 15/02/2012 | 000000064955 | 011444 | 853049 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 750.00 | 15/02/2012 | 000000064955 | 011444 | 853051 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 622.00 | 15/02/2012 | 000000064955 | 011444 | 853050 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1800.00 | 15/02/2012 | 000000064955 | 011444 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1800.00 | 15/02/2012 | 000000064955 | 011444 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 15/02/2012 | 000000064955 | 011444 | 853059 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 180.00 | 15/02/2012 | 000000064955 | 011444 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 15/02/2012 | 000000064955 | 011444 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 69.00 | 23/02/2012 | 000000064955 | 011444 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 90.00 | 23/02/2012 | 000000064955 | 011444 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 330.70 | 24/02/2012 | 000000064955 | 011444 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 250.00 | 24/02/2012 | 000000064955 | 011444 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 161.00 | 24/02/2012 | 000000064955 | 011444 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 290.93 | 27/02/2012 | 000000064955 | 011444 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 5881.84 | 27/02/2012 | 000000064955 | 011444 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 97.55 | 15/03/2012 | 000000064955 | 011444 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 27.43 | 15/03/2012 | 000000064955 | 011444 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1800.00 | 15/03/2012 | 000000064955 | 011444 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 4600.00 | 15/03/2012 | 000000064955 | 011444 | 853064 | 820.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 2300.00 | 15/03/2012 | 000000064955 | 011444 | 853075 | 536.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 2300.00 | 15/03/2012 | 000000064955 | 011444 | 853073 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 2300.00 | 15/03/2012 | 000000064955 | 011444 | 853068 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 2300.00 | 15/03/2012 | 000000064955 | 011444 | 853070 | 716.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 2300.00 | 15/03/2012 | 000000064955 | 011444 | 853069 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 2300.00 | 15/03/2012 | 000000064955 | 011444 | 853071 | 779.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 2300.00 | 15/03/2012 | 000000064955 | 011444 | 853072 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 2300.00 | 15/03/2012 | 000000064955 | 011444 | 853074 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 750.00 | 15/03/2012 | 000000064955 | 011444 | 853066 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 750.00 | 15/03/2012 | 000000064955 | 011444 | 853065 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 622.00 | 15/03/2012 | 000000064955 | 011444 | 853067 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1800.00 | 15/03/2012 | 000000064955 | 011444 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1500.00 | 15/03/2012 | 000000064955 | 011444 | 853079 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 180.00 | 15/03/2012 | 000000064955 | 011444 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 5826.84 | 28/03/2012 | 000000064955 | 011444 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 196.67 | 16/04/2012 | 000000064955 | 011444 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 44.16 | 16/04/2012 | 000000064955 | 011444 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 180.00 | 16/04/2012 | 000000064955 | 011444 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1500.00 | 16/04/2012 | 000000064955 | 011444 | 853096 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1800.00 | 16/04/2012 | 000000064955 | 011444 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1800.00 | 16/04/2012 | 000000064955 | 011444 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 2300.00 | 16/04/2012 | 000000064955 | 011444 | 853083 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 4600.00 | 16/04/2012 | 000000064955 | 011444 | 853082 | 820.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000003 | 2300.00 | 16/04/2012 | 000000064955 | 011444 | 853084 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000004 | 2300.00 | 16/04/2012 | 000000064955 | 011444 | 853085 | 716.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000005 | 2300.00 | 16/04/2012 | 000000064955 | 011444 | 853086 | 779.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000006 | 2300.00 | 16/04/2012 | 000000064955 | 011444 | 853087 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000007 | 2300.00 | 16/04/2012 | 000000064955 | 011444 | 853088 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000008 | 2300.00 | 16/04/2012 | 000000064955 | 011444 | 853089 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000009 | 2300.00 | 16/04/2012 | 000000064955 | 011444 | 853090 | 536.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 750.00 | 16/04/2012 | 000000064955 | 011444 | 853092 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000002 | 622.00 | 16/04/2012 | 000000064955 | 011444 | 853093 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000003 | 750.00 | 16/04/2012 | 000000064955 | 011444 | 853091 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 5826.84 | 30/04/2012 | 000000064955 | 011444 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 39.01 | 17/05/2012 | 000000064955 | 011444 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1800.00 | 17/05/2012 | 000000064955 | 011444 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1800.00 | 17/05/2012 | 000000064955 | 011444 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 42.42 | 17/05/2012 | 000000064955 | 011444 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 750.00 | 17/05/2012 | 000000064955 | 011444 | 853110 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 622.00 | 17/05/2012 | 000000064955 | 011444 | 853111 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 750.00 | 17/05/2012 | 000000064955 | 011444 | 853108 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 2300.00 | 17/05/2012 | 000000064955 | 011444 | 853107 | 536.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 2300.00 | 17/05/2012 | 000000064955 | 011444 | 853106 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 2300.00 | 17/05/2012 | 000000064955 | 011444 | 853105 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 2300.00 | 17/05/2012 | 000000064955 | 011444 | 853117 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 2300.00 | 17/05/2012 | 000000064955 | 011444 | 853115 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000006 | 2300.00 | 17/05/2012 | 000000064955 | 011444 | 853103 | 716.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000007 | 2300.00 | 17/05/2012 | 000000064955 | 011444 | 853102 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000008 | 2300.00 | 17/05/2012 | 000000064955 | 011444 | 853101 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000009 | 4600.00 | 17/05/2012 | 000000064955 | 011444 | 853100 | 820.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1500.00 | 17/05/2012 | 000000064955 | 011444 | 853114 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 100.00 | 17/05/2012 | 000000064955 | 011444 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 180.00 | 17/05/2012 | 000000064955 | 011444 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 5826.84 | 29/05/2012 | 000000064955 | 011444 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 42.42 | 12/06/2012 | 000000064955 | 011444 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 206.97 | 12/06/2012 | 000000064955 | 011444 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 38.54 | 12/06/2012 | 000000064955 | 011444 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 2300.00 | 15/06/2012 | 000000064955 | 011444 | 853132 | 536.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 2300.00 | 15/06/2012 | 000000064955 | 011444 | 853131 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000003 | 2300.00 | 15/06/2012 | 000000064955 | 011444 | 853130 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000004 | 2300.00 | 15/06/2012 | 000000064955 | 011444 | 853129 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000005 | 2300.00 | 15/06/2012 | 000000064955 | 011444 | 853133 | 716.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000006 | 2300.00 | 15/06/2012 | 000000064955 | 011444 | 853125 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000007 | 2300.00 | 15/06/2012 | 000000064955 | 011444 | 853126 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000008 | 4600.00 | 15/06/2012 | 000000064955 | 011444 | 853124 | 820.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000009 | 2300.00 | 15/06/2012 | 000000064955 | 011444 | 853128 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 360.00 | 20/06/2012 | 000000064955 | 011444 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 1800.00 | 20/06/2012 | 000000064955 | 011444 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1800.00 | 20/06/2012 | 000000064955 | 011444 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1500.00 | 20/06/2012 | 000000064955 | 011444 | 853140 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 900.00 | 20/06/2012 | 000000064955 | 011444 | 853142 | 51.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 750.00 | 25/06/2012 | 000000064955 | 011444 | 853135 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 622.00 | 25/06/2012 | 000000064955 | 011444 | 853136 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 750.00 | 25/06/2012 | 000000064955 | 011444 | 853134 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 36.00 | 25/06/2012 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 5807.04 | 09/07/2012 | 000000064955 | 011444 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1800.00 | 20/07/2012 | 000000064955 | 011444 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1500.00 | 20/07/2012 | 000000064955 | 011444 | 853157 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1800.00 | 20/07/2012 | 000000064955 | 011444 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 360.00 | 20/07/2012 | 000000064955 | 011444 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 2300.00 | 20/07/2012 | 000000064955 | 011444 | 853145 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 2300.00 | 20/07/2012 | 000000064955 | 011444 | 853150 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 2300.00 | 20/07/2012 | 000000064955 | 011444 | 853151 | 536.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 2300.00 | 20/07/2012 | 000000064955 | 011444 | 853149 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000005 | 2300.00 | 20/07/2012 | 000000064955 | 011444 | 853148 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000006 | 2300.00 | 20/07/2012 | 000000064955 | 011444 | 853144 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000007 | 2300.00 | 20/07/2012 | 000000064955 | 011444 | 853147 | 677.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000008 | 4600.00 | 20/07/2012 | 000000064955 | 011444 | 853143 | 820.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000009 | 2300.00 | 20/07/2012 | 000000064955 | 011444 | 853146 | 716.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 750.00 | 20/07/2012 | 000000064955 | 011444 | 853152 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 622.00 | 20/07/2012 | 000000064955 | 011444 | 853154 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 750.00 | 20/07/2012 | 000000064955 | 011444 | 853153 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 5826.84 | 30/07/2012 | 000000064955 | 011444 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 182.74 | 06/08/2012 | 000000064955 | 011444 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 44.52 | 06/08/2012 | 000000064955 | 011444 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 42.42 | 06/08/2012 | 000000064955 | 011444 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 85.57 | 06/08/2012 | 000000064955 | 011444 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 180.00 | 16/08/2012 | 000000064955 | 011444 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 4600.00 | 16/08/2012 | 000000064955 | 011444 | 853164 | 820.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 2300.00 | 16/08/2012 | 000000064955 | 011444 | 853170 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000003 | 2300.00 | 16/08/2012 | 000000064955 | 011444 | 853172 | 536.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000004 | 2300.00 | 16/08/2012 | 000000064955 | 011444 | 853171 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000005 | 2300.00 | 16/08/2012 | 000000064955 | 011444 | 853169 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000006 | 2300.00 | 16/08/2012 | 000000064955 | 011444 | 853168 | 677.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000007 | 2300.00 | 16/08/2012 | 000000064955 | 011444 | 853167 | 716.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000008 | 2300.00 | 16/08/2012 | 000000064955 | 011444 | 853166 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000009 | 2300.00 | 16/08/2012 | 000000064955 | 011444 | 853165 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 750.00 | 16/08/2012 | 000000064955 | 011444 | 853173 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 622.00 | 16/08/2012 | 000000064955 | 011444 | 853175 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 750.00 | 16/08/2012 | 000000064955 | 011444 | 853174 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1800.00 | 16/08/2012 | 000000064955 | 011444 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1800.00 | 16/08/2012 | 000000064955 | 011444 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1500.00 | 16/08/2012 | 000000064955 | 011444 | 853178 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 5826.84 | 30/08/2012 | 000000064955 | 011444 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 360.00 | 31/08/2012 | 000000064955 | 011444 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 484.60 | 03/09/2012 | 000000064955 | 011444 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 440.70 | 03/09/2012 | 000000064955 | 011444 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 900.00 | 03/09/2012 | 000000064955 | 011444 | 853182 | 51.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 149.31 | 04/09/2012 | 000000064955 | 011444 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 32.00 | 04/09/2012 | 000000064955 | 011444 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 42.42 | 06/09/2012 | 000000064955 | 011444 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1500.00 | 17/09/2012 | 000000064955 | 011444 | 853202 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 2300.00 | 17/09/2012 | 000000064955 | 011444 | 853190 | 716.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 2300.00 | 17/09/2012 | 000000064955 | 011444 | 853193 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 2300.00 | 17/09/2012 | 000000064955 | 011444 | 853189 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 2300.00 | 17/09/2012 | 000000064955 | 011444 | 853195 | 536.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 2300.00 | 17/09/2012 | 000000064955 | 011444 | 853191 | 677.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000006 | 2300.00 | 17/09/2012 | 000000064955 | 011444 | 853188 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000007 | 2300.00 | 17/09/2012 | 000000064955 | 011444 | 853194 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000008 | 4600.00 | 17/09/2012 | 000000064955 | 011444 | 853184 | 820.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000009 | 2300.00 | 17/09/2012 | 000000064955 | 011444 | 853192 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 750.00 | 17/09/2012 | 000000064955 | 011444 | 853196 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 750.00 | 17/09/2012 | 000000064955 | 011444 | 853197 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000003 | 750.00 | 17/09/2012 | 000000064955 | 011444 | 853199 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000004 | 622.00 | 17/09/2012 | 000000064955 | 011444 | 853198 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1800.00 | 17/09/2012 | 000000064955 | 011444 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1800.00 | 17/09/2012 | 000000064955 | 011444 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 5972.04 | 01/10/2012 | 000000064955 | 011444 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 60.30 | 01/10/2012 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 87.90 | 19/10/2012 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 28.67 | 19/10/2012 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 4600.00 | 19/10/2012 | 000000064955 | 011444 | 853203 | 820.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 2300.00 | 19/10/2012 | 000000064955 | 011444 | 853204 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000003 | 2300.00 | 19/10/2012 | 000000064955 | 011444 | 853205 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000004 | 2300.00 | 19/10/2012 | 000000064955 | 011444 | 853206 | 716.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000005 | 2300.00 | 19/10/2012 | 000000064955 | 011444 | 853207 | 677.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000006 | 2300.00 | 19/10/2012 | 000000064955 | 011444 | 853208 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000007 | 2300.00 | 19/10/2012 | 000000064955 | 011444 | 853209 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000008 | 2300.00 | 19/10/2012 | 000000064955 | 011444 | 853210 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000009 | 2300.00 | 19/10/2012 | 000000064955 | 011444 | 853211 | 536.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1000.00 | 19/10/2012 | 000000064955 | 011444 | 853215 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 750.00 | 19/10/2012 | 000000064955 | 011444 | 853214 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 750.00 | 19/10/2012 | 000000064955 | 011444 | 853213 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 622.00 | 19/10/2012 | 000000064955 | 011444 | 853212 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1500.00 | 19/10/2012 | 000000064955 | 011444 | 853218 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1800.00 | 19/10/2012 | 000000064955 | 011444 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1800.00 | 19/10/2012 | 000000064955 | 011444 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 48.94 | 19/10/2012 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 6046.84 | 30/10/2012 | 000000064955 | 011444 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 109.61 | 16/11/2012 | 000000064955 | 011444 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 1500.00 | 16/11/2012 | 000000064955 | 011444 | 853235 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1800.00 | 16/11/2012 | 000000064955 | 011444 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1800.00 | 16/11/2012 | 000000064955 | 011444 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 32.40 | 16/11/2012 | 000000064955 | 011444 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 45.68 | 16/11/2012 | 000000064955 | 011444 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 2300.00 | 16/11/2012 | 000000064955 | 011444 | 853221 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 4600.00 | 16/11/2012 | 000000064955 | 011444 | 853219 | 820.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 2300.00 | 16/11/2012 | 000000064955 | 011444 | 853222 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000004 | 2300.00 | 16/11/2012 | 000000064955 | 011444 | 853223 | 716.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000005 | 2300.00 | 16/11/2012 | 000000064955 | 011444 | 853224 | 677.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000006 | 2300.00 | 16/11/2012 | 000000064955 | 011444 | 853225 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000007 | 2300.00 | 16/11/2012 | 000000064955 | 011444 | 853226 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000008 | 2300.00 | 16/11/2012 | 000000064955 | 011444 | 853227 | 283.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000009 | 2300.00 | 16/11/2012 | 000000064955 | 011444 | 853228 | 536.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 750.00 | 16/11/2012 | 000000064955 | 011444 | 853220 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 622.00 | 16/11/2012 | 000000064955 | 011444 | 853231 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000003 | 1000.00 | 16/11/2012 | 000000064955 | 011444 | 853230 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000004 | 750.00 | 16/11/2012 | 000000064955 | 011444 | 853229 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 900.00 | 20/11/2012 | 000000064955 | 011444 | 853240 | 51.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 270.00 | 20/11/2012 | 000000064955 | 011444 | 853239 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 360.00 | 20/11/2012 | 000000064955 | 011444 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 36.00 | 30/11/2012 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 6045.84 | 30/11/2012 | 000000064955 | 011444 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 25.48 | 18/12/2012 | 000000064955 | 011444 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 5.00 | 18/12/2012 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 46.89 | 18/12/2012 | 000000064955 | 011444 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 197.87 | 18/12/2012 | 000000064955 | 011444 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 250.00 | 19/12/2012 | 000000064955 | 011444 | 853245 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 750.00 | 19/12/2012 | 000000064955 | 011444 | 853244 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 750.00 | 19/12/2012 | 000000064955 | 011444 | 853246 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000004 | 622.00 | 19/12/2012 | 000000064955 | 011444 | 853247 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 2500.00 | 20/12/2012 | 000000064955 | 011444 | 853260 | 572.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 2500.00 | 20/12/2012 | 000000064955 | 011444 | 853259 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000003 | 2500.00 | 20/12/2012 | 000000064955 | 011444 | 853258 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000004 | 2500.00 | 20/12/2012 | 000000064955 | 011444 | 853256 | 712.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000005 | 2500.00 | 20/12/2012 | 000000064955 | 011444 | 853254 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000006 | 2500.00 | 20/12/2012 | 000000064955 | 011444 | 853253 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000007 | 2500.00 | 20/12/2012 | 000000064955 | 011444 | 853257 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000008 | 2500.00 | 20/12/2012 | 000000064955 | 011444 | 853255 | 751.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 750.00 | 20/12/2012 | 000000064955 | 011444 | 853261 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 750.00 | 20/12/2012 | 000000064955 | 011444 | 853263 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 829.33 | 20/12/2012 | 000000064955 | 011444 | 853264 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 750.00 | 20/12/2012 | 000000064955 | 011444 | 853262 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 521.84 | 20/12/2012 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1800.00 | 20/12/2012 | 000000064955 | 011444 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1800.00 | 20/12/2012 | 000000064955 | 011444 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 3500.00 | 20/12/2012 | 000000064955 | 011444 | 853251 | 695.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 3300.00 | 20/12/2012 | 000000064955 | 011444 | 853252 | 661.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1500.00 | 20/12/2012 | 000000064955 | 011444 | 853249 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 360.00 | 26/12/2012 | 000000064955 | 011444 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 153.11 | 28/12/2012 | 000000064955 | 011444 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 13846.30 | 28/12/2012 | 000000064955 | 011444 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 98.99 | 28/12/2012 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 46.84 | 28/12/2012 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 84.87 | 28/12/2012 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 6692.48 | 28/12/2012 | 000000064955 | 011444 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 268
Última atualização: 11/06/2024