| 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 | 420.00 | 20/01/2012 | 000000043745 | 011444 | 855157 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 20/01/2012 | 000000043745 | 011444 | 855156 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 665.54 | 20/01/2012 | 000000043745 | 011444 | 855151 | 73.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 2800.00 | 20/01/2012 | 000000043745 | 011444 | 855135 | 347.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 2800.00 | 20/01/2012 | 000000043745 | 011444 | 855136 | 1171.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 2800.00 | 20/01/2012 | 000000043745 | 011444 | 855137 | 375.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 2800.00 | 20/01/2012 | 000000043745 | 011444 | 855138 | 375.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 2800.00 | 20/01/2012 | 000000043745 | 011444 | 855139 | 375.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 2800.00 | 20/01/2012 | 000000043745 | 011444 | 855140 | 902.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 2800.00 | 20/01/2012 | 000000043745 | 011444 | 855141 | 562.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 2800.00 | 20/01/2012 | 000000043745 | 011444 | 855142 | 797.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 3000.00 | 20/01/2012 | 000000043745 | 011444 | 855143 | 1044.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000011 | 700.00 | 20/01/2012 | 000000043745 | 011444 | 855144 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000012 | 1000.00 | 20/01/2012 | 000000043745 | 011444 | 855145 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000013 | 700.00 | 20/01/2012 | 000000043745 | 011444 | 855146 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000014 | 1070.00 | 20/01/2012 | 000000043745 | 011444 | 855147 | 316.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000015 | 1333.33 | 20/01/2012 | 000000043745 | 011444 | 855148 | 374.68 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000016 | 1000.00 | 20/01/2012 | 000000043745 | 011444 | 855149 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000017 | 1000.00 | 20/01/2012 | 000000043745 | 011444 | 855150 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000018 | 1426.66 | 20/01/2012 | 000000043745 | 011444 | 855152 | 156.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000019 | 824.00 | 20/01/2012 | 000000043745 | 011444 | 855134 | 90.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 42.69 | 20/01/2012 | 000000043745 | 011444 | 855155 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2300.00 | 20/01/2012 | 000000043745 | 011444 | 855159 | 406.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2300.00 | 20/01/2012 | 000000043745 | 011444 | 855158 | 406.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2300.00 | 20/01/2012 | 000000043745 | 011444 | 855160 | 368.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 374.00 | 23/01/2012 | 000000043745 | 011444 | 855163 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 393.00 | 23/01/2012 | 000000043745 | 011444 | 855161 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 405.00 | 26/01/2012 | 000000043745 | 011444 | 855165 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 304.32 | 26/01/2012 | 000000043745 | 011444 | 855164 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 300.00 | 26/01/2012 | 000000043745 | 011444 | 855166 | 48.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 60.00 | 30/01/2012 | 000000043745 | 011444 | 855169 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 150.00 | 30/01/2012 | 000000043745 | 011444 | 855167 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 450.04 | 30/01/2012 | 000000043745 | 011444 | 855168 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 701.05 | 31/01/2012 | 000000043745 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 8415.23 | 31/01/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 480.00 | 01/02/2012 | 000000043745 | 011444 | 855196 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 870.00 | 13/02/2012 | 000000043745 | 011444 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 665.54 | 17/02/2012 | 000000043745 | 011444 | 855188 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1070.00 | 17/02/2012 | 000000043745 | 011444 | 855189 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 824.00 | 17/02/2012 | 000000043745 | 011444 | 855171 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 2800.00 | 17/02/2012 | 000000043745 | 011444 | 855172 | 347.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 2800.00 | 17/02/2012 | 000000043745 | 011444 | 855173 | 1436.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 2800.00 | 17/02/2012 | 000000043745 | 011444 | 855174 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 2800.00 | 17/02/2012 | 000000043745 | 011444 | 855175 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 2800.00 | 17/02/2012 | 000000043745 | 011444 | 855176 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 2800.00 | 17/02/2012 | 000000043745 | 011444 | 855177 | 902.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 2800.00 | 17/02/2012 | 000000043745 | 011444 | 855178 | 562.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000011 | 2800.00 | 17/02/2012 | 000000043745 | 011444 | 855179 | 797.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000012 | 3000.00 | 17/02/2012 | 000000043745 | 011444 | 855180 | 1044.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000013 | 700.00 | 17/02/2012 | 000000043745 | 011444 | 855181 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000014 | 1333.33 | 17/02/2012 | 000000043745 | 011444 | 855182 | 119.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000015 | 700.00 | 17/02/2012 | 000000043745 | 011444 | 855183 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000016 | 1070.00 | 17/02/2012 | 000000043745 | 011444 | 855184 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000017 | 1000.00 | 17/02/2012 | 000000043745 | 011444 | 855185 | 334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000018 | 1000.00 | 17/02/2012 | 000000043745 | 011444 | 855186 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000019 | 1000.00 | 17/02/2012 | 000000043745 | 011444 | 855187 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2300.00 | 17/02/2012 | 000000043745 | 011444 | 855193 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2300.00 | 17/02/2012 | 000000043745 | 011444 | 855194 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 420.00 | 17/02/2012 | 000000043745 | 011444 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 112.37 | 23/02/2012 | 000000043745 | 011444 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 414.53 | 24/02/2012 | 000000043745 | 011444 | 855198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 363.90 | 24/02/2012 | 000000043745 | 011444 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 615.31 | 27/02/2012 | 000000043745 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 7991.23 | 27/02/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 100.00 | 29/02/2012 | 000000043745 | 011444 | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 70.00 | 01/03/2012 | 000000043745 | 011444 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 9277.43 | 01/03/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 250.00 | 01/03/2012 | 000000043745 | 011444 | 855202 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 443.65 | 07/03/2012 | 000000043745 | 011444 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 818.80 | 08/03/2012 | 000000043745 | 011444 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 750.00 | 09/03/2012 | 000000043745 | 011444 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 60.00 | 09/03/2012 | 000000043745 | 011444 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2000.00 | 09/03/2012 | 000000043745 | 011444 | 855206 | 336.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 200.00 | 20/03/2012 | 000000043745 | 011444 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 420.00 | 20/03/2012 | 000000043745 | 011444 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 642.40 | 20/03/2012 | 000000043745 | 011444 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 430.20 | 20/03/2012 | 000000043745 | 011444 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 665.54 | 20/03/2012 | 000000043745 | 011444 | 855249 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 824.00 | 20/03/2012 | 000000043745 | 011444 | 855208 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000003 | 2800.00 | 20/03/2012 | 000000043745 | 011444 | 855209 | 347.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000004 | 2800.00 | 20/03/2012 | 000000043745 | 011444 | 855210 | 1303.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000005 | 2800.00 | 20/03/2012 | 000000043745 | 011444 | 855211 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000006 | 2800.00 | 20/03/2012 | 000000043745 | 011444 | 855212 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000007 | 2800.00 | 20/03/2012 | 000000043745 | 011444 | 855213 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000008 | 2800.00 | 20/03/2012 | 000000043745 | 011444 | 855214 | 902.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000009 | 2800.00 | 20/03/2012 | 000000043745 | 011444 | 855215 | 562.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000010 | 2800.00 | 20/03/2012 | 000000043745 | 011444 | 855216 | 797.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000011 | 3000.00 | 20/03/2012 | 000000043745 | 011444 | 855217 | 1044.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000012 | 700.00 | 20/03/2012 | 000000043745 | 011444 | 855218 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000013 | 1000.00 | 20/03/2012 | 000000043745 | 011444 | 855219 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000014 | 700.00 | 20/03/2012 | 000000043745 | 011444 | 855220 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000015 | 1070.00 | 20/03/2012 | 000000043745 | 011444 | 855221 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000016 | 1000.00 | 20/03/2012 | 000000043745 | 011444 | 855222 | 334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000017 | 1333.33 | 20/03/2012 | 000000043745 | 011444 | 855223 | 119.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000018 | 1333.33 | 20/03/2012 | 000000043745 | 011444 | 855224 | 119.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000019 | 1070.00 | 20/03/2012 | 000000043745 | 011444 | 855250 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 42.42 | 20/03/2012 | 000000043745 | 011444 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 250.00 | 20/03/2012 | 000000043745 | 011444 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 2224.78 | 20/03/2012 | 000000043745 | 011444 | 855259 | 330.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 75.22 | 20/03/2012 | 000000043745 | 011444 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 2300.00 | 20/03/2012 | 000000043745 | 011444 | 855253 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 2300.00 | 20/03/2012 | 000000043745 | 011444 | 855254 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 100.00 | 27/03/2012 | 000000043745 | 011444 | 855262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1990.78 | 27/03/2012 | 000000043745 | 011444 | 855264 | 326.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 9.22 | 27/03/2012 | 000000043745 | 011444 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 42.83 | 28/03/2012 | 000000043745 | 011444 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 557.50 | 28/03/2012 | 000000043745 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 57.81 | 28/03/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 235.05 | 28/03/2012 | 000000043745 | 011444 | 855266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 141.94 | 30/03/2012 | 000000043745 | 011444 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 428.40 | 13/04/2012 | 000000043745 | 011444 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 442.75 | 13/04/2012 | 000000043745 | 011444 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000019 | 1204.50 | 17/04/2012 | 000000043745 | 011444 | 855292 | 132.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 2300.00 | 20/04/2012 | 000000043745 | 011444 | 855296 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 2300.00 | 20/04/2012 | 000000043745 | 011444 | 855297 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 46.79 | 20/04/2012 | 000000043745 | 011444 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 175.58 | 20/04/2012 | 000000043745 | 011444 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 420.00 | 20/04/2012 | 000000043745 | 011444 | 855295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 85.00 | 20/04/2012 | 000000043745 | 011444 | 855273 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 665.54 | 20/04/2012 | 000000043745 | 011444 | 855287 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 2800.00 | 20/04/2012 | 000000043745 | 011444 | 855274 | 347.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000003 | 2800.00 | 20/04/2012 | 000000043745 | 011444 | 855275 | 1303.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000004 | 2800.00 | 20/04/2012 | 000000043745 | 011444 | 855276 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000005 | 2800.00 | 20/04/2012 | 000000043745 | 011444 | 855277 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000006 | 2800.00 | 20/04/2012 | 000000043745 | 011444 | 855278 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000007 | 2800.00 | 20/04/2012 | 000000043745 | 011444 | 855279 | 902.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000008 | 2800.00 | 20/04/2012 | 000000043745 | 011444 | 855280 | 562.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000009 | 2800.00 | 20/04/2012 | 000000043745 | 011444 | 855281 | 797.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000010 | 3000.00 | 20/04/2012 | 000000043745 | 011444 | 855282 | 1044.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000011 | 1000.00 | 20/04/2012 | 000000043745 | 011444 | 855283 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000012 | 1000.00 | 20/04/2012 | 000000043745 | 011444 | 855284 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000013 | 1000.00 | 20/04/2012 | 000000043745 | 011444 | 855285 | 334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000014 | 1070.00 | 20/04/2012 | 000000043745 | 011444 | 855286 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000015 | 1070.00 | 20/04/2012 | 000000043745 | 011444 | 855288 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000016 | 700.00 | 20/04/2012 | 000000043745 | 011444 | 855289 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000017 | 1000.00 | 20/04/2012 | 000000043745 | 011444 | 855290 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000018 | 700.00 | 20/04/2012 | 000000043745 | 011444 | 855291 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 199.43 | 23/04/2012 | 000000043745 | 011444 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 2000.00 | 23/04/2012 | 000000043745 | 011444 | 855300 | 336.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 980.00 | 24/04/2012 | 000000043745 | 011444 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 481.10 | 24/04/2012 | 000000043745 | 011444 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 494.80 | 24/04/2012 | 000000043745 | 011444 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 230.00 | 26/04/2012 | 000000043745 | 011444 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 106.00 | 27/04/2012 | 000000043745 | 011444 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 706.79 | 30/04/2012 | 000000043745 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 8240.04 | 30/04/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 160.00 | 03/05/2012 | 000000043745 | 011444 | 855309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 900.00 | 03/05/2012 | 000000043745 | 011444 | 855308 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 45.00 | 03/05/2012 | 000000043745 | 011444 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 100.00 | 03/05/2012 | 000000043745 | 011444 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 700.00 | 09/05/2012 | 000000043745 | 011444 | 855311 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 250.00 | 14/05/2012 | 000000043745 | 011444 | 855312 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 420.00 | 18/05/2012 | 000000043745 | 011444 | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 2800.00 | 18/05/2012 | 000000043745 | 011444 | 855313 | 347.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 2800.00 | 18/05/2012 | 000000043745 | 011444 | 855314 | 1303.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 2800.00 | 18/05/2012 | 000000043745 | 011444 | 855315 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000004 | 2800.00 | 18/05/2012 | 000000043745 | 011444 | 855316 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000005 | 2800.00 | 18/05/2012 | 000000043745 | 011444 | 855317 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000006 | 2800.00 | 18/05/2012 | 000000043745 | 011444 | 855318 | 902.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000007 | 2800.00 | 18/05/2012 | 000000043745 | 011444 | 855319 | 562.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000008 | 2800.00 | 18/05/2012 | 000000043745 | 011444 | 855320 | 797.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000009 | 3000.00 | 18/05/2012 | 000000043745 | 011444 | 855321 | 1044.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000010 | 1000.00 | 18/05/2012 | 000000043745 | 011444 | 855322 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000011 | 1000.00 | 18/05/2012 | 000000043745 | 011444 | 855323 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000012 | 1000.00 | 18/05/2012 | 000000043745 | 011444 | 855324 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000013 | 1070.00 | 18/05/2012 | 000000043745 | 011444 | 855325 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000014 | 1070.00 | 18/05/2012 | 000000043745 | 011444 | 855326 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000015 | 700.00 | 18/05/2012 | 000000043745 | 011444 | 855327 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000016 | 1000.00 | 18/05/2012 | 000000043745 | 011444 | 855328 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000017 | 887.38 | 18/05/2012 | 000000043745 | 011444 | 855329 | 97.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000018 | 700.00 | 18/05/2012 | 000000043745 | 011444 | 855330 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000019 | 1204.50 | 18/05/2012 | 000000043745 | 011444 | 855331 | 132.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2300.00 | 18/05/2012 | 000000043745 | 011444 | 855335 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 2300.00 | 18/05/2012 | 000000043745 | 011444 | 855338 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 42.42 | 18/05/2012 | 000000043745 | 011444 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 100.00 | 21/05/2012 | 000000043745 | 011444 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 200.00 | 22/05/2012 | 000000043745 | 011444 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 279.95 | 28/05/2012 | 000000043745 | 011444 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1040.00 | 28/05/2012 | 000000043745 | 011444 | 855341 | 166.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 600.00 | 28/05/2012 | 000000043745 | 011444 | 855342 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 182.62 | 28/05/2012 | 000000043745 | 011444 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 760.12 | 29/05/2012 | 000000043745 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 8521.04 | 29/05/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 160.00 | 31/05/2012 | 000000043745 | 011444 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 404.80 | 01/06/2012 | 000000043745 | 011444 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 476.80 | 01/06/2012 | 000000043745 | 011444 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 390.95 | 05/06/2012 | 000000043745 | 011444 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 160.00 | 08/06/2012 | 000000043745 | 011444 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 420.00 | 20/06/2012 | 000000043745 | 011444 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 2300.00 | 20/06/2012 | 000000043745 | 011444 | 855373 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 2300.00 | 20/06/2012 | 000000043745 | 011444 | 855372 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 2800.00 | 20/06/2012 | 000000043745 | 011444 | 855352 | 347.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 2800.00 | 20/06/2012 | 000000043745 | 011444 | 855353 | 1303.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 2800.00 | 20/06/2012 | 000000043745 | 011444 | 855354 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000004 | 2800.00 | 20/06/2012 | 000000043745 | 011444 | 855355 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000005 | 2800.00 | 20/06/2012 | 000000043745 | 011444 | 855356 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000006 | 2800.00 | 20/06/2012 | 000000043745 | 011444 | 855357 | 902.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000007 | 2800.00 | 20/06/2012 | 000000043745 | 011444 | 855358 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000008 | 2800.00 | 20/06/2012 | 000000043745 | 011444 | 855359 | 797.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000009 | 3000.00 | 20/06/2012 | 000000043745 | 011444 | 855360 | 997.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000010 | 1000.00 | 20/06/2012 | 000000043745 | 011444 | 855362 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000011 | 1000.00 | 20/06/2012 | 000000043745 | 011444 | 855363 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000012 | 1070.00 | 20/06/2012 | 000000043745 | 011444 | 855364 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000013 | 665.54 | 20/06/2012 | 000000043745 | 011444 | 855365 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000014 | 1070.00 | 20/06/2012 | 000000043745 | 011444 | 855366 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000015 | 700.00 | 20/06/2012 | 000000043745 | 011444 | 855367 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000016 | 1000.00 | 20/06/2012 | 000000043745 | 011444 | 855368 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000017 | 700.00 | 20/06/2012 | 000000043745 | 011444 | 855369 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000018 | 1333.33 | 20/06/2012 | 000000043745 | 011444 | 855375 | 119.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000019 | 1251.48 | 20/06/2012 | 000000043745 | 011444 | 855376 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 309.00 | 21/06/2012 | 000000043745 | 011444 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 193.80 | 21/06/2012 | 000000043745 | 011444 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 141.13 | 21/06/2012 | 000000043745 | 011444 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 226.59 | 21/06/2012 | 000000043745 | 011444 | 855382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 42.42 | 28/06/2012 | 000000043745 | 011444 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 718.08 | 28/06/2012 | 000000043745 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 7895.23 | 28/06/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 100.00 | 28/06/2012 | 000000043745 | 011444 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 420.00 | 20/07/2012 | 000000043745 | 011444 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 755.00 | 20/07/2012 | 000000043745 | 011444 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1251.48 | 20/07/2012 | 000000043745 | 011444 | 855383 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 2800.00 | 20/07/2012 | 000000043745 | 011444 | 855384 | 347.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000003 | 2800.00 | 20/07/2012 | 000000043745 | 011444 | 855385 | 1303.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000004 | 2800.00 | 20/07/2012 | 000000043745 | 011444 | 855386 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000005 | 2800.00 | 20/07/2012 | 000000043745 | 011444 | 855387 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000006 | 2800.00 | 20/07/2012 | 000000043745 | 011444 | 855388 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000007 | 2800.00 | 20/07/2012 | 000000043745 | 011444 | 855389 | 902.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000008 | 2800.00 | 20/07/2012 | 000000043745 | 011444 | 855390 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000009 | 2800.00 | 20/07/2012 | 000000043745 | 011444 | 855391 | 797.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000010 | 3000.00 | 20/07/2012 | 000000043745 | 011444 | 855392 | 997.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000011 | 1000.00 | 20/07/2012 | 000000043745 | 011444 | 855399 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000012 | 1000.00 | 20/07/2012 | 000000043745 | 011444 | 855394 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000013 | 700.00 | 20/07/2012 | 000000043745 | 011444 | 855395 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000014 | 700.00 | 20/07/2012 | 000000043745 | 011444 | 855396 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000015 | 622.00 | 20/07/2012 | 000000043745 | 011444 | 855397 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000016 | 1070.00 | 20/07/2012 | 000000043745 | 011444 | 855398 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000017 | 1000.00 | 20/07/2012 | 000000043745 | 011444 | 855393 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000018 | 1000.00 | 20/07/2012 | 000000043745 | 011444 | 855400 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000019 | 665.54 | 20/07/2012 | 000000043745 | 011444 | 855401 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000020 | 1070.00 | 20/07/2012 | 000000043745 | 011444 | 855402 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 42.42 | 20/07/2012 | 000000043745 | 011444 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 2300.00 | 20/07/2012 | 000000043745 | 011444 | 855407 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 2300.00 | 20/07/2012 | 000000043745 | 011444 | 855406 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 298.65 | 24/07/2012 | 000000043745 | 011444 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 225.35 | 24/07/2012 | 000000043745 | 011444 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 302.10 | 24/07/2012 | 000000043745 | 011444 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 332.32 | 24/07/2012 | 000000043745 | 011444 | 855411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 900.00 | 26/07/2012 | 000000043745 | 011444 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 2000.00 | 27/07/2012 | 000000043745 | 011444 | 855421 | 336.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 253.25 | 27/07/2012 | 000000043745 | 011444 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 100.00 | 27/07/2012 | 000000043745 | 011444 | 855417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 138.39 | 27/07/2012 | 000000043745 | 011444 | 855416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 718.08 | 30/07/2012 | 000000043745 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 8357.76 | 30/07/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 1251.48 | 20/08/2012 | 000000043745 | 011444 | 855422 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000002 | 2800.00 | 20/08/2012 | 000000043745 | 011444 | 855423 | 347.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000003 | 2800.00 | 20/08/2012 | 000000043745 | 011444 | 855424 | 1303.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000004 | 2800.00 | 20/08/2012 | 000000043745 | 011444 | 855425 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000005 | 2800.00 | 20/08/2012 | 000000043745 | 011444 | 855426 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000006 | 2800.00 | 20/08/2012 | 000000043745 | 011444 | 855427 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000007 | 2800.00 | 20/08/2012 | 000000043745 | 011444 | 855428 | 902.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000008 | 2800.00 | 20/08/2012 | 000000043745 | 011444 | 855429 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000009 | 2800.00 | 20/08/2012 | 000000043745 | 011444 | 855430 | 797.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000010 | 3000.00 | 20/08/2012 | 000000043745 | 011444 | 855431 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000011 | 700.00 | 20/08/2012 | 000000043745 | 011444 | 855432 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000012 | 700.00 | 20/08/2012 | 000000043745 | 011444 | 855433 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000013 | 622.00 | 20/08/2012 | 000000043745 | 011444 | 855434 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000014 | 1426.66 | 20/08/2012 | 000000043745 | 011444 | 855435 | 358.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000015 | 1000.00 | 20/08/2012 | 000000043745 | 011444 | 855436 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000016 | 1000.00 | 20/08/2012 | 000000043745 | 011444 | 855437 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000017 | 1000.00 | 20/08/2012 | 000000043745 | 011444 | 855438 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000018 | 665.54 | 20/08/2012 | 000000043745 | 011444 | 855439 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000019 | 1070.00 | 20/08/2012 | 000000043745 | 011444 | 855440 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000020 | 1000.00 | 20/08/2012 | 000000043745 | 011444 | 855441 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 2300.00 | 20/08/2012 | 000000043745 | 011444 | 855445 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 2300.00 | 20/08/2012 | 000000043745 | 011444 | 855444 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 2000.00 | 22/08/2012 | 000000043745 | 011444 | 855446 | 336.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 507.79 | 22/08/2012 | 000000043745 | 011444 | 855447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 299.06 | 22/08/2012 | 000000043745 | 011444 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 100.00 | 31/08/2012 | 000000043745 | 011444 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 259.57 | 31/08/2012 | 000000043745 | 011444 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 42.42 | 31/08/2012 | 000000043745 | 011444 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 718.08 | 31/08/2012 | 000000043745 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 8435.01 | 31/08/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 420.00 | 31/08/2012 | 000000043745 | 011444 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 102.00 | 12/09/2012 | 000000043745 | 011444 | 855453 | 16.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1251.48 | 20/09/2012 | 000000043745 | 011444 | 855454 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 2800.00 | 20/09/2012 | 000000043745 | 011444 | 855455 | 347.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 2800.00 | 20/09/2012 | 000000043745 | 011444 | 855456 | 1303.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000004 | 2800.00 | 20/09/2012 | 000000043745 | 011444 | 855457 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000005 | 2800.00 | 20/09/2012 | 000000043745 | 011444 | 855458 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000006 | 2800.00 | 20/09/2012 | 000000043745 | 011444 | 855459 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000007 | 2800.00 | 20/09/2012 | 000000043745 | 011444 | 855460 | 902.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000008 | 2800.00 | 20/09/2012 | 000000043745 | 011444 | 855461 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000009 | 2800.00 | 20/09/2012 | 000000043745 | 011444 | 855462 | 797.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000010 | 3000.00 | 20/09/2012 | 000000043745 | 011444 | 855463 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000011 | 700.00 | 20/09/2012 | 000000043745 | 011444 | 855464 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000012 | 700.00 | 20/09/2012 | 000000043745 | 011444 | 855465 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000013 | 622.00 | 20/09/2012 | 000000043745 | 011444 | 855466 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000014 | 1070.00 | 20/09/2012 | 000000043745 | 011444 | 855467 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000015 | 1000.00 | 20/09/2012 | 000000043745 | 011444 | 855468 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000016 | 1000.00 | 20/09/2012 | 000000043745 | 011444 | 855469 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000017 | 1000.00 | 20/09/2012 | 000000043745 | 011444 | 855471 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000018 | 887.39 | 20/09/2012 | 000000043745 | 011444 | 855472 | 97.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000019 | 1070.00 | 20/09/2012 | 000000043745 | 011444 | 855473 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000020 | 1000.00 | 20/09/2012 | 000000043745 | 011444 | 855474 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 2300.00 | 20/09/2012 | 000000043745 | 011444 | 855475 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 2300.00 | 20/09/2012 | 000000043745 | 011444 | 855476 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 2000.00 | 20/09/2012 | 000000043745 | 011444 | 855479 | 336.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 210.00 | 24/09/2012 | 000000043745 | 011444 | 855480 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 196.70 | 27/09/2012 | 000000043745 | 011444 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 61.54 | 27/09/2012 | 000000043745 | 011444 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 42.42 | 27/09/2012 | 000000043745 | 011444 | 855481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 422.90 | 27/09/2012 | 000000043745 | 011444 | 855482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 398.60 | 27/09/2012 | 000000043745 | 011444 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 100.00 | 27/09/2012 | 000000043745 | 011444 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 771.41 | 01/10/2012 | 000000043745 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 8420.16 | 17/10/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1251.48 | 19/10/2012 | 000000043745 | 011444 | 855487 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 2800.00 | 19/10/2012 | 000000043745 | 011444 | 855488 | 347.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000003 | 2800.00 | 19/10/2012 | 000000043745 | 011444 | 855489 | 1303.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000004 | 2800.00 | 19/10/2012 | 000000043745 | 011444 | 855490 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000005 | 2800.00 | 19/10/2012 | 000000043745 | 011444 | 855491 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000006 | 2800.00 | 19/10/2012 | 000000043745 | 011444 | 855492 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000007 | 2800.00 | 19/10/2012 | 000000043745 | 011444 | 855493 | 902.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000008 | 2800.00 | 19/10/2012 | 000000043745 | 011444 | 855494 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000009 | 2800.00 | 19/10/2012 | 000000043745 | 011444 | 855495 | 797.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000010 | 3000.00 | 19/10/2012 | 000000043745 | 011444 | 855496 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000011 | 1000.00 | 19/10/2012 | 000000043745 | 011444 | 855497 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000012 | 700.00 | 19/10/2012 | 000000043745 | 011444 | 855498 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000013 | 700.00 | 19/10/2012 | 000000043745 | 011444 | 855499 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000014 | 622.00 | 19/10/2012 | 000000043745 | 011444 | 855500 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000015 | 1070.00 | 19/10/2012 | 000000043745 | 011444 | 855501 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000016 | 1000.00 | 19/10/2012 | 000000043745 | 011444 | 855502 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000017 | 665.54 | 19/10/2012 | 000000043745 | 011444 | 855503 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000018 | 1070.00 | 19/10/2012 | 000000043745 | 011444 | 855504 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000019 | 1000.00 | 19/10/2012 | 000000043745 | 011444 | 855505 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000020 | 1000.00 | 19/10/2012 | 000000043745 | 011444 | 855506 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 2300.00 | 19/10/2012 | 000000043745 | 011444 | 855508 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 2300.00 | 19/10/2012 | 000000043745 | 011444 | 855507 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 46.74 | 23/10/2012 | 000000043745 | 011444 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 420.00 | 23/10/2012 | 000000043745 | 011444 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 2705.80 | 25/10/2012 | 000000043745 | 011444 | 855513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 420.00 | 26/10/2012 | 000000043745 | 011444 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 2000.00 | 26/10/2012 | 000000043745 | 011444 | 855514 | 336.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 93.66 | 26/10/2012 | 000000043745 | 011444 | 855516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 8357.76 | 30/10/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 718.08 | 30/10/2012 | 000000043745 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 910.00 | 12/11/2012 | 000000043745 | 011444 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 211.52 | 12/11/2012 | 000000043745 | 011444 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 490.15 | 12/11/2012 | 000000043745 | 011444 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 712.70 | 12/11/2012 | 000000043745 | 011444 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 373.26 | 12/11/2012 | 000000043745 | 011444 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 933.95 | 12/11/2012 | 000000043745 | 011444 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 100.00 | 12/11/2012 | 000000043745 | 011444 | 855519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 420.00 | 20/11/2012 | 000000043745 | 011444 | 855548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1668.64 | 20/11/2012 | 000000043745 | 011444 | 855524 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 2800.00 | 20/11/2012 | 000000043745 | 011444 | 855525 | 347.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000003 | 2800.00 | 20/11/2012 | 000000043745 | 011444 | 855526 | 1303.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000004 | 2800.00 | 20/11/2012 | 000000043745 | 011444 | 855527 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000005 | 2800.00 | 20/11/2012 | 000000043745 | 011444 | 855528 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000006 | 2800.00 | 20/11/2012 | 000000043745 | 011444 | 855529 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000007 | 2800.00 | 20/11/2012 | 000000043745 | 011444 | 855530 | 902.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000008 | 2800.00 | 20/11/2012 | 000000043745 | 011444 | 855531 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000009 | 2800.00 | 20/11/2012 | 000000043745 | 011444 | 855532 | 797.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000010 | 3000.00 | 20/11/2012 | 000000043745 | 011444 | 855533 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000011 | 1333.33 | 20/11/2012 | 000000043745 | 011444 | 855534 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000012 | 933.33 | 20/11/2012 | 000000043745 | 011444 | 855535 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000013 | 700.00 | 20/11/2012 | 000000043745 | 011444 | 855536 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000014 | 622.00 | 20/11/2012 | 000000043745 | 011444 | 855537 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000015 | 1070.00 | 20/11/2012 | 000000043745 | 011444 | 855538 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000016 | 1000.00 | 20/11/2012 | 000000043745 | 011444 | 855539 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000017 | 1333.33 | 20/11/2012 | 000000043745 | 011444 | 855540 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000018 | 1000.00 | 20/11/2012 | 000000043745 | 011444 | 855541 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000019 | 665.54 | 20/11/2012 | 000000043745 | 011444 | 855542 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000020 | 1070.00 | 20/11/2012 | 000000043745 | 011444 | 855543 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 2300.00 | 20/11/2012 | 000000043745 | 011444 | 855544 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 2300.00 | 20/11/2012 | 000000043745 | 011444 | 855545 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 195.00 | 23/11/2012 | 000000043745 | 011444 | 855549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 100.00 | 26/11/2012 | 000000043745 | 011444 | 855552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 2000.00 | 26/11/2012 | 000000043745 | 011444 | 855550 | 336.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 97.76 | 26/11/2012 | 000000043745 | 011444 | 855551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 47.63 | 26/11/2012 | 000000043745 | 011444 | 855553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 262.71 | 30/11/2012 | 000000043745 | 011444 | 855555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 50.00 | 30/11/2012 | 000000043745 | 011444 | 855554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 750.00 | 30/11/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 263.00 | 30/11/2012 | 000000043745 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 8357.76 | 30/11/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 155.00 | 05/12/2012 | 000000043745 | 011444 | 855557 | 24.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 800.00 | 14/12/2012 | 000000043745 | 011444 | 855561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 817.25 | 14/12/2012 | 000000043745 | 011444 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 399.61 | 14/12/2012 | 000000043745 | 011444 | 855558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001880 | 0000001 | 960.57 | 14/12/2012 | 000000043745 | 011444 | 855560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1215.00 | 17/12/2012 | 000000043745 | 011444 | 855562 | 194.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000001 | 1085.00 | 17/12/2012 | 000000043745 | 011444 | 855563 | 173.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 142.00 | 20/12/2012 | 000000043745 | 011444 | 855605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1668.64 | 20/12/2012 | 000000043745 | 011444 | 855578 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 2800.00 | 20/12/2012 | 000000043745 | 011444 | 855579 | 347.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000003 | 2800.00 | 20/12/2012 | 000000043745 | 011444 | 855580 | 1303.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000004 | 2800.00 | 20/12/2012 | 000000043745 | 011444 | 855581 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000005 | 2800.00 | 20/12/2012 | 000000043745 | 011444 | 855582 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000006 | 2800.00 | 20/12/2012 | 000000043745 | 011444 | 855583 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000007 | 2800.00 | 20/12/2012 | 000000043745 | 011444 | 855584 | 902.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000008 | 2800.00 | 20/12/2012 | 000000043745 | 011444 | 855585 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000009 | 2800.00 | 20/12/2012 | 000000043745 | 011444 | 855586 | 797.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000010 | 3000.00 | 20/12/2012 | 000000043745 | 011444 | 855587 | 423.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000011 | 1333.33 | 20/12/2012 | 000000043745 | 011444 | 855588 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000012 | 933.33 | 20/12/2012 | 000000043745 | 011444 | 855589 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000013 | 700.00 | 20/12/2012 | 000000043745 | 011444 | 855590 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000014 | 622.00 | 20/12/2012 | 000000043745 | 011444 | 855591 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000015 | 1070.00 | 20/12/2012 | 000000043745 | 011444 | 855592 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000016 | 1333.33 | 20/12/2012 | 000000043745 | 011444 | 855593 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000017 | 1000.00 | 20/12/2012 | 000000043745 | 011444 | 855594 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000018 | 1333.33 | 20/12/2012 | 000000043745 | 011444 | 855595 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000019 | 665.54 | 20/12/2012 | 000000043745 | 011444 | 855596 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000020 | 1070.00 | 20/12/2012 | 000000043745 | 011444 | 855597 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 175.00 | 20/12/2012 | 000000043745 | 011444 | 855566 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 1000.00 | 20/12/2012 | 000000043745 | 011444 | 855567 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 700.00 | 20/12/2012 | 000000043745 | 011444 | 855568 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 525.00 | 20/12/2012 | 000000043745 | 011444 | 855569 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000005 | 311.00 | 20/12/2012 | 000000043745 | 011444 | 855570 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000006 | 1070.00 | 20/12/2012 | 000000043745 | 011444 | 855571 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000007 | 1000.00 | 20/12/2012 | 000000043745 | 011444 | 855572 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000008 | 1000.00 | 20/12/2012 | 000000043745 | 011444 | 855573 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000009 | 1000.00 | 20/12/2012 | 000000043745 | 011444 | 855574 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000010 | 1251.48 | 20/12/2012 | 000000043745 | 011444 | 855575 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000011 | 1070.00 | 20/12/2012 | 000000043745 | 011444 | 855576 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000012 | 665.54 | 20/12/2012 | 000000043745 | 011444 | 855577 | 73.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 2300.00 | 20/12/2012 | 000000043745 | 011444 | 855601 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 2300.00 | 20/12/2012 | 000000043745 | 011444 | 855600 | 406.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 2000.00 | 20/12/2012 | 000000043745 | 011444 | 855604 | 336.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 46.70 | 20/12/2012 | 000000043745 | 011444 | 855564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 135.04 | 20/12/2012 | 000000043745 | 011444 | 855565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 420.00 | 20/12/2012 | 000000043745 | 011444 | 855602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 58.00 | 20/12/2012 | 000000043745 | 011444 | 855603 | 9.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 100.00 | 20/12/2012 | 000000043745 | 011444 | 855606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1468.76 | 20/12/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 657.14 | 21/12/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 748.92 | 21/12/2012 | 000000043745 | 011444 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 83.00 | 21/12/2012 | 000000043745 | 011444 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 192.36 | 21/12/2012 | 000000043745 | 011444 | 855607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002070 | 0000001 | 1110.55 | 27/12/2012 | 000000043745 | 011444 | 855609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 1004.45 | 27/12/2012 | 000000043745 | 011444 | 855609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 682.35 | 27/12/2012 | 000000043745 | 011444 | 855610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000001 | 8860.36 | 27/12/2012 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 600.00 | 27/12/2012 | 000000043745 | 011444 | 855612 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 446
Última atualização: 11/06/2024