| 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 | 1000005 | 0000001 | 21.50 | 25/01/2012 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 650.00 | 30/01/2012 | 00000001043X | 025208 | 853516 | 104.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 60.00 | 01/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 584.95 | 02/02/2012 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 2109.46 | 02/02/2012 | 00000001043X | 025208 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 50.42 | 02/02/2012 | 00000001043X | 025208 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 3300.00 | 02/02/2012 | 00000001043X | 025208 | 853544 | 661.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1248.00 | 02/02/2012 | 00000001043X | 025208 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 1950.00 | 02/02/2012 | 00000001043X | 025208 | 853524 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000002 | 1950.00 | 02/02/2012 | 00000001043X | 025208 | 853525 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000003 | 1950.00 | 02/02/2012 | 00000001043X | 025208 | 853526 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000004 | 1950.00 | 02/02/2012 | 00000001043X | 025208 | 853527 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000005 | 1950.00 | 02/02/2012 | 00000001043X | 025208 | 853528 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000006 | 1950.00 | 02/02/2012 | 00000001043X | 025208 | 853529 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000007 | 1950.00 | 02/02/2012 | 00000001043X | 025208 | 853530 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000008 | 1950.00 | 02/02/2012 | 00000001043X | 025208 | 853531 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000009 | 3900.00 | 02/02/2012 | 00000001043X | 025208 | 853541 | 4919.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 622.00 | 02/02/2012 | 00000001043X | 025208 | 853542 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 622.00 | 02/02/2012 | 00000001043X | 025208 | 853543 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 1950.00 | 03/02/2012 | 00000001043X | 025208 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 293.00 | 08/02/2012 | 00000001043X | 025208 | 853553 | 23.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 1550.00 | 08/02/2012 | 00000001043X | 025208 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 1550.00 | 08/02/2012 | 00000001043X | 025208 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 100.00 | 10/02/2012 | 00000001043X | 025208 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 1088.50 | 14/02/2012 | 00000001043X | 025208 | 853556 | 87.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 5685.01 | 23/02/2012 | 00000001043X | 025208 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 1950.00 | 23/02/2012 | 00000001043X | 025208 | 853558 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000002 | 1950.00 | 23/02/2012 | 00000001043X | 025208 | 853566 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000003 | 1950.00 | 23/02/2012 | 00000001043X | 025208 | 853568 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000004 | 1950.00 | 23/02/2012 | 00000001043X | 025208 | 853572 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000005 | 3900.00 | 23/02/2012 | 00000001043X | 025208 | 853581 | 568.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000006 | 1950.00 | 23/02/2012 | 00000001043X | 025208 | 853567 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000007 | 1950.00 | 23/02/2012 | 00000001043X | 025208 | 853569 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000008 | 1950.00 | 23/02/2012 | 00000001043X | 025208 | 853573 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000009 | 1950.00 | 23/02/2012 | 00000001043X | 025208 | 853570 | 4526.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 933.00 | 23/02/2012 | 00000001043X | 025208 | 853575 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000002 | 933.00 | 23/02/2012 | 00000001043X | 025208 | 853582 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000003 | 933.00 | 23/02/2012 | 00000001043X | 025208 | 853583 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000004 | 1230.00 | 23/02/2012 | 00000001043X | 025208 | 853578 | 110.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 510.00 | 23/02/2012 | 00000001043X | 025208 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000002 | 799.25 | 23/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 650.00 | 29/02/2012 | 00000001043X | 025208 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 650.00 | 29/02/2012 | 00000001043X | 025208 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 590.15 | 29/02/2012 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 50.00 | 29/02/2012 | 00000001043X | 025208 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 3000.00 | 29/02/2012 | 00000001043X | 025208 | 853585 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 58.30 | 01/03/2012 | 00000001043X | 025208 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 998.40 | 02/03/2012 | 00000001043X | 025208 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 19.00 | 05/03/2012 | 00000001043X | 025208 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 2600.00 | 05/03/2012 | 00000001043X | 025208 | 853589 | 416.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 120.00 | 05/03/2012 | 00000001043X | 025208 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 289.00 | 05/03/2012 | 00000001043X | 025208 | 853590 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1400.00 | 06/03/2012 | 00000001043X | 025208 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 66.55 | 07/03/2012 | 00000001043X | 025208 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 47.00 | 15/03/2012 | 00000001043X | 025208 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 1300.00 | 19/03/2012 | 00000001043X | 025208 | 853602 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 933.00 | 20/03/2012 | 00000001043X | 025208 | 858,36 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 120.00 | 04/04/2012 | 00000001043X | 025208 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 300.00 | 04/04/2012 | 00000001043X | 025208 | 853608 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 5176.38 | 09/04/2012 | 00000001043X | 025208 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 594.58 | 09/04/2012 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1500.00 | 09/04/2012 | 00000001043X | 025208 | 853623 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 700.00 | 09/04/2012 | 00000001043X | 025208 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000002 | 933.00 | 09/04/2012 | 00000001043X | 025208 | 853618 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000003 | 1230.00 | 09/04/2012 | 00000001043X | 025208 | 853619 | 110.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000004 | 933.00 | 09/04/2012 | 00000001043X | 025208 | 853606 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 969.80 | 09/04/2012 | 00000001043X | 025208 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1550.00 | 09/04/2012 | 00000001043X | 025208 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 3900.00 | 09/04/2012 | 00000001043X | 025208 | 853617 | 568.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000002 | 1950.00 | 09/04/2012 | 00000001043X | 025208 | 853609 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000003 | 1950.00 | 09/04/2012 | 00000001043X | 025208 | 853610 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000004 | 1950.00 | 09/04/2012 | 00000001043X | 025208 | 853612 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000005 | 1950.00 | 09/04/2012 | 00000001043X | 025208 | 853613 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000006 | 1950.00 | 09/04/2012 | 00000001043X | 025208 | 853614 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000007 | 1950.00 | 09/04/2012 | 00000001043X | 025208 | 853615 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000008 | 1950.00 | 09/04/2012 | 00000001043X | 025208 | 853616 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000009 | 1950.00 | 09/04/2012 | 00000001043X | 025208 | 853624 | 4536.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 3100.00 | 10/04/2012 | 00000001043X | 025208 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 100.00 | 11/04/2012 | 00000001043X | 025208 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 100.00 | 11/04/2012 | 00000001043X | 025208 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 1007.00 | 11/04/2012 | 00000001043X | 025208 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 1500.00 | 11/04/2012 | 00000001043X | 025208 | 853634 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000003 | 933.00 | 20/04/2012 | 00000001043X | 025208 | 853641 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000005 | 933.00 | 20/04/2012 | 00000001043X | 025208 | 853639 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 1950.00 | 20/04/2012 | 00000001043X | 025208 | 853642 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000002 | 1950.00 | 20/04/2012 | 00000001043X | 025208 | 853643 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000003 | 1950.00 | 20/04/2012 | 00000001043X | 025208 | 853645 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000004 | 1950.00 | 20/04/2012 | 00000001043X | 025208 | 853647 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000005 | 3900.00 | 20/04/2012 | 00000001043X | 025208 | 853637 | 568.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000006 | 1950.00 | 20/04/2012 | 00000001043X | 025208 | 853644 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000007 | 1950.00 | 20/04/2012 | 00000001043X | 025208 | 853646 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000008 | 1950.00 | 20/04/2012 | 00000001043X | 025208 | 853648 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000009 | 1950.00 | 20/04/2012 | 00000001043X | 025208 | 853649 | 4526.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 650.00 | 24/04/2012 | 00000001043X | 025208 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 170.00 | 24/04/2012 | 00000001043X | 025208 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 1550.00 | 26/04/2012 | 00000001043X | 025208 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 18.00 | 27/04/2012 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 1300.00 | 27/04/2012 | 00000001043X | 025208 | 853654 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 6.00 | 30/04/2012 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 998.40 | 30/04/2012 | 00000001043X | 025208 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1500.00 | 30/04/2012 | 00000001043X | 025208 | 085365 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 5162.06 | 30/04/2012 | 00000001043X | 025208 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 193.88 | 30/04/2012 | 00000001043X | 025208 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 599.45 | 30/04/2012 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 877.50 | 30/04/2012 | 00000001043X | 025208 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 34.49 | 30/04/2012 | 00000001043X | 025208 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 505.34 | 30/04/2012 | 00000001043X | 025208 | 853663 | 40.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000002 | 427.62 | 30/04/2012 | 00000001043X | 025208 | 853662 | 34.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000006 | 1230.00 | 30/04/2012 | 00000001043X | 025208 | 853664 | 110.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 650.00 | 30/04/2012 | 00000001043X | 025208 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 1550.00 | 03/05/2012 | 00000001043X | 025208 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 40.73 | 03/05/2012 | 00000001043X | 025208 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 302.72 | 04/05/2012 | 00000001043X | 025208 | 853668 | 14.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 300.00 | 04/05/2012 | 00000001043X | 025208 | 853667 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 36.00 | 17/05/2012 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 933.00 | 18/05/2012 | 00000001043X | 025208 | 853686 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000002 | 933.00 | 18/05/2012 | 00000001043X | 025208 | 853678 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000003 | 933.00 | 18/05/2012 | 00000001043X | 025208 | 853672 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 1950.00 | 18/05/2012 | 00000001043X | 025208 | 853673 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000002 | 1950.00 | 18/05/2012 | 00000001043X | 025208 | 853681 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000003 | 1950.00 | 18/05/2012 | 00000001043X | 025208 | 853674 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000004 | 1950.00 | 18/05/2012 | 00000001043X | 025208 | 853682 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000005 | 3900.00 | 18/05/2012 | 00000001043X | 025208 | 853670 | 657.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000006 | 1950.00 | 18/05/2012 | 00000001043X | 025208 | 853683 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000007 | 1950.00 | 18/05/2012 | 00000001043X | 025208 | 853675 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000008 | 1950.00 | 18/05/2012 | 00000001043X | 025208 | 853685 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000009 | 1950.00 | 18/05/2012 | 00000001043X | 025208 | 853684 | 3827.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 3155.06 | 22/05/2012 | 00000001043X | 025208 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 36.30 | 22/05/2012 | 00000001043X | 025208 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 260.00 | 22/05/2012 | 00000001043X | 025208 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 2.65 | 22/05/2012 | 00000001043X | 025208 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 207.00 | 22/05/2012 | 00000001043X | 025208 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 603.71 | 31/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 1540.00 | 01/06/2012 | 00000001043X | 025208 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 1500.00 | 01/06/2012 | 00000001043X | 025208 | 853695 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 650.00 | 01/06/2012 | 00000001043X | 025208 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000004 | 1230.00 | 01/06/2012 | 00000001043X | 025208 | 853692 | 110.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 100.00 | 04/06/2012 | 00000001043X | 025208 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 100.00 | 04/06/2012 | 00000001043X | 025208 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 2407.33 | 11/06/2012 | 00000001043X | 025208 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 198.84 | 11/06/2012 | 00000001043X | 025208 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 32.50 | 11/06/2012 | 00000001043X | 025208 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 2.67 | 11/06/2012 | 00000001043X | 025208 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1550.00 | 12/06/2012 | 00000001043X | 025208 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 180.00 | 13/06/2012 | 00000001043X | 025208 | 853670 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 63.91 | 19/06/2012 | 00000001043X | 025208 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000002 | 466.50 | 20/06/2012 | 00000001043X | 025208 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 3900.00 | 20/06/2012 | 00000001043X | 025208 | 853712 | 657.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000002 | 1950.00 | 20/06/2012 | 00000001043X | 025208 | 853713 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000003 | 1950.00 | 20/06/2012 | 00000001043X | 025208 | 853714 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000004 | 1950.00 | 20/06/2012 | 00000001043X | 025208 | 853719 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000005 | 1950.00 | 20/06/2012 | 00000001043X | 025208 | 853716 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000006 | 1950.00 | 20/06/2012 | 00000001043X | 025208 | 853722 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000007 | 1950.00 | 20/06/2012 | 00000001043X | 025208 | 853721 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000008 | 1950.00 | 20/06/2012 | 00000001043X | 025208 | 853715 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000009 | 1950.00 | 20/06/2012 | 00000001043X | 025208 | 853718 | 3653.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000004 | 933.00 | 20/06/2012 | 00000001043X | 025208 | 853725 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 5176.38 | 20/06/2012 | 00000001043X | 025208 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 1500.00 | 20/06/2012 | 00000001043X | 025208 | 853727 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000002 | 933.00 | 20/06/2012 | 00000001043X | 025208 | 853710 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000003 | 1230.00 | 21/06/2012 | 00000001043X | 025208 | 853730 | 110.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 933.00 | 21/06/2012 | 00000001043X | 025208 | 853729 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000003 | 512.50 | 21/06/2012 | 00000001043X | 025208 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000004 | 189.28 | 21/06/2012 | 00000001043X | 025208 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 466.50 | 21/06/2012 | 00000001043X | 025208 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 100.00 | 05/07/2012 | 00000001043X | 025208 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 9000.00 | 10/07/2012 | 00000001043X | 025208 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 160.00 | 16/07/2012 | 00000001043X | 025208 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 5212.38 | 20/07/2012 | 00000001043X | 025208 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 650.00 | 20/07/2012 | 00000001043X | 025208 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000002 | 1000.00 | 20/07/2012 | 00000001043X | 025208 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 650.00 | 20/07/2012 | 00000001043X | 025208 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 933.00 | 20/07/2012 | 00000001043X | 025208 | 853754 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000002 | 933.00 | 20/07/2012 | 00000001043X | 025208 | 853755 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000003 | 933.00 | 20/07/2012 | 00000001043X | 025208 | 853756 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000004 | 1230.00 | 20/07/2012 | 00000001043X | 025208 | 853761 | 110.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 3900.00 | 20/07/2012 | 00000001043X | 025208 | 853741 | 657.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000002 | 1950.00 | 20/07/2012 | 00000001043X | 025208 | 853745 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000003 | 1950.00 | 20/07/2012 | 00000001043X | 025208 | 853746 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000004 | 1950.00 | 20/07/2012 | 00000001043X | 025208 | 853747 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000005 | 1950.00 | 20/07/2012 | 00000001043X | 025208 | 853748 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000006 | 1950.00 | 20/07/2012 | 00000001043X | 025208 | 853749 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000007 | 1950.00 | 20/07/2012 | 00000001043X | 025208 | 853751 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000008 | 1950.00 | 20/07/2012 | 00000001043X | 025208 | 853752 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000009 | 1950.00 | 20/07/2012 | 00000001043X | 025208 | 853753 | 3440.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 1500.00 | 23/07/2012 | 00000001043X | 025208 | 853762 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 1220.25 | 24/07/2012 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 100.00 | 26/07/2012 | 00000001043X | 025208 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 410.00 | 26/07/2012 | 00000001043X | 025208 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 6.00 | 10/08/2012 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 60.00 | 14/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 300.00 | 14/08/2012 | 00000001043X | 025208 | 853767 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 6.00 | 15/08/2012 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 1950.00 | 20/08/2012 | 00000001043X | 025208 | 853769 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000002 | 1950.00 | 20/08/2012 | 00000001043X | 025208 | 853770 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000003 | 1950.00 | 20/08/2012 | 00000001043X | 025208 | 853771 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000004 | 1950.00 | 20/08/2012 | 00000001043X | 025208 | 853772 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000005 | 3900.00 | 20/08/2012 | 00000001043X | 025208 | 853775 | 657.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000006 | 1950.00 | 20/08/2012 | 00000001043X | 025208 | 853783 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000007 | 1950.00 | 20/08/2012 | 00000001043X | 025208 | 853784 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000008 | 1950.00 | 20/08/2012 | 00000001043X | 025208 | 853785 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000009 | 1950.00 | 20/08/2012 | 00000001043X | 025208 | 853786 | 3440.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 933.00 | 20/08/2012 | 00000001043X | 025208 | 853795 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000002 | 933.00 | 20/08/2012 | 00000001043X | 025208 | 853776 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000003 | 933.00 | 20/08/2012 | 00000001043X | 025208 | 853776 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000004 | 1230.00 | 20/08/2012 | 00000001043X | 025208 | 853766 | 110.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 10000.00 | 22/08/2012 | 00000001043X | 025208 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 1500.00 | 30/08/2012 | 00000001043X | 025208 | 853788 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 78.68 | 31/08/2012 | 00000001043X | 025208 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 4600.00 | 31/08/2012 | 00000001043X | 025208 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 1550.00 | 12/09/2012 | 00000001043X | 025208 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1550.00 | 21/09/2012 | 00000001043X | 025208 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 1550.00 | 21/09/2012 | 00000001043X | 025208 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 5176.38 | 25/09/2012 | 00000001043X | 025208 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 666.71 | 25/09/2012 | 00000001043X | 025208 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 442.00 | 26/09/2012 | 00000001043X | 025208 | 853808 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 5176.38 | 28/09/2012 | 00000001043X | 025208 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 193.88 | 28/09/2012 | 00000001043X | 025208 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 3900.00 | 28/09/2012 | 00000001043X | 025208 | 853804 | 657.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000002 | 1950.00 | 28/09/2012 | 00000001043X | 025208 | 853810 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000003 | 1950.00 | 28/09/2012 | 00000001043X | 025208 | 853811 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000004 | 1950.00 | 28/09/2012 | 00000001043X | 025208 | 853812 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000005 | 1950.00 | 28/09/2012 | 00000001043X | 025208 | 853813 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000006 | 1950.00 | 28/09/2012 | 00000001043X | 025208 | 853814 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000007 | 1950.00 | 28/09/2012 | 00000001043X | 025208 | 853802 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000008 | 1950.00 | 28/09/2012 | 00000001043X | 025208 | 853815 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000009 | 1950.00 | 28/09/2012 | 00000001043X | 025208 | 853816 | 3440.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 933.00 | 28/09/2012 | 00000001043X | 025208 | 853818 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000002 | 933.00 | 28/09/2012 | 00000001043X | 025208 | 853805 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000003 | 933.00 | 28/09/2012 | 00000001043X | 025208 | 853809 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 1550.00 | 18/10/2012 | 00000001043X | 025208 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 650.00 | 19/10/2012 | 00000001043X | 025208 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 1500.00 | 19/10/2012 | 00000001043X | 025208 | 853841 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 100.00 | 19/10/2012 | 00000001043X | 025208 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 3900.00 | 19/10/2012 | 00000001043X | 025208 | 853828 | 657.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000002 | 1950.00 | 19/10/2012 | 00000001043X | 025208 | 853829 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000003 | 1950.00 | 19/10/2012 | 00000001043X | 025208 | 853830 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000004 | 1950.00 | 19/10/2012 | 00000001043X | 025208 | 853831 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000005 | 1950.00 | 19/10/2012 | 00000001043X | 025208 | 853832 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000006 | 1950.00 | 19/10/2012 | 00000001043X | 025208 | 853833 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000007 | 1950.00 | 19/10/2012 | 00000001043X | 025208 | 853834 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000008 | 1950.00 | 19/10/2012 | 00000001043X | 025208 | 853835 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000009 | 1440.39 | 19/10/2012 | 00000001043X | 025208 | 853836 | 2930.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 933.00 | 19/10/2012 | 00000001043X | 025208 | 853827 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000002 | 933.00 | 19/10/2012 | 00000001043X | 025208 | 853837 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000003 | 933.00 | 19/10/2012 | 00000001043X | 025208 | 853838 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000004 | 2460.00 | 19/10/2012 | 00000001043X | 025208 | 853847 | 221.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 1500.00 | 19/10/2012 | 00000001043X | 025208 | 853844 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 4825.44 | 19/10/2012 | 00000001043X | 025208 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 650.00 | 19/10/2012 | 00000001043X | 025208 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 200.00 | 19/10/2012 | 00000001043X | 025208 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 650.00 | 19/10/2012 | 00000001043X | 025208 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 1860.54 | 22/10/2012 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000010 | 509.61 | 31/10/2012 | 00000001043X | 025208 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1352.00 | 31/10/2012 | 00000001043X | 025208 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 1230.00 | 16/11/2012 | 00000001043X | 025208 | 853851 | 110.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000002 | 933.00 | 20/11/2012 | 00000001043X | 025208 | 853859 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000003 | 933.00 | 20/11/2012 | 00000001043X | 025208 | 853860 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000004 | 933.00 | 20/11/2012 | 00000001043X | 025208 | 853864 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 1950.00 | 20/11/2012 | 00000001043X | 025208 | 853852 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000002 | 1950.00 | 20/11/2012 | 00000001043X | 025208 | 853853 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000003 | 1950.00 | 20/11/2012 | 00000001043X | 025208 | 853862 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000004 | 1950.00 | 20/11/2012 | 00000001043X | 025208 | 853854 | 2941.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000005 | 1950.00 | 20/11/2012 | 00000001043X | 025208 | 853861 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000006 | 3900.00 | 20/11/2012 | 00000001043X | 025208 | 853855 | 657.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000007 | 1950.00 | 20/11/2012 | 00000001043X | 025208 | 853856 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000008 | 1950.00 | 20/11/2012 | 00000001043X | 025208 | 853857 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000009 | 1950.00 | 20/11/2012 | 00000001043X | 025208 | 853858 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 5446.98 | 20/11/2012 | 00000001043X | 025208 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 1500.00 | 21/11/2012 | 00000001043X | 025208 | 853867 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 1300.00 | 21/11/2012 | 00000001043X | 025208 | 853866 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 1501.52 | 22/11/2012 | 00000001043X | 025208 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 500.00 | 22/11/2012 | 00000001043X | 025208 | 853872 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 3100.00 | 22/11/2012 | 00000001043X | 025208 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 650.00 | 22/11/2012 | 00000001043X | 025208 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 311.00 | 04/12/2012 | 00000001043X | 025208 | 853875 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 94.25 | 04/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 430.14 | 10/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 100.00 | 11/12/2012 | 00000001043X | 025208 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000009 | 1950.00 | 19/12/2012 | 00000001043X | 025208 | 853885 | 2930.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 165.00 | 19/12/2012 | 00000001043X | 025208 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 3900.00 | 20/12/2012 | 00000001043X | 025208 | 853895 | 657.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000002 | 1950.00 | 20/12/2012 | 00000001043X | 025208 | 853888 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000003 | 1950.00 | 20/12/2012 | 00000001043X | 025208 | 853889 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000004 | 1950.00 | 20/12/2012 | 00000001043X | 025208 | 853890 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000005 | 1950.00 | 20/12/2012 | 00000001043X | 025208 | 853891 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000006 | 1950.00 | 20/12/2012 | 00000001043X | 025208 | 853892 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000007 | 1950.00 | 20/12/2012 | 00000001043X | 025208 | 853893 | 185.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000008 | 1950.00 | 20/12/2012 | 00000001043X | 025208 | 853894 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000002 | 225.00 | 20/12/2012 | 00000001043X | 025208 | 853897 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000003 | 277.22 | 20/12/2012 | 00000001043X | 025208 | 853898 | 37.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 622.00 | 20/12/2012 | 00000001043X | 025208 | 853896 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000002 | 622.00 | 20/12/2012 | 00000001043X | 025208 | 853902 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000003 | 900.00 | 20/12/2012 | 00000001043X | 025208 | 853897 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000004 | 622.00 | 20/12/2012 | 00000001043X | 025208 | 853898 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 5276.38 | 20/12/2012 | 00000001043X | 025208 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 292.50 | 20/12/2012 | 00000001043X | 025208 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 4898.52 | 20/12/2012 | 00000001043X | 025208 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 668.57 | 20/12/2012 | 00000001043X | 025208 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 1500.00 | 20/12/2012 | 00000001043X | 025208 | 853901 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1000.01 | 28/12/2012 | 00000001043X | 025208 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000002 | 549.99 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 415.00 | 28/12/2012 | 00000001043X | 025208 | 853886 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000004 | 155.50 | 29/12/2012 | 00000001043X | 025208 | 853894 | 49.76 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 304
Última atualização: 11/06/2024