| 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 | 0000007 | 0000001 | 21000.00 | 30/01/2012 | 000000013390 | 052100 | FOLHAP | 7445.83 | 1 | Conta Corrente | B.B. S/A C/C 1.339-0 MOVIM |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4354.00 | 30/01/2012 | 000000013390 | 052100 | FOLHAP | 348.32 | 1 | Conta Corrente | B.B. S/A C/C 1.339-0 MOVIM |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1.77 | 30/01/2012 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 1.339-0 MOVIM |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 2.00 | 30/01/2012 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 1.339-0 MOVIM |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 30/01/2012 | 000000013390 | 052100 | 853108 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 1.339-0 MOVIM |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 30/01/2012 | 000000013390 | 052100 | 853106 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 1.339-0 MOVIM |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 44.37 | 06/02/2012 | 000000013390 | 052100 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 39.03 | 06/02/2012 | 000000013390 | 052100 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2600.00 | 07/02/2012 | 000000013390 | 052100 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 61.46 | 13/02/2012 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 42.42 | 13/02/2012 | 000000013390 | 052100 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 33.54 | 13/02/2012 | 000000013390 | 052100 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 5777.88 | 13/02/2012 | 000000013390 | 052100 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 21000.00 | 29/02/2012 | 000000013390 | 052100 | DIVERS | 7326.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 4354.00 | 29/02/2012 | 000000013390 | 052100 | DIVERS | 348.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 29/02/2012 | 000000013390 | 052100 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 29/02/2012 | 000000013390 | 052100 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 29/02/2012 | 000000013390 | 052100 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2600.00 | 29/02/2012 | 000000013390 | 052100 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 90.00 | 01/03/2012 | 000000013390 | 052100 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 50.00 | 07/03/2012 | 000000013390 | 052100 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 63.73 | 12/03/2012 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 33.61 | 14/03/2012 | 000000013390 | 052100 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 42.42 | 14/03/2012 | 000000013390 | 052100 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 50.00 | 15/03/2012 | 000000013390 | 052100 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5777.88 | 19/03/2012 | 000000013390 | 052100 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4354.00 | 19/03/2012 | 000000013390 | 052100 | FOLHAV | 348.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 21000.00 | 19/03/2012 | 000000013390 | 052100 | FOLHAP | 6703.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 19/03/2012 | 000000013390 | 052100 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 100.00 | 30/03/2012 | 000000013390 | 052100 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2600.00 | 30/03/2012 | 000000013390 | 052100 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 28.50 | 30/03/2012 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 30/03/2012 | 000000013390 | 052100 | 853168 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 200.00 | 05/04/2012 | 000000013390 | 052100 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 68.27 | 12/04/2012 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 33.51 | 16/04/2012 | 000000013390 | 052100 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 42.42 | 16/04/2012 | 000000013390 | 052100 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 5777.88 | 18/04/2012 | 000000013390 | 052100 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 4354.00 | 30/04/2012 | 000000013390 | 052100 | FOLHAP | 348.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 30/04/2012 | 000000013390 | 052100 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 21000.00 | 30/04/2012 | 000000013390 | 052100 | FOLHAV | 5861.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 50.00 | 30/04/2012 | 000000013390 | 052100 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1550.00 | 30/04/2012 | 000000013390 | 052100 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 30/04/2012 | 000000013390 | 052100 | 853202 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 639.01 | 30/04/2012 | 000000013390 | 052100 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 100.00 | 30/04/2012 | 000000013390 | 052100 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2600.00 | 30/04/2012 | 000000013390 | 052100 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 81.08 | 30/04/2012 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2600.00 | 02/05/2012 | 000000013390 | 052100 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 22.77 | 14/05/2012 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 5777.88 | 17/05/2012 | 000000013390 | 052100 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 14.63 | 23/05/2012 | 000000013390 | 052100 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 42.42 | 23/05/2012 | 000000013390 | 052100 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 21000.00 | 30/05/2012 | 000000013390 | 052100 | FOLHAV | 5861.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4354.00 | 30/05/2012 | 000000013390 | 052100 | FOLHAS | 348.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 405.97 | 30/05/2012 | 000000013390 | 052100 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1550.00 | 30/05/2012 | 000000013390 | 052100 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 50.00 | 30/05/2012 | 000000013390 | 052100 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 01/06/2012 | 000000013390 | 052100 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2600.00 | 01/06/2012 | 000000013390 | 052100 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1000.00 | 01/06/2012 | 000000013390 | 052100 | 853226 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 100.00 | 01/06/2012 | 000000013390 | 052100 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 50.10 | 20/06/2012 | 000000013390 | 052100 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 42.42 | 20/06/2012 | 000000013390 | 052100 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 5777.88 | 20/06/2012 | 000000013390 | 052100 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 21000.00 | 29/06/2012 | 000000013390 | 052100 | FOLHAP | 5861.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4354.00 | 29/06/2012 | 000000013390 | 052100 | FOLHAP | 348.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 29/06/2012 | 000000013390 | 052100 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2600.00 | 29/06/2012 | 000000013390 | 052100 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1550.00 | 29/06/2012 | 000000013390 | 052100 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 480.01 | 29/06/2012 | 000000013390 | 052100 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 29/06/2012 | 000000013390 | 052100 | 853255 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 32.12 | 18/07/2012 | 000000013390 | 052100 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 42.42 | 18/07/2012 | 000000013390 | 052100 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 5777.88 | 19/07/2012 | 000000013390 | 052100 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 30/07/2012 | 000000013390 | 052100 | 853286 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1550.00 | 30/07/2012 | 000000013390 | 052100 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 30/07/2012 | 000000013390 | 052100 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 120.00 | 30/07/2012 | 000000013390 | 052100 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4354.00 | 30/07/2012 | 000000013390 | 052100 | FOLHAP | 348.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 21000.00 | 30/07/2012 | 000000013390 | 052100 | FOLHAP | 5861.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2600.00 | 30/07/2012 | 000000013390 | 052100 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 637.03 | 31/07/2012 | 000000013390 | 052100 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 5777.88 | 16/08/2012 | 000000013390 | 052100 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 21.35 | 22/08/2012 | 000000013390 | 052100 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 42.42 | 22/08/2012 | 000000013390 | 052100 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 146.25 | 26/08/2012 | 000000013390 | 052100 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 21000.00 | 30/08/2012 | 000000013390 | 052100 | FOLHAV | 5555.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4354.00 | 30/08/2012 | 000000013390 | 052100 | FOLHAS | 348.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 30/08/2012 | 000000013390 | 052100 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1550.00 | 30/08/2012 | 000000013390 | 052100 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 50.00 | 30/08/2012 | 000000013390 | 052100 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 30/08/2012 | 000000013390 | 052100 | 853312 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2350.00 | 30/08/2012 | 000000013390 | 052100 | 853293 | 47.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2600.00 | 30/08/2012 | 000000013390 | 052100 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 350.00 | 30/08/2012 | 000000013390 | 052100 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 479.50 | 31/08/2012 | 000000013390 | 052100 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5777.88 | 17/09/2012 | 000000013390 | 052100 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 42.42 | 19/09/2012 | 000000013390 | 052100 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 24.57 | 19/09/2012 | 000000013390 | 052100 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4354.00 | 28/09/2012 | 000000013390 | 052100 | FOLHAS | 348.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 21000.00 | 28/09/2012 | 000000013390 | 052100 | FOLHAV | 5555.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 28/09/2012 | 000000013390 | 052100 | 853341 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1550.00 | 28/09/2012 | 000000013390 | 052100 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 50.00 | 28/09/2012 | 000000013390 | 052100 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2600.00 | 28/09/2012 | 000000013390 | 052100 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 28/09/2012 | 000000013390 | 052100 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 568.00 | 30/09/2012 | 000000013390 | 052100 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 32.39 | 15/10/2012 | 000000013390 | 052100 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 5777.88 | 18/10/2012 | 000000013390 | 052100 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 400.00 | 28/10/2012 | 000000013390 | 052100 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 45.68 | 30/10/2012 | 000000013390 | 052100 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 16.34 | 30/10/2012 | 000000013390 | 052100 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4354.00 | 30/10/2012 | 000000013390 | 052100 | DIVERS | 348.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 21000.00 | 30/10/2012 | 000000013390 | 052100 | 002001 | 5555.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 30/10/2012 | 000000013390 | 052100 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2600.00 | 30/10/2012 | 000000013390 | 052100 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1550.00 | 30/10/2012 | 000000013390 | 052100 | 002001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 30/10/2012 | 000000013390 | 052100 | 853368 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 774.25 | 31/10/2012 | 000000013390 | 052100 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 5777.88 | 20/11/2012 | 000000013390 | 052100 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1000.00 | 30/11/2012 | 000000013390 | 052100 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2177.00 | 30/11/2012 | 000000013390 | 052100 | FOLH13 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 21000.00 | 30/11/2012 | 000000013390 | 052100 | FOLHAP | 5555.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4354.00 | 30/11/2012 | 000000013390 | 052100 | FOLHAP | 348.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 90.00 | 30/11/2012 | 000000013390 | 052100 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 30/11/2012 | 000000013390 | 052100 | 853389 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 50.00 | 30/11/2012 | 000000013390 | 052100 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2600.00 | 30/11/2012 | 000000013390 | 052100 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1550.00 | 30/11/2012 | 000000013390 | 052100 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 46.68 | 30/11/2012 | 000000013390 | 052100 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 637.00 | 01/12/2012 | 000000013390 | 052100 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 13/12/2012 | 000000013390 | 052100 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 39.53 | 19/12/2012 | 000000013390 | 052100 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 27.39 | 19/12/2012 | 000000013390 | 052100 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 45.68 | 19/12/2012 | 000000013390 | 052100 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 957.88 | 19/12/2012 | 000000013390 | 052100 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 5777.88 | 19/12/2012 | 000000013390 | 052100 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 5777.88 | 20/12/2012 | 000000013390 | 052100 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 654.50 | 20/12/2012 | 000000013390 | 052100 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2600.00 | 20/12/2012 | 000000013390 | 052100 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2177.00 | 20/12/2012 | 000000013390 | 052100 | FOLHAP | 348.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 21000.00 | 20/12/2012 | 000000013390 | 052100 | FOLHAP | 4687.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4354.00 | 20/12/2012 | 000000013390 | 052100 | FOLHAP | 348.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 20/12/2012 | 000000013390 | 052100 | 853437 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1550.00 | 20/12/2012 | 000000013390 | 052100 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 50.00 | 20/12/2012 | 000000013390 | 052100 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 20/12/2012 | 000000013390 | 052100 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1815.00 | 28/12/2012 | 000000013390 | 052100 | 853457 | 36.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 30/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 5.00 | 30/12/2012 | 000000013390 | 052100 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 0.37 | 31/12/2012 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 152
Última atualização: 11/06/2024