| 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 | 0000019 | 0000001 | 650.00 | 20/01/2012 | 000000173950 | 007110 | 852885 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 20/01/2012 | 000000173950 | 007110 | 852886 | 66.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 20/01/2012 | 000000173950 | 007110 | 852887 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2100.00 | 20/01/2012 | 000000173950 | 007110 | 852879 | 248.39 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 2100.00 | 20/01/2012 | 000000173950 | 007110 | 852878 | 236.05 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 2100.00 | 20/01/2012 | 000000173950 | 007110 | 852856 | 231.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 4200.00 | 20/01/2012 | 000000173950 | 007110 | 852855 | 726.70 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 2100.00 | 20/01/2012 | 000000173950 | 007110 | 852902 | 248.39 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 2100.00 | 20/01/2012 | 000000173950 | 007110 | 852880 | 248.39 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 2100.00 | 20/01/2012 | 000000173950 | 007110 | 852857 | 231.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 2100.00 | 20/01/2012 | 000000173950 | 007110 | 852877 | 236.05 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 2100.00 | 20/01/2012 | 000000173950 | 007110 | 852881 | 236.05 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1350.00 | 20/01/2012 | 000000173950 | 007110 | 852882 | 121.50 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 750.00 | 20/01/2012 | 000000173950 | 007110 | 852883 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 750.00 | 20/01/2012 | 000000173950 | 007110 | 852884 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 50.00 | 20/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 60.00 | 20/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 83.25 | 01/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 14.43 | 01/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 82.00 | 08/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5008.50 | 08/02/2012 | 000000173950 | 007110 | 852893 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 26.80 | 08/02/2012 | 000000173950 | 007110 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 670.00 | 09/02/2012 | 000000173950 | 007110 | 852890 | 51.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 60.00 | 17/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2100.00 | 18/02/2012 | 000000173950 | 007110 | 852872 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 2100.00 | 18/02/2012 | 000000173950 | 007110 | 852897 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 4200.00 | 18/02/2012 | 000000173950 | 007110 | 852875 | 726.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 2100.00 | 18/02/2012 | 000000173950 | 007110 | 852900 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 2100.00 | 18/02/2012 | 000000173950 | 007110 | 852876 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 2100.00 | 18/02/2012 | 000000173950 | 007110 | 852899 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 2100.00 | 18/02/2012 | 000000173950 | 007110 | 852898 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 2100.00 | 18/02/2012 | 000000173950 | 007110 | 852869 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 2100.00 | 18/02/2012 | 000000173950 | 007110 | 852905 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1350.00 | 18/02/2012 | 000000173950 | 007110 | 852901 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 750.00 | 18/02/2012 | 000000173950 | 007110 | 852904 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 750.00 | 18/02/2012 | 000000173950 | 007110 | 852903 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 18/02/2012 | 000000173950 | 007110 | 852871 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2000.00 | 18/02/2012 | 000000173950 | 007110 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 18/02/2012 | 000000173950 | 007110 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 50.00 | 22/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2200.00 | 23/02/2012 | 000000173950 | 007110 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 5008.50 | 23/02/2012 | 000000173950 | 007110 | 852867 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 600.00 | 23/02/2012 | 000000173950 | 007110 | 852866 | 46.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 24.00 | 23/02/2012 | 000000173950 | 007110 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 44.65 | 27/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 59.11 | 27/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2649.65 | 29/02/2012 | 000000173950 | 007110 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 33.00 | 05/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 416.00 | 14/03/2012 | 000000173950 | 007110 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 3500.00 | 19/03/2012 | 000000173950 | 007110 | 852908 | 795.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1600.00 | 19/03/2012 | 000000173950 | 007110 | 852907 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 500.00 | 19/03/2012 | 000000000000 | 000000 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 21.00 | 19/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1170.00 | 19/03/2012 | 000000173950 | 007110 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 2099.98 | 20/03/2012 | 000000173950 | 007110 | 852911 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 2100.00 | 20/03/2012 | 000000173950 | 007110 | 852914 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000003 | 2100.00 | 20/03/2012 | 000000173950 | 007110 | 852912 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000004 | 2100.00 | 20/03/2012 | 000000173950 | 007110 | 852917 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000005 | 4200.00 | 20/03/2012 | 000000173950 | 007110 | 852913 | 726.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000006 | 2100.00 | 20/03/2012 | 000000173950 | 007110 | 852919 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000007 | 2100.00 | 20/03/2012 | 000000173950 | 007110 | 852920 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000008 | 2100.00 | 20/03/2012 | 000000173950 | 007110 | 852916 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000009 | 2100.00 | 20/03/2012 | 000000173950 | 007110 | 852918 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000010 | 0.02 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1350.00 | 20/03/2012 | 000000173950 | 007110 | 852921 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 750.00 | 20/03/2012 | 000000173950 | 007110 | 852923 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000003 | 750.00 | 20/03/2012 | 000000173950 | 007110 | 852922 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 58.00 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1800.00 | 20/03/2012 | 000000173950 | 007110 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 200.00 | 20/03/2012 | 000000173950 | 007110 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 600.00 | 20/03/2012 | 000000173950 | 007110 | 852924 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 650.00 | 20/03/2012 | 000000173950 | 007110 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 47.27 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 354.00 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 46.33 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 80.56 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 620.00 | 28/03/2012 | 000000173950 | 007110 | 852952 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 310.00 | 02/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 500.00 | 03/04/2012 | 000000173950 | 007110 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 5008.50 | 10/04/2012 | 000000173950 | 007110 | 852956 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1120.00 | 10/04/2012 | 000000173950 | 007110 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 24.80 | 10/04/2012 | 000000173950 | 007110 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 40.00 | 13/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 48.45 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 74.03 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 2000.00 | 20/04/2012 | 000000173950 | 007110 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 650.00 | 20/04/2012 | 000000173950 | 007110 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 2000.00 | 20/04/2012 | 000000173950 | 007110 | 852979 | 468.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 2100.00 | 20/04/2012 | 000000173950 | 007110 | 852963 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 2100.00 | 20/04/2012 | 000000173950 | 007110 | 852965 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000003 | 2100.00 | 20/04/2012 | 000000173950 | 007110 | 852971 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000004 | 2100.00 | 20/04/2012 | 000000173950 | 007110 | 852967 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000005 | 2100.00 | 20/04/2012 | 000000173950 | 007110 | 852972 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000006 | 4200.00 | 20/04/2012 | 000000173950 | 007110 | 852966 | 726.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000007 | 2100.00 | 20/04/2012 | 000000173950 | 007110 | 852968 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000008 | 2100.00 | 20/04/2012 | 000000173950 | 007110 | 852969 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000009 | 2100.00 | 20/04/2012 | 000000173950 | 007110 | 852970 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 750.00 | 20/04/2012 | 000000173950 | 007110 | 852978 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 750.00 | 20/04/2012 | 000000173950 | 007110 | 852977 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 1350.00 | 20/04/2012 | 000000173950 | 007110 | 852976 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 40.50 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 600.00 | 20/04/2012 | 000000173950 | 007110 | 852973 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 50.00 | 23/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 147.00 | 23/04/2012 | 000000173950 | 007110 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 42.42 | 03/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 170.03 | 03/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 51.55 | 03/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 35.00 | 10/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 5008.50 | 10/05/2012 | 000000173950 | 007110 | 852987 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 500.00 | 10/05/2012 | 000000173950 | 007110 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 6.35 | 16/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 2000.00 | 18/05/2012 | 000000173950 | 007110 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 45.00 | 18/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 600.00 | 18/05/2012 | 000000173950 | 007110 | 853004 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 650.00 | 18/05/2012 | 000000173950 | 007110 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 2100.00 | 18/05/2012 | 000000173950 | 007110 | 852991 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 4200.00 | 18/05/2012 | 000000173950 | 007110 | 852992 | 726.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 2100.00 | 18/05/2012 | 000000173950 | 007110 | 852993 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000004 | 2100.00 | 18/05/2012 | 000000173950 | 007110 | 852999 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000005 | 2100.00 | 18/05/2012 | 000000173950 | 007110 | 852994 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000006 | 2100.00 | 18/05/2012 | 000000173950 | 007110 | 852997 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000007 | 2100.00 | 18/05/2012 | 000000173950 | 007110 | 852996 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000008 | 2100.00 | 18/05/2012 | 000000173950 | 007110 | 852995 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000009 | 2100.00 | 18/05/2012 | 000000173950 | 007110 | 852998 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1350.00 | 18/05/2012 | 000000173950 | 007110 | 853000 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 750.00 | 18/05/2012 | 000000173950 | 007110 | 853002 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 750.00 | 18/05/2012 | 000000173950 | 007110 | 853001 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 602.50 | 21/05/2012 | 000000173950 | 007110 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 697.50 | 21/05/2012 | 000000000000 | 000000 | 000000 | 100.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 50.00 | 22/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 50.00 | 24/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 42.00 | 24/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 43.30 | 28/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 237.25 | 31/05/2012 | 000000173950 | 007110 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 532.00 | 01/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1280.00 | 04/06/2012 | 000000173950 | 007110 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 125.00 | 06/06/2012 | 000000173950 | 007110 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 30.00 | 06/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 70.92 | 08/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 2000.00 | 12/06/2012 | 000000173950 | 007110 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 5008.50 | 14/06/2012 | 000000173950 | 007110 | 853019 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 52.00 | 14/06/2012 | 000000173950 | 007110 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 2100.00 | 20/06/2012 | 000000173950 | 007110 | 852929 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 4200.00 | 20/06/2012 | 000000173950 | 007110 | 852931 | 726.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 2100.00 | 20/06/2012 | 000000173950 | 007110 | 852935 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000004 | 2100.00 | 20/06/2012 | 000000173950 | 007110 | 852932 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000005 | 2100.00 | 20/06/2012 | 000000173950 | 007110 | 852933 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000006 | 2100.00 | 20/06/2012 | 000000173950 | 007110 | 853023 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000007 | 2100.00 | 20/06/2012 | 000000173950 | 007110 | 852936 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000008 | 2100.00 | 20/06/2012 | 000000173950 | 007110 | 852930 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000009 | 2100.00 | 20/06/2012 | 000000173950 | 007110 | 852938 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1350.00 | 20/06/2012 | 000000173950 | 007110 | 852939 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 750.00 | 20/06/2012 | 000000173950 | 007110 | 852940 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000003 | 750.00 | 20/06/2012 | 000000173950 | 007110 | 852941 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 2000.00 | 20/06/2012 | 000000173950 | 007110 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 972.00 | 20/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 650.00 | 20/06/2012 | 000000173950 | 007110 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 600.00 | 20/06/2012 | 000000173950 | 007110 | 852943 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 36.00 | 22/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 50.00 | 22/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 386.00 | 29/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 731.98 | 30/06/2012 | 000000173950 | 007110 | 853024 | 56.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 8.02 | 30/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 950.00 | 30/06/2012 | 000000000000 | 000000 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 5008.50 | 12/07/2012 | 000000173950 | 007110 | 853026 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 190.00 | 12/07/2012 | 000000173950 | 007110 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 29.60 | 12/07/2012 | 000000173950 | 007110 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 47.00 | 12/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 42.42 | 13/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 274.53 | 13/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 290.51 | 13/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 2000.00 | 20/07/2012 | 000000173950 | 007110 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 650.00 | 20/07/2012 | 000000173950 | 007110 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 2100.00 | 20/07/2012 | 000000173950 | 007110 | 853031 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 2100.00 | 20/07/2012 | 000000173950 | 007110 | 853036 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000003 | 4200.00 | 20/07/2012 | 000000173950 | 007110 | 853032 | 726.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000004 | 2100.00 | 20/07/2012 | 000000173950 | 007110 | 853034 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000005 | 2100.00 | 20/07/2012 | 000000173950 | 007110 | 853035 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000006 | 2100.00 | 20/07/2012 | 000000173950 | 007110 | 853039 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000007 | 2100.00 | 20/07/2012 | 000000173950 | 007110 | 853037 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000008 | 2100.00 | 20/07/2012 | 000000173950 | 007110 | 853038 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000009 | 2100.00 | 20/07/2012 | 000000173950 | 007110 | 853033 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 1350.00 | 20/07/2012 | 000000173950 | 007110 | 853040 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000002 | 750.00 | 20/07/2012 | 000000173950 | 007110 | 853041 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000003 | 750.00 | 20/07/2012 | 000000173950 | 007110 | 853042 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 40.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 50.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 167.81 | 24/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 2.53 | 28/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 200.00 | 31/07/2012 | 000000173950 | 007110 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 46.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 600.00 | 15/08/2012 | 000000173950 | 007110 | 853053 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 5008.50 | 16/08/2012 | 000000173950 | 007110 | 853050 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 50.00 | 16/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 730.00 | 17/08/2012 | 000000173950 | 007110 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 2100.00 | 20/08/2012 | 000000173950 | 007110 | 853057 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000002 | 2100.00 | 20/08/2012 | 000000173950 | 007110 | 853056 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000003 | 2100.00 | 20/08/2012 | 000000173950 | 007110 | 853061 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000004 | 2100.00 | 20/08/2012 | 000000173950 | 007110 | 853060 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000005 | 2100.00 | 20/08/2012 | 000000173950 | 007110 | 853058 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000006 | 2100.00 | 20/08/2012 | 000000173950 | 007110 | 853059 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000007 | 4200.00 | 20/08/2012 | 000000173950 | 007110 | 853063 | 726.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000008 | 2100.00 | 20/08/2012 | 000000173950 | 007110 | 853064 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000009 | 2100.00 | 20/08/2012 | 000000173950 | 007110 | 853062 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1350.00 | 20/08/2012 | 000000173950 | 007110 | 853065 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 750.00 | 20/08/2012 | 000000173950 | 007110 | 853066 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 750.00 | 20/08/2012 | 000000173950 | 007110 | 853067 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 2000.00 | 20/08/2012 | 000000173950 | 007110 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 50.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 187.60 | 20/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 568.00 | 20/08/2012 | 000000173950 | 007110 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 0.50 | 20/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 650.00 | 20/08/2012 | 000000173950 | 007110 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 600.00 | 20/08/2012 | 000000173950 | 007110 | 853070 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 123.58 | 23/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 42.42 | 23/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 135.66 | 23/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 42.42 | 24/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 920.00 | 29/08/2012 | 000000173950 | 007110 | 853079 | 70.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 48.50 | 31/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 283.42 | 04/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 88.85 | 10/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 650.00 | 20/09/2012 | 000000173950 | 007110 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 2100.00 | 20/09/2012 | 000000173950 | 007110 | 853089 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 2100.00 | 20/09/2012 | 000000173950 | 007110 | 853091 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 4200.00 | 20/09/2012 | 000000173950 | 007110 | 853090 | 726.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000004 | 2100.00 | 20/09/2012 | 000000173950 | 007110 | 853092 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000005 | 2100.00 | 20/09/2012 | 000000173950 | 007110 | 853094 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000006 | 2100.00 | 20/09/2012 | 000000173950 | 007110 | 853095 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000007 | 2100.00 | 20/09/2012 | 000000173950 | 007110 | 853093 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000008 | 2100.00 | 20/09/2012 | 000000173950 | 007110 | 853096 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000009 | 2100.00 | 20/09/2012 | 000000173950 | 007110 | 853097 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1350.00 | 20/09/2012 | 000000173950 | 007110 | 853099 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 750.00 | 20/09/2012 | 000000173950 | 007110 | 852962 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 750.00 | 20/09/2012 | 000000173950 | 007110 | 853098 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 2000.00 | 20/09/2012 | 000000173950 | 007110 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 50.00 | 20/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 600.00 | 20/09/2012 | 000000173950 | 007110 | 853103 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 45.68 | 30/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 262.56 | 04/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 140.00 | 04/10/2012 | 000000173950 | 007110 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 79.70 | 04/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 5008.50 | 11/10/2012 | 000000173950 | 007110 | 853081 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 5008.50 | 11/10/2012 | 000000173950 | 007110 | 853085 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 36.80 | 11/10/2012 | 000000173950 | 007110 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 45.00 | 18/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 71.76 | 19/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 2100.00 | 19/10/2012 | 000000173950 | 007110 | 853131 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 2100.00 | 19/10/2012 | 000000173950 | 007110 | 853125 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000003 | 2100.00 | 19/10/2012 | 000000173950 | 007110 | 853139 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000004 | 2100.00 | 19/10/2012 | 000000173950 | 007110 | 853130 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000005 | 2100.00 | 19/10/2012 | 000000173950 | 007110 | 853127 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000006 | 2100.00 | 19/10/2012 | 000000173950 | 007110 | 853129 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000007 | 2100.00 | 19/10/2012 | 000000173950 | 007110 | 853128 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000008 | 4200.00 | 19/10/2012 | 000000173950 | 007110 | 853126 | 726.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000009 | 2100.00 | 19/10/2012 | 000000173950 | 007110 | 853132 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1350.00 | 19/10/2012 | 000000173950 | 007110 | 853133 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 750.00 | 19/10/2012 | 000000173950 | 007110 | 853134 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 750.00 | 19/10/2012 | 000000173950 | 007110 | 853135 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 650.00 | 19/10/2012 | 000000173950 | 007110 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 600.00 | 19/10/2012 | 000000173950 | 007110 | 853137 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 2000.00 | 19/10/2012 | 000000173950 | 007110 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 50.00 | 22/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 669.00 | 01/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 7.25 | 01/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 14.40 | 01/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 45.68 | 01/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 209.85 | 01/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 100.33 | 09/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 60.00 | 18/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 600.00 | 20/11/2012 | 000000173950 | 007110 | 853175 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 2100.00 | 20/11/2012 | 000000173950 | 007110 | 853168 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 2100.00 | 20/11/2012 | 000000173950 | 007110 | 853172 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000003 | 2100.00 | 20/11/2012 | 000000173950 | 007110 | 853166 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000004 | 2100.00 | 20/11/2012 | 000000173950 | 007110 | 853144 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000005 | 2100.00 | 20/11/2012 | 000000173950 | 007110 | 853171 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000006 | 2100.00 | 20/11/2012 | 000000173950 | 007110 | 853167 | 236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000007 | 2100.00 | 20/11/2012 | 000000173950 | 007110 | 853169 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000008 | 4200.00 | 20/11/2012 | 000000173950 | 007110 | 853165 | 726.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000009 | 2100.00 | 20/11/2012 | 000000173950 | 007110 | 853170 | 248.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1350.00 | 20/11/2012 | 000000173950 | 007110 | 853141 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000002 | 750.00 | 20/11/2012 | 000000173950 | 007110 | 853143 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000003 | 750.00 | 20/11/2012 | 000000173950 | 007110 | 853142 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 55.00 | 20/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 507.50 | 20/11/2012 | 000000173950 | 007110 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1280.00 | 20/11/2012 | 000000173950 | 007110 | 853087 | 98.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 5008.50 | 20/11/2012 | 000000173950 | 007110 | 853177 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 650.00 | 20/11/2012 | 000000173950 | 007110 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 50.00 | 22/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 2000.00 | 27/11/2012 | 000000173950 | 007110 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 300.00 | 29/11/2012 | 000000173950 | 007110 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 117.47 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 47.57 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 312.34 | 01/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1350.00 | 12/12/2012 | 000000173950 | 007110 | 853183 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 750.00 | 12/12/2012 | 000000173950 | 007110 | 853184 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000003 | 750.00 | 12/12/2012 | 000000173950 | 007110 | 853185 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 2000.00 | 12/12/2012 | 000000173950 | 007110 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 2000.00 | 12/12/2012 | 000000173950 | 007110 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 5008.50 | 12/12/2012 | 000000173950 | 007110 | 853181 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 598.50 | 12/12/2012 | 000000173950 | 007110 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 98.30 | 19/12/2012 | 000000173950 | 007110 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001880 | 0000001 | 308.95 | 19/12/2012 | 000000173950 | 007110 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 2480.00 | 19/12/2012 | 000000173950 | 007110 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 60.00 | 19/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000001 | 4800.00 | 20/12/2012 | 000000173950 | 007110 | 853214 | 875.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000002 | 2400.00 | 20/12/2012 | 000000173950 | 007110 | 853217 | 276.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000003 | 2400.00 | 20/12/2012 | 000000173950 | 007110 | 853204 | 289.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000004 | 2400.00 | 20/12/2012 | 000000173950 | 007110 | 853206 | 301.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000005 | 2400.00 | 20/12/2012 | 000000173950 | 007110 | 853208 | 289.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000006 | 2400.00 | 20/12/2012 | 000000173950 | 007110 | 853201 | 276.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000007 | 2400.00 | 20/12/2012 | 000000173950 | 007110 | 853203 | 301.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000008 | 2400.00 | 20/12/2012 | 000000173950 | 007110 | 853200 | 301.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000009 | 2400.00 | 20/12/2012 | 000000173950 | 007110 | 853205 | 289.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1000.00 | 20/12/2012 | 000000173950 | 007110 | 853215 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 1650.00 | 20/12/2012 | 000000173950 | 007110 | 853209 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000003 | 1000.00 | 20/12/2012 | 000000173950 | 007110 | 853210 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 4678.00 | 20/12/2012 | 000000173950 | 007110 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 600.00 | 20/12/2012 | 000000173950 | 007110 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 600.00 | 20/12/2012 | 000000173950 | 007110 | 853213 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 650.00 | 20/12/2012 | 000000173950 | 007110 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 40.00 | 21/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 5806.50 | 21/12/2012 | 000000173950 | 007110 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 350.00 | 21/12/2012 | 000000173950 | 007110 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 600.00 | 26/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 345.00 | 26/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 50.00 | 26/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 133.00 | 27/12/2012 | 000000173950 | 007110 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 7800.00 | 28/12/2012 | 000000173950 | 007110 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 760.00 | 28/12/2012 | 000000173950 | 007110 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 50.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1840.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 159.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1700.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002070 | 0000001 | 350.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 1200.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 445.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000001 | 600.32 | 28/12/2012 | 000000173950 | 007110 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 51.20 | 28/12/2012 | 000000173950 | 007110 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 1853.50 | 28/12/2012 | 000000173950 | 007110 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 600.00 | 28/12/2012 | 000000173950 | 007110 | 853223 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 150.40 | 29/12/2012 | 000000173950 | 007110 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 8.58 | 31/12/2012 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 342
Última atualização: 11/06/2024