| 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 | 0000004 | 0000001 | 975.00 | 20/01/2012 | 120138000000 | 058510 | 850389 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 20/01/2012 | 120138000000 | 058510 | 850383 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 20/01/2012 | 120138000000 | 058510 | 850384 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 20/01/2012 | 120138000000 | 058510 | 850385 | 18.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3732.00 | 20/01/2012 | 120138000000 | 058510 | 850386 | 335.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 21620.00 | 20/01/2012 | 120138000000 | 058510 | 850381 | 2378.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 68.98 | 20/01/2012 | 120138000000 | 058510 | 850387 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 342.77 | 20/01/2012 | 120138000000 | 058510 | 850387 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 60.00 | 20/01/2012 | 120138000000 | 058510 | 850387 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 21/01/2012 | 120138000000 | 058510 | 850388 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 23/01/2012 | 120138000000 | 058510 | 850390 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 92.36 | 23/01/2012 | 120138000000 | 058510 | 852387 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 55.20 | 23/01/2012 | 120138000000 | 058510 | 850387 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 100.00 | 23/01/2012 | 120138000000 | 058510 | 850390 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 300.00 | 23/01/2012 | 120138000000 | 058510 | 850390 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 5577.44 | 30/01/2012 | 120138000000 | 058510 | 850391 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 38.69 | 31/01/2012 | 120138000000 | 058510 | 850387 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 02/02/2012 | 120138000000 | 058510 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 5577.44 | 10/02/2012 | 120138000000 | 058510 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 21620.00 | 10/02/2012 | 120138000000 | 058510 | 850394 | 2378.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3732.00 | 10/02/2012 | 120138000000 | 058510 | 850394 | 335.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 10/02/2012 | 120138000000 | 058510 | 850394 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 20.00 | 10/02/2012 | 120138000000 | 058510 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 92.02 | 10/02/2012 | 120138000000 | 058510 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 55.12 | 10/02/2012 | 120138000000 | 058510 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 60.00 | 10/02/2012 | 120138000000 | 058510 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 30.00 | 10/02/2012 | 120138000000 | 058510 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 84.94 | 10/02/2012 | 120138000000 | 058510 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1500.00 | 10/02/2012 | 120138000000 | 058510 | 850394 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 582.00 | 10/02/2012 | 120138000000 | 058510 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 918.00 | 10/02/2012 | 120138000000 | 058510 | 850394 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1469.70 | 13/02/2012 | 120138000000 | 058510 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 13/02/2012 | 120138000000 | 058510 | 850394 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 425.00 | 16/02/2012 | 120138000000 | 058510 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 550.00 | 16/02/2012 | 120138000000 | 058510 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 210.00 | 17/02/2012 | 120138000000 | 058510 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 90.00 | 17/02/2012 | 120138000000 | 058510 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 70.00 | 02/03/2012 | 120138000000 | 058510 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 200.00 | 02/03/2012 | 120138000000 | 058510 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 02/03/2012 | 120138000000 | 058510 | 850419 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 280.00 | 12/03/2012 | 120138000000 | 058510 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 120.00 | 12/03/2012 | 120138000000 | 058510 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 100.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 60.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 240.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 21620.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 2378.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3732.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 335.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 60.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 122.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 355.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 60.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 98.79 | 20/03/2012 | 120138000000 | 058510 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 14.06 | 20/03/2012 | 120138000000 | 058510 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 5.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 339.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 206.70 | 20/03/2012 | 120138000000 | 058510 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 270.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 15.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 40.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 60.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 82.53 | 20/03/2012 | 120138000000 | 058510 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 425.00 | 20/03/2012 | 120138000000 | 058510 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 5577.44 | 30/03/2012 | 120138000000 | 058510 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1950.00 | 02/04/2012 | 120138000000 | 058510 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 100.00 | 05/04/2012 | 120138000000 | 058510 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 60.00 | 13/04/2012 | 120138000000 | 058510 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 90.00 | 13/04/2012 | 120138000000 | 058510 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 60.00 | 20/04/2012 | 120138000000 | 058510 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 49.40 | 20/04/2012 | 120138000000 | 058510 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 20.00 | 20/04/2012 | 120138000000 | 058510 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 39.00 | 20/04/2012 | 120138000000 | 058510 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 50.00 | 20/04/2012 | 120138000000 | 058510 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1500.00 | 20/04/2012 | 120138000000 | 058510 | 850413 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 20/04/2012 | 120138000000 | 058510 | 850413 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 21620.00 | 20/04/2012 | 120138000000 | 058510 | 850413 | 2378.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3732.00 | 20/04/2012 | 120138000000 | 058510 | 850413 | 335.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 20/04/2012 | 120138000000 | 058510 | 850413 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 20/04/2012 | 120138000000 | 058510 | 850413 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 5577.44 | 20/04/2012 | 120138000000 | 058510 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 425.00 | 20/04/2012 | 120138000000 | 058510 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 20.00 | 23/04/2012 | 120138000000 | 058510 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 53.60 | 23/04/2012 | 120138000000 | 058510 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 97.37 | 23/04/2012 | 120138000000 | 058510 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 59.90 | 23/04/2012 | 120138000000 | 058510 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 47.00 | 23/04/2012 | 120138000000 | 058510 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 675.00 | 25/04/2012 | 120138000000 | 058510 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 222.00 | 26/04/2012 | 120138000000 | 058510 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1251.00 | 26/04/2012 | 120138000000 | 058510 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 5577.44 | 10/05/2012 | 120138000000 | 058510 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 55.06 | 10/05/2012 | 120138000000 | 058510 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 60.00 | 10/05/2012 | 120138000000 | 058510 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 101.78 | 10/05/2012 | 120138000000 | 058510 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1500.00 | 10/05/2012 | 120138000000 | 058510 | 850409 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 10/05/2012 | 120138000000 | 058510 | 850409 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 73.00 | 10/05/2012 | 120138000000 | 058510 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 20.24 | 10/05/2012 | 120138000000 | 058510 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 40.00 | 10/05/2012 | 120138000000 | 058510 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3732.00 | 10/05/2012 | 120138000000 | 058510 | 850409 | 335.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 21620.00 | 10/05/2012 | 120138000000 | 058510 | 850409 | 2378.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 11/05/2012 | 120138000000 | 058510 | 850409 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 11/05/2012 | 120138000000 | 058510 | 850409 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 425.00 | 11/05/2012 | 120138000000 | 058510 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 150.00 | 15/05/2012 | 120138000000 | 058510 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 325.00 | 16/05/2012 | 120138000000 | 058510 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1994.00 | 21/05/2012 | 120138000000 | 058510 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 150.00 | 27/05/2012 | 120138000000 | 058510 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 200.00 | 28/05/2012 | 120138000000 | 058510 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 450.00 | 06/06/2012 | 120138000000 | 058510 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 50.00 | 06/06/2012 | 120138000000 | 058510 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 06/06/2012 | 120138000000 | 058510 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 63.00 | 08/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 64.15 | 20/06/2012 | 120138000000 | 058510 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 60.00 | 20/06/2012 | 120138000000 | 058510 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1500.00 | 20/06/2012 | 120138000000 | 058510 | 850401 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 20/06/2012 | 120138000000 | 058510 | 850401 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3732.00 | 20/06/2012 | 120138000000 | 058510 | 850401 | 335.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 21620.00 | 20/06/2012 | 120138000000 | 058510 | 850401 | 2378.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 600.00 | 20/06/2012 | 120138000000 | 058510 | 850401 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 20/06/2012 | 120138000000 | 058510 | 850401 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1698.06 | 20/06/2012 | 120138000000 | 058510 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 14.21 | 21/06/2012 | 120138000000 | 058510 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 103.20 | 21/06/2012 | 120138000000 | 058510 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 5577.44 | 21/06/2012 | 120138000000 | 058510 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 40.00 | 21/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 180.00 | 21/06/2012 | 120138000000 | 058510 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2053.00 | 26/06/2012 | 120138000000 | 058510 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 26/06/2012 | 120138000000 | 058510 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 50.00 | 29/06/2012 | 120138000000 | 058510 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 644.00 | 02/07/2012 | 120138000000 | 058510 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 21620.00 | 24/07/2012 | 120138000000 | 058510 | 850404 | 2378.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 5577.44 | 25/07/2012 | 120138000000 | 058510 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 25/07/2012 | 120138000000 | 058510 | 850424 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1500.00 | 25/07/2012 | 120138000000 | 058510 | 850424 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3732.00 | 25/07/2012 | 120138000000 | 058510 | 850426 | 335.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 60.00 | 25/07/2012 | 120138000000 | 058510 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 150.00 | 25/07/2012 | 120138000000 | 058510 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 47.68 | 25/07/2012 | 120138000000 | 058510 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 90.56 | 25/07/2012 | 120138000000 | 058510 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 25/07/2012 | 120138000000 | 058510 | 850425 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 25/07/2012 | 120138000000 | 058510 | 850425 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1200.00 | 27/07/2012 | 120138000000 | 058510 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 36.00 | 30/07/2012 | 120138000000 | 058510 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 20/08/2012 | 120138000000 | 058510 | 850428 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 60.00 | 21/08/2012 | 120138000000 | 058510 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3732.00 | 21/08/2012 | 120138000000 | 058510 | 850428 | 335.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 21620.00 | 21/08/2012 | 120138000000 | 058510 | 850428 | 2378.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 20.00 | 21/08/2012 | 120138000000 | 058510 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 21/08/2012 | 120138000000 | 058510 | 850428 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 77.70 | 21/08/2012 | 120138000000 | 058510 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 74.49 | 21/08/2012 | 120138000000 | 058510 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 170.00 | 21/08/2012 | 120138000000 | 058510 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1500.00 | 21/08/2012 | 120138000000 | 058510 | 850428 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 21/08/2012 | 120138000000 | 058510 | 850428 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 166.90 | 22/08/2012 | 120138000000 | 058510 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 27.90 | 22/08/2012 | 120138000000 | 058510 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 94.19 | 22/08/2012 | 120138000000 | 058510 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 34.72 | 22/08/2012 | 120138000000 | 058510 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 14.18 | 22/08/2012 | 120138000000 | 058510 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 100.00 | 31/08/2012 | 120138000000 | 058510 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 5577.44 | 31/08/2012 | 120138000000 | 058510 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2050.00 | 31/08/2012 | 120138000000 | 058510 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 01/09/2012 | 120138000000 | 058510 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 100.00 | 09/09/2012 | 120138000000 | 058510 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 70.00 | 09/09/2012 | 120138000000 | 058510 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 21236.66 | 27/09/2012 | 120138000000 | 058510 | 850433 | 2291.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3732.00 | 27/09/2012 | 120138000000 | 058510 | 850433 | 335.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 600.00 | 27/09/2012 | 120138000000 | 058510 | 850433 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 60.00 | 27/09/2012 | 120138000000 | 058510 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 38.13 | 27/09/2012 | 120138000000 | 058510 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 81.00 | 27/09/2012 | 120138000000 | 058510 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 52.00 | 27/09/2012 | 120138000000 | 058510 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 30.00 | 27/09/2012 | 120138000000 | 058510 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1500.00 | 27/09/2012 | 120138000000 | 058510 | 850433 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1500.00 | 27/09/2012 | 120138000000 | 058510 | 850433 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 600.00 | 27/09/2012 | 120138000000 | 058510 | 850433 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 30.00 | 27/09/2012 | 120138000000 | 058510 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 14.12 | 28/09/2012 | 120138000000 | 058510 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 80.06 | 28/09/2012 | 120138000000 | 058510 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 25.88 | 28/09/2012 | 120138000000 | 058510 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 45.00 | 01/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 5493.10 | 01/10/2012 | 120138000000 | 058510 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 60.00 | 02/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 100.00 | 02/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1970.00 | 02/10/2012 | 120138000000 | 058510 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 162.60 | 08/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 180.00 | 15/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1500.00 | 30/10/2012 | 120138000000 | 058510 | 850436 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1500.00 | 30/10/2012 | 120138000000 | 058510 | 850436 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 140.00 | 30/10/2012 | 120138000000 | 058510 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 649.00 | 30/10/2012 | 120138000000 | 058510 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 60.00 | 30/10/2012 | 120138000000 | 058510 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 190.01 | 30/10/2012 | 120138000000 | 058510 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 0.74 | 30/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 50.00 | 30/10/2012 | 120138000000 | 058510 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 58.71 | 30/10/2012 | 120138000000 | 058510 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 20.00 | 30/10/2012 | 120138000000 | 058510 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 22.00 | 30/10/2012 | 120138000000 | 058510 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 5577.44 | 30/10/2012 | 120138000000 | 058510 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 21620.00 | 30/10/2012 | 120138000000 | 058510 | 850436 | 2378.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3732.00 | 30/10/2012 | 120138000000 | 058510 | 850436 | 335.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 30/10/2012 | 120138000000 | 058510 | 850436 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 600.00 | 30/10/2012 | 120138000000 | 058510 | 850436 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1800.00 | 31/10/2012 | 120138000000 | 058510 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 100.00 | 31/10/2012 | 120138000000 | 058510 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 14.67 | 31/10/2012 | 120138000000 | 058510 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 115.17 | 31/10/2012 | 120138000000 | 058510 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1500.00 | 08/11/2012 | 120138000000 | 058510 | 850439 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 600.00 | 08/11/2012 | 120138000000 | 058510 | 850439 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 20/11/2012 | 120138000000 | 058510 | 850440 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 30.00 | 20/11/2012 | 120138000000 | 058510 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 21.62 | 20/11/2012 | 120138000000 | 058510 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 34.61 | 20/11/2012 | 120138000000 | 058510 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 100.87 | 20/11/2012 | 120138000000 | 058510 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 172.00 | 20/11/2012 | 120138000000 | 058510 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 50.00 | 20/11/2012 | 120138000000 | 058510 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 60.00 | 20/11/2012 | 120138000000 | 058510 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 214.90 | 20/11/2012 | 120138000000 | 058510 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 600.00 | 20/11/2012 | 120138000000 | 058510 | 850440 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3732.00 | 20/11/2012 | 120138000000 | 058510 | 850440 | 335.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 21620.00 | 20/11/2012 | 120138000000 | 058510 | 850440 | 2378.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 5577.44 | 27/11/2012 | 120138000000 | 058510 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2100.00 | 29/11/2012 | 120138000000 | 058510 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 920.00 | 29/11/2012 | 120138000000 | 058510 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 140.00 | 30/11/2012 | 120138000000 | 058510 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2033.94 | 05/12/2012 | 120138000000 | 058510 | 850444 | 335.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 783.72 | 05/12/2012 | 120138000000 | 058510 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 60.00 | 19/12/2012 | 120138000000 | 058510 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 600.00 | 19/12/2012 | 120138000000 | 058510 | 850445 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 19/12/2012 | 120138000000 | 058510 | 850445 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 600.00 | 19/12/2012 | 120138000000 | 058510 | 850445 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3732.00 | 19/12/2012 | 120138000000 | 058510 | 850445 | 335.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1500.00 | 20/12/2012 | 120138000000 | 058510 | 850445 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1500.00 | 20/12/2012 | 120138000000 | 058510 | 850445 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 14.81 | 20/12/2012 | 120138000000 | 058510 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 122.61 | 20/12/2012 | 120138000000 | 058510 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 174.00 | 20/12/2012 | 120138000000 | 058510 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 204.00 | 20/12/2012 | 120138000000 | 058510 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 50.00 | 20/12/2012 | 120138000000 | 058510 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 175.00 | 20/12/2012 | 120138000000 | 058510 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 103.44 | 20/12/2012 | 120138000000 | 058510 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 5577.44 | 20/12/2012 | 120138000000 | 058510 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 21620.00 | 20/12/2012 | 120138000000 | 058510 | 850445 | 2378.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 37.32 | 20/12/2012 | 120138000000 | 058510 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 70.00 | 21/12/2012 | 120138000000 | 058510 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 194.00 | 21/12/2012 | 120138000000 | 058510 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 700.00 | 24/12/2012 | 120138000000 | 058510 | 850445 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 700.00 | 24/12/2012 | 120138000000 | 058510 | 850445 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 700.00 | 24/12/2012 | 120138000000 | 058510 | 850445 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 700.00 | 24/12/2012 | 120138000000 | 058510 | 850445 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1800.00 | 26/12/2012 | 120138000000 | 058510 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 250.00 | 26/12/2012 | 120138000000 | 058510 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 422.14 | 28/12/2012 | 120138000000 | 058510 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 256
Última atualização: 11/06/2024