| 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 | 28.50 | 16/01/2012 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 5480.67 | 20/01/2012 | 000000000420 | 001668 | TRANSF | 1194.43 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 18000.00 | 20/01/2012 | 000000000420 | 001668 | TRANSF | 5410.80 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 13.50 | 20/01/2012 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1000.00 | 23/01/2012 | 000000000420 | 001668 | 900799 | 140.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 22.50 | 24/01/2012 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 400.00 | 24/01/2012 | 000000000420 | 001668 | 900800 | 12.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 545.00 | 27/01/2012 | 000000000420 | 001668 | 900802 | 16.35 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 46.00 | 31/01/2012 | 000000000420 | 001668 | 900803 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 14.00 | 31/01/2012 | 000000000420 | 001668 | 900803 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 85.04 | 31/01/2012 | 000000000420 | 001668 | 900804 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 400.00 | 10/02/2012 | 000000000420 | 001668 | 900805 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 3960.00 | 14/02/2012 | 000000000420 | 001668 | 900806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 938.52 | 14/02/2012 | 000000000420 | 001668 | 900806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 200.00 | 14/02/2012 | 000000000420 | 001668 | 900806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 25.50 | 16/02/2012 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 4473.33 | 16/02/2012 | 000000000420 | 001668 | 000000 | 1198.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 1244.00 | 16/02/2012 | 000000000420 | 001668 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 22000.00 | 16/02/2012 | 000000000420 | 001668 | 000000 | 6415.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 240.00 | 16/02/2012 | 000000000420 | 001668 | 900808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 1000.00 | 27/02/2012 | 000000000420 | 001668 | 900812 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 87.00 | 29/02/2012 | 000000000420 | 001668 | 900816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 116.93 | 29/02/2012 | 000000000420 | 001668 | 900814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 1090.00 | 29/02/2012 | 000000000420 | 001668 | 900813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 60.00 | 08/03/2012 | 000000000420 | 001668 | 900817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 890.00 | 08/03/2012 | 000000000420 | 001668 | 900818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 114.00 | 08/03/2012 | 000000000420 | 001668 | 900818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 200.00 | 13/03/2012 | 000000000420 | 001668 | 900819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 4840.00 | 13/03/2012 | 000000000420 | 001668 | 900819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 273.68 | 13/03/2012 | 000000000420 | 001668 | 900819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 938.52 | 13/03/2012 | 000000000420 | 001668 | 900819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 365.00 | 17/03/2012 | 000000000420 | 001668 | 900820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 1200.00 | 20/03/2012 | 000000000420 | 001668 | 900822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 400.00 | 20/03/2012 | 000000000420 | 001668 | 900823 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 13.50 | 20/03/2012 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 20000.00 | 21/03/2012 | 000000000420 | 001668 | 000000 | 5807.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 4266.00 | 21/03/2012 | 000000000420 | 001668 | 000000 | 1198.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 1866.00 | 21/03/2012 | 000000000420 | 001668 | 000000 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 413.00 | 22/03/2012 | 000000000420 | 001668 | 900824 | 12.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 216.00 | 26/03/2012 | 000000000420 | 001668 | 900825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 260.00 | 28/03/2012 | 000000000420 | 001668 | 900826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 110.00 | 31/03/2012 | 000000000420 | 001668 | 900829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 126.00 | 02/04/2012 | 000000000420 | 001668 | 900830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 240.00 | 03/04/2012 | 000000000420 | 001668 | 900833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 622.00 | 03/04/2012 | 000000000420 | 001668 | 900832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 264.36 | 03/04/2012 | 000000000420 | 001668 | 900834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000002 | 154.00 | 03/04/2012 | 000000000420 | 001668 | 900832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 250.00 | 09/04/2012 | 000000000420 | 001668 | 900835 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 140.00 | 10/04/2012 | 000000000420 | 001668 | 900836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 938.52 | 13/04/2012 | 000000000420 | 001668 | 900837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 410.52 | 13/04/2012 | 000000000420 | 001668 | 900837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 4400.00 | 13/04/2012 | 000000000420 | 001668 | 900837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1600.00 | 16/04/2012 | 000000000420 | 001668 | 900838 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 4266.00 | 20/04/2012 | 000000000420 | 001668 | 000000 | 749.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 1866.00 | 20/04/2012 | 000000000420 | 001668 | 000000 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 20000.00 | 20/04/2012 | 000000000420 | 001668 | 000000 | 5568.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 27.00 | 20/04/2012 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 413.00 | 20/04/2012 | 000000000420 | 001668 | 900839 | 12.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1200.00 | 23/04/2012 | 000000000420 | 001668 | 900843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 260.00 | 23/04/2012 | 000000000420 | 001668 | 900840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 400.00 | 23/04/2012 | 000000000420 | 001668 | 900842 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 250.00 | 30/04/2012 | 000000000420 | 001668 | 900846 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 240.00 | 02/05/2012 | 000000000420 | 001668 | 900847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 199.40 | 03/05/2012 | 000000000420 | 001668 | 900848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 457.00 | 04/05/2012 | 000000000420 | 001668 | 900849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 183.00 | 07/05/2012 | 000000000420 | 001668 | 900850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 59.00 | 07/05/2012 | 000000000420 | 001668 | 900850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 907.52 | 11/05/2012 | 000000000420 | 001668 | 900851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1440.00 | 14/05/2012 | 000000000420 | 001668 | 900852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1600.00 | 15/05/2012 | 000000000420 | 001668 | 900853 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 400.00 | 16/05/2012 | 000000000420 | 001668 | 900855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 1200.00 | 16/05/2012 | 000000000420 | 001668 | 900854 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 20238.74 | 18/05/2012 | 000000000420 | 001668 | 000000 | 5568.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 4266.00 | 18/05/2012 | 000000000420 | 001668 | 000000 | 749.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 1866.00 | 18/05/2012 | 000000000420 | 001668 | 000000 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 4400.00 | 18/05/2012 | 000000000420 | 001668 | 900857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 410.52 | 18/05/2012 | 000000000420 | 001668 | 900857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 938.52 | 18/05/2012 | 000000000420 | 001668 | 900857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 413.00 | 21/05/2012 | 000000000420 | 001668 | 900860 | 12.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 400.00 | 21/05/2012 | 000000000420 | 001668 | 900861 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 1200.00 | 22/05/2012 | 000000000420 | 001668 | 900862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 36.00 | 22/05/2012 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 3202.39 | 23/05/2012 | 000000000420 | 001668 | 900864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 800.00 | 25/05/2012 | 000000000420 | 001668 | 900865 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 250.00 | 05/06/2012 | 000000000420 | 001668 | 900868 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 311.99 | 13/06/2012 | 000000000420 | 001668 | 900870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 240.00 | 14/06/2012 | 000000000420 | 001668 | 900871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 395.00 | 15/06/2012 | 000000000420 | 001668 | 900872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 85.00 | 15/06/2012 | 000000000420 | 001668 | 900872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 20000.00 | 15/06/2012 | 000000000420 | 001668 | 000000 | 5568.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 1866.00 | 15/06/2012 | 000000000420 | 001668 | 000000 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 4266.00 | 15/06/2012 | 000000000420 | 001668 | 000000 | 749.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 1200.00 | 19/06/2012 | 000000000420 | 001668 | 900874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 1600.00 | 19/06/2012 | 000000000420 | 001668 | 900873 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 4400.00 | 19/06/2012 | 000000000420 | 001668 | 900876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 938.52 | 19/06/2012 | 000000000420 | 001668 | 900876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 410.52 | 19/06/2012 | 000000000420 | 001668 | 900876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 400.00 | 20/06/2012 | 000000000420 | 001668 | 900877 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 7000.00 | 22/06/2012 | 000000000420 | 001668 | 900878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 260.00 | 25/06/2012 | 000000000420 | 001668 | 900880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1533.42 | 27/06/2012 | 000000000420 | 001668 | 900881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 1450.50 | 28/06/2012 | 000000000420 | 001668 | 900883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 413.00 | 29/06/2012 | 000000000420 | 001668 | 900884 | 12.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 250.00 | 04/07/2012 | 000000000420 | 001668 | 900887 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 240.00 | 04/07/2012 | 000000000420 | 001668 | 900885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 1244.00 | 04/07/2012 | 000000000420 | 001668 | 900886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 100.00 | 05/07/2012 | 000000000420 | 001668 | 900888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 66.00 | 05/07/2012 | 000000000420 | 001668 | 900888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000002 | 7440.17 | 06/07/2012 | 000000000420 | 001668 | 900889 | 671.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 1600.00 | 12/07/2012 | 000000000420 | 001668 | 900890 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 170.60 | 12/07/2012 | 000000000420 | 001668 | 900891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1600.00 | 17/07/2012 | 000000000420 | 001668 | 900892 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 68.78 | 20/07/2012 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 4400.00 | 20/07/2012 | 000000000420 | 001668 | 900894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 410.52 | 20/07/2012 | 000000000420 | 001668 | 900894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 938.52 | 20/07/2012 | 000000000420 | 001668 | 900894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 2133.00 | 20/07/2012 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 4266.00 | 20/07/2012 | 000000000420 | 001668 | 000000 | 749.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 20000.00 | 20/07/2012 | 000000000420 | 001668 | 000000 | 5568.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 1866.00 | 20/07/2012 | 000000000420 | 001668 | 000000 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 400.00 | 20/07/2012 | 000000000420 | 001668 | 900893 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1200.00 | 23/07/2012 | 000000000420 | 001668 | 900896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 413.00 | 24/07/2012 | 000000000420 | 001668 | 900898 | 12.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 328.60 | 30/07/2012 | 000000000420 | 001668 | 900900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 310.50 | 30/07/2012 | 000000000420 | 001668 | 900901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 200.00 | 06/08/2012 | 000000000420 | 001668 | 900902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 85.00 | 06/08/2012 | 000000000420 | 001668 | 900902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 250.00 | 07/08/2012 | 000000000420 | 001668 | 900903 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 257.82 | 14/08/2012 | 000000000420 | 001668 | 900904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 1600.00 | 16/08/2012 | 000000000420 | 001668 | 900905 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 20000.00 | 20/08/2012 | 000000000420 | 001668 | 000000 | 5115.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 1866.00 | 20/08/2012 | 000000000420 | 001668 | 000000 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 4266.00 | 20/08/2012 | 000000000420 | 001668 | 000000 | 749.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 4400.00 | 20/08/2012 | 000000000420 | 001668 | 900906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 410.52 | 20/08/2012 | 000000000420 | 001668 | 900906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 938.52 | 20/08/2012 | 000000000420 | 001668 | 900906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 400.00 | 21/08/2012 | 000000000420 | 001668 | 900907 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 413.00 | 21/08/2012 | 000000000420 | 001668 | 900909 | 12.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 113.60 | 30/08/2012 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 260.00 | 30/08/2012 | 000000000420 | 001668 | 900915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 1200.00 | 03/09/2012 | 000000000420 | 001668 | 900916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 250.00 | 10/09/2012 | 000000000420 | 001668 | 900917 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 76.50 | 10/09/2012 | 000000000420 | 001668 | 900918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 14.00 | 10/09/2012 | 000000000420 | 001668 | 900918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 300.00 | 10/09/2012 | 000000000420 | 001668 | 900918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 1866.00 | 17/09/2012 | 000000000420 | 001668 | 000000 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 4266.00 | 17/09/2012 | 000000000420 | 001668 | 000000 | 749.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 20000.00 | 17/09/2012 | 000000000420 | 001668 | 000000 | 5115.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 13.50 | 17/09/2012 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 4400.00 | 20/09/2012 | 000000000420 | 001668 | 900919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 938.52 | 20/09/2012 | 000000000420 | 001668 | 900919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 410.52 | 20/09/2012 | 000000000420 | 001668 | 900919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 13.50 | 20/09/2012 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 400.00 | 21/09/2012 | 000000000420 | 001668 | 900921 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 216.14 | 21/09/2012 | 000000000420 | 001668 | 900922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 1200.00 | 02/10/2012 | 000000000420 | 001668 | 900923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 413.00 | 02/10/2012 | 000000000420 | 001668 | 900926 | 12.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 1600.00 | 02/10/2012 | 000000000420 | 001668 | 900927 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 45.00 | 03/10/2012 | 000000000420 | 001668 | 900928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 100.00 | 03/10/2012 | 000000000420 | 001668 | 900928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 60.00 | 10/10/2012 | 000000000420 | 001668 | 900929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 1866.00 | 10/10/2012 | 000000000420 | 001668 | 900933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 240.00 | 10/10/2012 | 000000000420 | 001668 | 900930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 250.00 | 16/10/2012 | 000000000420 | 001668 | 900934 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 27.00 | 19/10/2012 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 20000.00 | 19/10/2012 | 000000000420 | 001668 | 000000 | 5115.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 1866.00 | 19/10/2012 | 000000000420 | 001668 | 000000 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 4266.00 | 19/10/2012 | 000000000420 | 001668 | 000000 | 749.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 938.52 | 19/10/2012 | 000000000420 | 001668 | 900935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 410.52 | 19/10/2012 | 000000000420 | 001668 | 900935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 4400.00 | 19/10/2012 | 000000000420 | 001668 | 900935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 1600.00 | 22/10/2012 | 000000000420 | 001668 | 900936 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 400.00 | 22/10/2012 | 000000000420 | 001668 | 900938 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 350.24 | 22/10/2012 | 000000000420 | 001668 | 900937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 260.00 | 30/10/2012 | 000000000420 | 001668 | 900940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 413.00 | 30/10/2012 | 000000000420 | 001668 | 900939 | 12.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 1200.00 | 31/10/2012 | 000000000420 | 001668 | 900941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 250.00 | 12/11/2012 | 000000000420 | 001668 | 900944 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 261.00 | 12/11/2012 | 000000000420 | 001668 | 900945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 52.00 | 12/11/2012 | 000000000420 | 001668 | 900945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 2222.00 | 20/11/2012 | 000000000420 | 001668 | 000000 | 527.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 1866.00 | 20/11/2012 | 000000000420 | 001668 | 000000 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 20000.00 | 20/11/2012 | 000000000420 | 001668 | 000000 | 5115.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 265.97 | 20/11/2012 | 000000000420 | 001668 | 900948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 1600.00 | 21/11/2012 | 000000000420 | 001668 | 900949 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 1200.00 | 21/11/2012 | 000000000420 | 001668 | 900950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 400.00 | 21/11/2012 | 000000000420 | 001668 | 900951 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 37.07 | 23/11/2012 | 000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 413.00 | 23/11/2012 | 000000000420 | 001668 | 900955 | 12.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 161.04 | 29/11/2012 | 000000000420 | 001668 | 900958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 60.00 | 29/11/2012 | 000000000420 | 001668 | 900959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 240.00 | 30/11/2012 | 000000000420 | 001668 | 900960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 62.00 | 07/12/2012 | 000000000420 | 001668 | 900963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 200.00 | 07/12/2012 | 000000000420 | 001668 | 900963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 250.00 | 07/12/2012 | 000000000420 | 001668 | 900962 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 1600.00 | 19/12/2012 | 000000000420 | 001668 | 900967 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1200.00 | 19/12/2012 | 000000000420 | 001668 | 900966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 400.00 | 19/12/2012 | 000000000420 | 001668 | 900968 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 3463.79 | 19/12/2012 | 000000000420 | 001668 | 000000 | 527.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 1866.00 | 19/12/2012 | 000000000420 | 001668 | 000000 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 1925.66 | 19/12/2012 | 000000000420 | 001668 | 000000 | 309.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 20000.00 | 19/12/2012 | 000000000420 | 001668 | 000000 | 5115.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 848.91 | 19/12/2012 | 000000000420 | 001668 | 900964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 1300.00 | 20/12/2012 | 000000000420 | 001668 | 900971 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 1866.00 | 20/12/2012 | 000000000420 | 001668 | 900970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 260.00 | 20/12/2012 | 000000000420 | 001668 | 900969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 240.00 | 21/12/2012 | 000000000420 | 001668 | 900973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 60.00 | 21/12/2012 | 000000000420 | 001668 | 900974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 80.00 | 21/12/2012 | 000000000420 | 001668 | 900976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 82.00 | 21/12/2012 | 000000000420 | 001668 | 900976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 551.82 | 26/12/2012 | 000000000420 | 001668 | 900978 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 211
Última atualização: 11/06/2024