| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 300.00 | 20/01/2012 | 000000010952 | 014494 | 853934 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 65.00 | 20/01/2012 | 000000010952 | 014494 | 853874 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2100.00 | 20/01/2012 | 000000010952 | 014494 | 853912 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 2100.00 | 20/01/2012 | 000000010952 | 014494 | 853913 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 2100.00 | 20/01/2012 | 000000010952 | 014494 | 853914 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 2100.00 | 20/01/2012 | 000000010952 | 014494 | 853915 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 2100.00 | 20/01/2012 | 000000010952 | 014494 | 853916 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 2100.00 | 20/01/2012 | 000000010952 | 014494 | 853917 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 2100.00 | 20/01/2012 | 000000010952 | 014494 | 853918 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 2100.00 | 20/01/2012 | 000000010952 | 014494 | 852919 | 2094.87 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 4200.00 | 20/01/2012 | 000000010952 | 014494 | 853920 | 2557.18 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 653.10 | 20/01/2012 | 000000010952 | 014494 | 853921 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1090.90 | 20/01/2012 | 000000010952 | 014494 | 853922 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1090.90 | 20/01/2012 | 000000010952 | 014494 | 853923 | 332.80 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 653.10 | 20/01/2012 | 000000010952 | 014494 | 853924 | 383.68 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 712.92 | 20/01/2012 | 000000010952 | 014494 | 853925 | 57.03 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 33.89 | 20/01/2012 | 000000010952 | 014494 | 853873 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 224.18 | 20/01/2012 | 000000010952 | 014494 | 853872 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 20/01/2012 | 000000010952 | 014494 | 853933 | 155.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 20/01/2012 | 000000010952 | 014494 | 853932 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 20/01/2012 | 000000010952 | 014494 | 853931 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 20/01/2012 | 000000010952 | 014494 | 853937 | 32.50 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 20/01/2012 | 000000010952 | 014494 | 853911 | 50.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 20/01/2012 | 000000010952 | 014494 | 853935 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 105.00 | 20/01/2012 | 000000010952 | 014494 | 853930 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 630.51 | 20/01/2012 | 000000010952 | 014494 | 853936 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 662.72 | 20/01/2012 | 000000010952 | 014494 | 853926 | 54.50 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 37.35 | 25/01/2012 | 000000010952 | 014494 | 853938 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4684.62 | 25/01/2012 | 000000010952 | 014494 | 853940 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 300.00 | 17/02/2012 | 000000010952 | 014494 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 17/02/2012 | 000000010952 | 014494 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2000.00 | 17/02/2012 | 000000010952 | 014494 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 17/02/2012 | 000000010952 | 014494 | 853908 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 17/02/2012 | 000000010952 | 014494 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 17/02/2012 | 000000010952 | 014494 | 853910 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4659.71 | 17/02/2012 | 000000010952 | 014494 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 31.97 | 17/02/2012 | 000000010952 | 014494 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 109.20 | 17/02/2012 | 000000010952 | 014494 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 65.00 | 17/02/2012 | 000000010952 | 014494 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2100.00 | 17/02/2012 | 000000010952 | 014494 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 2100.00 | 17/02/2012 | 000000010952 | 014494 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 2100.00 | 17/02/2012 | 000000010952 | 014494 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 2100.00 | 17/02/2012 | 000000010952 | 014494 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 2100.00 | 17/02/2012 | 000000010952 | 014494 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 2100.00 | 17/02/2012 | 000000010952 | 014494 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 2100.00 | 17/02/2012 | 000000010952 | 014494 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 2100.00 | 17/02/2012 | 000000010952 | 014494 | 853944 | 2094.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 4200.00 | 17/02/2012 | 000000010952 | 014494 | 853943 | 2570.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 653.10 | 17/02/2012 | 000000010952 | 014494 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1090.90 | 17/02/2012 | 000000010952 | 014494 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 1090.90 | 17/02/2012 | 000000010952 | 014494 | 853880 | 332.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 653.10 | 17/02/2012 | 000000010952 | 014494 | 853879 | 383.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 712.92 | 17/02/2012 | 000000010952 | 014494 | 853942 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 105.00 | 17/02/2012 | 000000010952 | 014494 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 662.72 | 17/02/2012 | 000000010952 | 014494 | 853883 | 54.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 630.12 | 17/02/2012 | 000000010952 | 014494 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 37.35 | 17/02/2012 | 000000010952 | 014494 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 65.00 | 17/02/2012 | 000000010952 | 014494 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2100.00 | 20/03/2012 | 000000010952 | 014494 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 2100.00 | 20/03/2012 | 000000010952 | 014494 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 2100.00 | 20/03/2012 | 000000010952 | 014494 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 2100.00 | 20/03/2012 | 000000010952 | 014494 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 2100.00 | 20/03/2012 | 000000010952 | 014494 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 2100.00 | 20/03/2012 | 000000010952 | 014494 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 2100.00 | 20/03/2012 | 000000010952 | 014494 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 2100.00 | 20/03/2012 | 000000010952 | 014494 | 853896 | 1590.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 4200.00 | 20/03/2012 | 000000010952 | 014494 | 853894 | 2570.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 653.10 | 20/03/2012 | 000000010952 | 014494 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 1343.87 | 20/03/2012 | 000000010952 | 014494 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 1343.87 | 20/03/2012 | 000000010952 | 014494 | 853891 | 332.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 653.10 | 20/03/2012 | 000000010952 | 014494 | 853890 | 439.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 812.73 | 20/03/2012 | 000000010952 | 014494 | 853889 | 65.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 37.35 | 20/03/2012 | 000000010952 | 014494 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 41.26 | 20/03/2012 | 000000010952 | 014494 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 225.03 | 20/03/2012 | 000000010952 | 014494 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 20/03/2012 | 000000010952 | 014494 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 20/03/2012 | 000000010952 | 014494 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4680.65 | 20/03/2012 | 000000010952 | 014494 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 650.00 | 20/03/2012 | 000000010952 | 014494 | 853968 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 20/03/2012 | 000000010952 | 014494 | 853966 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 20/03/2012 | 000000010952 | 014494 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 20/03/2012 | 000000010952 | 014494 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 105.00 | 20/03/2012 | 000000010952 | 014494 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 629.37 | 20/03/2012 | 000000010952 | 014494 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 758.85 | 20/03/2012 | 000000010952 | 014494 | 853957 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 65.00 | 20/03/2012 | 000000010952 | 014494 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 37.35 | 29/03/2012 | 000000010952 | 014494 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 83.80 | 29/03/2012 | 000000010952 | 014494 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 59.00 | 10/04/2012 | 000000010952 | 014494 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 65.00 | 10/04/2012 | 000000010952 | 014494 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 319.00 | 13/04/2012 | 000000010952 | 014494 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 252.09 | 19/04/2012 | 000000010952 | 014494 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 20/04/2012 | 000000010952 | 014494 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2100.00 | 20/04/2012 | 000000010952 | 014494 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 2100.00 | 20/04/2012 | 000000010952 | 014494 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 2100.00 | 20/04/2012 | 000000010952 | 014494 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 2100.00 | 20/04/2012 | 000000010952 | 014494 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 2100.00 | 20/04/2012 | 000000010952 | 014494 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 2100.00 | 20/04/2012 | 000000010952 | 014494 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 2100.00 | 20/04/2012 | 000000010952 | 014494 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 2100.00 | 20/04/2012 | 000000010952 | 014494 | 853981 | 1437.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000009 | 4200.00 | 20/04/2012 | 000000010952 | 014494 | 853980 | 2570.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 653.10 | 20/04/2012 | 000000010952 | 014494 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1189.45 | 20/04/2012 | 000000010952 | 014494 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1189.45 | 20/04/2012 | 000000010952 | 014494 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 653.10 | 20/04/2012 | 000000010952 | 014494 | 853989 | 1192.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 812.73 | 20/04/2012 | 000000010952 | 014494 | 853979 | 65.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2000.00 | 20/04/2012 | 000000010952 | 014494 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2000.00 | 20/04/2012 | 000000010952 | 014494 | 854007 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 20/04/2012 | 000000010952 | 014494 | 853991 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 300.00 | 20/04/2012 | 000000010952 | 014494 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 628.06 | 20/04/2012 | 000000010952 | 014494 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 700.16 | 20/04/2012 | 000000010952 | 014494 | 853998 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 105.00 | 20/04/2012 | 000000010952 | 014494 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 20/04/2012 | 000000010952 | 014494 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4680.65 | 24/04/2012 | 000000010952 | 014494 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 39.19 | 27/04/2012 | 000000010952 | 014494 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 43.65 | 27/04/2012 | 000000010952 | 014494 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 100.00 | 08/05/2012 | 000000010952 | 014494 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 65.00 | 18/05/2012 | 000000010952 | 014494 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 530.00 | 18/05/2012 | 000000010952 | 014494 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 741.53 | 18/05/2012 | 000000010952 | 014494 | 854049 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2000.00 | 18/05/2012 | 000000010952 | 014494 | 854026 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 18/05/2012 | 000000010952 | 014494 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 650.00 | 18/05/2012 | 000000010952 | 014494 | 854030 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 18/05/2012 | 000000010952 | 014494 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2250.00 | 18/05/2012 | 000000010952 | 014494 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 2250.00 | 18/05/2012 | 000000010952 | 014494 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 2250.00 | 18/05/2012 | 000000010952 | 014494 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 2250.00 | 18/05/2012 | 000000010952 | 014494 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 2250.00 | 18/05/2012 | 000000010952 | 014494 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 2250.00 | 18/05/2012 | 000000010952 | 014494 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 2250.00 | 18/05/2012 | 000000010952 | 014494 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 2250.00 | 18/05/2012 | 000000010952 | 014494 | 854032 | 2013.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 4500.00 | 18/05/2012 | 000000010952 | 014494 | 854031 | 2855.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 653.10 | 18/05/2012 | 000000010952 | 014494 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1189.45 | 18/05/2012 | 000000010952 | 014494 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 1189.45 | 18/05/2012 | 000000010952 | 014494 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 870.42 | 18/05/2012 | 000000010952 | 014494 | 854040 | 1192.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 812.73 | 18/05/2012 | 000000010952 | 014494 | 854044 | 65.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 18/05/2012 | 000000010952 | 014494 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3108.11 | 18/05/2012 | 000000010952 | 014494 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 112.50 | 18/05/2012 | 000000010952 | 014494 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 630.93 | 18/05/2012 | 000000010952 | 014494 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 650.00 | 18/05/2012 | 000000010952 | 014494 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 94.85 | 22/05/2012 | 000000010952 | 014494 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 214.90 | 23/05/2012 | 000000010952 | 014494 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 44.32 | 23/05/2012 | 000000010952 | 014494 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 56.76 | 24/05/2012 | 000000010952 | 014494 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 530.00 | 20/06/2012 | 000000010952 | 014494 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 20/06/2012 | 000000010952 | 014494 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3103.83 | 20/06/2012 | 000000010952 | 014494 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2250.00 | 20/06/2012 | 000000010952 | 014494 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1776.34 | 20/06/2012 | 000000010952 | 014494 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 2250.00 | 20/06/2012 | 000000010952 | 014494 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 2250.00 | 20/06/2012 | 000000010952 | 014494 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 2250.00 | 20/06/2012 | 000000010952 | 014494 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 2250.00 | 20/06/2012 | 000000010952 | 014494 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 2250.00 | 20/06/2012 | 000000010952 | 014494 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 2250.00 | 20/06/2012 | 000000010952 | 014494 | 854062 | 1539.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 4500.00 | 20/06/2012 | 000000010952 | 014494 | 854061 | 2855.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000010 | 473.66 | 20/06/2012 | 000000010952 | 014494 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 870.80 | 20/06/2012 | 000000010952 | 014494 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1189.45 | 20/06/2012 | 000000010952 | 014494 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1189.45 | 20/06/2012 | 000000010952 | 014494 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 653.10 | 20/06/2012 | 000000010952 | 014494 | 854057 | 1098.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 812.73 | 20/06/2012 | 000000010952 | 014494 | 854056 | 65.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2000.00 | 20/06/2012 | 000000010952 | 014494 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2000.00 | 20/06/2012 | 000000010952 | 014494 | 854018 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 650.00 | 20/06/2012 | 000000010952 | 014494 | 854015 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 112.50 | 20/06/2012 | 000000010952 | 014494 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 630.38 | 20/06/2012 | 000000010952 | 014494 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 650.00 | 20/06/2012 | 000000010952 | 014494 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 26/06/2012 | 000000010952 | 014494 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 81.95 | 26/06/2012 | 000000010952 | 014494 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 181.04 | 26/06/2012 | 000000010952 | 014494 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 37.35 | 26/06/2012 | 000000010952 | 014494 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 250.00 | 26/06/2012 | 000000010952 | 014494 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 65.00 | 26/06/2012 | 000000010952 | 014494 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 6500.00 | 17/07/2012 | 000000010952 | 014494 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 144.00 | 19/07/2012 | 000000010952 | 014494 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2250.00 | 20/07/2012 | 000000010952 | 014494 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 2250.00 | 20/07/2012 | 000000010952 | 014494 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 2250.00 | 20/07/2012 | 000000010952 | 014494 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 2250.00 | 20/07/2012 | 000000010952 | 014494 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 2250.00 | 20/07/2012 | 000000010952 | 014494 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 2250.00 | 20/07/2012 | 000000010952 | 014494 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 2250.00 | 20/07/2012 | 000000010952 | 014494 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 2250.00 | 20/07/2012 | 000000010952 | 014494 | 854093 | 1539.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 4500.00 | 20/07/2012 | 000000010952 | 014494 | 854092 | 2855.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 653.10 | 20/07/2012 | 000000010952 | 014494 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1189.45 | 20/07/2012 | 000000010952 | 014494 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1189.45 | 20/07/2012 | 000000010952 | 014494 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 653.10 | 20/07/2012 | 000000010952 | 014494 | 854123 | 1098.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 812.73 | 20/07/2012 | 000000010952 | 014494 | 854100 | 65.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 650.00 | 20/07/2012 | 000000010952 | 014494 | 854011 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2000.00 | 20/07/2012 | 000000010952 | 014494 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2000.00 | 20/07/2012 | 000000010952 | 014494 | 854107 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4367.08 | 20/07/2012 | 000000010952 | 014494 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 628.57 | 20/07/2012 | 000000010952 | 014494 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 700.17 | 20/07/2012 | 000000010952 | 014494 | 854101 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 112.50 | 20/07/2012 | 000000010952 | 014494 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 20/07/2012 | 000000010952 | 014494 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 530.00 | 20/07/2012 | 000000010952 | 014494 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 650.00 | 20/07/2012 | 000000010952 | 014494 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 65.00 | 23/07/2012 | 000000010952 | 014494 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 60.00 | 23/07/2012 | 000000010952 | 014494 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 201.54 | 23/07/2012 | 000000010952 | 014494 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 23/07/2012 | 000000010952 | 014494 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 64.01 | 24/07/2012 | 000000010952 | 014494 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 37.35 | 14/08/2012 | 000000010952 | 014494 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 530.00 | 20/08/2012 | 000000010952 | 014494 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 20/08/2012 | 000000010952 | 014494 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4344.09 | 20/08/2012 | 000000010952 | 014494 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 20/08/2012 | 000000010952 | 014494 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 20/08/2012 | 000000010952 | 014494 | 854133 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 20/08/2012 | 000000010952 | 014494 | 854131 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2000.00 | 20/08/2012 | 000000010952 | 014494 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 112.50 | 20/08/2012 | 000000010952 | 014494 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 651.56 | 20/08/2012 | 000000010952 | 014494 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 700.17 | 20/08/2012 | 000000010952 | 014494 | 854173 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2250.00 | 20/08/2012 | 000000010952 | 014494 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 2250.00 | 20/08/2012 | 000000010952 | 014494 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 2250.00 | 20/08/2012 | 000000010952 | 014494 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 2250.00 | 20/08/2012 | 000000010952 | 014494 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 2250.00 | 20/08/2012 | 000000010952 | 014494 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 2250.00 | 20/08/2012 | 000000010952 | 014494 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 2250.00 | 20/08/2012 | 000000010952 | 014494 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000008 | 2250.00 | 20/08/2012 | 000000010952 | 014494 | 854155 | 1539.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000009 | 4500.00 | 20/08/2012 | 000000010952 | 014494 | 854161 | 2855.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 653.10 | 20/08/2012 | 000000010952 | 014494 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 1189.45 | 20/08/2012 | 000000010952 | 014494 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 1189.45 | 20/08/2012 | 000000010952 | 014494 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 653.10 | 20/08/2012 | 000000010952 | 014494 | 854160 | 1098.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 812.73 | 20/08/2012 | 000000010952 | 014494 | 854162 | 65.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 650.00 | 20/08/2012 | 000000010952 | 014494 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 133.43 | 21/08/2012 | 000000010952 | 014494 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 65.00 | 21/08/2012 | 000000010952 | 014494 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 61.52 | 03/09/2012 | 000000010952 | 014494 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 38.18 | 03/09/2012 | 000000010952 | 014494 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 166.00 | 14/09/2012 | 000000010952 | 014494 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2250.00 | 20/09/2012 | 000000010952 | 014494 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 2250.00 | 20/09/2012 | 000000010952 | 014494 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 2250.00 | 20/09/2012 | 000000010952 | 014494 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 2250.00 | 20/09/2012 | 000000010952 | 014494 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 2250.00 | 20/09/2012 | 000000010952 | 014494 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 2250.00 | 20/09/2012 | 000000010952 | 014494 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 2250.00 | 20/09/2012 | 000000010952 | 014494 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 2250.00 | 20/09/2012 | 000000010952 | 014494 | 854171 | 1539.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 4500.00 | 20/09/2012 | 000000010952 | 014494 | 854178 | 2855.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 653.10 | 20/09/2012 | 000000010952 | 014494 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1189.45 | 20/09/2012 | 000000010952 | 014494 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 1189.45 | 20/09/2012 | 000000010952 | 014494 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 653.10 | 20/09/2012 | 000000010952 | 014494 | 854148 | 1098.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 812.73 | 20/09/2012 | 000000010952 | 014494 | 854172 | 65.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 58.82 | 21/09/2012 | 000000010952 | 014494 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 94.69 | 21/09/2012 | 000000010952 | 014494 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 40.22 | 03/10/2012 | 000000010952 | 014494 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 4302.97 | 03/10/2012 | 000000010952 | 014494 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 112.50 | 03/10/2012 | 000000010952 | 014494 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 65.00 | 03/10/2012 | 000000010952 | 014494 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 03/10/2012 | 000000010952 | 014494 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 692.68 | 03/10/2012 | 000000010952 | 014494 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 700.17 | 03/10/2012 | 000000010952 | 014494 | 854193 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 530.00 | 10/10/2012 | 000000010952 | 014494 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2000.00 | 10/10/2012 | 000000010952 | 014494 | 854227 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 10/10/2012 | 000000010952 | 014494 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 650.00 | 10/10/2012 | 000000010952 | 014494 | 854230 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 650.00 | 10/10/2012 | 000000010952 | 014494 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 7580.00 | 11/10/2012 | 000000010952 | 014494 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 530.00 | 19/10/2012 | 000000010952 | 014494 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 112.50 | 19/10/2012 | 000000010952 | 014494 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 699.45 | 19/10/2012 | 000000010952 | 014494 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 19/10/2012 | 000000010952 | 014494 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4296.22 | 19/10/2012 | 000000010952 | 014494 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2250.00 | 19/10/2012 | 000000010952 | 014494 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 2461.77 | 19/10/2012 | 000000010952 | 014494 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 2250.00 | 19/10/2012 | 000000010952 | 014494 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 675.00 | 19/10/2012 | 000000010952 | 014494 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 2250.00 | 19/10/2012 | 000000010952 | 014494 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 2250.00 | 19/10/2012 | 000000010952 | 014494 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 2250.00 | 19/10/2012 | 000000010952 | 014494 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 1575.00 | 19/10/2012 | 000000010952 | 014494 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 2385.65 | 19/10/2012 | 000000010952 | 014494 | 854214 | 1887.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000010 | 4500.00 | 19/10/2012 | 000000010952 | 014494 | 854222 | 2775.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1189.45 | 19/10/2012 | 000000010952 | 014494 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 653.10 | 19/10/2012 | 000000010952 | 014494 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 1189.45 | 19/10/2012 | 000000010952 | 014494 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 653.10 | 19/10/2012 | 000000010952 | 014494 | 854217 | 1098.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 812.73 | 19/10/2012 | 000000010952 | 014494 | 854218 | 65.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2000.00 | 19/10/2012 | 000000010952 | 014494 | 854266 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 300.00 | 19/10/2012 | 000000010952 | 014494 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2000.00 | 19/10/2012 | 000000010952 | 014494 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 19/10/2012 | 000000010952 | 014494 | 854264 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 700.17 | 19/10/2012 | 000000010952 | 014494 | 854260 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 650.00 | 19/10/2012 | 000000010952 | 014494 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 300.00 | 20/10/2012 | 000000010952 | 014494 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 65.00 | 23/10/2012 | 000000010952 | 014494 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 58.56 | 23/10/2012 | 000000010952 | 014494 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 111.04 | 23/10/2012 | 000000010952 | 014494 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 26/10/2012 | 000000010952 | 014494 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 01/11/2012 | 000000010952 | 014494 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 40.22 | 01/11/2012 | 000000010952 | 014494 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 65.00 | 20/11/2012 | 000000010952 | 014494 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 530.00 | 20/11/2012 | 000000010952 | 014494 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 300.00 | 20/11/2012 | 000000010952 | 014494 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4288.08 | 20/11/2012 | 000000010952 | 014494 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2250.00 | 20/11/2012 | 000000010952 | 014494 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 2250.00 | 20/11/2012 | 000000010952 | 014494 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 2250.00 | 20/11/2012 | 000000010952 | 014494 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 2249.91 | 20/11/2012 | 000000010952 | 014494 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 2256.75 | 20/11/2012 | 000000010952 | 014494 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 2250.00 | 20/11/2012 | 000000010952 | 014494 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 2250.00 | 20/11/2012 | 000000010952 | 014494 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 2250.00 | 20/11/2012 | 000000010952 | 014494 | 853253 | 1539.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 4500.00 | 20/11/2012 | 000000010952 | 014494 | 854252 | 2855.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 653.10 | 20/11/2012 | 000000010952 | 014494 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1189.45 | 20/11/2012 | 000000010952 | 014494 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 1189.45 | 20/11/2012 | 000000010952 | 014494 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 653.10 | 20/11/2012 | 000000010952 | 014494 | 854243 | 1098.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 812.73 | 20/11/2012 | 000000010952 | 014494 | 854235 | 65.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 700.16 | 20/11/2012 | 000000010952 | 014494 | 854184 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 707.57 | 20/11/2012 | 000000010952 | 014494 | 854246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2000.00 | 20/11/2012 | 000000010952 | 014494 | 854232 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 20/11/2012 | 000000010952 | 014494 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 112.50 | 20/11/2012 | 000000010952 | 014494 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 650.00 | 20/11/2012 | 000000010952 | 014494 | 854233 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2000.00 | 20/11/2012 | 000000010952 | 014494 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 650.00 | 20/11/2012 | 000000010952 | 014494 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 653.10 | 27/11/2012 | 000000010952 | 014494 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 1189.45 | 27/11/2012 | 000000010952 | 014494 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 1189.45 | 27/11/2012 | 000000010952 | 014494 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 653.10 | 27/11/2012 | 000000010952 | 014494 | 854274 | 405.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 95.00 | 07/12/2012 | 000000010952 | 014494 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 65.00 | 10/12/2012 | 000000010952 | 014494 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 300.00 | 20/12/2012 | 000000010952 | 014494 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 340.00 | 20/12/2012 | 000000010952 | 014494 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 4279.89 | 20/12/2012 | 000000010952 | 014494 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 874.36 | 20/12/2012 | 000000010952 | 014494 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 1058.61 | 20/12/2012 | 000000010952 | 014494 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 1058.61 | 20/12/2012 | 000000010952 | 014494 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 592.16 | 20/12/2012 | 000000010952 | 014494 | 854292 | 964.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 396.48 | 20/12/2012 | 000000010952 | 014494 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2250.00 | 20/12/2012 | 000000010952 | 014494 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 2250.00 | 20/12/2012 | 000000010952 | 014494 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 2250.00 | 20/12/2012 | 000000010952 | 014494 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 2250.00 | 20/12/2012 | 000000010952 | 014494 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 2250.00 | 20/12/2012 | 000000010952 | 014494 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000006 | 2250.00 | 20/12/2012 | 000000010952 | 014494 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000007 | 2250.00 | 20/12/2012 | 000000010952 | 014494 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000008 | 2250.00 | 20/12/2012 | 000000010952 | 014494 | 854286 | 1619.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000009 | 4500.00 | 20/12/2012 | 000000010952 | 014494 | 854287 | 2855.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 812.73 | 20/12/2012 | 000000010952 | 014494 | 854288 | 65.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 300.00 | 20/12/2012 | 000000010952 | 014494 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1000.00 | 20/12/2012 | 000000010952 | 014494 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2000.00 | 20/12/2012 | 000000010952 | 014494 | 854299 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 732.86 | 20/12/2012 | 000000010952 | 014494 | 854307 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 715.76 | 20/12/2012 | 000000010952 | 014494 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 119.25 | 20/12/2012 | 000000010952 | 014494 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 650.00 | 20/12/2012 | 000000010952 | 014494 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 119.95 | 21/12/2012 | 000000010952 | 014494 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 196.68 | 21/12/2012 | 000000010952 | 014494 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 65.97 | 21/12/2012 | 000000010952 | 014494 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 77.16 | 21/12/2012 | 000000010952 | 014494 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 40.22 | 21/12/2012 | 000000010952 | 014494 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 295.00 | 27/12/2012 | 000000010952 | 014494 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 366
Última atualização: 11/06/2024