| 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 | 1700.00 | 20/01/2012 | 000000158623 | 000913 | 852135 | 272.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2800.00 | 20/01/2012 | 000000158623 | 000913 | 852132 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 20/01/2012 | 000000158623 | 000913 | 852133 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1750.00 | 20/01/2012 | 000000158623 | 000913 | 852141 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 20/01/2012 | 000000158623 | 000913 | 852134 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 200.00 | 20/01/2012 | 000000158623 | 000913 | 852140 | 10.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 13000.00 | 20/01/2012 | 000000158623 | 000913 | 000000 | 1175.36 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2488.00 | 20/01/2012 | 000000158623 | 000913 | 000000 | 192.48 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3766.78 | 20/01/2012 | 000000158623 | 000913 | 821138 | 88.29 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 23/01/2012 | 000000158623 | 000913 | 852142 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 24/01/2012 | 000000158623 | 000913 | 852143 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 100.00 | 27/01/2012 | 000000158623 | 000913 | 852144 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1217.93 | 31/01/2012 | 000000158623 | 000913 | 852146 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 156.63 | 31/01/2012 | 000000158623 | 000913 | 852145 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 42.42 | 31/01/2012 | 000000158623 | 000913 | 852145 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 90.75 | 31/01/2012 | 000000158623 | 000913 | 852145 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 17/02/2012 | 000000158623 | 000913 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2800.00 | 17/02/2012 | 000000158623 | 000913 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1750.00 | 17/02/2012 | 000000158623 | 000913 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 17/02/2012 | 000000158623 | 000913 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 650.00 | 17/02/2012 | 000000158623 | 000913 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 13000.00 | 17/02/2012 | 000000158623 | 000913 | 000000 | 1170.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2488.00 | 17/02/2012 | 000000158623 | 000913 | 000000 | 192.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3766.78 | 17/02/2012 | 000000158623 | 000913 | 852162 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1700.00 | 17/02/2012 | 000000158623 | 000913 | 852161 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 20/02/2012 | 000000158623 | 000913 | 852227 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 24/02/2012 | 000000158623 | 000913 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 100.00 | 27/02/2012 | 000000158623 | 000913 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1320.95 | 29/02/2012 | 000000158623 | 000913 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 91.86 | 29/02/2012 | 000000158623 | 000913 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 98.63 | 29/02/2012 | 000000158623 | 000913 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 42.55 | 29/02/2012 | 000000158623 | 000913 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 200.00 | 06/03/2012 | 000000158623 | 000913 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2800.00 | 20/03/2012 | 000000158623 | 000913 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 20/03/2012 | 000000158623 | 000913 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1750.00 | 20/03/2012 | 000000158623 | 000913 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1700.00 | 20/03/2012 | 000000158623 | 000913 | 852244 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 20/03/2012 | 000000158623 | 000913 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 20/03/2012 | 000000158623 | 000913 | 852248 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 20/03/2012 | 000000158623 | 000913 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 13000.00 | 20/03/2012 | 000000158623 | 000913 | 000000 | 1170.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3110.00 | 20/03/2012 | 000000158623 | 000913 | 000000 | 242.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3884.29 | 20/03/2012 | 000000158623 | 000913 | 852246 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 155.00 | 26/03/2012 | 000000158623 | 000913 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 100.00 | 26/03/2012 | 000000158623 | 000913 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 29/03/2012 | 000000158623 | 000913 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 42.42 | 30/03/2012 | 000000158623 | 000913 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1322.87 | 30/03/2012 | 000000158623 | 000913 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 50.24 | 30/03/2012 | 000000158623 | 000913 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 89.59 | 30/03/2012 | 000000158623 | 000913 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2800.00 | 20/04/2012 | 000000158623 | 000913 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 20/04/2012 | 000000158623 | 000913 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1750.00 | 20/04/2012 | 000000158623 | 000913 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1700.00 | 20/04/2012 | 000000158623 | 000913 | 852270 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 20/04/2012 | 000000158623 | 000913 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 200.00 | 20/04/2012 | 000000158623 | 000913 | 852273 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 20/04/2012 | 000000158623 | 000913 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 13000.00 | 20/04/2012 | 000000158623 | 000913 | 000000 | 1170.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3110.00 | 20/04/2012 | 000000158623 | 000913 | 000000 | 242.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3884.29 | 20/04/2012 | 000000158623 | 000913 | 852271 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 42.42 | 27/04/2012 | 000000158623 | 000913 | 872275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 87.18 | 27/04/2012 | 000000158623 | 000913 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 27/04/2012 | 000000158623 | 000913 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 94.54 | 27/04/2012 | 000000158623 | 000913 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1319.85 | 30/04/2012 | 000000158623 | 000913 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 30/04/2012 | 000000158623 | 000913 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 160.00 | 30/04/2012 | 000000158623 | 000913 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 351.00 | 30/04/2012 | 000000158623 | 000913 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 18/05/2012 | 000000158623 | 000913 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2800.00 | 18/05/2012 | 000000158623 | 000913 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1750.00 | 18/05/2012 | 000000158623 | 000913 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 13000.00 | 18/05/2012 | 000000158623 | 000913 | 000000 | 1170.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3110.00 | 18/05/2012 | 000000158623 | 000913 | 000000 | 242.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 200.00 | 18/05/2012 | 000000158623 | 000913 | 852298 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 18/05/2012 | 000000158623 | 000913 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1700.00 | 18/05/2012 | 000000158623 | 000913 | 852292 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 650.00 | 18/05/2012 | 000000158623 | 000913 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3903.62 | 18/05/2012 | 000000158623 | 000913 | 852295 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 100.00 | 25/05/2012 | 000000158623 | 000913 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 29/05/2012 | 000000158623 | 000913 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 62.01 | 30/05/2012 | 000000158623 | 000913 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 91.86 | 30/05/2012 | 000000158623 | 000913 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 43.26 | 30/05/2012 | 000000158623 | 000913 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1399.86 | 30/05/2012 | 000000158623 | 000913 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1750.00 | 20/06/2012 | 000000158623 | 000913 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2800.00 | 20/06/2012 | 000000158623 | 000913 | 232315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 20/06/2012 | 000000158623 | 000913 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 13000.00 | 20/06/2012 | 000000158623 | 000913 | 000000 | 1170.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3110.00 | 20/06/2012 | 000000158623 | 000913 | 000000 | 242.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 20/06/2012 | 000000158623 | 000913 | 852323 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1700.00 | 20/06/2012 | 000000158623 | 000913 | 852317 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 63.66 | 20/06/2012 | 000000158623 | 000913 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 89.59 | 20/06/2012 | 000000158623 | 000913 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 650.00 | 20/06/2012 | 000000158623 | 000913 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3903.62 | 20/06/2012 | 000000158623 | 000913 | 852316 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 650.00 | 20/06/2012 | 000000158623 | 000913 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1700.00 | 20/06/2012 | 000000158623 | 000913 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 391.30 | 27/06/2012 | 000000158623 | 000913 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1488.91 | 29/06/2012 | 000000158623 | 000913 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 100.00 | 29/06/2012 | 000000158623 | 000913 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 42.42 | 29/06/2012 | 000000158623 | 000913 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2800.00 | 20/07/2012 | 000000158623 | 000913 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 20/07/2012 | 000000158623 | 000913 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1750.00 | 20/07/2012 | 000000158623 | 000913 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 20/07/2012 | 000000158623 | 000913 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 20/07/2012 | 000000158623 | 000913 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1700.00 | 20/07/2012 | 000000158623 | 000913 | 852339 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 13000.00 | 20/07/2012 | 000000158623 | 000913 | 000000 | 1170.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3110.00 | 20/07/2012 | 000000158623 | 000913 | 000000 | 242.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 200.00 | 20/07/2012 | 000000158623 | 000913 | 852345 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3903.22 | 20/07/2012 | 000000158623 | 000913 | 852343 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 100.00 | 24/07/2012 | 000000158623 | 000913 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 200.00 | 27/07/2012 | 000000158623 | 000913 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 90.00 | 27/07/2012 | 000000158623 | 000913 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 65.00 | 30/07/2012 | 000000158623 | 000913 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 42.42 | 30/07/2012 | 000000158623 | 000913 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 91.86 | 30/07/2012 | 000000158623 | 000913 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1477.95 | 30/07/2012 | 000000158623 | 000913 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 20/08/2012 | 000000158623 | 000913 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2800.00 | 20/08/2012 | 000000158623 | 000913 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1750.00 | 20/08/2012 | 000000158623 | 000913 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 20/08/2012 | 000000158623 | 000913 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 20/08/2012 | 000000158623 | 000913 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1700.00 | 20/08/2012 | 000000158623 | 000913 | 852363 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 200.00 | 20/08/2012 | 000000158623 | 000913 | 852365 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3903.62 | 20/08/2012 | 000000158623 | 000913 | 852369 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 13000.00 | 20/08/2012 | 000000158623 | 000913 | 000000 | 1170.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3110.00 | 20/08/2012 | 000000158623 | 000913 | 000000 | 242.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 42.42 | 29/08/2012 | 000000158623 | 000913 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 55.11 | 29/08/2012 | 000000158623 | 000913 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 93.00 | 29/08/2012 | 000000158623 | 000913 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 210.00 | 29/08/2012 | 000000158623 | 000913 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 420.00 | 29/08/2012 | 000000158623 | 000913 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 100.00 | 30/08/2012 | 000000158623 | 000913 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1499.87 | 30/08/2012 | 000000158623 | 000913 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 17/09/2012 | 000000158623 | 000913 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1750.00 | 17/09/2012 | 000000158623 | 000913 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2800.00 | 17/09/2012 | 000000158623 | 000913 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 17/09/2012 | 000000158623 | 000913 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1700.00 | 17/09/2012 | 000000158623 | 000913 | 852387 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 17/09/2012 | 000000158623 | 000913 | 852390 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 650.00 | 17/09/2012 | 000000158623 | 000913 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 13000.00 | 17/09/2012 | 000000158623 | 000913 | 000000 | 1170.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3110.00 | 17/09/2012 | 000000158623 | 000913 | 000000 | 242.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 100.00 | 27/09/2012 | 000000158623 | 000913 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 63.07 | 28/09/2012 | 000000158623 | 000913 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 64.21 | 28/09/2012 | 000000158623 | 000913 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 90.73 | 28/09/2012 | 000000158623 | 000913 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 500.00 | 28/09/2012 | 000000158623 | 000913 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1430.00 | 29/09/2012 | 000000158623 | 000913 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 19/10/2012 | 000000158623 | 000913 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2800.00 | 19/10/2012 | 000000158623 | 000913 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1750.00 | 19/10/2012 | 000000158623 | 000913 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 13000.00 | 19/10/2012 | 000000158623 | 000913 | 000000 | 1170.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3110.00 | 19/10/2012 | 000000158623 | 000913 | 000000 | 242.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3903.62 | 19/10/2012 | 000000158623 | 000913 | 852418 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3903.62 | 19/10/2012 | 000000158623 | 000913 | 852418 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 19/10/2012 | 000000158623 | 000913 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 19/10/2012 | 000000158623 | 000913 | 852410 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 19/10/2012 | 000000158623 | 000913 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1700.00 | 19/10/2012 | 000000158623 | 000913 | 852408 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 100.00 | 22/10/2012 | 000000158623 | 000913 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 745.70 | 22/10/2012 | 000000158623 | 000913 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 100.00 | 30/10/2012 | 000000158623 | 000913 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1513.02 | 31/10/2012 | 000000158623 | 000913 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 45.68 | 31/10/2012 | 000000158623 | 000913 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 93.00 | 31/10/2012 | 000000158623 | 000913 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 76.90 | 31/10/2012 | 000000158623 | 000913 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 500.00 | 31/10/2012 | 000000158623 | 000913 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 22.54 | 31/10/2012 | 000000158623 | 000913 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 12.33 | 31/10/2012 | 000000158623 | 000913 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4.50 | 07/11/2012 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 238.00 | 17/11/2012 | 000000158623 | 000913 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2800.00 | 20/11/2012 | 000000158623 | 000913 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 20/11/2012 | 000000158623 | 000913 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1750.00 | 20/11/2012 | 000000158623 | 000913 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1700.00 | 20/11/2012 | 000000158623 | 000913 | 852457 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 20/11/2012 | 000000158623 | 000913 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 200.00 | 20/11/2012 | 000000158623 | 000913 | 852459 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 20/11/2012 | 000000158623 | 000913 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 13000.00 | 20/11/2012 | 000000158623 | 000913 | 000000 | 1170.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3110.00 | 20/11/2012 | 000000158623 | 000913 | 000000 | 242.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3903.62 | 20/11/2012 | 000000158623 | 000913 | 852443 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 100.00 | 26/11/2012 | 000000158623 | 000913 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 380.00 | 29/11/2012 | 000000158623 | 000913 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1553.03 | 29/11/2012 | 000000158623 | 000913 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 189.00 | 29/11/2012 | 000000158623 | 000913 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 46.60 | 30/11/2012 | 000000158623 | 000913 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 22.99 | 30/11/2012 | 000000158623 | 000913 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 12.15 | 30/11/2012 | 000000158623 | 000913 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 68.97 | 30/11/2012 | 000000158623 | 000913 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 93.00 | 30/11/2012 | 000000158623 | 000913 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 500.00 | 30/11/2012 | 000000158623 | 000913 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2417.00 | 12/12/2012 | 000000158623 | 000913 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 100.00 | 19/12/2012 | 000000158623 | 000913 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 60.00 | 19/12/2012 | 000000158623 | 000913 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2800.00 | 20/12/2012 | 000000158623 | 000913 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2800.00 | 20/12/2012 | 000000158623 | 000913 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 20/12/2012 | 000000158623 | 000913 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1750.00 | 20/12/2012 | 000000158623 | 000913 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1700.00 | 20/12/2012 | 000000158623 | 000913 | 852468 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 650.00 | 20/12/2012 | 000000158623 | 000913 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 200.00 | 20/12/2012 | 000000158623 | 000913 | 852466 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 650.00 | 20/12/2012 | 000000158623 | 000913 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 11726.00 | 20/12/2012 | 000000158623 | 000913 | 000000 | 1170.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1274.00 | 20/12/2012 | 000000158623 | 000913 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3110.00 | 20/12/2012 | 000000158623 | 000913 | 852999 | 242.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 3006.33 | 20/12/2012 | 000000158623 | 000913 | 000000 | 240.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 500.00 | 20/12/2012 | 000000158623 | 000913 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 180.00 | 20/12/2012 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 11789.72 | 21/12/2012 | 000000158623 | 000913 | 852010 | 754.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 100.00 | 21/12/2012 | 000000158623 | 000913 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 100.00 | 26/12/2012 | 000000158623 | 000913 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2500.00 | 26/12/2012 | 000000158623 | 000913 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 20.00 | 26/12/2012 | 000000158623 | 000913 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 440.00 | 26/12/2012 | 000000158623 | 000913 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 22.54 | 27/12/2012 | 000000158623 | 000913 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 45.68 | 27/12/2012 | 000000158623 | 000913 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 12.70 | 27/12/2012 | 000000158623 | 000913 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 73.03 | 27/12/2012 | 000000158623 | 000913 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 93.00 | 27/12/2012 | 000000158623 | 000913 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1522.07 | 27/12/2012 | 000000158623 | 000913 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 661.39 | 27/12/2012 | 000000158623 | 000913 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3903.62 | 27/12/2012 | 000000158623 | 000913 | 852490 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 4810.00 | 28/12/2012 | 000000158623 | 000913 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 225
Última atualização: 11/06/2024