| 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 | 0000001 | 0000001 | 750.00 | 20/01/2012 | 129170080000 | 101300 | 852222 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 750.00 | 20/01/2012 | 129170080000 | 101300 | 852205 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 750.00 | 20/01/2012 | 129170080000 | 101300 | 852221 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2100.00 | 20/01/2012 | 129170080000 | 101300 | 852209 | 686.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 3150.00 | 20/01/2012 | 129170080000 | 101300 | 852204 | 405.99 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2100.00 | 20/01/2012 | 129170080000 | 101300 | 852210 | 234.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2100.00 | 20/01/2012 | 129170080000 | 101300 | 852208 | 234.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2100.00 | 20/01/2012 | 129170080000 | 101300 | 852207 | 790.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 2100.00 | 20/01/2012 | 129170080000 | 101300 | 852214 | 414.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 2100.00 | 20/01/2012 | 129170080000 | 101300 | 852211 | 328.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2100.00 | 20/01/2012 | 129170080000 | 101300 | 852212 | 694.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2100.00 | 20/01/2012 | 129170080000 | 101300 | 852213 | 896.51 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 23/01/2012 | 129170080000 | 101300 | 852216 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 520.00 | 23/01/2012 | 129170080000 | 101300 | 852215 | 13.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 60.00 | 24/01/2012 | 129170080000 | 101300 | 852223 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 200.00 | 24/01/2012 | 129170080000 | 101300 | 852224 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 24/01/2012 | 129170080000 | 101300 | 852218 | 130.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3200.00 | 24/01/2012 | 129170080000 | 101300 | 852217 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4662.00 | 24/01/2012 | 129170080000 | 101300 | 852219 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 800.00 | 27/01/2012 | 129170080000 | 101300 | 852226 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 42.42 | 30/01/2012 | 129170080000 | 101300 | 852227 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 158.47 | 30/01/2012 | 129170080000 | 101300 | 852227 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 600.00 | 31/01/2012 | 129170080000 | 101300 | 852228 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 520.00 | 23/02/2012 | 129170080000 | 101300 | 085249 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3150.00 | 23/02/2012 | 129170080000 | 101300 | 852245 | 405.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 2100.00 | 23/02/2012 | 129170080000 | 101300 | 852254 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 2100.00 | 23/02/2012 | 129170080000 | 101300 | 852253 | 686.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 2100.00 | 23/02/2012 | 129170080000 | 101300 | 852258 | 414.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 2100.00 | 23/02/2012 | 129170080000 | 101300 | 852252 | 328.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 2100.00 | 23/02/2012 | 129170080000 | 101300 | 852232 | 790.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 2100.00 | 23/02/2012 | 129170080000 | 101300 | 852251 | 896.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 2100.00 | 23/02/2012 | 129170080000 | 101300 | 852233 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 2100.00 | 23/02/2012 | 129170080000 | 101300 | 852235 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 750.00 | 23/02/2012 | 129170080000 | 101300 | 085236 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 750.00 | 23/02/2012 | 129170080000 | 101300 | 852243 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 750.00 | 23/02/2012 | 129170080000 | 101300 | 852244 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 600.00 | 24/02/2012 | 129170080000 | 101300 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1550.00 | 24/02/2012 | 129170080000 | 101300 | 852238 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 800.00 | 24/02/2012 | 129170080000 | 101300 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 60.00 | 24/02/2012 | 129170080000 | 101300 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 24/02/2012 | 129170080000 | 101300 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2500.00 | 24/02/2012 | 129170080000 | 101300 | 852241 | 130.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 24/02/2012 | 129170080000 | 101300 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2150.00 | 24/02/2012 | 129170080000 | 101300 | 852242 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 446.20 | 29/02/2012 | 129170080000 | 101300 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 42.42 | 29/02/2012 | 129170080000 | 101300 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 115.26 | 29/02/2012 | 129170080000 | 101300 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4662.00 | 29/02/2012 | 129170080000 | 101300 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1550.00 | 02/03/2012 | 129170080000 | 101300 | 852160 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 660.00 | 07/03/2012 | 129170080000 | 101300 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 448.50 | 07/03/2012 | 129170080000 | 101300 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1790.00 | 09/03/2012 | 129170080000 | 101300 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3150.00 | 20/03/2012 | 129170080000 | 101300 | 852270 | 405.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 2100.00 | 20/03/2012 | 129170080000 | 101300 | 852262 | 686.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 2100.00 | 20/03/2012 | 129170080000 | 101300 | 852268 | 896.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 2100.00 | 20/03/2012 | 129170080000 | 101300 | 852264 | 790.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 2100.00 | 20/03/2012 | 129170080000 | 101300 | 852269 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 2100.00 | 20/03/2012 | 129170080000 | 101300 | 852263 | 328.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 2100.00 | 20/03/2012 | 129170080000 | 101300 | 852265 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 2100.00 | 20/03/2012 | 129170080000 | 101300 | 852266 | 414.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 2100.00 | 20/03/2012 | 129170080000 | 101300 | 852267 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 750.00 | 20/03/2012 | 129170080000 | 101300 | 852280 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 750.00 | 20/03/2012 | 129170080000 | 101300 | 852281 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 750.00 | 20/03/2012 | 129170080000 | 101300 | 852276 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 800.00 | 20/03/2012 | 129170080000 | 101300 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1550.00 | 20/03/2012 | 129170080000 | 101300 | 852279 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1500.00 | 20/03/2012 | 129170080000 | 101300 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 520.00 | 20/03/2012 | 129170080000 | 101300 | 852277 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 200.00 | 20/03/2012 | 129170080000 | 101300 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2500.00 | 20/03/2012 | 129170080000 | 101300 | 852272 | 130.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 100.00 | 20/03/2012 | 129170080000 | 101300 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2150.00 | 20/03/2012 | 129170080000 | 101300 | 852273 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 60.00 | 30/03/2012 | 129170080000 | 101300 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 347.00 | 30/03/2012 | 129170080000 | 101300 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 139.30 | 30/03/2012 | 129170080000 | 101300 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 42.97 | 30/03/2012 | 129170080000 | 101300 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 125.71 | 30/03/2012 | 129170080000 | 101300 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4662.00 | 30/03/2012 | 129170080000 | 101300 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 800.00 | 20/04/2012 | 129170080000 | 101300 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1500.00 | 20/04/2012 | 129170080000 | 101300 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2150.00 | 20/04/2012 | 129170080000 | 101300 | 852303 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2500.00 | 20/04/2012 | 129170080000 | 101300 | 852307 | 130.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3150.00 | 23/04/2012 | 129170080000 | 101300 | 852317 | 405.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 2100.00 | 23/04/2012 | 129170080000 | 101300 | 852284 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 2100.00 | 23/04/2012 | 129170080000 | 101300 | 852293 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 2100.00 | 23/04/2012 | 129170080000 | 101300 | 852294 | 414.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 2100.00 | 23/04/2012 | 129170080000 | 101300 | 852295 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 2100.00 | 23/04/2012 | 129170080000 | 101300 | 852305 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 2100.00 | 23/04/2012 | 129170080000 | 101300 | 852291 | 328.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 2100.00 | 23/04/2012 | 129170080000 | 101300 | 852306 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 2100.00 | 23/04/2012 | 129170080000 | 101300 | 852285 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 750.00 | 23/04/2012 | 129170080000 | 101300 | 852283 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 750.00 | 23/04/2012 | 129170080000 | 101300 | 852315 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 750.00 | 23/04/2012 | 129170080000 | 101300 | 852314 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1550.00 | 23/04/2012 | 129170080000 | 101300 | 852312 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 23/04/2012 | 129170080000 | 101300 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 23/04/2012 | 129170080000 | 101300 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 520.00 | 23/04/2012 | 129170080000 | 101300 | 852310 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 60.00 | 24/04/2012 | 129170080000 | 101300 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 43.11 | 27/04/2012 | 129170080000 | 101300 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 104.34 | 27/04/2012 | 129170080000 | 101300 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 100.00 | 27/04/2012 | 129170080000 | 101300 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 448.50 | 04/05/2012 | 129170080000 | 101300 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4662.00 | 11/05/2012 | 129170080000 | 101300 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1500.00 | 18/05/2012 | 129170080000 | 101300 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 520.00 | 18/05/2012 | 129170080000 | 101300 | 852335 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 180.00 | 18/05/2012 | 129170080000 | 101300 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 18/05/2012 | 129170080000 | 101300 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2150.00 | 18/05/2012 | 129170080000 | 101300 | 852333 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2500.00 | 18/05/2012 | 129170080000 | 101300 | 852334 | 130.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1550.00 | 18/05/2012 | 129170080000 | 101300 | 852332 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 800.00 | 18/05/2012 | 129170080000 | 101300 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 750.00 | 18/05/2012 | 129170080000 | 101300 | 852338 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 750.00 | 18/05/2012 | 129170080000 | 101300 | 852339 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 750.00 | 18/05/2012 | 129170080000 | 101300 | 852337 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3150.00 | 18/05/2012 | 129170080000 | 101300 | 852341 | 405.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2100.00 | 18/05/2012 | 129170080000 | 101300 | 852327 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2100.00 | 18/05/2012 | 129170080000 | 101300 | 852324 | 328.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2100.00 | 18/05/2012 | 129170080000 | 101300 | 852325 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2100.00 | 18/05/2012 | 129170080000 | 101300 | 852326 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2100.00 | 18/05/2012 | 129170080000 | 101300 | 852329 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2100.00 | 18/05/2012 | 129170080000 | 101300 | 852330 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2100.00 | 18/05/2012 | 129170080000 | 101300 | 852328 | 414.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2100.00 | 18/05/2012 | 129170080000 | 101300 | 852342 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 60.00 | 22/05/2012 | 129170080000 | 101300 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 24/05/2012 | 129170080000 | 101300 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 85.98 | 05/06/2012 | 129170080000 | 101300 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 91.99 | 05/06/2012 | 129170080000 | 101300 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 480.00 | 05/06/2012 | 129170080000 | 101300 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4662.00 | 07/06/2012 | 129170080000 | 101300 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1550.00 | 20/06/2012 | 129170080000 | 101300 | 852367 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 60.00 | 20/06/2012 | 129170080000 | 101300 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 800.00 | 20/06/2012 | 129170080000 | 101300 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2500.00 | 20/06/2012 | 129170080000 | 101300 | 852361 | 130.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2150.00 | 20/06/2012 | 129170080000 | 101300 | 852363 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 200.00 | 20/06/2012 | 129170080000 | 101300 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1500.00 | 20/06/2012 | 129170080000 | 101300 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 750.00 | 20/06/2012 | 129170080000 | 101300 | 852365 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 750.00 | 20/06/2012 | 129170080000 | 101300 | 852364 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 750.00 | 20/06/2012 | 129170080000 | 101300 | 852366 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3150.00 | 20/06/2012 | 129170080000 | 101300 | 852351 | 405.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2100.00 | 20/06/2012 | 129170080000 | 101300 | 852353 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2100.00 | 20/06/2012 | 129170080000 | 101300 | 852352 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2100.00 | 20/06/2012 | 129170080000 | 101300 | 852354 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2100.00 | 20/06/2012 | 129170080000 | 101300 | 852355 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2100.00 | 20/06/2012 | 129170080000 | 101300 | 852356 | 414.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2100.00 | 20/06/2012 | 129170080000 | 101300 | 852357 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2100.00 | 20/06/2012 | 129170080000 | 101300 | 852358 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2100.00 | 20/06/2012 | 129170080000 | 101300 | 852359 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 20/06/2012 | 129170080000 | 101300 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 520.00 | 21/06/2012 | 129170080000 | 101300 | 852377 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 350.00 | 21/06/2012 | 129170080000 | 101300 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 480.00 | 26/06/2012 | 129170080000 | 101300 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 600.00 | 26/06/2012 | 129170080000 | 101300 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1550.00 | 20/07/2012 | 129170080000 | 101300 | 852393 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 180.00 | 20/07/2012 | 129170080000 | 101300 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2150.00 | 20/07/2012 | 129170080000 | 101300 | 852395 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1500.00 | 20/07/2012 | 129170080000 | 101300 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 800.00 | 20/07/2012 | 129170080000 | 101300 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 750.00 | 20/07/2012 | 129170080000 | 101300 | 852391 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 750.00 | 20/07/2012 | 129170080000 | 101300 | 852390 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 750.00 | 20/07/2012 | 129170080000 | 101300 | 852382 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2100.00 | 20/07/2012 | 129170080000 | 101300 | 852381 | 414.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2100.00 | 20/07/2012 | 129170080000 | 101300 | 852387 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2100.00 | 20/07/2012 | 129170080000 | 101300 | 852380 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2100.00 | 20/07/2012 | 129170080000 | 101300 | 852388 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2100.00 | 20/07/2012 | 129170080000 | 101300 | 852383 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2100.00 | 20/07/2012 | 129170080000 | 101300 | 852385 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2100.00 | 20/07/2012 | 129170080000 | 101300 | 852386 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2100.00 | 20/07/2012 | 129170080000 | 101300 | 852384 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3150.00 | 20/07/2012 | 129170080000 | 101300 | 852389 | 405.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2500.00 | 20/07/2012 | 129170080000 | 101300 | 852394 | 130.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 24/07/2012 | 129170080000 | 101300 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 60.00 | 24/07/2012 | 129170080000 | 101300 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1148.50 | 25/07/2012 | 129170080000 | 101300 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 490.00 | 27/07/2012 | 129170080000 | 101300 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 520.00 | 30/07/2012 | 129170080000 | 101300 | 852405 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 44.52 | 31/07/2012 | 129170080000 | 101300 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 97.77 | 31/07/2012 | 129170080000 | 101300 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 80.98 | 31/07/2012 | 129170080000 | 101300 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4662.00 | 31/07/2012 | 129170080000 | 101300 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2800.00 | 02/08/2012 | 129170080000 | 101300 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 4662.00 | 20/08/2012 | 129170080000 | 101300 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2500.00 | 20/08/2012 | 129170080000 | 101300 | 852414 | 130.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 520.00 | 20/08/2012 | 129170080000 | 101300 | 852424 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 800.00 | 20/08/2012 | 129170080000 | 101300 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1550.00 | 20/08/2012 | 129170080000 | 101300 | 852410 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2150.00 | 20/08/2012 | 129170080000 | 101300 | 852423 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1500.00 | 20/08/2012 | 129170080000 | 101300 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 750.00 | 20/08/2012 | 129170080000 | 101300 | 852425 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 750.00 | 20/08/2012 | 129170080000 | 101300 | 852416 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 750.00 | 20/08/2012 | 129170080000 | 101300 | 852422 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2100.00 | 20/08/2012 | 129170080000 | 101300 | 852413 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2100.00 | 20/08/2012 | 129170080000 | 101300 | 852411 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2100.00 | 20/08/2012 | 129170080000 | 101300 | 852417 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2100.00 | 20/08/2012 | 129170080000 | 101300 | 852418 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2100.00 | 20/08/2012 | 129170080000 | 101300 | 852419 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2100.00 | 20/08/2012 | 129170080000 | 101300 | 852420 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2100.00 | 20/08/2012 | 129170080000 | 101300 | 852412 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2100.00 | 20/08/2012 | 129170080000 | 101300 | 852421 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3150.00 | 20/08/2012 | 129170080000 | 101300 | 852409 | 405.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 600.00 | 21/08/2012 | 129170080000 | 101300 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 60.00 | 21/08/2012 | 129170080000 | 101300 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 70.00 | 21/08/2012 | 129170080000 | 101300 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 92.00 | 29/08/2012 | 129170080000 | 101300 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 494.30 | 29/08/2012 | 129170080000 | 101300 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 4662.00 | 29/08/2012 | 129170080000 | 101300 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 43.41 | 29/08/2012 | 129170080000 | 101300 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 115.51 | 29/08/2012 | 129170080000 | 101300 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 80.70 | 29/08/2012 | 129170080000 | 101300 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 800.00 | 20/09/2012 | 129170080000 | 101300 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2500.00 | 20/09/2012 | 129170080000 | 101300 | 852437 | 130.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1500.00 | 20/09/2012 | 129170080000 | 101300 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2150.00 | 20/09/2012 | 129170080000 | 101300 | 852438 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 21/09/2012 | 129170080000 | 101300 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 60.00 | 21/09/2012 | 129170080000 | 101300 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1550.00 | 21/09/2012 | 129170080000 | 101300 | 852454 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 520.00 | 21/09/2012 | 129170080000 | 101300 | 852441 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 750.00 | 21/09/2012 | 129170080000 | 101300 | 852442 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 750.00 | 21/09/2012 | 129170080000 | 101300 | 852452 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 750.00 | 21/09/2012 | 129170080000 | 101300 | 852453 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3150.00 | 21/09/2012 | 129170080000 | 101300 | 852443 | 405.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 2100.00 | 21/09/2012 | 129170080000 | 101300 | 852444 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 2100.00 | 21/09/2012 | 129170080000 | 101300 | 852449 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 2100.00 | 21/09/2012 | 129170080000 | 101300 | 852446 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 2100.00 | 21/09/2012 | 129170080000 | 101300 | 852451 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 2100.00 | 21/09/2012 | 129170080000 | 101300 | 852447 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000007 | 2100.00 | 21/09/2012 | 129170080000 | 101300 | 852448 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000008 | 2100.00 | 21/09/2012 | 129170080000 | 101300 | 852445 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000009 | 2100.00 | 21/09/2012 | 129170080000 | 101300 | 852450 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 44.37 | 27/09/2012 | 129170080000 | 101300 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 111.89 | 27/09/2012 | 129170080000 | 101300 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 89.86 | 27/09/2012 | 129170080000 | 101300 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 4662.00 | 04/10/2012 | 129170080000 | 101300 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 750.00 | 19/10/2012 | 129170080000 | 101300 | 852471 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 60.00 | 22/10/2012 | 129170080000 | 101300 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2500.00 | 22/10/2012 | 129170080000 | 101300 | 852479 | 130.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 200.00 | 22/10/2012 | 129170080000 | 101300 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1500.00 | 22/10/2012 | 129170080000 | 101300 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2150.00 | 22/10/2012 | 129170080000 | 101300 | 852477 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 520.00 | 22/10/2012 | 129170080000 | 101300 | 852476 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1550.00 | 22/10/2012 | 129170080000 | 101300 | 852474 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 800.00 | 22/10/2012 | 129170080000 | 101300 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 750.00 | 22/10/2012 | 129170080000 | 101300 | 852472 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 750.00 | 22/10/2012 | 129170080000 | 101300 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 3150.00 | 22/10/2012 | 129170080000 | 101300 | 852470 | 405.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2100.00 | 22/10/2012 | 129170080000 | 101300 | 852462 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2100.00 | 22/10/2012 | 129170080000 | 101300 | 852469 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2100.00 | 22/10/2012 | 129170080000 | 101300 | 852465 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2100.00 | 22/10/2012 | 129170080000 | 101300 | 852468 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2100.00 | 22/10/2012 | 129170080000 | 101300 | 852466 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2100.00 | 22/10/2012 | 129170080000 | 101300 | 852464 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2100.00 | 22/10/2012 | 129170080000 | 101300 | 852467 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2100.00 | 22/10/2012 | 129170080000 | 101300 | 852463 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 600.00 | 22/10/2012 | 129170080000 | 101300 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2347.50 | 09/11/2012 | 129170080000 | 101300 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 116.63 | 09/11/2012 | 129170080000 | 101300 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 45.68 | 09/11/2012 | 129170080000 | 101300 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 149.87 | 09/11/2012 | 129170080000 | 101300 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 600.00 | 12/11/2012 | 129170080000 | 101300 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 883.00 | 19/11/2012 | 129170080000 | 101300 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 800.00 | 20/11/2012 | 129170080000 | 101300 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 60.00 | 20/11/2012 | 129170080000 | 101300 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1550.00 | 20/11/2012 | 129170080000 | 101300 | 852497 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2150.00 | 20/11/2012 | 129170080000 | 101300 | 852501 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2500.00 | 20/11/2012 | 129170080000 | 101300 | 852500 | 130.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 750.00 | 20/11/2012 | 129170080000 | 101300 | 852489 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2100.00 | 20/11/2012 | 129170080000 | 101300 | 852491 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2100.00 | 20/11/2012 | 129170080000 | 101300 | 852487 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2100.00 | 20/11/2012 | 129170080000 | 101300 | 852488 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2100.00 | 20/11/2012 | 129170080000 | 101300 | 852493 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2100.00 | 20/11/2012 | 129170080000 | 101300 | 852486 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2100.00 | 20/11/2012 | 129170080000 | 101300 | 852490 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2100.00 | 20/11/2012 | 129170080000 | 101300 | 852492 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 3150.00 | 20/11/2012 | 129170080000 | 101300 | 852499 | 405.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2100.00 | 21/11/2012 | 129170080000 | 101300 | 852494 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 750.00 | 21/11/2012 | 129170080000 | 101300 | 852505 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 750.00 | 21/11/2012 | 129170080000 | 101300 | 852504 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 520.00 | 21/11/2012 | 129170080000 | 101300 | 852503 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 700.00 | 30/11/2012 | 129170080000 | 101300 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 300.00 | 30/11/2012 | 129170080000 | 101300 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1000.00 | 30/11/2012 | 129170080000 | 101300 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1500.00 | 30/11/2012 | 129170080000 | 101300 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 320.00 | 30/11/2012 | 129170080000 | 101300 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 600.00 | 30/11/2012 | 129170080000 | 101300 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 7036.50 | 03/12/2012 | 129170080000 | 101300 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 182.32 | 03/12/2012 | 129170080000 | 101300 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 200.00 | 03/12/2012 | 129170080000 | 101300 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4722.00 | 10/12/2012 | 129170080000 | 101300 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2500.00 | 20/12/2012 | 129170080000 | 101300 | 852532 | 130.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1500.00 | 20/12/2012 | 129170080000 | 101300 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 520.00 | 20/12/2012 | 129170080000 | 101300 | 852533 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1550.00 | 20/12/2012 | 129170080000 | 101300 | 852534 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2150.00 | 20/12/2012 | 129170080000 | 101300 | 852531 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2100.00 | 20/12/2012 | 129170080000 | 101300 | 852516 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000002 | 2100.00 | 20/12/2012 | 129170080000 | 101300 | 852511 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000003 | 2100.00 | 20/12/2012 | 129170080000 | 101300 | 852509 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000004 | 2100.00 | 20/12/2012 | 129170080000 | 101300 | 852507 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000005 | 2100.00 | 20/12/2012 | 129170080000 | 101300 | 852510 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000006 | 3150.00 | 20/12/2012 | 129170080000 | 101300 | 852506 | 405.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000007 | 2100.00 | 20/12/2012 | 129170080000 | 101300 | 852522 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000008 | 2100.00 | 20/12/2012 | 129170080000 | 101300 | 852523 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000009 | 2100.00 | 20/12/2012 | 129170080000 | 101300 | 852508 | 234.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 750.00 | 20/12/2012 | 129170080000 | 101300 | 852528 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 750.00 | 20/12/2012 | 129170080000 | 101300 | 852525 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000003 | 750.00 | 20/12/2012 | 129170080000 | 101300 | 852526 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 750.00 | 20/12/2012 | 129170080000 | 101300 | 852524 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000002 | 750.00 | 20/12/2012 | 129170080000 | 101300 | 852527 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000003 | 750.00 | 20/12/2012 | 129170080000 | 101300 | 852529 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 800.00 | 20/12/2012 | 129170080000 | 101300 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 60.00 | 21/12/2012 | 129170080000 | 101300 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 600.00 | 22/12/2012 | 129170080000 | 101300 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 3278.44 | 25/12/2012 | 129170080000 | 101300 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2161.72 | 26/12/2012 | 129170080000 | 101300 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 350.00 | 26/12/2012 | 129170080000 | 101300 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1249.70 | 26/12/2012 | 129170080000 | 101300 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 3242.38 | 26/12/2012 | 129170080000 | 101300 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 52.00 | 27/12/2012 | 129170080000 | 101300 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 3800.00 | 27/12/2012 | 129170080000 | 101300 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 319
Última atualização: 11/06/2024