| 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 | 900.00 | 23/01/2012 | 00000005383X | 011444 | 851793 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1244.00 | 23/01/2012 | 00000005383X | 011444 | 851794 | 280.29 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 676.00 | 23/01/2012 | 00000005383X | 011444 | 851788 | 54.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 2246.13 | 23/01/2012 | 00000005383X | 011444 | 851789 | 378.99 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1600.00 | 23/01/2012 | 00000005383X | 011444 | 851798 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1600.00 | 23/01/2012 | 00000005383X | 011444 | 851795 | 513.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1600.00 | 23/01/2012 | 00000005383X | 011444 | 851796 | 724.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 3200.00 | 23/01/2012 | 00000005383X | 011444 | 851797 | 625.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 8000.00 | 23/01/2012 | 00000005383X | 011444 | 851792 | 1819.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 874.00 | 23/01/2012 | 00000005383X | 011444 | 851787 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 50.00 | 23/01/2012 | 00000005383X | 011444 | 851807 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 339.89 | 24/01/2012 | 00000005383X | 011444 | 851785 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 24/01/2012 | 00000005383X | 011444 | 851791 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 42.42 | 24/01/2012 | 00000005383X | 011444 | 851799 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 24/01/2012 | 00000005383X | 011444 | 851800 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 24/01/2012 | 00000005383X | 011444 | 851803 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1300.00 | 24/01/2012 | 00000005383X | 011444 | 851804 | 208.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1600.00 | 24/01/2012 | 00000005383X | 011444 | 851806 | 256.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1300.00 | 24/01/2012 | 00000005383X | 011444 | 851808 | 208.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 53.72 | 31/01/2012 | 00000005383X | 011444 | 851810 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1300.00 | 14/02/2012 | 00000005383X | 011444 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 14/02/2012 | 00000005383X | 011444 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 238.58 | 14/02/2012 | 00000005383X | 011444 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 313.13 | 15/02/2012 | 00000005383X | 011444 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 900.00 | 23/02/2012 | 00000005383X | 011444 | 851818 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 622.00 | 23/02/2012 | 00000005383X | 011444 | 851801 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 1244.00 | 23/02/2012 | 00000005383X | 011444 | 851831 | 280.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 676.00 | 23/02/2012 | 00000005383X | 011444 | 851805 | 54.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 2246.13 | 23/02/2012 | 00000005383X | 011444 | 851817 | 378.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1800.00 | 23/02/2012 | 00000005383X | 011444 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1800.00 | 23/02/2012 | 00000005383X | 011444 | 851814 | 531.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 1800.00 | 23/02/2012 | 00000005383X | 011444 | 851813 | 742.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 3600.00 | 23/02/2012 | 00000005383X | 011444 | 851815 | 715.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 9000.00 | 23/02/2012 | 00000005383X | 011444 | 851820 | 1910.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1300.00 | 23/02/2012 | 00000005383X | 011444 | 851822 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1600.00 | 23/02/2012 | 00000005383X | 011444 | 851825 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 23/02/2012 | 00000005383X | 011444 | 851826 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 400.00 | 23/02/2012 | 00000005383X | 011444 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1300.00 | 23/02/2012 | 00000005383X | 011444 | 851830 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 22.42 | 24/02/2012 | 00000005383X | 011444 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 50.00 | 24/02/2012 | 00000005383X | 011444 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 340.36 | 24/02/2012 | 00000005383X | 011444 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 111.60 | 24/02/2012 | 00000005383X | 011444 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 938.09 | 24/02/2012 | 00000005383X | 011444 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 100.00 | 28/02/2012 | 00000005383X | 011444 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 88.00 | 28/02/2012 | 00000005383X | 011444 | 851837 | 14.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 245.56 | 29/02/2012 | 00000005383X | 011444 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 5252.54 | 29/02/2012 | 00000005383X | 011444 | 851829 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 500.00 | 12/03/2012 | 00000005383X | 011444 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 190.00 | 13/03/2012 | 00000005383X | 011444 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 436.00 | 15/03/2012 | 00000005383X | 011444 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 528.00 | 15/03/2012 | 00000005383X | 011444 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 2766.00 | 20/03/2012 | 00000005383X | 011444 | 851861 | 402.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 2038.80 | 20/03/2012 | 00000005383X | 011444 | 851866 | 362.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 676.00 | 20/03/2012 | 00000005383X | 011444 | 851872 | 54.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1800.00 | 20/03/2012 | 00000005383X | 011444 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 1800.00 | 20/03/2012 | 00000005383X | 011444 | 851863 | 742.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000003 | 1800.00 | 20/03/2012 | 00000005383X | 011444 | 851864 | 531.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000004 | 3600.00 | 20/03/2012 | 00000005383X | 011444 | 851865 | 715.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000005 | 9000.00 | 20/03/2012 | 00000005383X | 011444 | 851867 | 1910.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1300.00 | 20/03/2012 | 00000005383X | 011444 | 851868 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1600.00 | 20/03/2012 | 00000005383X | 011444 | 851869 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1300.00 | 20/03/2012 | 00000005383X | 011444 | 851874 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 650.00 | 20/03/2012 | 00000005383X | 011444 | 851876 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1016.00 | 23/03/2012 | 00000005383X | 011444 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 324.12 | 23/03/2012 | 00000005383X | 011444 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1000.00 | 23/03/2012 | 00000005383X | 011444 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 160.00 | 26/03/2012 | 00000005383X | 011444 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 42.42 | 30/03/2012 | 00000005383X | 011444 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 100.00 | 30/03/2012 | 00000005383X | 011444 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 60.98 | 30/03/2012 | 00000005383X | 011444 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 283.46 | 30/03/2012 | 00000005383X | 011444 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 6181.38 | 30/03/2012 | 00000005383X | 011444 | 851881 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 303.26 | 09/04/2012 | 00000005383X | 011444 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 77.37 | 10/04/2012 | 00000005383X | 011444 | 851877 | 3.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1600.00 | 20/04/2012 | 00000005383X | 011444 | 851887 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1300.00 | 20/04/2012 | 00000005383X | 011444 | 851888 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 160.00 | 20/04/2012 | 00000005383X | 011444 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 650.00 | 20/04/2012 | 00000005383X | 011444 | 851890 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1300.00 | 20/04/2012 | 00000005383X | 011444 | 851891 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1800.00 | 20/04/2012 | 00000005383X | 011444 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 3600.00 | 20/04/2012 | 00000005383X | 011444 | 851893 | 715.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 1800.00 | 20/04/2012 | 00000005383X | 011444 | 851894 | 531.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 1800.00 | 20/04/2012 | 00000005383X | 011444 | 851895 | 742.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 9000.00 | 20/04/2012 | 00000005383X | 011444 | 851896 | 1910.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 676.00 | 20/04/2012 | 00000005383X | 011444 | 851897 | 54.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000002 | 2038.80 | 20/04/2012 | 00000005383X | 011444 | 851898 | 362.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000003 | 2144.00 | 20/04/2012 | 00000005383X | 011444 | 851904 | 171.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000004 | 622.00 | 20/04/2012 | 00000005383X | 011444 | 851905 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 400.00 | 20/04/2012 | 00000005383X | 011444 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 46.66 | 20/04/2012 | 00000005383X | 011444 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 71.46 | 20/04/2012 | 00000005383X | 011444 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 299.39 | 20/04/2012 | 00000005383X | 011444 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 6135.77 | 20/04/2012 | 00000005383X | 011444 | 851906 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 100.00 | 23/04/2012 | 00000005383X | 011444 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 267.91 | 23/04/2012 | 00000005383X | 011444 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1004.00 | 24/04/2012 | 00000005383X | 011444 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 133.00 | 14/05/2012 | 00000005383X | 011444 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 622.00 | 21/05/2012 | 00000005383X | 011444 | 851916 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 2144.00 | 21/05/2012 | 00000005383X | 011444 | 851917 | 171.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 676.00 | 21/05/2012 | 00000005383X | 011444 | 851944 | 54.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 2038.80 | 21/05/2012 | 00000005383X | 011444 | 851943 | 362.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1800.00 | 21/05/2012 | 00000005383X | 011444 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 1800.00 | 21/05/2012 | 00000005383X | 011444 | 851957 | 742.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 1800.00 | 21/05/2012 | 00000005383X | 011444 | 851949 | 531.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000004 | 3600.00 | 21/05/2012 | 00000005383X | 011444 | 851941 | 715.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000005 | 9000.00 | 21/05/2012 | 00000005383X | 011444 | 851920 | 1910.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1600.00 | 21/05/2012 | 00000005383X | 011444 | 851948 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 650.00 | 21/05/2012 | 00000005383X | 011444 | 851952 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 1300.00 | 21/05/2012 | 00000005383X | 011444 | 851950 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1300.00 | 21/05/2012 | 00000005383X | 011444 | 851951 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 400.00 | 21/05/2012 | 00000005383X | 011444 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 160.00 | 21/05/2012 | 00000005383X | 011444 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 100.00 | 21/05/2012 | 00000005383X | 011444 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 319.46 | 21/05/2012 | 00000005383X | 011444 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 42.42 | 21/05/2012 | 00000005383X | 011444 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 47.19 | 28/05/2012 | 00000005383X | 011444 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1069.36 | 31/05/2012 | 00000005383X | 011444 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 133.00 | 05/06/2012 | 00000005383X | 011444 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 160.00 | 12/06/2012 | 00000005383X | 011444 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 16000.00 | 12/06/2012 | 00000005383X | 011444 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 17.20 | 14/06/2012 | 00000005383X | 011444 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 17.60 | 14/06/2012 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1800.00 | 20/06/2012 | 00000005383X | 011444 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 3600.00 | 20/06/2012 | 00000005383X | 011444 | 851980 | 715.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000003 | 1800.00 | 20/06/2012 | 00000005383X | 011444 | 851967 | 531.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000004 | 10800.00 | 20/06/2012 | 00000005383X | 011444 | 851968 | 2652.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1300.00 | 20/06/2012 | 00000005383X | 011444 | 851974 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1300.00 | 20/06/2012 | 00000005383X | 011444 | 851975 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1600.00 | 20/06/2012 | 00000005383X | 011444 | 851976 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 650.00 | 20/06/2012 | 00000005383X | 011444 | 851977 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 400.00 | 20/06/2012 | 00000005383X | 011444 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 100.00 | 20/06/2012 | 00000005383X | 011444 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 622.00 | 20/06/2012 | 00000005383X | 011444 | 851970 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 2714.80 | 20/06/2012 | 00000005383X | 011444 | 851969 | 416.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000003 | 2144.00 | 20/06/2012 | 00000005383X | 011444 | 851971 | 171.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 962.59 | 20/06/2012 | 00000005383X | 011444 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 6135.77 | 20/06/2012 | 00000005383X | 011444 | 851964 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 37.93 | 27/06/2012 | 00000005383X | 011444 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 42.42 | 27/06/2012 | 00000005383X | 011444 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 8.05 | 27/06/2012 | 00000005383X | 011444 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 170.64 | 27/06/2012 | 00000005383X | 011444 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 160.00 | 27/06/2012 | 00000005383X | 011444 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1035.00 | 27/06/2012 | 00000005383X | 011444 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 70.00 | 02/07/2012 | 00000005383X | 011444 | 851991 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 30.00 | 09/07/2012 | 00000005383X | 011444 | 851987 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 341.03 | 13/07/2012 | 00000005383X | 011444 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 622.00 | 20/07/2012 | 00000005383X | 011444 | 852004 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000002 | 2144.00 | 20/07/2012 | 00000005383X | 011444 | 852012 | 171.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000003 | 2714.80 | 20/07/2012 | 00000005383X | 011444 | 852005 | 416.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1600.00 | 20/07/2012 | 00000005383X | 011444 | 852007 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 650.00 | 20/07/2012 | 00000005383X | 011444 | 852008 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 400.00 | 20/07/2012 | 00000005383X | 011444 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 14.02 | 20/07/2012 | 00000005383X | 011444 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 317.23 | 20/07/2012 | 00000005383X | 011444 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1300.00 | 20/07/2012 | 00000005383X | 011444 | 851998 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1300.00 | 20/07/2012 | 00000005383X | 011444 | 851999 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1800.00 | 20/07/2012 | 00000005383X | 011444 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 1800.00 | 20/07/2012 | 00000005383X | 011444 | 852002 | 531.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 3600.00 | 20/07/2012 | 00000005383X | 011444 | 852003 | 715.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000004 | 9000.00 | 20/07/2012 | 00000005383X | 011444 | 852006 | 1910.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000005 | 1800.00 | 20/07/2012 | 00000005383X | 011444 | 852014 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000006 | 580.64 | 20/07/2012 | 00000005383X | 011444 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 100.00 | 20/07/2012 | 00000005383X | 011444 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 160.00 | 22/07/2012 | 00000005383X | 011444 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 130.00 | 24/07/2012 | 00000005383X | 011444 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 40.04 | 31/07/2012 | 00000005383X | 011444 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 993.76 | 31/07/2012 | 00000005383X | 011444 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 127.86 | 06/08/2012 | 00000005383X | 011444 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 69.00 | 16/08/2012 | 00000005383X | 011444 | 852024 | 3.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1600.00 | 20/08/2012 | 00000005383X | 011444 | 852028 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 1300.00 | 20/08/2012 | 00000005383X | 011444 | 852029 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 650.00 | 20/08/2012 | 00000005383X | 011444 | 852030 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 400.00 | 20/08/2012 | 00000005383X | 011444 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1300.00 | 20/08/2012 | 00000005383X | 011444 | 852054 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 100.00 | 20/08/2012 | 00000005383X | 011444 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1800.00 | 20/08/2012 | 00000005383X | 011444 | 852021 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 1800.00 | 20/08/2012 | 00000005383X | 011444 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 1800.00 | 20/08/2012 | 00000005383X | 011444 | 852038 | 640.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 1800.00 | 20/08/2012 | 00000005383X | 011444 | 852039 | 555.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 1800.00 | 20/08/2012 | 00000005383X | 011444 | 852040 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 1800.00 | 20/08/2012 | 00000005383X | 011444 | 852041 | 390.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 3600.00 | 20/08/2012 | 00000005383X | 011444 | 852042 | 715.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000008 | 1800.00 | 20/08/2012 | 00000005383X | 011444 | 852044 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000009 | 1800.00 | 20/08/2012 | 00000005383X | 011444 | 852043 | 531.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 622.00 | 20/08/2012 | 00000005383X | 011444 | 852026 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 622.00 | 20/08/2012 | 00000005383X | 011444 | 852032 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 622.00 | 20/08/2012 | 00000005383X | 011444 | 852033 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 900.00 | 20/08/2012 | 00000005383X | 011444 | 852037 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000005 | 681.40 | 20/08/2012 | 00000005383X | 011444 | 852025 | 54.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000006 | 681.40 | 20/08/2012 | 00000005383X | 011444 | 852034 | 253.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000007 | 676.00 | 20/08/2012 | 00000005383X | 011444 | 852036 | 54.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000008 | 883.33 | 20/08/2012 | 00000005383X | 011444 | 852035 | 70.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1022.81 | 24/08/2012 | 00000005383X | 011444 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 160.00 | 24/08/2012 | 00000005383X | 011444 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 19.00 | 27/08/2012 | 00000005383X | 011444 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 45.26 | 11/09/2012 | 00000005383X | 011444 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 38.30 | 11/09/2012 | 00000005383X | 011444 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 354.39 | 11/09/2012 | 00000005383X | 011444 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 20.30 | 19/09/2012 | 00000005383X | 011444 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 373.48 | 29/09/2012 | 00000005383X | 011444 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1006.35 | 29/09/2012 | 00000005383X | 011444 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 38.65 | 29/09/2012 | 00000005383X | 011444 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 45.68 | 29/09/2012 | 00000005383X | 011444 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1300.00 | 01/10/2012 | 00000005383X | 011444 | 852091 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 650.00 | 02/10/2012 | 00000005383X | 011444 | 852076 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1600.00 | 02/10/2012 | 00000005383X | 011444 | 852077 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 160.00 | 02/10/2012 | 00000005383X | 011444 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 100.00 | 02/10/2012 | 00000005383X | 011444 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1800.00 | 02/10/2012 | 00000005383X | 011444 | 852052 | 390.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 1800.00 | 02/10/2012 | 00000005383X | 011444 | 852061 | 531.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000003 | 1800.00 | 02/10/2012 | 00000005383X | 011444 | 852062 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000004 | 1800.00 | 02/10/2012 | 00000005383X | 011444 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000005 | 1800.00 | 02/10/2012 | 00000005383X | 011444 | 852073 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000006 | 1800.00 | 02/10/2012 | 00000005383X | 011444 | 852078 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000007 | 1800.00 | 02/10/2012 | 00000005383X | 011444 | 852079 | 555.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000008 | 3600.00 | 02/10/2012 | 00000005383X | 011444 | 852080 | 715.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000009 | 1800.00 | 02/10/2012 | 00000005383X | 011444 | 852088 | 640.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 681.40 | 02/10/2012 | 00000005383X | 011444 | 852092 | 54.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 676.00 | 02/10/2012 | 00000005383X | 011444 | 852090 | 54.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000003 | 676.00 | 02/10/2012 | 00000005383X | 011444 | 852089 | 54.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000004 | 622.00 | 02/10/2012 | 00000005383X | 011444 | 852094 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000005 | 622.00 | 02/10/2012 | 00000005383X | 011444 | 852093 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000006 | 900.00 | 02/10/2012 | 00000005383X | 011444 | 852069 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000007 | 681.40 | 02/10/2012 | 00000005383X | 011444 | 852075 | 253.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000008 | 622.00 | 02/10/2012 | 00000005383X | 011444 | 852074 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 400.00 | 02/10/2012 | 00000005383X | 011444 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1300.00 | 08/10/2012 | 00000005383X | 011444 | 852072 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 292.05 | 15/10/2012 | 00000005383X | 011444 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 245.60 | 15/10/2012 | 00000005383X | 011444 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 655.00 | 16/10/2012 | 00000005383X | 011444 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 60.00 | 22/10/2012 | 00000005383X | 011444 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 1049.88 | 31/10/2012 | 00000005383X | 011444 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 400.00 | 01/11/2012 | 00000005383X | 011444 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 3600.00 | 01/11/2012 | 00000005383X | 011444 | 852137 | 715.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 1800.00 | 01/11/2012 | 00000005383X | 011444 | 852136 | 555.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 1800.00 | 01/11/2012 | 00000005383X | 011444 | 852135 | 162.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000004 | 1800.00 | 01/11/2012 | 00000005383X | 011444 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000005 | 1800.00 | 01/11/2012 | 00000005383X | 011444 | 852130 | 390.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000006 | 1800.00 | 01/11/2012 | 00000005383X | 011444 | 852128 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000007 | 1800.00 | 01/11/2012 | 00000005383X | 011444 | 852132 | 531.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000008 | 1800.00 | 01/11/2012 | 00000005383X | 011444 | 852131 | 640.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000009 | 1800.00 | 01/11/2012 | 00000005383X | 011444 | 852133 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 900.00 | 01/11/2012 | 00000005383X | 011444 | 852138 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000002 | 681.40 | 01/11/2012 | 00000005383X | 011444 | 852139 | 253.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000003 | 681.40 | 01/11/2012 | 00000005383X | 011444 | 852141 | 54.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000004 | 883.33 | 01/11/2012 | 00000005383X | 011444 | 852142 | 70.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000005 | 676.00 | 01/11/2012 | 00000005383X | 011444 | 852143 | 54.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000006 | 622.00 | 01/11/2012 | 00000005383X | 011444 | 852134 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000007 | 622.00 | 01/11/2012 | 00000005383X | 011444 | 852145 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000008 | 622.00 | 01/11/2012 | 00000005383X | 011444 | 852144 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1300.00 | 01/11/2012 | 00000005383X | 011444 | 852121 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1300.00 | 01/11/2012 | 00000005383X | 011444 | 852126 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 160.00 | 01/11/2012 | 00000005383X | 011444 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1600.00 | 12/11/2012 | 00000005383X | 011444 | 852154 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 650.00 | 12/11/2012 | 00000005383X | 011444 | 852156 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 63.85 | 16/11/2012 | 00000005383X | 011444 | 852155 | 10.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1300.00 | 20/11/2012 | 00000005383X | 011444 | 852149 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 2922.13 | 20/11/2012 | 00000005383X | 011444 | 852152 | 433.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000002 | 622.00 | 20/11/2012 | 00000005383X | 011444 | 852173 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000003 | 2144.00 | 20/11/2012 | 00000005383X | 011444 | 852148 | 171.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1800.00 | 20/11/2012 | 00000005383X | 011444 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 3600.00 | 20/11/2012 | 00000005383X | 011444 | 852158 | 715.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 1800.00 | 20/11/2012 | 00000005383X | 011444 | 852159 | 531.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 10800.00 | 20/11/2012 | 00000005383X | 011444 | 852160 | 2072.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 42.42 | 20/11/2012 | 00000005383X | 011444 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 46.71 | 20/11/2012 | 00000005383X | 011444 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 57.03 | 20/11/2012 | 00000005383X | 011444 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 384.64 | 20/11/2012 | 00000005383X | 011444 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 276.26 | 20/11/2012 | 00000005383X | 011444 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 62.48 | 20/11/2012 | 00000005383X | 011444 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 160.00 | 20/11/2012 | 00000005383X | 011444 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 400.00 | 20/11/2012 | 00000005383X | 011444 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 650.00 | 20/11/2012 | 00000005383X | 011444 | 852170 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1600.00 | 20/11/2012 | 00000005383X | 011444 | 852171 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1300.00 | 20/11/2012 | 00000005383X | 011444 | 852172 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 161.00 | 20/11/2012 | 00000005383X | 011444 | 852177 | 25.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 6181.38 | 22/11/2012 | 00000005383X | 011444 | 852174 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 138.65 | 22/11/2012 | 00000005383X | 011444 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 6135.77 | 22/11/2012 | 00000005383X | 011444 | 852175 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 183.81 | 22/11/2012 | 00000005383X | 011444 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 6135.77 | 22/11/2012 | 00000005383X | 011444 | 852176 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 242.81 | 22/11/2012 | 00000005383X | 011444 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001880 | 0000001 | 153.00 | 23/11/2012 | 00000005383X | 011444 | 852178 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1117.12 | 24/11/2012 | 00000005383X | 011444 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 237.95 | 14/12/2012 | 00000005383X | 011444 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000001 | 180.00 | 17/12/2012 | 00000005383X | 011444 | 852186 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 100.00 | 19/12/2012 | 00000005383X | 011444 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 100.00 | 19/12/2012 | 00000005383X | 011444 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 2714.80 | 20/12/2012 | 00000005383X | 011444 | 852182 | 217.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 3600.00 | 20/12/2012 | 00000005383X | 011444 | 852183 | 715.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 1800.00 | 20/12/2012 | 00000005383X | 011444 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 1800.00 | 20/12/2012 | 00000005383X | 011444 | 852188 | 531.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 10800.00 | 20/12/2012 | 00000005383X | 011444 | 852190 | 2072.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 2922.13 | 20/12/2012 | 00000005383X | 011444 | 852191 | 433.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 622.00 | 20/12/2012 | 00000005383X | 011444 | 852193 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 2144.00 | 20/12/2012 | 00000005383X | 011444 | 852192 | 171.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 1300.00 | 20/12/2012 | 00000005383X | 011444 | 852196 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1300.00 | 20/12/2012 | 00000005383X | 011444 | 852197 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1600.00 | 20/12/2012 | 00000005383X | 011444 | 852198 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 650.00 | 20/12/2012 | 00000005383X | 011444 | 852199 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 400.00 | 20/12/2012 | 00000005383X | 011444 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 160.00 | 20/12/2012 | 00000005383X | 011444 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 100.00 | 20/12/2012 | 00000005383X | 011444 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 79.10 | 20/12/2012 | 00000005383X | 011444 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 51.13 | 20/12/2012 | 00000005383X | 011444 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 267.49 | 24/12/2012 | 00000005383X | 011444 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002070 | 0000001 | 56.24 | 24/12/2012 | 00000005383X | 011444 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 408.34 | 26/12/2012 | 00000005383X | 011444 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 1186.03 | 26/12/2012 | 00000005383X | 011444 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000001 | 1225.00 | 26/12/2012 | 00000005383X | 011444 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 155.00 | 26/12/2012 | 00000005383X | 011444 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 360.00 | 28/12/2012 | 00000005383X | 011444 | 852209 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 6135.77 | 28/12/2012 | 00000005383X | 011444 | 852010 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 132.52 | 28/12/2012 | 00000005383X | 011444 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 6213.58 | 28/12/2012 | 00000005383X | 011444 | 851979 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 6181.38 | 28/12/2012 | 00000005383X | 011444 | 852211 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 6181.38 | 28/12/2012 | 00000005383X | 011444 | 852009 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 86.11 | 28/12/2012 | 00000005383X | 011444 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 597.25 | 28/12/2012 | 00000005383X | 011444 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 460.00 | 29/12/2012 | 00000005383X | 011444 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 178.07 | 29/12/2012 | 00000005383X | 011444 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1740.00 | 29/12/2012 | 00000005383X | 011444 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 9.00 | 29/12/2012 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 324
Última atualização: 11/06/2024