| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000001 | 0000001 | 2000.00 | 12/01/2012 | 000000003130 | 000044 | 900035 | 0.00 | 1 | Conta Corrente | CEF - CONTA MOVIMENTO |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000002 | 0000001 | 2100.00 | 19/01/2012 | 000000003130 | 000044 | 900036 | 367.50 | 1 | Conta Corrente | CEF - CONTA MOVIMENTO |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000003 | 0000001 | 200.00 | 26/01/2012 | 000000003130 | 000044 | 000001 | 0.00 | 1 | Conta Corrente | CEF - CONTA MOVIMENTO |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000004 | 0000001 | 3452.75 | 30/01/2012 | 000000281417 | 000944 | 028068 | 801.56 | 1 | Conta Corrente | BB - MOVIMENTO |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000004 | 0000002 | 2600.68 | 30/01/2012 | 000000281417 | 000944 | 028068 | 600.68 | 1 | Conta Corrente | BB - MOVIMENTO |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000005 | 0000001 | 1922.00 | 30/01/2012 | 000000281417 | 000944 | 028068 | 287.55 | 1 | Conta Corrente | BB - MOVIMENTO |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000006 | 0000001 | 16.00 | 31/01/2012 | 000000281417 | 000944 | 456511 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000007 | 0000001 | 93.40 | 31/01/2012 | 000000281417 | 000944 | 044605 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000013 | 0000001 | 245.98 | 06/02/2012 | 000000281417 | 000944 | 020602 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000014 | 0000001 | 243.45 | 06/02/2012 | 000000281417 | 000944 | 020605 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000015 | 0000001 | 171.38 | 06/02/2012 | 000000281417 | 000944 | 020604 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000016 | 0000001 | 41.98 | 06/02/2012 | 000000281417 | 000944 | 020603 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000017 | 0000001 | 5.40 | 06/02/2012 | 000000281417 | 000944 | 020601 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000008 | 0000001 | 390.00 | 09/02/2012 | 000000281417 | 000944 | 020901 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000010 | 0000001 | 273.00 | 09/02/2012 | 000000281417 | 000944 | 119636 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000011 | 0000001 | 550.00 | 09/02/2012 | 000000003130 | 000044 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000018 | 0000001 | 1.61 | 16/02/2012 | 000000003130 | 000044 | 160212 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000019 | 0000001 | 3.22 | 17/02/2012 | 000000003130 | 000044 | 170212 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000021 | 0000001 | 1.61 | 24/02/2012 | 000000003130 | 000044 | 240212 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000022 | 0000001 | 3810.38 | 28/02/2012 | 000000281417 | 000944 | 028068 | 671.43 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000022 | 0000002 | 1559.65 | 28/02/2012 | 000000281417 | 000944 | 028068 | 559.65 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000023 | 0000001 | 1.61 | 28/02/2012 | 000000003130 | 000044 | 290212 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000024 | 0000001 | 3.20 | 28/02/2012 | 000000003130 | 000044 | 280212 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000025 | 0000001 | 1822.00 | 28/02/2012 | 000000281417 | 000944 | 028068 | 279.55 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000012 | 0000001 | 1500.00 | 28/02/2012 | 000000003130 | 000044 | 900042 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000020 | 0000001 | 2000.00 | 28/02/2012 | 000000003130 | 000044 | 900041 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000009 | 0000001 | 2000.00 | 28/02/2012 | 000000003130 | 000044 | 900041 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000028 | 0000001 | 6.48 | 02/03/2012 | 000000003130 | 000044 | 020312 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000030 | 0000001 | 9.60 | 05/03/2012 | 000000003130 | 000044 | 050312 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000026 | 0000001 | 410.00 | 06/03/2012 | 000000281417 | 000944 | 030601 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000027 | 0000001 | 410.00 | 06/03/2012 | 000000281417 | 000944 | 030602 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000032 | 0000001 | 4.87 | 07/03/2012 | 000000003130 | 000044 | 070302 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000033 | 0000001 | 6.52 | 08/03/2012 | 000000003130 | 000044 | 080302 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000035 | 0000001 | 3.20 | 09/03/2012 | 000000003130 | 000044 | 090302 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000036 | 0000001 | 1.61 | 12/03/2012 | 000000003130 | 000044 | 120312 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000037 | 0000001 | 4.83 | 14/03/2012 | 000000003130 | 000044 | 140312 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000038 | 0000001 | 8.00 | 14/03/2012 | 000000281417 | 000944 | 043782 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000039 | 0000001 | 1.61 | 16/03/2012 | 000000003130 | 000044 | 160312 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000040 | 0000001 | 3.22 | 19/03/2012 | 000000003130 | 000044 | 190312 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000041 | 0000001 | 1.61 | 20/03/2012 | 000000003130 | 000044 | 200312 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000042 | 0000001 | 1.61 | 21/03/2012 | 000000003130 | 000044 | 210312 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000043 | 0000001 | 1.61 | 22/03/2012 | 000000003130 | 000044 | 220312 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000044 | 0000001 | 1.61 | 26/03/2012 | 000000003130 | 000044 | 260312 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000045 | 0000001 | 8.13 | 27/03/2012 | 000000003130 | 000044 | 270312 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000031 | 0000001 | 362.10 | 27/03/2012 | 000000281417 | 000944 | 032701 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000047 | 0000001 | 3.26 | 28/03/2012 | 000000003130 | 000044 | 280312 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000048 | 0000001 | 4040.38 | 29/03/2012 | 000000281417 | 000944 | 028068 | 754.35 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000048 | 0000002 | 1579.65 | 29/03/2012 | 000000281417 | 000944 | 028068 | 579.65 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000049 | 0000001 | 2072.00 | 29/03/2012 | 000000281417 | 000944 | 028068 | 360.28 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000050 | 0000001 | 8.00 | 29/03/2012 | 000000281417 | 000944 | 701570 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000051 | 0000001 | 8.00 | 30/03/2012 | 000000281417 | 000944 | 093036 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000029 | 0000001 | 2000.00 | 30/03/2012 | 000000281417 | 000944 | 033001 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000055 | 0000001 | 450.00 | 02/04/2012 | 000000003130 | 000044 | 900043 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000056 | 0000001 | 22.82 | 03/04/2012 | 000000003130 | 000044 | 030412 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000057 | 0000001 | 1.61 | 04/04/2012 | 000000003130 | 000044 | 040412 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000058 | 0000001 | 1.61 | 05/04/2012 | 000000003130 | 000044 | 050412 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000059 | 0000001 | 3.20 | 09/04/2012 | 000000003130 | 000044 | 090412 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000034 | 0000001 | 2590.29 | 10/04/2012 | 000000281417 | 000944 | 028532 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000061 | 0000001 | 6.52 | 10/04/2012 | 000000003130 | 000044 | 100412 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000062 | 0000001 | 6.52 | 11/04/2012 | 000000003130 | 000044 | 110412 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000063 | 0000001 | 8.00 | 12/04/2012 | 000000281417 | 000944 | 023125 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000064 | 0000001 | 6.52 | 12/04/2012 | 000000003130 | 000044 | 120412 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000053 | 0000001 | 2000.00 | 12/04/2012 | 000000281417 | 000944 | 041201 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000060 | 0000001 | 781.95 | 12/04/2012 | 000000281417 | 000944 | 028532 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000065 | 0000001 | 1.61 | 13/04/2012 | 000000003130 | 000044 | 130412 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000066 | 0000001 | 3.20 | 13/04/2012 | 000000003130 | 000044 | 130412 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000067 | 0000001 | 180.00 | 16/04/2012 | 000000003130 | 000044 | 900045 | 28.80 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000068 | 0000001 | 6.44 | 18/04/2012 | 000000003130 | 000044 | 180412 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000069 | 0000001 | 1.61 | 23/04/2012 | 000000003130 | 000044 | 230412 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000070 | 0000001 | 3.22 | 24/04/2012 | 000000003130 | 000044 | 240412 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000071 | 0000001 | 3.20 | 25/04/2012 | 000000003130 | 000044 | 250412 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000054 | 0000001 | 410.00 | 25/04/2012 | 000000281417 | 000944 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000072 | 0000001 | 6.44 | 26/04/2012 | 000000003130 | 000044 | 260412 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000073 | 0000001 | 3.22 | 27/04/2012 | 000000003130 | 000044 | 270412 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000074 | 0000001 | 3556.89 | 30/04/2012 | 000000281417 | 000944 | 028068 | 671.43 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000074 | 0000002 | 2630.93 | 30/04/2012 | 000000281417 | 000944 | 028068 | 630.93 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000075 | 0000001 | 1923.78 | 30/04/2012 | 000000281417 | 000944 | 028068 | 287.69 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000076 | 0000001 | 1.61 | 30/04/2012 | 000000003130 | 000044 | 300142 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000077 | 0000001 | 8.00 | 03/05/2012 | 000000281417 | 000944 | 015188 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000078 | 0000001 | 16.30 | 03/05/2012 | 000000003130 | 000044 | 030512 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000079 | 0000001 | 6.44 | 04/05/2012 | 000000003130 | 000044 | 040512 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000080 | 0000001 | 6.44 | 07/05/2012 | 000000003130 | 000044 | 070512 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000081 | 0000001 | 1.61 | 09/05/2012 | 000000003130 | 000044 | 090512 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000082 | 0000001 | 3.26 | 11/05/2012 | 000000003130 | 000044 | 110512 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000083 | 0000001 | 4.83 | 11/05/2012 | 000000003130 | 000044 | 110512 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000084 | 0000001 | 8.00 | 15/05/2012 | 000000281417 | 000944 | 190968 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000085 | 0000001 | 480.00 | 15/05/2012 | 000000003130 | 000044 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000086 | 0000001 | 2000.00 | 15/05/2012 | 000000281417 | 000944 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000088 | 0000001 | 4.83 | 16/05/2012 | 000000003130 | 000044 | 160512 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000089 | 0000001 | 6.44 | 17/05/2012 | 000000003130 | 000044 | 170512 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000046 | 0000001 | 70.00 | 17/05/2012 | 000000003130 | 000044 | 900047 | 9.10 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000090 | 0000001 | 52.71 | 23/05/2012 | 000000281417 | 000944 | 052301 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000091 | 0000001 | 40.23 | 23/05/2012 | 000000281417 | 000944 | 028705 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000092 | 0000001 | 260.00 | 23/05/2012 | 000000003130 | 000044 | 900061 | 20.80 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000093 | 0000001 | 1.61 | 24/05/2012 | 000000003130 | 000044 | 240512 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000094 | 0000001 | 3.22 | 25/05/2012 | 000000003130 | 000044 | 250512 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000095 | 0000001 | 3.20 | 28/05/2012 | 000000003130 | 000044 | 280512 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000096 | 0000001 | 2966.44 | 29/05/2012 | 000000281417 | 000944 | 028068 | 683.87 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000096 | 0000002 | 2573.22 | 29/05/2012 | 000000281417 | 000944 | 028068 | 573.22 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000097 | 0000001 | 1991.63 | 29/05/2012 | 000000281417 | 000944 | 028068 | 293.12 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000098 | 0000001 | 8.00 | 30/05/2012 | 000000281417 | 000944 | 088833 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000099 | 0000001 | 3.26 | 31/05/2012 | 000000003130 | 000044 | 310512 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000100 | 0000001 | 3.26 | 01/06/2012 | 000000003130 | 000044 | 010612 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000102 | 0000001 | 3.26 | 05/06/2012 | 000000003130 | 000044 | 050612 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000103 | 0000001 | 1.61 | 06/06/2012 | 000000003130 | 000044 | 060612 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000104 | 0000001 | 3.10 | 08/06/2012 | 000000003130 | 000044 | 080612 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000105 | 0000001 | 6.44 | 12/06/2012 | 000000003130 | 000044 | 120612 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000106 | 0000001 | 1.61 | 20/06/2012 | 000000003130 | 000044 | 200612 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000087 | 0000001 | 410.00 | 20/06/2012 | 000000281417 | 000944 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000107 | 0000001 | 3.26 | 26/06/2012 | 000000003130 | 000044 | 260612 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000108 | 0000001 | 6.52 | 27/06/2012 | 000000003130 | 000044 | 270612 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000109 | 0000001 | 3181.95 | 28/06/2012 | 000000281417 | 000944 | 028068 | 536.29 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000109 | 0000002 | 1463.24 | 28/06/2012 | 000000281417 | 000944 | 028068 | 463.24 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000110 | 0000001 | 1949.20 | 28/06/2012 | 000000281417 | 000944 | 028068 | 289.72 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000114 | 0000001 | 2000.00 | 03/07/2012 | 000000281417 | 000944 | 071101 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000115 | 0000001 | 3.22 | 03/07/2012 | 000000003130 | 000044 | 030712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000116 | 0000001 | 8.00 | 06/07/2012 | 000000281417 | 000944 | 064454 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000117 | 0000001 | 4.81 | 06/07/2012 | 000000003130 | 000044 | 060712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000101 | 0000001 | 2000.00 | 06/07/2012 | 000000281417 | 000944 | 070601 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000119 | 0000001 | 3.22 | 09/07/2012 | 000000003130 | 000044 | 090712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000120 | 0000001 | 780.00 | 10/07/2012 | 000000003130 | 000044 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000121 | 0000001 | 8.00 | 10/07/2012 | 000000281417 | 000944 | 149361 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000122 | 0000001 | 4.83 | 10/07/2012 | 000000003130 | 000044 | 010712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000123 | 0000001 | 8.00 | 11/07/2012 | 000000281417 | 000944 | 147566 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000124 | 0000001 | 1.61 | 11/07/2012 | 000000003130 | 000044 | 011712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000125 | 0000001 | 1.61 | 12/07/2012 | 000000003130 | 000044 | 012712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000127 | 0000001 | 9.78 | 13/07/2012 | 000000003130 | 000044 | 013712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000113 | 0000001 | 1507.29 | 16/07/2012 | 000000281417 | 000944 | 028532 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000128 | 0000001 | 5500.00 | 17/07/2012 | 000000003130 | 000044 | 900063 | 660.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000129 | 0000001 | 3.22 | 17/07/2012 | 000000003130 | 000044 | 017712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000131 | 0000001 | 3.26 | 19/07/2012 | 000000003130 | 000044 | 019712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000132 | 0000001 | 6.46 | 20/07/2012 | 000000003130 | 000044 | 020712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000111 | 0000001 | 410.00 | 20/07/2012 | 000000281417 | 000944 | 072001 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000112 | 0000001 | 410.00 | 20/07/2012 | 000000281417 | 000944 | 072002 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000133 | 0000001 | 8.13 | 23/07/2012 | 000000003130 | 000044 | 023712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000134 | 0000001 | 8.13 | 24/07/2012 | 000000003130 | 000044 | 024712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000135 | 0000001 | 4.87 | 25/07/2012 | 000000003130 | 000044 | 025712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000136 | 0000001 | 19.56 | 26/07/2012 | 000000003130 | 000044 | 026712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000137 | 0000001 | 6.52 | 27/07/2012 | 000000003130 | 000044 | 027712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000138 | 0000001 | 3104.52 | 31/07/2012 | 000000281417 | 000944 | 028068 | 683.05 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000138 | 0000002 | 1498.27 | 31/07/2012 | 000000281417 | 000944 | 026068 | 498.27 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000139 | 0000001 | 1932.26 | 31/07/2012 | 000000281417 | 000944 | 028068 | 288.37 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000140 | 0000001 | 3.22 | 31/07/2012 | 000000003130 | 000044 | 031712 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000130 | 0000001 | 2400.00 | 31/07/2012 | 000000003130 | 000044 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000141 | 0000001 | 6.52 | 03/08/2012 | 000000003130 | 000044 | 030812 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000143 | 0000001 | 1.61 | 03/08/2012 | 000000003130 | 000044 | 030812 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000144 | 0000001 | 1.61 | 07/08/2012 | 000000003130 | 000044 | 070812 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000145 | 0000001 | 9.78 | 09/08/2012 | 000000003130 | 000044 | 090812 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000147 | 0000001 | 3.26 | 10/08/2012 | 000000003130 | 000044 | 100812 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000148 | 0000001 | 13.04 | 13/08/2012 | 000000003130 | 000044 | 130812 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000149 | 0000001 | 3.26 | 14/08/2012 | 000000003130 | 000044 | 140812 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000151 | 0000001 | 3.26 | 16/08/2012 | 000000003130 | 000044 | 160812 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000152 | 0000001 | 6.52 | 20/08/2012 | 000000003130 | 000044 | 200812 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000153 | 0000001 | 16.00 | 21/08/2012 | 000000281417 | 000944 | 782122 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000146 | 0000001 | 875.35 | 21/08/2012 | 000000281417 | 000944 | 028532 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000142 | 0000001 | 2000.00 | 21/08/2012 | 000000281417 | 000944 | 082102 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000154 | 0000001 | 380.00 | 29/08/2012 | 000000003130 | 000044 | 900121 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000155 | 0000001 | 1938.13 | 30/08/2012 | 000000281417 | 000944 | 028068 | 236.04 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000155 | 0000002 | 1340.27 | 30/08/2012 | 000000281417 | 000944 | 028068 | 340.27 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000156 | 0000001 | 2147.58 | 30/08/2012 | 000000281417 | 000944 | 028068 | 305.59 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000157 | 0000001 | 1.61 | 30/08/2012 | 000000003130 | 000044 | 300812 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000158 | 0000001 | 19.56 | 03/09/2012 | 000000003130 | 000044 | 030912 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000159 | 0000001 | 6.52 | 05/09/2012 | 000000003130 | 000044 | 050912 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000160 | 0000001 | 3.26 | 10/09/2012 | 000000003130 | 000044 | 010912 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000161 | 0000001 | 881.01 | 13/09/2012 | 000000281417 | 000944 | 028532 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000162 | 0000001 | 8.00 | 13/09/2012 | 000000281417 | 000944 | 113480 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000163 | 0000001 | 2000.00 | 13/09/2012 | 000000281417 | 000944 | 091301 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000164 | 0000001 | 75.00 | 13/09/2012 | 000000003130 | 000044 | 900048 | 12.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000165 | 0000001 | 3.26 | 14/09/2012 | 000000003130 | 000044 | 014912 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000166 | 0000001 | 3.26 | 25/09/2012 | 000000003130 | 000044 | 250912 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000150 | 0000001 | 410.00 | 27/09/2012 | 000000281417 | 000944 | 092701 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000167 | 0000001 | 2029.30 | 28/09/2012 | 000000281417 | 000944 | 010100 | 236.04 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000167 | 0000002 | 1348.20 | 28/09/2012 | 000000281417 | 000944 | 010100 | 348.20 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000168 | 0000001 | 2094.21 | 28/09/2012 | 000000281417 | 000944 | 010100 | 301.32 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000169 | 0000001 | 1.61 | 01/10/2012 | 000000003130 | 000044 | 011012 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000171 | 0000001 | 8.00 | 03/10/2012 | 000000281417 | 000944 | 010626 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000172 | 0000001 | 3.26 | 04/10/2012 | 000000003130 | 000044 | 041012 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000173 | 0000001 | 3.26 | 05/10/2012 | 000000003130 | 000044 | 051012 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000174 | 0000001 | 6.52 | 10/10/2012 | 000000003130 | 000044 | 101012 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000126 | 0000001 | 410.00 | 16/10/2012 | 000000281417 | 000944 | 101601 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000175 | 0000001 | 3.26 | 31/10/2012 | 000000003130 | 000044 | 311012 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000176 | 0000001 | 1.61 | 31/10/2012 | 000000003130 | 000044 | 311012 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000177 | 0000001 | 3273.47 | 31/10/2012 | 000000281417 | 000944 | 028068 | 575.91 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000178 | 0000001 | 2003.41 | 31/10/2012 | 000000281417 | 000944 | 028068 | 294.06 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000182 | 0000001 | 300.00 | 06/11/2012 | 000000003130 | 000044 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000183 | 0000001 | 4000.00 | 06/11/2012 | 000000281417 | 000944 | 110601 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000180 | 0000001 | 895.30 | 06/11/2012 | 000000281417 | 000944 | 028532 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000184 | 0000001 | 7.40 | 07/11/2012 | 000000281417 | 000944 | 102730 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000185 | 0000001 | 7.40 | 09/11/2012 | 000000281417 | 000944 | 024648 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000187 | 0000001 | 470.00 | 13/11/2012 | 000000003130 | 000044 | 900050 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000186 | 0000001 | 899.91 | 14/11/2012 | 000000281417 | 000944 | 028532 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000188 | 0000001 | 3.26 | 16/11/2012 | 000000003130 | 000044 | 161112 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000189 | 0000001 | 7.40 | 19/11/2012 | 000000281417 | 000944 | 563453 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000181 | 0000001 | 105.00 | 19/11/2012 | 000000003130 | 000044 | 900051 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000170 | 0000001 | 410.00 | 19/11/2012 | 000000281417 | 000944 | 111901 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000190 | 0000001 | 3.26 | 21/11/2012 | 000000003130 | 000044 | 211112 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000191 | 0000001 | 3.26 | 29/11/2012 | 000000003130 | 000044 | 281112 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000179 | 0000001 | 410.00 | 29/11/2012 | 000000281417 | 000944 | 112901 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000192 | 0000001 | 3222.00 | 30/11/2012 | 000000281417 | 000944 | 028068 | 571.80 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000193 | 0000001 | 2026.09 | 30/11/2012 | 000000281417 | 000944 | 028068 | 295.87 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000195 | 0000001 | 14.80 | 05/12/2012 | 000000281417 | 000944 | 120501 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000197 | 0000001 | 410.00 | 07/12/2012 | 000000281417 | 000944 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000196 | 0000001 | 899.70 | 10/12/2012 | 000000281417 | 000944 | 285323 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000194 | 0000001 | 2000.00 | 10/12/2012 | 000000281417 | 000944 | 210001 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000198 | 0000001 | 215.00 | 11/12/2012 | 000000003130 | 000044 | 900053 | 34.40 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000199 | 0000001 | 3222.00 | 12/12/2012 | 000000281417 | 000944 | 280682 | 2070.01 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000200 | 0000001 | 2026.09 | 12/12/2012 | 000000281417 | 000944 | 028068 | 1169.91 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000201 | 0000001 | 3.22 | 13/12/2012 | 000000003130 | 000044 | 131212 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000202 | 0000001 | 6.52 | 14/12/2012 | 000000003130 | 000044 | 141212 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000203 | 0000001 | 4.83 | 17/12/2012 | 000000003130 | 000044 | 171212 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000204 | 0000001 | 260.00 | 21/12/2012 | 000000003130 | 000044 | 900055 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000205 | 0000001 | 4.47 | 21/12/2012 | 000000003130 | 000044 | 211212 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000206 | 0000001 | 3222.00 | 28/12/2012 | 000000281417 | 000944 | 280682 | 571.80 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000207 | 0000001 | 431.40 | 28/12/2012 | 000000281417 | 000944 | 285323 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000208 | 0000001 | 2029.33 | 28/12/2012 | 000000281417 | 000944 | 028068 | 174.34 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000209 | 0000001 | 7.40 | 28/12/2012 | 000000281417 | 000944 | 337041 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINT MUNICIPAL DE TRANSP E TRANSITO | 0000210 | 0000001 | 1074.02 | 31/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 217
Última atualização: 11/06/2024