| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 29450.00 | 23/01/2012 | 000000018198 | 000063 | 000000 | 4263.87 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 8625.00 | 23/01/2012 | 000000018198 | 000063 | 000000 | 704.55 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 25/01/2012 | 000000018198 | 000063 | 852506 | 369.09 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 9013.34 | 27/01/2012 | 000000018198 | 000063 | 852507 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 122.55 | 30/01/2012 | 000000018198 | 000063 | 852509 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 271.68 | 30/01/2012 | 000000018198 | 000063 | 852509 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 305.69 | 30/01/2012 | 000000018198 | 000063 | 852509 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 250.00 | 31/01/2012 | 000000018198 | 000063 | 852508 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 63.59 | 31/01/2012 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 260.94 | 14/02/2012 | 000000018198 | 000063 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 29450.00 | 17/02/2012 | 000000018198 | 000063 | 000000 | 7026.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 10255.99 | 17/02/2012 | 000000018198 | 000063 | 000000 | 852.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2500.00 | 17/02/2012 | 000000018198 | 000063 | 852487 | 369.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 250.00 | 23/02/2012 | 000000018198 | 000063 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 9235.28 | 28/02/2012 | 000000018198 | 000063 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 64.50 | 28/02/2012 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 7000.00 | 07/03/2012 | 000000018198 | 000063 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 245.68 | 09/03/2012 | 000000018198 | 000063 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 400.00 | 16/03/2012 | 000000018198 | 000063 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3559.00 | 16/03/2012 | 000000018198 | 000063 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 87.59 | 19/03/2012 | 000000018198 | 000063 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 29450.00 | 20/03/2012 | 000000018198 | 000063 | 000000 | 7026.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 9928.00 | 20/03/2012 | 000000018198 | 000063 | 000000 | 823.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 71.88 | 20/03/2012 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2500.00 | 20/03/2012 | 000000018198 | 000063 | 852502 | 369.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 549.68 | 23/03/2012 | 000000018198 | 000063 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 900.00 | 27/03/2012 | 000000018198 | 000063 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 250.00 | 28/03/2012 | 000000018198 | 000063 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 198.16 | 31/03/2012 | 000000018198 | 000063 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 188.48 | 31/03/2012 | 000000018198 | 000063 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 9163.16 | 09/04/2012 | 000000018198 | 000063 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 920.00 | 12/04/2012 | 000000018198 | 000063 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 29450.00 | 20/04/2012 | 000000018198 | 000063 | 000000 | 6474.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 10861.33 | 20/04/2012 | 000000018198 | 000063 | 000000 | 897.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 64.13 | 20/04/2012 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 20/04/2012 | 000000018198 | 000063 | 852569 | 369.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1200.00 | 20/04/2012 | 000000018198 | 000063 | 852572 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 99.08 | 20/04/2012 | 000000018198 | 000063 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 192.72 | 20/04/2012 | 000000018198 | 000063 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 395.82 | 20/04/2012 | 000000018198 | 000063 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 104.70 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 250.00 | 24/04/2012 | 000000018198 | 000063 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 825.00 | 27/04/2012 | 000000018198 | 000063 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 03/05/2012 | 000000018198 | 000063 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 9608.39 | 07/05/2012 | 000000018198 | 000063 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 362.97 | 08/05/2012 | 000000018198 | 000063 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 330.21 | 08/05/2012 | 000000018198 | 000063 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 194.54 | 08/05/2012 | 000000018198 | 000063 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 800.00 | 11/05/2012 | 000000018198 | 000063 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 16/05/2012 | 000000018198 | 000063 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 17/05/2012 | 000000018198 | 000063 | 852592 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 900.00 | 17/05/2012 | 000000018198 | 000063 | 852594 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 17/05/2012 | 000000018198 | 000063 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 167.09 | 17/05/2012 | 000000018198 | 000063 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 163.98 | 17/05/2012 | 000000018198 | 000063 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 9928.00 | 21/05/2012 | 000000018198 | 000063 | 000000 | 823.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 29037.00 | 21/05/2012 | 000000018198 | 000063 | 000000 | 6474.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2500.00 | 21/05/2012 | 000000018198 | 000063 | 852598 | 369.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 490.00 | 22/05/2012 | 000000018198 | 000063 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 35.20 | 23/05/2012 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 250.00 | 24/05/2012 | 000000018198 | 000063 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 28/05/2012 | 000000018198 | 000063 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 28/05/2012 | 000000018198 | 000063 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3080.00 | 04/06/2012 | 000000018198 | 000063 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 446.10 | 05/06/2012 | 000000018198 | 000063 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 857.98 | 05/06/2012 | 000000018198 | 000063 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 402.78 | 05/06/2012 | 000000018198 | 000063 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 186.11 | 05/06/2012 | 000000018198 | 000063 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 268.19 | 05/06/2012 | 000000018198 | 000063 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 9583.16 | 05/06/2012 | 000000018198 | 000063 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 490.00 | 19/06/2012 | 000000018198 | 000063 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 19/06/2012 | 000000018198 | 000063 | 852622 | 369.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 29450.00 | 20/06/2012 | 000000018198 | 000063 | 000000 | 6474.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4214.00 | 20/06/2012 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 10028.00 | 20/06/2012 | 000000018198 | 000063 | 000000 | 831.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 100.00 | 20/06/2012 | 000000018198 | 000063 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 815.83 | 25/06/2012 | 000000018198 | 000063 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 250.00 | 26/06/2012 | 000000018198 | 000063 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 177.40 | 28/06/2012 | 000000018198 | 000063 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 236.54 | 28/06/2012 | 000000018198 | 000063 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 63.31 | 28/06/2012 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 200.00 | 28/06/2012 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 9185.16 | 28/06/2012 | 000000018198 | 000063 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 84.84 | 18/07/2012 | 000000018198 | 000063 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 281.85 | 18/07/2012 | 000000018198 | 000063 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 335.72 | 18/07/2012 | 000000018198 | 000063 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 29450.00 | 20/07/2012 | 000000018198 | 000063 | 000000 | 6474.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 10028.00 | 20/07/2012 | 000000018198 | 000063 | 000000 | 831.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 67.13 | 20/07/2012 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2500.00 | 20/07/2012 | 000000018198 | 000063 | 852643 | 369.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 100.00 | 20/07/2012 | 000000018198 | 000063 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1500.00 | 23/07/2012 | 000000018198 | 000063 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 250.00 | 30/07/2012 | 000000018198 | 000063 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 186.22 | 02/08/2012 | 000000018198 | 000063 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 330.76 | 02/08/2012 | 000000018198 | 000063 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 213.12 | 02/08/2012 | 000000018198 | 000063 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 831.92 | 07/08/2012 | 000000018198 | 000063 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 800.00 | 10/08/2012 | 000000018198 | 000063 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 9185.16 | 13/08/2012 | 000000018198 | 000063 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 100.00 | 20/08/2012 | 000000018198 | 000063 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 29450.00 | 21/08/2012 | 000000018198 | 000063 | 000000 | 6474.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 10278.00 | 21/08/2012 | 000000018198 | 000063 | 000000 | 851.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2500.00 | 21/08/2012 | 000000018198 | 000063 | 852662 | 369.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 40.80 | 23/08/2012 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 250.00 | 27/08/2012 | 000000018198 | 000063 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 84.84 | 27/08/2012 | 000000018198 | 000063 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 184.77 | 27/08/2012 | 000000018198 | 000063 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 9240.16 | 30/08/2012 | 000000018198 | 000063 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 139.93 | 03/09/2012 | 000000018198 | 000063 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 475.16 | 03/09/2012 | 000000018198 | 000063 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 368.00 | 03/09/2012 | 000000018198 | 000063 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 17/09/2012 | 000000018198 | 000063 | 852690 | 369.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 29450.00 | 18/09/2012 | 000000018198 | 000063 | 000000 | 6474.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 10028.00 | 18/09/2012 | 000000018198 | 000063 | 000000 | 831.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 40.80 | 19/09/2012 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 250.00 | 28/09/2012 | 000000018198 | 000063 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 20.00 | 28/09/2012 | 000000018198 | 000063 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 100.00 | 28/09/2012 | 000000018198 | 000063 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 114.37 | 01/10/2012 | 000000018198 | 000063 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 185.19 | 01/10/2012 | 000000018198 | 000063 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 206.62 | 01/10/2012 | 000000018198 | 000063 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 232.05 | 01/10/2012 | 000000018198 | 000063 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 9185.16 | 09/10/2012 | 000000018198 | 000063 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 13/10/2012 | 000000018198 | 000063 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2500.00 | 19/10/2012 | 000000018198 | 000063 | 852734 | 369.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 100.00 | 20/10/2012 | 000000018198 | 000063 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 10028.00 | 22/10/2012 | 000000018198 | 000063 | 000000 | 831.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 29450.00 | 22/10/2012 | 000000018198 | 000063 | 000000 | 6474.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 40.80 | 23/10/2012 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 250.00 | 25/10/2012 | 000000018198 | 000063 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 168.06 | 01/11/2012 | 000000018198 | 000063 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 112.19 | 01/11/2012 | 000000018198 | 000063 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 121.41 | 01/11/2012 | 000000018198 | 000063 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 304.04 | 01/11/2012 | 000000018198 | 000063 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1150.00 | 06/11/2012 | 000000018198 | 000063 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 9185.16 | 09/11/2012 | 000000018198 | 000063 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 600.00 | 13/11/2012 | 000000018198 | 000063 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 400.00 | 13/11/2012 | 000000018198 | 000063 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 235.00 | 19/11/2012 | 000000018198 | 000063 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 10028.00 | 19/11/2012 | 000000018198 | 000063 | 000000 | 831.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 29450.00 | 19/11/2012 | 000000018198 | 000063 | 000000 | 6474.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 5014.00 | 19/11/2012 | 000000018198 | 000063 | 000000 | 831.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2500.00 | 20/11/2012 | 000000018198 | 000063 | 852742 | 369.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 100.00 | 20/11/2012 | 000000018198 | 000063 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 140.00 | 28/11/2012 | 000000018198 | 000063 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 250.00 | 29/11/2012 | 000000018198 | 000063 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 40.47 | 29/11/2012 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 317.25 | 04/12/2012 | 000000018198 | 000063 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 145.84 | 04/12/2012 | 000000018198 | 000063 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 148.39 | 04/12/2012 | 000000018198 | 000063 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 317.23 | 04/12/2012 | 000000018198 | 000063 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 150.00 | 07/12/2012 | 000000018198 | 000063 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 9185.16 | 07/12/2012 | 000000018198 | 000063 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 576.15 | 10/12/2012 | 000000018198 | 000063 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 7794.00 | 13/12/2012 | 000000018198 | 000063 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 36000.00 | 15/12/2012 | 000000018198 | 000063 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 250.00 | 18/12/2012 | 000000018198 | 000063 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2206.16 | 19/12/2012 | 000000018198 | 000063 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 504.55 | 19/12/2012 | 000000018198 | 000063 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 49.52 | 19/12/2012 | 000000018198 | 000063 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.03 | 19/12/2012 | 000000018198 | 000063 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 100.00 | 20/12/2012 | 000000018198 | 000063 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2500.00 | 21/12/2012 | 000000018198 | 000063 | 852755 | 369.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 67.13 | 24/12/2012 | 000000018198 | 000063 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1131.10 | 24/12/2012 | 000000018198 | 000063 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 366.88 | 24/12/2012 | 000000018198 | 000063 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 10028.00 | 26/12/2012 | 000000018198 | 000063 | DEBCON | 831.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 29450.00 | 26/12/2012 | 000000018198 | 000063 | DEBCON | 6474.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 665.00 | 26/12/2012 | 000000018198 | 000063 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1200.00 | 26/12/2012 | 000000018198 | 000063 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 784.40 | 26/12/2012 | 000000018198 | 000063 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 100.00 | 27/12/2012 | 000000018198 | 000063 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 900.00 | 27/12/2012 | 000000018198 | 000063 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1350.00 | 27/12/2012 | 000000018198 | 000063 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 9185.16 | 27/12/2012 | 000000018198 | 000063 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1783.42 | 27/12/2012 | 000000018198 | 000063 | 467279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 264.93 | 28/12/2012 | 000000018198 | 000063 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 289.64 | 28/12/2012 | 000000018198 | 000063 | 122803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 39.26 | 28/12/2012 | 000000018198 | 000063 | 122802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3449.00 | 31/12/2012 | 000000018198 | 000063 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1300.00 | 31/12/2012 | 000000018198 | 000063 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 31/12/2012 | 000000018198 | 000063 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 182
Última atualização: 11/06/2024