| 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 | 1000002 | 0000001 | 26600.00 | 20/01/2012 | 000000071277 | 003814 | 000000 | 11048.12 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 12336.41 | 20/01/2012 | 000000071277 | 003814 | 000000 | 2507.84 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 2000.00 | 20/01/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 1.85 | 20/01/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 300.00 | 23/01/2012 | 000000071277 | 003814 | 855690 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 460.00 | 23/01/2012 | 000000071277 | 003814 | 855690 | 23.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 6081.83 | 23/01/2012 | 000000071277 | 003814 | 855692 | 24.57 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 208.01 | 24/01/2012 | 000000071277 | 003814 | 966806 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 81.85 | 24/01/2012 | 000000071277 | 003814 | 855705 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 2946.05 | 24/01/2012 | 000000071277 | 003814 | 855703 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 22.16 | 24/01/2012 | 000000071277 | 003814 | 855707 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 13.50 | 24/01/2012 | 000000071277 | 003814 | 855699 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 163.32 | 24/01/2012 | 000000071277 | 003814 | 855701 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 196.18 | 24/01/2012 | 000000071277 | 003814 | 855704 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 180.85 | 24/01/2012 | 000000071277 | 003814 | 855708 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 1254.38 | 24/01/2012 | 000000071277 | 003814 | 855695 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 492.00 | 24/01/2012 | 000000071277 | 003814 | 855709 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 2400.00 | 24/01/2012 | 000000071277 | 003814 | 855702 | 120.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 19.65 | 24/01/2012 | 000000071277 | 003814 | 855709 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 1067.50 | 25/01/2012 | 000000071277 | 003814 | 855710 | 53.37 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 742.95 | 26/01/2012 | 000000071277 | 003814 | 855712 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 64.00 | 31/01/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 42.42 | 31/01/2012 | 000000071277 | 003814 | 855718 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.127-7 |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 195.06 | 01/02/2012 | 000000071277 | 003814 | 855720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 86.46 | 01/02/2012 | 000000071277 | 003814 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 59.00 | 02/02/2012 | 000000071277 | 003814 | 855722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 420.00 | 07/02/2012 | 000000071277 | 003814 | 855723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 333.90 | 15/02/2012 | 000000071277 | 003814 | 855724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 533.00 | 15/02/2012 | 000000071277 | 003814 | 855725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 450.00 | 15/02/2012 | 000000071277 | 003814 | 857725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 2500.00 | 17/02/2012 | 000000071277 | 003814 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 30400.00 | 17/02/2012 | 000000071277 | 003814 | 000000 | 11651.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 12341.65 | 17/02/2012 | 000000071277 | 003814 | 000000 | 2550.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 70.00 | 22/02/2012 | 000000071277 | 003814 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 6917.83 | 23/02/2012 | 000000071277 | 003814 | 855729 | 24.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 776.80 | 23/02/2012 | 000000071277 | 003814 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 2400.00 | 23/02/2012 | 000000071277 | 003814 | 855738 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 315.00 | 23/02/2012 | 000000071277 | 003814 | 855733 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 13.50 | 23/02/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 150.00 | 23/02/2012 | 000000071277 | 003814 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 178.80 | 23/02/2012 | 000000071277 | 003814 | 855745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 500.00 | 24/02/2012 | 000000071277 | 003814 | 855744 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 208.90 | 24/02/2012 | 000000071277 | 003814 | 855743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 42.42 | 24/02/2012 | 000000071277 | 003814 | 855742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 498.00 | 28/02/2012 | 000000071277 | 003814 | 857750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 933.00 | 29/02/2012 | 000000071277 | 003814 | 855757 | 46.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 991.25 | 29/02/2012 | 000000071277 | 003814 | 855747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 909.35 | 29/02/2012 | 000000071277 | 003814 | 855748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 1747.66 | 29/02/2012 | 000000071277 | 003814 | 855754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 92.56 | 29/02/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 560.00 | 02/03/2012 | 000000071277 | 003814 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 140.47 | 02/03/2012 | 000000071277 | 003814 | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 179.13 | 02/03/2012 | 000000071277 | 003814 | 855761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 86.40 | 02/03/2012 | 000000071277 | 003814 | 855762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 1500.00 | 05/03/2012 | 000000071277 | 003814 | 855759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 2970.81 | 12/03/2012 | 000000071277 | 003814 | 855764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 185.30 | 14/03/2012 | 000000071277 | 003814 | 855766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 400.00 | 14/03/2012 | 000000071277 | 003814 | 855771 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 590.00 | 14/03/2012 | 000000071277 | 003814 | 855770 | 29.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000002 | 81.90 | 14/03/2012 | 000000071277 | 003814 | 855765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 180.00 | 14/03/2012 | 000000071277 | 003814 | 855767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 150.00 | 19/03/2012 | 000000071277 | 003814 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 12615.75 | 20/03/2012 | 000000071277 | 003814 | 000000 | 2259.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 34000.00 | 20/03/2012 | 000000071277 | 003814 | 000000 | 11695.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 13.50 | 21/03/2012 | 000000071277 | 003814 | 855784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 190.00 | 21/03/2012 | 000000071277 | 003814 | 855773 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 580.00 | 21/03/2012 | 000000071277 | 003814 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 7709.83 | 21/03/2012 | 000000071277 | 003814 | 855777 | 24.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 1800.06 | 21/03/2012 | 000000071277 | 003814 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 2500.00 | 21/03/2012 | 000000071277 | 003814 | 855774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 13.50 | 22/03/2012 | 000000071277 | 003814 | 855793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1200.00 | 22/03/2012 | 000000071277 | 003814 | 855794 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 2400.00 | 22/03/2012 | 000000071277 | 003814 | 855775 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 892.50 | 23/03/2012 | 000000071277 | 003814 | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 750.00 | 26/03/2012 | 000000071277 | 003814 | 855799 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 1400.00 | 26/03/2012 | 000000071277 | 003814 | 855791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 598.10 | 26/03/2012 | 000000071277 | 003814 | 855801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 200.00 | 30/03/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 96.05 | 30/03/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 100.48 | 03/04/2012 | 000000071277 | 003814 | 855806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 170.43 | 03/04/2012 | 000000071277 | 003814 | 855807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 176.32 | 03/04/2012 | 000000071277 | 003814 | 855808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 153.00 | 04/04/2012 | 000000071277 | 003814 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 3152.31 | 09/04/2012 | 000000071277 | 003814 | 855810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 157.00 | 11/04/2012 | 000000071277 | 003814 | 855811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 150.00 | 11/04/2012 | 000000071277 | 003814 | 855813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 185.99 | 11/04/2012 | 000000071277 | 003814 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 120.00 | 17/04/2012 | 000000071277 | 003814 | 855814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 150.00 | 20/04/2012 | 000000071277 | 003814 | 855828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 30706.67 | 20/04/2012 | 000000071277 | 003814 | 000000 | 10909.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 12227.00 | 20/04/2012 | 000000071277 | 003814 | 000000 | 2302.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 7053.72 | 20/04/2012 | 000000071277 | 003814 | 855819 | 24.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 1682.15 | 20/04/2012 | 000000071277 | 003814 | 855817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 1200.00 | 20/04/2012 | 000000071277 | 003814 | 855815 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 2500.00 | 20/04/2012 | 000000071277 | 003814 | 855821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 13.50 | 20/04/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 2734.19 | 23/04/2012 | 000000071277 | 003814 | 855831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 750.00 | 23/04/2012 | 000000071277 | 003814 | 855833 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 320.00 | 23/04/2012 | 000000071277 | 003814 | 855829 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 2400.00 | 23/04/2012 | 000000071277 | 003814 | 855824 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 600.00 | 24/04/2012 | 000000071277 | 003814 | 855834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 474.00 | 25/04/2012 | 000000071277 | 003814 | 855837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 80.00 | 25/04/2012 | 000000071277 | 003814 | 855843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 200.00 | 25/04/2012 | 000000071277 | 003814 | 855842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 42.42 | 26/04/2012 | 000000071277 | 003814 | 855840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 150.00 | 26/04/2012 | 000000071277 | 003814 | 855839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 200.00 | 27/04/2012 | 000000071277 | 003814 | 855845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 150.00 | 27/04/2012 | 000000071277 | 003814 | 855846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 120.00 | 30/04/2012 | 000000071277 | 003814 | 855848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 993.00 | 30/04/2012 | 000000071277 | 003814 | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 96.94 | 30/04/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 995.00 | 30/04/2012 | 000000071277 | 003814 | 855849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 120.00 | 02/05/2012 | 000000071277 | 003814 | 855856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 177.79 | 02/05/2012 | 000000071277 | 003814 | 855854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 239.23 | 02/05/2012 | 000000071277 | 003814 | 855852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 101.41 | 02/05/2012 | 000000071277 | 003814 | 855853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 220.00 | 07/05/2012 | 000000071277 | 003814 | 855859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 354.90 | 07/05/2012 | 000000071277 | 003814 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 150.00 | 09/05/2012 | 000000071277 | 003814 | 855862 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 180.85 | 09/05/2012 | 000000071277 | 003814 | 855861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 2895.74 | 09/05/2012 | 000000071277 | 003814 | 855860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 200.00 | 11/05/2012 | 000000071277 | 003814 | 855864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 7800.00 | 14/05/2012 | 000000071277 | 003814 | 855869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 5.79 | 14/05/2012 | 000000071277 | 003814 | 855865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 320.00 | 15/05/2012 | 000000071277 | 003814 | 855868 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 165.52 | 16/05/2012 | 000000071277 | 003814 | 855872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 1600.00 | 21/05/2012 | 000000071277 | 003814 | 855897 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 30293.33 | 21/05/2012 | 000000071277 | 003814 | 000000 | 10738.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 12793.76 | 21/05/2012 | 000000071277 | 003814 | 000000 | 2553.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 6894.36 | 21/05/2012 | 000000071277 | 003814 | 855887 | 24.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 1815.04 | 21/05/2012 | 000000071277 | 003814 | 855877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 1200.00 | 21/05/2012 | 000000071277 | 003814 | 855881 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 2500.00 | 21/05/2012 | 000000071277 | 003814 | 855880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 13.50 | 21/05/2012 | 000000071277 | 003814 | 855886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 150.00 | 21/05/2012 | 000000071277 | 003814 | 855874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 2400.00 | 22/05/2012 | 000000071277 | 003814 | 855889 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 120.00 | 22/05/2012 | 000000071277 | 003814 | 855903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 13.50 | 23/05/2012 | 000000071277 | 003814 | 855896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 42.42 | 23/05/2012 | 000000071277 | 003814 | 855890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 495.00 | 23/05/2012 | 000000071277 | 003814 | 855888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 750.00 | 23/05/2012 | 000000071277 | 003814 | 855896 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 226.00 | 24/05/2012 | 000000071277 | 003814 | 855898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 99.29 | 24/05/2012 | 000000071277 | 003814 | 855904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 400.00 | 25/05/2012 | 000000071277 | 003814 | 855901 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 976.50 | 29/05/2012 | 000000071277 | 003814 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 995.80 | 29/05/2012 | 000000071277 | 003814 | 855900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 94.50 | 30/05/2012 | 000000071277 | 003814 | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 200.00 | 31/05/2012 | 000000071277 | 003814 | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 97.02 | 31/05/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 650.00 | 04/06/2012 | 000000071277 | 003814 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 3000.00 | 04/06/2012 | 000000071277 | 003814 | 855911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 83.95 | 04/06/2012 | 000000071277 | 003814 | 855912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 120.00 | 06/06/2012 | 000000071277 | 003814 | 855918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 122.60 | 06/06/2012 | 000000071277 | 003814 | 855916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 1050.00 | 06/06/2012 | 000000071277 | 003814 | 855917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 254.24 | 08/06/2012 | 000000071277 | 003814 | 855922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 2446.49 | 08/06/2012 | 000000071277 | 003814 | 855919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 181.72 | 08/06/2012 | 000000071277 | 003814 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1350.00 | 10/06/2012 | 000000071277 | 003814 | 855923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 150.00 | 18/06/2012 | 000000071277 | 003814 | 855926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 150.00 | 19/06/2012 | 000000071277 | 003814 | 855928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 30399.99 | 20/06/2012 | 000000071277 | 003814 | 855927 | 10337.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 13393.26 | 20/06/2012 | 000000071277 | 003814 | 000000 | 2620.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 5957.99 | 20/06/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 274.20 | 20/06/2012 | 000000071277 | 003814 | 855947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 2500.00 | 20/06/2012 | 000000071277 | 003814 | 855937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 13.50 | 20/06/2012 | 000000071277 | 003814 | 855932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 911.00 | 20/06/2012 | 000000071277 | 003814 | 855924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 1931.07 | 20/06/2012 | 000000071277 | 003814 | 855935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 3589.00 | 20/06/2012 | 000000071277 | 003814 | 855924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 6917.83 | 21/06/2012 | 000000071277 | 003814 | 855940 | 24.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 320.00 | 21/06/2012 | 000000071277 | 003814 | 855938 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 2200.00 | 21/06/2012 | 000000071277 | 003814 | 855945 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 750.00 | 21/06/2012 | 000000071277 | 003814 | 855942 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 1300.00 | 21/06/2012 | 000000071277 | 003814 | 855951 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 460.00 | 27/06/2012 | 000000071277 | 003814 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 993.70 | 27/06/2012 | 000000071277 | 003814 | 855953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 929.00 | 28/06/2012 | 000000071277 | 003814 | 855954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 382.00 | 28/06/2012 | 000000071277 | 003814 | 855952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 136.05 | 29/06/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 190.58 | 03/07/2012 | 000000071277 | 003814 | 855958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 105.93 | 03/07/2012 | 000000071277 | 003814 | 855957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 171.53 | 03/07/2012 | 000000071277 | 003814 | 855956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 42.42 | 11/07/2012 | 000000071277 | 003814 | 855959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 180.85 | 11/07/2012 | 000000071277 | 003814 | 855960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 2195.91 | 12/07/2012 | 000000071277 | 003814 | 855961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 358.00 | 19/07/2012 | 000000071277 | 003814 | 855962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 27647.17 | 20/07/2012 | 000000071277 | 003814 | 000000 | 9340.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000002 | 2752.83 | 20/07/2012 | 000000071277 | 003814 | 855964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 11916.00 | 20/07/2012 | 000000071277 | 003814 | 000000 | 2326.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 150.00 | 20/07/2012 | 000000071277 | 003814 | 855969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 2500.00 | 23/07/2012 | 000000071277 | 003814 | 855967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 2200.00 | 23/07/2012 | 000000071277 | 003814 | 855975 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 1682.15 | 23/07/2012 | 000000071277 | 003814 | 855966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 6917.83 | 23/07/2012 | 000000071277 | 003814 | 855976 | 24.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 1300.00 | 23/07/2012 | 000000071277 | 003814 | 855974 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 199.20 | 23/07/2012 | 000000071277 | 003814 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 13.50 | 23/07/2012 | 000000071277 | 003814 | 855973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 380.50 | 24/07/2012 | 000000071277 | 003814 | 855979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 80.00 | 25/07/2012 | 000000071277 | 003814 | 855982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 150.00 | 26/07/2012 | 000000071277 | 003814 | 855984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 350.00 | 27/07/2012 | 000000071277 | 003814 | 855983 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 747.00 | 27/07/2012 | 000000071277 | 003814 | 855987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 298.00 | 27/07/2012 | 000000071277 | 003814 | 855988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 395.40 | 27/07/2012 | 000000071277 | 003814 | 855985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 160.00 | 31/07/2012 | 000000071277 | 003814 | 855991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 92.52 | 31/07/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 98.00 | 31/07/2012 | 000000071277 | 003814 | 855992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 200.00 | 06/08/2012 | 000000071277 | 003814 | 855993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 260.00 | 08/08/2012 | 000000071277 | 003814 | 855995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 42.42 | 15/08/2012 | 000000071277 | 003814 | 855996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 109.93 | 15/08/2012 | 000000071277 | 003814 | 855997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 183.34 | 15/08/2012 | 000000071277 | 003814 | 855998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 27647.17 | 20/08/2012 | 000000071277 | 003814 | 000000 | 9340.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000002 | 2752.83 | 20/08/2012 | 000000071277 | 003814 | 856255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 11916.00 | 20/08/2012 | 000000071277 | 003814 | 000000 | 2326.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 290.00 | 20/08/2012 | 000000071277 | 003814 | 856020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 90.00 | 20/08/2012 | 000000071277 | 003814 | 856021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 6914.41 | 21/08/2012 | 000000071277 | 003814 | 856001 | 21.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 1682.15 | 21/08/2012 | 000000071277 | 003814 | 856004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 694.20 | 21/08/2012 | 000000071277 | 003814 | 856015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 1300.00 | 21/08/2012 | 000000071277 | 003814 | 856012 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 2500.00 | 21/08/2012 | 000000071277 | 003814 | 856006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 2200.00 | 21/08/2012 | 000000071277 | 003814 | 856014 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 320.00 | 21/08/2012 | 000000071277 | 003814 | 856016 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 209.24 | 21/08/2012 | 000000071277 | 003814 | 856000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 100.02 | 21/08/2012 | 000000071277 | 003814 | 855999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 13.50 | 21/08/2012 | 000000071277 | 003814 | 856011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 388.00 | 21/08/2012 | 000000071277 | 003814 | 856022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 250.00 | 24/08/2012 | 000000071277 | 003814 | 856024 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 175.00 | 28/08/2012 | 000000071277 | 003814 | 856026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 350.00 | 28/08/2012 | 000000071277 | 003814 | 856028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 2147.94 | 29/08/2012 | 000000071277 | 003814 | 856029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 690.85 | 29/08/2012 | 000000071277 | 003814 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 631.00 | 29/08/2012 | 000000071277 | 003814 | 856028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 1957.00 | 30/08/2012 | 000000071277 | 003814 | 856030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 92.51 | 31/08/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 93.71 | 04/09/2012 | 000000071277 | 003814 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 265.23 | 04/09/2012 | 000000071277 | 003814 | 856036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 42.42 | 04/09/2012 | 000000071277 | 003814 | 856033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 1500.00 | 06/09/2012 | 000000071277 | 003814 | 856037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 249.80 | 10/09/2012 | 000000071277 | 003814 | 856038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 2.42 | 12/09/2012 | 000000071277 | 003814 | 856040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 2540.63 | 12/09/2012 | 000000071277 | 003814 | 856041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 195.77 | 12/09/2012 | 000000071277 | 003814 | 856039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 27461.67 | 20/09/2012 | 000000071277 | 003814 | 856051 | 9155.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000002 | 2938.33 | 20/09/2012 | 000000071277 | 003814 | 856051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 12771.25 | 20/09/2012 | 000000071277 | 003814 | 000000 | 2420.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 2200.00 | 21/09/2012 | 000000071277 | 003814 | 856045 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 2500.00 | 21/09/2012 | 000000071277 | 003814 | 856047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 1300.00 | 21/09/2012 | 000000071277 | 003814 | 856049 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 370.00 | 21/09/2012 | 000000071277 | 003814 | 856042 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 180.00 | 21/09/2012 | 000000071277 | 003814 | 856044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 732.00 | 24/09/2012 | 000000071277 | 003814 | 856052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 47.59 | 25/09/2012 | 000000071277 | 003814 | 856055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 13.50 | 25/09/2012 | 000000071277 | 003814 | 856061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 6917.83 | 25/09/2012 | 000000071277 | 003814 | 856054 | 24.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 1192.19 | 25/09/2012 | 000000071277 | 003814 | 856056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 465.00 | 26/09/2012 | 000000071277 | 003814 | 856064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 199.78 | 28/09/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 550.00 | 29/09/2012 | 000000071277 | 003814 | 856066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 695.00 | 29/09/2012 | 000000071277 | 003814 | 856065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 1000.00 | 02/10/2012 | 000000071277 | 003814 | 856067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 200.00 | 11/10/2012 | 000000071277 | 003814 | 856070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 195.77 | 19/10/2012 | 000000071277 | 003814 | 856071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 2589.26 | 19/10/2012 | 000000071277 | 003814 | 856073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 200.00 | 19/10/2012 | 000000071277 | 003814 | 856069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 479.88 | 19/10/2012 | 000000071277 | 003814 | 856074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 450.00 | 19/10/2012 | 000000071277 | 003814 | 856094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 180.00 | 22/10/2012 | 000000071277 | 003814 | 856077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 30400.00 | 22/10/2012 | 000000071277 | 003814 | 000000 | 9155.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 12195.90 | 22/10/2012 | 000000071277 | 003814 | 000000 | 2177.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 2200.00 | 22/10/2012 | 000000071277 | 003814 | 856078 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 6917.83 | 23/10/2012 | 000000071277 | 003814 | 856076 | 24.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 1729.32 | 23/10/2012 | 000000071277 | 003814 | 856086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 150.00 | 23/10/2012 | 000000071277 | 003814 | 856096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 13.50 | 23/10/2012 | 000000071277 | 003814 | 856084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 1300.00 | 23/10/2012 | 000000071277 | 003814 | 856088 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 2500.00 | 23/10/2012 | 000000071277 | 003814 | 856082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 320.00 | 23/10/2012 | 000000071277 | 003814 | 856090 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 150.00 | 24/10/2012 | 000000071277 | 003814 | 856105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 657.00 | 24/10/2012 | 000000071277 | 003814 | 856100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 565.04 | 24/10/2012 | 000000071277 | 003814 | 856102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 112.98 | 25/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 194.72 | 25/10/2012 | 000000071277 | 003814 | 856103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 162.13 | 25/10/2012 | 000000071277 | 003814 | 856093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 95.37 | 25/10/2012 | 000000071277 | 003814 | 856104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 171.10 | 31/10/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 45.68 | 31/10/2012 | 000000071277 | 003814 | 856106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 390.00 | 31/10/2012 | 000000071277 | 003814 | 856107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 916.00 | 31/10/2012 | 000000071277 | 003814 | 856108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 354.00 | 08/11/2012 | 000000071277 | 003814 | 856112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 200.00 | 09/11/2012 | 000000071277 | 003814 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 150.00 | 09/11/2012 | 000000071277 | 003814 | 856110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 285.39 | 12/11/2012 | 000000071277 | 003814 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 287.24 | 12/11/2012 | 000000071277 | 003814 | 856115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 195.77 | 12/11/2012 | 000000071277 | 003814 | 856118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 104.11 | 12/11/2012 | 000000071277 | 003814 | 856117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 135.09 | 12/11/2012 | 000000071277 | 003814 | 856116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 200.00 | 19/11/2012 | 000000071277 | 003814 | 856124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 30400.00 | 20/11/2012 | 000000071277 | 003814 | 000000 | 9155.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 12540.79 | 20/11/2012 | 000000071277 | 003814 | 000000 | 2212.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 150.00 | 20/11/2012 | 000000071277 | 003814 | 856122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 150.00 | 20/11/2012 | 000000071277 | 003814 | 856123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 150.00 | 20/11/2012 | 000000071277 | 003814 | 856121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 200.00 | 20/11/2012 | 000000071277 | 003814 | 856120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 13.50 | 21/11/2012 | 000000071277 | 003814 | 856137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 2200.00 | 21/11/2012 | 000000071277 | 003814 | 856125 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 180.00 | 21/11/2012 | 000000071277 | 003814 | 856138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 2500.00 | 21/11/2012 | 000000071277 | 003814 | 856134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 557.75 | 21/11/2012 | 000000071277 | 003814 | 856127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 255.80 | 21/11/2012 | 000000071277 | 003814 | 856146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 6893.26 | 21/11/2012 | 000000071277 | 003814 | 856132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 1300.00 | 22/11/2012 | 000000071277 | 003814 | 856148 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 46.60 | 28/11/2012 | 000000071277 | 003814 | 856160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 504.00 | 28/11/2012 | 000000071277 | 003814 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 5247.77 | 28/11/2012 | 000000071277 | 003814 | 856139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 150.00 | 28/11/2012 | 000000071277 | 003814 | 856159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 150.00 | 28/11/2012 | 000000071277 | 003814 | 856158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 150.00 | 28/11/2012 | 000000071277 | 003814 | 856157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 5.77 | 29/11/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 206.07 | 30/11/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 1400.00 | 30/11/2012 | 000000071277 | 003814 | 856164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 883.00 | 30/11/2012 | 000000071277 | 003814 | 856163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 38810.00 | 04/12/2012 | 000000071277 | 003814 | 856161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 2300.00 | 05/12/2012 | 000000071277 | 003814 | 856165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 70.00 | 06/12/2012 | 000000071277 | 003814 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 68.00 | 07/12/2012 | 000000071277 | 003814 | 856166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 30.00 | 12/12/2012 | 000000071277 | 003814 | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 150.00 | 12/12/2012 | 000000071277 | 003814 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 200.00 | 12/12/2012 | 000000071277 | 003814 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 297.76 | 12/12/2012 | 000000071277 | 003814 | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 91.20 | 12/12/2012 | 000000071277 | 003814 | 856169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 2404.94 | 12/12/2012 | 000000071277 | 003814 | 856171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 195.77 | 12/12/2012 | 000000071277 | 003814 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 4.97 | 12/12/2012 | 000000071277 | 003814 | 856175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 103.08 | 12/12/2012 | 000000071277 | 003814 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 630.00 | 17/12/2012 | 000000071277 | 003814 | 856181 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 12149.50 | 17/12/2012 | 000000071277 | 003814 | 000000 | 7272.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 253.00 | 18/12/2012 | 000000071277 | 003814 | 856182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 820.00 | 19/12/2012 | 000000071277 | 003814 | 856184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 6799.99 | 20/12/2012 | 000000071277 | 003814 | 856193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 30400.00 | 20/12/2012 | 000000071277 | 003814 | 000000 | 6894.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 12929.00 | 20/12/2012 | 000000071277 | 003814 | 000000 | 2258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 1852.84 | 21/12/2012 | 000000071277 | 003814 | 856203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 6916.90 | 21/12/2012 | 000000071277 | 003814 | 856192 | 23.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 180.00 | 21/12/2012 | 000000071277 | 003814 | 856186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 330.00 | 21/12/2012 | 000000071277 | 003814 | 856188 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 320.00 | 21/12/2012 | 000000071277 | 003814 | 856198 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 2500.00 | 21/12/2012 | 000000071277 | 003814 | 856197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 1300.00 | 21/12/2012 | 000000071277 | 003814 | 856198 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 2200.00 | 21/12/2012 | 000000071277 | 003814 | 856208 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 13.50 | 21/12/2012 | 000000071277 | 003814 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 430.00 | 23/12/2012 | 000000071277 | 003814 | 856210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 450.00 | 26/12/2012 | 000000071277 | 003814 | 856213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 1135.00 | 26/12/2012 | 000000071277 | 003814 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 3700.00 | 27/12/2012 | 000000071277 | 003814 | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 210.00 | 27/12/2012 | 000000071277 | 003814 | 856218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 270.00 | 27/12/2012 | 000000071277 | 003814 | 856216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 1400.00 | 27/12/2012 | 000000071277 | 003814 | 856220 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 470.00 | 27/12/2012 | 000000071277 | 003814 | 856222 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 748.00 | 27/12/2012 | 000000071277 | 003814 | 856219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 45.68 | 28/12/2012 | 000000071277 | 003814 | 856225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 550.00 | 28/12/2012 | 000000071277 | 003814 | 856224 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 323.27 | 31/12/2012 | 000000071277 | 003814 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 365
Última atualização: 11/06/2024