| 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 | 1000001 | 0000001 | 55.61 | 23/01/2012 | 000000074780 | 022756 | 854480 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 29000.00 | 23/01/2012 | 000000074780 | 022756 | FOLPAG | 8100.17 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 6143.54 | 23/01/2012 | 000000074780 | 022756 | FOLPAG | 786.38 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 7488.00 | 23/01/2012 | 000000074780 | 022756 | FOLPAG | 623.92 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 2300.00 | 23/01/2012 | 000000074780 | 022756 | FOLPAG | 12.69 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 2300.00 | 23/01/2012 | 000000074780 | 022756 | FOLPAG | 633.64 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 164.56 | 23/01/2012 | 000000074780 | 022756 | 854478 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 2000.00 | 23/01/2012 | 000000074780 | 022756 | 854477 | 27.22 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 110.70 | 23/01/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 233.10 | 23/01/2012 | 000000074780 | 022756 | 854479 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 37.35 | 23/01/2012 | 000000074780 | 022756 | 854481 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 10094.78 | 27/01/2012 | 000000074780 | 022756 | 854482 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 600.00 | 27/01/2012 | 000000074780 | 022756 | 854485 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 150.00 | 27/01/2012 | 000000074780 | 022756 | 854486 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 925.94 | 31/01/2012 | 000000074780 | 022756 | 854487 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 568.85 | 31/01/2012 | 000000074780 | 022756 | 854488 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 30.80 | 06/02/2012 | 000000074780 | 022756 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 150.14 | 16/02/2012 | 000000074780 | 022756 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 4000.00 | 16/02/2012 | 000000074780 | 022756 | 000000 | 365.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 33000.00 | 17/02/2012 | 000000074780 | 022756 | 000000 | 8988.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 8473.92 | 17/02/2012 | 000000074780 | 022756 | 000000 | 1123.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 7232.00 | 17/02/2012 | 000000074780 | 022756 | 000000 | 650.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 2300.00 | 17/02/2012 | 000000074780 | 022756 | 000000 | 633.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 2300.00 | 17/02/2012 | 000000074780 | 022756 | 000000 | 12.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 2000.00 | 17/02/2012 | 000000074780 | 022756 | 854493 | 27.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 102.40 | 22/02/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 129.15 | 27/02/2012 | 000000074780 | 022756 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 150.00 | 27/02/2012 | 000000074780 | 022756 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 37.35 | 27/02/2012 | 000000074780 | 022756 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 184.40 | 27/02/2012 | 000000074780 | 022756 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 490.78 | 28/02/2012 | 000000074780 | 022756 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1167.30 | 29/02/2012 | 000000074780 | 022756 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 10176.74 | 29/02/2012 | 000000074780 | 022756 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 854.85 | 29/02/2012 | 000000074780 | 022756 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 450.00 | 07/03/2012 | 000000074780 | 022756 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 95.99 | 13/03/2012 | 000000074780 | 022756 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 33000.00 | 20/03/2012 | 000000074780 | 022756 | 000000 | 9146.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 8212.62 | 20/03/2012 | 000000074780 | 022756 | 000000 | 1123.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 7635.33 | 20/03/2012 | 000000074780 | 022756 | 000000 | 650.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 2300.00 | 20/03/2012 | 000000074780 | 022756 | 000000 | 12.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 2300.00 | 20/03/2012 | 000000074780 | 022756 | 000000 | 633.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 87.69 | 21/03/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 35.15 | 22/03/2012 | 000000074780 | 022756 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 1700.00 | 23/03/2012 | 000000074780 | 022756 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 2000.00 | 23/03/2012 | 000000074780 | 022756 | 854514 | 27.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 270.00 | 27/03/2012 | 000000074780 | 022756 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 37.35 | 27/03/2012 | 000000074780 | 022756 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 300.00 | 27/03/2012 | 000000074780 | 022756 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 200.00 | 27/03/2012 | 000000074780 | 022756 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 179.33 | 28/03/2012 | 000000074780 | 022756 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 600.00 | 28/03/2012 | 000000074780 | 022756 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 1189.30 | 28/03/2012 | 000000074780 | 022756 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 600.00 | 28/03/2012 | 000000074780 | 022756 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 9368.72 | 29/03/2012 | 000000074780 | 022756 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 688.71 | 30/03/2012 | 000000074780 | 022756 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 875.35 | 30/03/2012 | 000000074780 | 022756 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 150.00 | 30/03/2012 | 000000074780 | 022756 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 100.00 | 30/03/2012 | 000000074780 | 022756 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 100.00 | 20/04/2012 | 000000074780 | 022756 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 2000.00 | 20/04/2012 | 000000074780 | 022756 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 129.47 | 20/04/2012 | 000000074780 | 022756 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 2300.00 | 20/04/2012 | 000000074780 | 022756 | 000000 | 633.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 2300.00 | 20/04/2012 | 000000074780 | 022756 | 000000 | 12.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 33000.00 | 20/04/2012 | 000000074780 | 022756 | 000000 | 9146.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 8207.94 | 20/04/2012 | 000000074780 | 022756 | 000000 | 1185.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 7232.00 | 20/04/2012 | 000000074780 | 022756 | 000000 | 650.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 1252.53 | 23/04/2012 | 000000074780 | 022756 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 9368.72 | 23/04/2012 | 000000074780 | 022756 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 255.97 | 23/04/2012 | 000000074780 | 022756 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 2000.00 | 23/04/2012 | 000000074780 | 022756 | 854556 | 27.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 73.60 | 23/04/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 37.35 | 25/04/2012 | 000000074780 | 022756 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 600.00 | 25/04/2012 | 000000074780 | 022756 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 270.00 | 30/04/2012 | 000000074780 | 022756 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 600.00 | 30/04/2012 | 000000074780 | 022756 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 150.00 | 30/04/2012 | 000000074780 | 022756 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 1061.05 | 30/04/2012 | 000000074780 | 022756 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 605.35 | 30/04/2012 | 000000074780 | 022756 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 80.00 | 02/05/2012 | 000000074780 | 022756 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 900.00 | 07/05/2012 | 000000074780 | 022756 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 91.10 | 07/05/2012 | 000000074780 | 022756 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 139.60 | 07/05/2012 | 000000074780 | 022756 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 300.00 | 18/05/2012 | 000000074780 | 022756 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 2300.00 | 18/05/2012 | 000000074780 | 022756 | 000000 | 12.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 2300.00 | 18/05/2012 | 000000074780 | 022756 | 000000 | 633.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 7232.00 | 18/05/2012 | 000000074780 | 022756 | 000000 | 650.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 7649.44 | 18/05/2012 | 000000074780 | 022756 | 000000 | 1123.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 33000.00 | 18/05/2012 | 000000074780 | 022756 | 000000 | 9146.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 73.60 | 21/05/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 2000.00 | 22/05/2012 | 000000074780 | 022756 | 854571 | 27.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1167.30 | 23/05/2012 | 000000074780 | 022756 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 9368.72 | 23/05/2012 | 000000074780 | 022756 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 194.26 | 23/05/2012 | 000000074780 | 022756 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000002 | 600.00 | 25/05/2012 | 000000074780 | 022756 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 37.35 | 25/05/2012 | 000000074780 | 022756 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 270.00 | 25/05/2012 | 000000074780 | 022756 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 150.00 | 29/05/2012 | 000000074780 | 022756 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 600.00 | 29/05/2012 | 000000074780 | 022756 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 100.00 | 29/05/2012 | 000000074780 | 022756 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 100.00 | 29/05/2012 | 000000074780 | 022756 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 1080.85 | 31/05/2012 | 000000074780 | 022756 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 100.00 | 31/05/2012 | 000000074780 | 022756 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 57.00 | 05/06/2012 | 000000074780 | 022756 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 108.28 | 05/06/2012 | 000000074780 | 022756 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 136.03 | 05/06/2012 | 000000074780 | 022756 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 620.98 | 15/06/2012 | 000000074780 | 022756 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 2300.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 12.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 2300.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 633.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 3300.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000002 | 3630.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 552.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000003 | 3300.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000004 | 3300.00 | 21/06/2012 | 000000074780 | 022756 | 854592 | 423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000005 | 3630.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 609.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000006 | 3300.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 472.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000007 | 3630.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 577.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000008 | 3300.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 472.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000009 | 5610.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 5169.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 1212.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000002 | 1210.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000003 | 1200.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000004 | 1200.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000005 | 1200.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000006 | 1210.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 1281.46 | 21/06/2012 | 000000074780 | 022756 | 000000 | 140.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000002 | 1431.60 | 21/06/2012 | 000000074780 | 022756 | 000000 | 157.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000003 | 1675.63 | 21/06/2012 | 000000074780 | 022756 | 000000 | 184.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000004 | 1192.00 | 21/06/2012 | 000000074780 | 022756 | 000000 | 131.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000005 | 1143.75 | 21/06/2012 | 000000074780 | 022756 | 000000 | 125.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000006 | 1233.33 | 21/06/2012 | 000000074780 | 022756 | 000000 | 384.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 2000.00 | 22/06/2012 | 000000074780 | 022756 | 854593 | 27.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 212.29 | 25/06/2012 | 000000074780 | 022756 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 150.00 | 25/06/2012 | 000000074780 | 022756 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 270.00 | 25/06/2012 | 000000074780 | 022756 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 600.00 | 25/06/2012 | 000000074780 | 022756 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 1167.30 | 26/06/2012 | 000000074780 | 022756 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 37.35 | 26/06/2012 | 000000074780 | 022756 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 2300.00 | 26/06/2012 | 000000074780 | 022756 | 854602 | 12.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000003 | 600.00 | 26/06/2012 | 000000074780 | 022756 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 9368.72 | 28/06/2012 | 000000074780 | 022756 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 519.79 | 28/06/2012 | 000000074780 | 022756 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 635.00 | 28/06/2012 | 000000074780 | 022756 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 700.00 | 28/06/2012 | 000000074780 | 022756 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 225.00 | 29/06/2012 | 000000074780 | 022756 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 472.50 | 30/06/2012 | 000000074780 | 022756 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 708.35 | 30/06/2012 | 000000074780 | 022756 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 39.97 | 06/07/2012 | 000000074780 | 022756 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 164.86 | 06/07/2012 | 000000074780 | 022756 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1167.30 | 20/07/2012 | 000000074780 | 022756 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 2000.00 | 20/07/2012 | 000000074780 | 022756 | 854617 | 27.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 2300.00 | 20/07/2012 | 000000074780 | 022756 | 000000 | 12.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 2300.00 | 20/07/2012 | 000000074780 | 022756 | 000000 | 25.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 7649.44 | 20/07/2012 | 000000074780 | 022756 | 000000 | 1123.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 7232.00 | 20/07/2012 | 000000074780 | 022756 | 000000 | 650.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 29700.00 | 20/07/2012 | 000000074780 | 022756 | 000000 | 4607.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000002 | 3300.00 | 20/07/2012 | 000000074780 | 022756 | 854615 | 4290.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 74.80 | 23/07/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 8046.40 | 26/07/2012 | 000000074780 | 022756 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 600.00 | 27/07/2012 | 000000074780 | 022756 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 37.35 | 27/07/2012 | 000000074780 | 022756 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 169.33 | 27/07/2012 | 000000074780 | 022756 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 150.00 | 01/08/2012 | 000000074780 | 022756 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 560.80 | 10/08/2012 | 000000074780 | 022756 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 800.85 | 10/08/2012 | 000000074780 | 022756 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 600.00 | 10/08/2012 | 000000074780 | 022756 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 29.74 | 10/08/2012 | 000000074780 | 022756 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 134.44 | 10/08/2012 | 000000074780 | 022756 | 854629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 600.00 | 10/08/2012 | 000000074780 | 022756 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 218.00 | 17/08/2012 | 000000074780 | 022756 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 7724.44 | 20/08/2012 | 000000074780 | 022756 | 000000 | 1132.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 3300.00 | 20/08/2012 | 000000074780 | 022756 | 854631 | 423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000002 | 29700.00 | 20/08/2012 | 000000074780 | 022756 | 000000 | 8474.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 7232.00 | 20/08/2012 | 000000074780 | 022756 | 000000 | 650.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 2300.00 | 20/08/2012 | 000000074780 | 022756 | 000000 | 12.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 2300.00 | 20/08/2012 | 000000074780 | 022756 | 000000 | 25.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 74.80 | 21/08/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 2000.00 | 21/08/2012 | 000000074780 | 022756 | 854634 | 27.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 1178.75 | 22/08/2012 | 000000074780 | 022756 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 1696.00 | 23/08/2012 | 000000074780 | 022756 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 1500.00 | 24/08/2012 | 000000074780 | 022756 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 114.18 | 31/08/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 37.35 | 31/08/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 471.62 | 31/08/2012 | 000000074780 | 022756 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 150.00 | 31/08/2012 | 000000074780 | 022756 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 1033.50 | 31/08/2012 | 000000074780 | 022756 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 9368.72 | 03/09/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 7232.00 | 20/09/2012 | 000000074780 | 022756 | 000000 | 650.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 7724.44 | 20/09/2012 | 000000074780 | 022756 | 000000 | 1132.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 3300.00 | 20/09/2012 | 000000074780 | 022756 | 854648 | 423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000002 | 29700.00 | 20/09/2012 | 000000074780 | 022756 | 000000 | 6922.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 2300.00 | 20/09/2012 | 000000074780 | 022756 | 000000 | 12.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 2300.00 | 20/09/2012 | 000000074780 | 022756 | 000000 | 25.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 74.80 | 21/09/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 2000.00 | 28/09/2012 | 000000074780 | 022756 | 854650 | 27.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 600.00 | 29/09/2012 | 000000074780 | 022756 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 561.22 | 29/09/2012 | 000000074780 | 022756 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 1178.75 | 01/10/2012 | 000000074780 | 022756 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 9368.72 | 11/10/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 151.90 | 11/10/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 40.22 | 11/10/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 12.21 | 11/10/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 134.87 | 11/10/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 849.00 | 17/10/2012 | 000000074780 | 022756 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 2300.00 | 19/10/2012 | 000000074780 | 022756 | 000000 | 12.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 2300.00 | 19/10/2012 | 000000074780 | 022756 | 000000 | 25.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 3300.00 | 19/10/2012 | 000000074780 | 022756 | 854658 | 423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000002 | 29700.00 | 19/10/2012 | 000000074780 | 022756 | 000000 | 6922.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 7232.00 | 19/10/2012 | 000000074780 | 022756 | 000000 | 650.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 7724.44 | 19/10/2012 | 000000074780 | 022756 | 000000 | 1132.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 150.00 | 19/10/2012 | 000000074780 | 022756 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 257.05 | 19/10/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 257.05 | 19/10/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 257.05 | 19/10/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 141.16 | 19/10/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 74.80 | 22/10/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 2000.00 | 22/10/2012 | 000000074780 | 022756 | 854660 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 1178.75 | 22/10/2012 | 000000074780 | 022756 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 122.00 | 22/10/2012 | 000000074780 | 022756 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 41.06 | 30/10/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 150.00 | 30/10/2012 | 000000074780 | 022756 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 600.00 | 30/10/2012 | 000000074780 | 022756 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 103.64 | 30/10/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 150.00 | 30/10/2012 | 000000074780 | 022756 | 854656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 896.00 | 31/10/2012 | 000000074780 | 022756 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 747.22 | 31/10/2012 | 000000074780 | 022756 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 674.50 | 31/10/2012 | 000000074780 | 022756 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 575.00 | 31/10/2012 | 000000074780 | 022756 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 70.00 | 31/10/2012 | 000000074780 | 022756 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 17.88 | 05/11/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 9369.72 | 09/11/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 7724.44 | 20/11/2012 | 000000074780 | 022756 | 000000 | 1132.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 7232.00 | 20/11/2012 | 000000074780 | 022756 | 000000 | 650.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000002 | 405.00 | 21/11/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 2300.00 | 23/11/2012 | 000000074780 | 022756 | 000000 | 25.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 2300.00 | 23/11/2012 | 000000074780 | 022756 | 000000 | 12.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 29700.00 | 23/11/2012 | 000000074780 | 022756 | 000000 | 4607.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000002 | 3300.00 | 23/11/2012 | 000000074780 | 022756 | 854672 | 2739.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 128.47 | 26/11/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 114.47 | 26/11/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 109.53 | 26/11/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 150.00 | 26/11/2012 | 000000074780 | 022756 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 9368.72 | 26/11/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 1178.75 | 26/11/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 2000.00 | 10/12/2012 | 000000074780 | 022756 | 854679 | 27.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 600.00 | 10/12/2012 | 000000074780 | 022756 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 690.52 | 10/12/2012 | 000000074780 | 022756 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 800.00 | 10/12/2012 | 000000074780 | 022756 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 833.85 | 10/12/2012 | 000000074780 | 022756 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 40.22 | 10/12/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 19.31 | 10/12/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 7232.00 | 11/12/2012 | 000000074780 | 022756 | 000000 | 650.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 7645.02 | 11/12/2012 | 000000074780 | 022756 | 000000 | 849.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 225.00 | 12/12/2012 | 000000074780 | 022756 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 100.00 | 12/12/2012 | 000000074780 | 022756 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 400.00 | 12/12/2012 | 000000074780 | 022756 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 100.00 | 12/12/2012 | 000000074780 | 022756 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 100.00 | 12/12/2012 | 000000074780 | 022756 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 100.00 | 12/12/2012 | 000000074780 | 022756 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 30474.04 | 14/12/2012 | 000000074780 | 022756 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 2300.00 | 20/12/2012 | 000000074780 | 022756 | 000000 | 25.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 2300.00 | 20/12/2012 | 000000074780 | 022756 | 000000 | 12.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 7232.00 | 20/12/2012 | 000000074780 | 022756 | 000000 | 650.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 7743.19 | 20/12/2012 | 000000074780 | 022756 | 000000 | 947.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 3300.00 | 20/12/2012 | 000000074780 | 022756 | 854695 | 423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000002 | 29700.00 | 20/12/2012 | 000000074780 | 022756 | 000000 | 6922.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 2000.00 | 21/12/2012 | 000000074780 | 022756 | 854698 | 27.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 600.00 | 21/12/2012 | 000000074780 | 022756 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 150.00 | 21/12/2012 | 000000074780 | 022756 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 100.00 | 21/12/2012 | 000000074780 | 022756 | 854701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 408.00 | 26/12/2012 | 000000074780 | 022756 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 7700.00 | 26/12/2012 | 000000074780 | 022756 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 550.96 | 26/12/2012 | 000000074780 | 022756 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 68.94 | 27/12/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 153.81 | 27/12/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 1518.72 | 27/12/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 130.40 | 27/12/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 968.00 | 27/12/2012 | 000000074780 | 022756 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 1178.75 | 27/12/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 1181.61 | 27/12/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 900.00 | 28/12/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 115.00 | 28/12/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 9368.72 | 28/12/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 2475.00 | 28/12/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 17355.00 | 28/12/2012 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 283
Última atualização: 11/06/2024