| 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 | 0000003 | 0000001 | 2888.70 | 19/01/2012 | 000000067415 | 022241 | 000000 | 592.16 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 700.00 | 19/01/2012 | 000000067415 | 022241 | 000000 | 265.55 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2500.00 | 19/01/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 15200.00 | 19/01/2012 | 000000067415 | 022241 | 000000 | 4779.44 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1900.00 | 20/01/2012 | 000000067415 | 022241 | 853362 | 171.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1900.00 | 20/01/2012 | 000000067415 | 022241 | 853338 | 171.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 20/01/2012 | 000000067415 | 022241 | 853351 | 210.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 200.00 | 20/01/2012 | 000000067415 | 022241 | 853357 | 22.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 20/01/2012 | 000000067415 | 022241 | 853352 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 32.40 | 20/01/2012 | 000000067415 | 022241 | 853354 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 330.00 | 20/01/2012 | 000000067415 | 022241 | 853361 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 20/01/2012 | 000000067415 | 022241 | 853356 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 64.79 | 20/01/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 440.00 | 20/01/2012 | 000000067415 | 022241 | 853336 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 88.32 | 20/01/2012 | 000000067415 | 022241 | 853353 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 23/01/2012 | 000000067415 | 022241 | 853348 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 8.20 | 24/01/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 390.64 | 26/01/2012 | 000000067415 | 022241 | 853359 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 26/01/2012 | 000000067415 | 022241 | 853358 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 154.00 | 15/02/2012 | 000000067415 | 022241 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 20/02/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 15200.00 | 20/02/2012 | 000000067415 | 022241 | 000000 | 5011.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2923.70 | 20/02/2012 | 000000067415 | 022241 | 000000 | 600.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 800.00 | 20/02/2012 | 000000067415 | 022241 | 000000 | 273.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1900.00 | 21/02/2012 | 000000067415 | 022241 | 85365 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 1900.00 | 21/02/2012 | 000000067415 | 022241 | 853368 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1500.00 | 22/02/2012 | 000000067415 | 022241 | 853367 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2000.00 | 22/02/2012 | 000000067415 | 022241 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 82.78 | 22/02/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 114.00 | 27/02/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 810.04 | 02/03/2012 | 000000067415 | 022241 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2500.00 | 29/03/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 14.20 | 29/03/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 12.89 | 29/03/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3800.00 | 29/03/2012 | 000000067415 | 022241 | 000000 | 593.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2995.46 | 29/03/2012 | 000000067415 | 022241 | 000000 | 488.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1600.00 | 29/03/2012 | 000000067415 | 022241 | 000000 | 337.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 44.68 | 30/03/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 9500.00 | 01/04/2012 | 000000067415 | 022241 | 000000 | 1026.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 01/04/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 01/04/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 138.87 | 02/04/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 103.44 | 02/04/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 25.74 | 02/04/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 6928.03 | 09/04/2012 | 000000067415 | 022241 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 6096.22 | 09/04/2012 | 000000067415 | 022241 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 17215.20 | 19/04/2012 | 000000067415 | 022241 | 000000 | 3290.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2993.70 | 19/04/2012 | 000000067415 | 022241 | 000000 | 739.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1600.00 | 19/04/2012 | 000000067415 | 022241 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 20/04/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2500.00 | 20/04/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 99.73 | 20/04/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2000.00 | 20/04/2012 | 000000067415 | 022241 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 7026.00 | 20/04/2012 | 000000067415 | 022241 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 88.32 | 20/04/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 117.25 | 20/04/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 6.00 | 26/04/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1670.00 | 26/04/2012 | 000000067415 | 022241 | 000000 | 267.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 70.00 | 30/04/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 14.01 | 30/04/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 1900.00 | 30/04/2012 | 000000067415 | 022241 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 1900.00 | 30/04/2012 | 000000067415 | 022241 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 1900.00 | 30/04/2012 | 000000067415 | 022241 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 140.00 | 30/04/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 140.00 | 30/04/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 72.36 | 07/05/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 15.00 | 07/05/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 14.76 | 10/05/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 650.00 | 21/05/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2000.00 | 21/05/2012 | 000000067415 | 022241 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2500.00 | 21/05/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 19000.00 | 21/05/2012 | 000000067415 | 022241 | 000000 | 3165.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3730.36 | 21/05/2012 | 000000067415 | 022241 | 000000 | 793.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1600.00 | 21/05/2012 | 000000067415 | 022241 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 46.90 | 21/05/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3857.62 | 22/05/2012 | 000000067415 | 022241 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1320.00 | 22/05/2012 | 000000067415 | 022241 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 112.00 | 24/05/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 235.65 | 25/05/2012 | 000000067415 | 022241 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 253.34 | 25/05/2012 | 000000067415 | 022241 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 158.00 | 29/05/2012 | 000000067415 | 022241 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 140.00 | 29/05/2012 | 000000067415 | 022241 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 140.00 | 29/05/2012 | 000000067415 | 022241 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 70.00 | 29/05/2012 | 000000067415 | 022241 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 120.00 | 31/05/2012 | 000000067415 | 022241 | 853384 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 210.00 | 31/05/2012 | 000000067415 | 022241 | 853383 | 23.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 140.00 | 04/06/2012 | 000000067415 | 022241 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 140.00 | 05/06/2012 | 000000067415 | 022241 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 70.00 | 05/06/2012 | 000000067415 | 022241 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 34.70 | 20/06/2012 | 000000067415 | 022241 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 14.71 | 20/06/2012 | 000000067415 | 022241 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 140.00 | 20/06/2012 | 000000067415 | 022241 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 20/06/2012 | 000000067415 | 022241 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 20/06/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2500.00 | 20/06/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1900.00 | 20/06/2012 | 000000067415 | 022241 | 853407 | 290.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 17100.00 | 20/06/2012 | 000000067415 | 022241 | 000000 | 2470.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2993.70 | 20/06/2012 | 000000067415 | 022241 | 000000 | 728.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1600.00 | 20/06/2012 | 000000067415 | 022241 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 104.45 | 20/06/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4828.77 | 20/06/2012 | 000000067415 | 022241 | 853409 | 418.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1320.00 | 20/06/2012 | 000000067415 | 022241 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 634.90 | 26/06/2012 | 000000067415 | 022241 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 239.52 | 03/07/2012 | 000000067415 | 022241 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 140.00 | 05/07/2012 | 000000067415 | 022241 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 70.00 | 06/07/2012 | 000000067415 | 022241 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 20/07/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 20/07/2012 | 000000067415 | 022241 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1320.00 | 20/07/2012 | 000000067415 | 022241 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 550.00 | 20/07/2012 | 000000067415 | 022241 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 20/07/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 44.00 | 20/07/2012 | 000000067415 | 022241 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1900.00 | 20/07/2012 | 000000067415 | 022241 | 853392 | 290.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1900.00 | 20/07/2012 | 000000067415 | 022241 | 853391 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 15200.00 | 20/07/2012 | 000000067415 | 022241 | 000000 | 2299.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2993.70 | 20/07/2012 | 000000067415 | 022241 | 000000 | 728.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1600.00 | 20/07/2012 | 000000067415 | 022241 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 97.59 | 20/07/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4407.71 | 23/07/2012 | 000000067415 | 022241 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 70.00 | 24/07/2012 | 000000067415 | 022241 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 70.00 | 24/07/2012 | 000000067415 | 022241 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 14.21 | 25/07/2012 | 000000067415 | 022241 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 140.00 | 25/07/2012 | 000000067415 | 022241 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 142.34 | 25/07/2012 | 000000067415 | 022241 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 572.93 | 31/07/2012 | 000000067415 | 022241 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 140.00 | 01/08/2012 | 000000067415 | 022241 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 7.65 | 02/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 208.93 | 09/08/2012 | 000000067415 | 022241 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2.00 | 21/08/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 4829.47 | 22/08/2012 | 000000067415 | 022241 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 910.00 | 24/08/2012 | 000000067415 | 022241 | 000000 | 227.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3800.00 | 24/08/2012 | 000000067415 | 022241 | 853421 | 593.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 140.00 | 30/08/2012 | 000000067415 | 022241 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1320.00 | 30/08/2012 | 000000067415 | 022241 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 140.00 | 30/08/2012 | 000000067415 | 022241 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2000.00 | 31/08/2012 | 000000067415 | 022241 | 853424 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 31/08/2012 | 000000067415 | 022241 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 140.00 | 12/09/2012 | 000000067415 | 022241 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 140.00 | 12/09/2012 | 000000067415 | 022241 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 14.54 | 13/09/2012 | 000000067415 | 022241 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1157.16 | 13/09/2012 | 000000067415 | 022241 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 13/09/2012 | 000000067415 | 022241 | 853431 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 14.65 | 13/09/2012 | 000000067415 | 022241 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 165.67 | 17/09/2012 | 000000067415 | 022241 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 140.00 | 18/09/2012 | 000000067415 | 022241 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 20/09/2012 | 000000067415 | 022241 | 853437 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1320.00 | 20/09/2012 | 000000067415 | 022241 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 500.00 | 23/09/2012 | 000000067415 | 022241 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 28/09/2012 | 000000067415 | 022241 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2500.00 | 28/09/2012 | 000000067415 | 022241 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 65.50 | 28/09/2012 | 000000067415 | 022241 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3800.00 | 28/09/2012 | 000000067415 | 022241 | 853438 | 593.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 910.00 | 28/09/2012 | 000000067415 | 022241 | 853440 | 227.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 28/09/2012 | 000000067415 | 022241 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 193.84 | 10/10/2012 | 000000067415 | 022241 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 653.10 | 10/10/2012 | 000000067415 | 022241 | 853453 | 52.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1900.00 | 10/10/2012 | 000000067415 | 022241 | 853448 | 618.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 1900.00 | 10/10/2012 | 000000067415 | 022241 | 853447 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 1900.00 | 10/10/2012 | 000000067415 | 022241 | 853446 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 1900.00 | 10/10/2012 | 000000067415 | 022241 | 853444 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 1900.00 | 10/10/2012 | 000000067415 | 022241 | 853445 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 1900.00 | 10/10/2012 | 000000067415 | 022241 | 853441 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 800.00 | 10/10/2012 | 000000067415 | 022241 | 853450 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 800.00 | 10/10/2012 | 000000067415 | 022241 | 853449 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 280.00 | 15/10/2012 | 000000067415 | 022241 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 5458.78 | 15/10/2012 | 000000067415 | 022241 | 853456 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 653.10 | 15/10/2012 | 000000067415 | 022241 | 853469 | 52.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 777.50 | 15/10/2012 | 000000067415 | 022241 | 853468 | 218.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 653.10 | 15/10/2012 | 000000067415 | 022241 | 853467 | 230.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 1900.00 | 15/10/2012 | 000000067415 | 022241 | 853464 | 618.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 1900.00 | 15/10/2012 | 000000067415 | 022241 | 853463 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 1900.00 | 15/10/2012 | 000000067415 | 022241 | 853462 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 1900.00 | 15/10/2012 | 000000067415 | 022241 | 853470 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 1900.00 | 15/10/2012 | 000000067415 | 022241 | 853459 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 1900.00 | 15/10/2012 | 000000067415 | 022241 | 853460 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 1900.00 | 15/10/2012 | 000000067415 | 022241 | 853458 | 403.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 1900.00 | 15/10/2012 | 000000067415 | 022241 | 853457 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 800.00 | 15/10/2012 | 000000067415 | 022241 | 853466 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 800.00 | 15/10/2012 | 000000067415 | 022241 | 853465 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 112.83 | 19/10/2012 | 000000067415 | 022241 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 83.40 | 19/10/2012 | 000000067415 | 022241 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 15.00 | 19/10/2012 | 000000067415 | 022241 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 14.67 | 19/10/2012 | 000000067415 | 022241 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3800.00 | 19/10/2012 | 000000067415 | 022241 | 853496 | 593.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 910.00 | 19/10/2012 | 000000067415 | 022241 | 853495 | 227.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 20/10/2012 | 000000067415 | 022241 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2000.00 | 20/10/2012 | 000000067415 | 022241 | 853499 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2500.00 | 20/10/2012 | 000000067415 | 022241 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 800.00 | 20/10/2012 | 000000067415 | 022241 | 853507 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 800.00 | 20/10/2012 | 000000067415 | 022241 | 853504 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1320.00 | 22/10/2012 | 000000067415 | 022241 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 624.91 | 23/10/2012 | 000000067415 | 022241 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 69.85 | 25/10/2012 | 000000067415 | 022241 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 112.83 | 25/10/2012 | 000000067415 | 022241 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 280.00 | 25/10/2012 | 000000067415 | 022241 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 1900.00 | 25/10/2012 | 000000067415 | 022241 | 853470 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 1900.00 | 25/10/2012 | 000000067415 | 022241 | 853458 | 403.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 777.50 | 25/10/2012 | 000000067415 | 022241 | 853454 | 218.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 653.10 | 25/10/2012 | 000000067415 | 022241 | 853467 | 230.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 140.00 | 26/10/2012 | 000000067415 | 022241 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 280.00 | 26/10/2012 | 000000067415 | 022241 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 4801.71 | 29/10/2012 | 000000067415 | 022241 | 853493 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 653.10 | 09/11/2012 | 000000067415 | 022241 | 853519 | 230.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 777.50 | 09/11/2012 | 000000067415 | 022241 | 853497 | 218.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 653.10 | 09/11/2012 | 000000067415 | 022241 | 853498 | 52.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 1900.00 | 09/11/2012 | 000000067415 | 022241 | 853518 | 618.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 1900.00 | 09/11/2012 | 000000067415 | 022241 | 853517 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 1900.00 | 09/11/2012 | 000000067415 | 022241 | 853516 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 1900.00 | 09/11/2012 | 000000067415 | 022241 | 853515 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 1900.00 | 09/11/2012 | 000000067415 | 022241 | 853514 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 1900.00 | 09/11/2012 | 000000067415 | 022241 | 853513 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 1900.00 | 09/11/2012 | 000000067415 | 022241 | 853511 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 1900.00 | 09/11/2012 | 000000067415 | 022241 | 853512 | 403.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 110.49 | 14/11/2012 | 000000067415 | 022241 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 250.00 | 14/11/2012 | 000000067415 | 022241 | 853521 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 330.00 | 14/11/2012 | 000000067415 | 022241 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 280.00 | 14/11/2012 | 000000067415 | 022241 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 280.00 | 16/11/2012 | 000000067415 | 022241 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2500.00 | 19/11/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3800.00 | 19/11/2012 | 000000067415 | 022241 | 000000 | 593.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1190.00 | 19/11/2012 | 000000067415 | 022241 | 000000 | 249.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 777.50 | 19/11/2012 | 000000067415 | 022241 | 000000 | 218.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 653.10 | 19/11/2012 | 000000067415 | 022241 | 000000 | 230.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 653.10 | 19/11/2012 | 000000067415 | 022241 | 000000 | 52.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 800.00 | 19/11/2012 | 000000067415 | 022241 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 800.00 | 19/11/2012 | 000000067415 | 022241 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2000.00 | 20/11/2012 | 000000067415 | 022241 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1320.00 | 20/11/2012 | 000000067415 | 022241 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 132.04 | 20/11/2012 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 5467.63 | 20/11/2012 | 000000067415 | 022241 | 853527 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 5577.63 | 20/11/2012 | 000000067415 | 022241 | 853528 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 810.59 | 22/11/2012 | 000000067415 | 022241 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 14.77 | 10/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 1900.00 | 10/12/2012 | 000000067415 | 022241 | 853531 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 1900.00 | 10/12/2012 | 000000067415 | 022241 | 853532 | 403.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 1900.00 | 10/12/2012 | 000000067415 | 022241 | 853533 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 1900.00 | 10/12/2012 | 000000067415 | 022241 | 853535 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 1900.00 | 10/12/2012 | 000000067415 | 022241 | 853534 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 1900.00 | 10/12/2012 | 000000067415 | 022241 | 853536 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 1900.00 | 10/12/2012 | 000000067415 | 022241 | 853537 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 1900.00 | 10/12/2012 | 000000067415 | 022241 | 853538 | 618.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3800.00 | 20/12/2012 | 000000067415 | 022241 | 853540 | 593.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 1900.00 | 20/12/2012 | 000000067415 | 022241 | 853541 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 1900.00 | 20/12/2012 | 000000067415 | 022241 | 853544 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 1900.00 | 20/12/2012 | 000000067415 | 022241 | 853545 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 1900.00 | 20/12/2012 | 000000067415 | 022241 | 853542 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 1900.00 | 20/12/2012 | 000000067415 | 022241 | 853546 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 1900.00 | 20/12/2012 | 000000067415 | 022241 | 853547 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000008 | 1900.00 | 20/12/2012 | 000000067415 | 022241 | 853548 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 1900.00 | 20/12/2012 | 000000067415 | 022241 | 853550 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 653.10 | 21/12/2012 | 000000067415 | 022241 | 853551 | 212.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 653.10 | 21/12/2012 | 000000067415 | 022241 | 853552 | 230.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 777.50 | 21/12/2012 | 000000067415 | 022241 | 853553 | 218.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 653.10 | 21/12/2012 | 000000067415 | 022241 | 853554 | 52.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 210.00 | 26/12/2012 | 000000067415 | 022241 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 280.00 | 26/12/2012 | 000000067415 | 022241 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2000.00 | 28/12/2012 | 000000067415 | 022241 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 15.15 | 28/12/2012 | 000000067415 | 022241 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 110.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 653.10 | 28/12/2012 | 000000067415 | 022241 | 853566 | 52.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 653.10 | 28/12/2012 | 000000067415 | 022241 | 853567 | 52.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 653.10 | 28/12/2012 | 000000067415 | 022241 | 853565 | 52.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 653.10 | 28/12/2012 | 000000067415 | 022241 | 853564 | 52.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 548.60 | 28/12/2012 | 000000067415 | 022241 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3159.48 | 28/12/2012 | 000000067415 | 022241 | 853558 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 388.00 | 28/12/2012 | 000000067415 | 022241 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 108.64 | 28/12/2012 | 000000067415 | 022241 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2500.00 | 28/12/2012 | 000000067415 | 022241 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 650.00 | 28/12/2012 | 000000067415 | 022241 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 74.80 | 28/12/2012 | 000000067415 | 022241 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 111.72 | 28/12/2012 | 000000067415 | 022241 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 28/12/2012 | 000000067415 | 022241 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 250.00 | 31/12/2012 | 000000067415 | 022241 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2500.00 | 31/12/2012 | 000000067415 | 022241 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 531.00 | 31/12/2012 | 000000067415 | 022241 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1677.00 | 31/12/2012 | 000000067415 | 022241 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 461.05 | 31/12/2012 | 000000067415 | 022241 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 277
Última atualização: 11/06/2024