| 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 | 1000.00 | 02/01/2012 | 000000170453 | 001634 | 852515 | 50.00 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 412.00 | 02/01/2012 | 000000170453 | 001634 | 852508 | 0.00 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 300.00 | 02/01/2012 | 000000170453 | 001634 | 852541 | 15.00 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 200.00 | 02/01/2012 | 000000170453 | 001634 | 852580 | 0.00 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 17000.00 | 20/01/2012 | 000000170453 | 001634 | DEBCON | 1598.00 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 6110.00 | 20/01/2012 | 000000170453 | 001634 | DEBCON | 731.70 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 622.00 | 20/01/2012 | 000000170453 | 001634 | 852557 | 68.42 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 622.00 | 20/01/2012 | 000000170453 | 001634 | 852559 | 68.42 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 622.00 | 20/01/2012 | 000000170453 | 001634 | 852555 | 68.42 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 20/01/2012 | 000000170453 | 001634 | 852571 | 0.00 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 20/01/2012 | 000000170453 | 001634 | 852572 | 142.41 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 20/01/2012 | 000000170453 | 001634 | 852568 | 142.41 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2000.00 | 20/01/2012 | 000000170453 | 001634 | 852570 | 142.41 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 800.00 | 20/01/2012 | 000000170453 | 001634 | 852569 | 40.00 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 500.00 | 23/01/2012 | 000000170453 | 001634 | 852573 | 0.00 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 23/01/2012 | 000000170453 | 001634 | 852579 | 0.00 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 200.00 | 23/01/2012 | 000000170453 | 001634 | 852578 | 0.00 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4.00 | 23/01/2012 | 000000170453 | 001634 | DEBCON | 0.00 | 1 | Conta Corrente | BB S/A C/17045 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 281.74 | 10/02/2012 | 000000170453 | 001634 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 163.21 | 10/02/2012 | 000000170453 | 001634 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 200.00 | 14/02/2012 | 000000170453 | 001634 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 14/02/2012 | 000000170453 | 001634 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 17/02/2012 | 000000170453 | 001634 | 852584 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 500.00 | 17/02/2012 | 000000170453 | 001634 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 17000.00 | 22/02/2012 | 000000170453 | 001634 | 000000 | 1598.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 6110.00 | 22/02/2012 | 000000170453 | 001634 | 000000 | 731.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 584.68 | 22/02/2012 | 000000170453 | 001634 | 852610 | 31.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 584.68 | 22/02/2012 | 000000170453 | 001634 | 852603 | 31.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 584.68 | 22/02/2012 | 000000170453 | 001634 | 852609 | 31.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 800.00 | 22/02/2012 | 000000170453 | 001634 | 852596 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2000.00 | 22/02/2012 | 000000170453 | 001634 | 852598 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2000.00 | 22/02/2012 | 000000170453 | 001634 | 852597 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 22/02/2012 | 000000170453 | 001634 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2.00 | 23/02/2012 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2000.00 | 23/02/2012 | 000000170453 | 001634 | 852600 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 5084.20 | 23/02/2012 | 000000170453 | 001634 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 5084.20 | 23/02/2012 | 000000170453 | 001634 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 270.00 | 25/02/2012 | 000000170453 | 001634 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 25/02/2012 | 000000170453 | 001634 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 02/03/2012 | 000000170453 | 001634 | 852619 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 136.84 | 07/03/2012 | 000000170453 | 001634 | 852620 | 6.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 640.00 | 22/03/2012 | 000000170453 | 001634 | 852624 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 22/03/2012 | 000000170453 | 001634 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2.00 | 22/03/2012 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 650.00 | 22/03/2012 | 000000170453 | 001634 | 852623 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 22/03/2012 | 000000170453 | 001634 | 852631 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 22/03/2012 | 000000170453 | 001634 | 852638 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 800.00 | 22/03/2012 | 000000170453 | 001634 | 852629 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 200.00 | 23/03/2012 | 000000170453 | 001634 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 23/03/2012 | 000000170453 | 001634 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 395.00 | 26/03/2012 | 000000170453 | 001634 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 98.95 | 26/03/2012 | 000000170453 | 001634 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 136.84 | 26/03/2012 | 000000170453 | 001634 | 852643 | 6.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 430.00 | 26/03/2012 | 000000170453 | 001634 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 7800.00 | 27/03/2012 | 000000170453 | 001634 | 000000 | 654.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 20000.00 | 27/03/2012 | 000000170453 | 001634 | 000000 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 27/03/2012 | 000000170453 | 001634 | 852639 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2000.00 | 27/03/2012 | 000000170453 | 001634 | 852646 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2000.00 | 27/03/2012 | 000000170453 | 001634 | 852647 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 27/03/2012 | 000000170453 | 001634 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.00 | 27/03/2012 | 000000170453 | 001634 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 37.32 | 31/03/2012 | 000000170453 | 001634 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 37.32 | 31/03/2012 | 000000170453 | 001634 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 37.32 | 31/03/2012 | 000000170453 | 001634 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 93.70 | 03/04/2012 | 000000170453 | 001634 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 183.59 | 03/04/2012 | 000000170453 | 001634 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 04/04/2012 | 000000170453 | 001634 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 200.00 | 04/04/2012 | 000000170453 | 001634 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2.57 | 12/04/2012 | 000000170453 | 001634 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 6116.00 | 12/04/2012 | 000000170453 | 001634 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 13/04/2012 | 000000170453 | 001634 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 500.00 | 16/04/2012 | 000000170453 | 001634 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 6.00 | 17/04/2012 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1600.00 | 20/04/2012 | 000000170453 | 001634 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 23/04/2012 | 000000170453 | 001634 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 7800.00 | 23/04/2012 | 000000170453 | 001634 | 000000 | 654.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 20000.00 | 23/04/2012 | 000000170453 | 001634 | 000000 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 800.00 | 23/04/2012 | 000000170453 | 001634 | 852678 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2000.00 | 23/04/2012 | 000000170453 | 001634 | 852685 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 23/04/2012 | 000000170453 | 001634 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2500.00 | 23/04/2012 | 000000170453 | 001634 | 852696 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2500.00 | 23/04/2012 | 000000170453 | 001634 | 852695 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2300.00 | 24/04/2012 | 000000170453 | 001634 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 526.32 | 25/04/2012 | 000000170453 | 001634 | 852707 | 26.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 25/04/2012 | 000000170453 | 001634 | 852702 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 25/04/2012 | 000000170453 | 001634 | 852703 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 25/04/2012 | 000000170453 | 001634 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 25/04/2012 | 000000170453 | 001634 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 25/04/2012 | 000000170453 | 001634 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 37.32 | 25/04/2012 | 000000170453 | 001634 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 37.32 | 25/04/2012 | 000000170453 | 001634 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 37.32 | 25/04/2012 | 000000170453 | 001634 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 640.00 | 25/04/2012 | 000000170453 | 001634 | 852704 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 200.00 | 02/05/2012 | 000000170453 | 001634 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 200.00 | 08/05/2012 | 000000170453 | 001634 | 852711 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 78.65 | 08/05/2012 | 000000170453 | 001634 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 11/05/2012 | 000000170453 | 001634 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 526.32 | 14/05/2012 | 000000170453 | 001634 | 852716 | 26.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 200.00 | 15/05/2012 | 000000170453 | 001634 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 130.00 | 16/05/2012 | 000000170453 | 001634 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 34.35 | 16/05/2012 | 000000170453 | 001634 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 99.85 | 16/05/2012 | 000000170453 | 001634 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 7800.00 | 21/05/2012 | 000000170453 | 001634 | 000000 | 654.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 20000.00 | 21/05/2012 | 000000170453 | 001634 | 000000 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2500.00 | 21/05/2012 | 000000170453 | 001634 | 852738 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2500.00 | 21/05/2012 | 000000170453 | 001634 | 852737 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 21/05/2012 | 000000170453 | 001634 | 852746 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 800.00 | 21/05/2012 | 000000170453 | 001634 | 852713 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 21/05/2012 | 000000170453 | 001634 | 852754 | 84.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 21/05/2012 | 000000170453 | 001634 | 852753 | 84.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 21/05/2012 | 000000170453 | 001634 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 640.00 | 21/05/2012 | 000000170453 | 001634 | 852752 | 83.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 520.00 | 21/05/2012 | 000000170453 | 001634 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 7376.00 | 21/05/2012 | 000000170453 | 001634 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 256.84 | 23/05/2012 | 000000170453 | 001634 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 270.00 | 23/05/2012 | 000000170453 | 001634 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 23/05/2012 | 000000170453 | 001634 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 95.00 | 01/06/2012 | 000000000000 | 000000 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 242.59 | 01/06/2012 | 000000170453 | 001634 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 370.00 | 02/06/2012 | 000000170453 | 001634 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 197.00 | 05/06/2012 | 000000170453 | 001634 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 05/06/2012 | 000000170453 | 001634 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 7800.00 | 21/06/2012 | 000000170453 | 001634 | 000000 | 654.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 20000.00 | 21/06/2012 | 000000170453 | 001634 | 000000 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 200.00 | 21/06/2012 | 000000170453 | 001634 | 852784 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 21/06/2012 | 000000170453 | 001634 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2000.00 | 21/06/2012 | 000000170453 | 001634 | 852772 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2500.00 | 21/06/2012 | 000000170453 | 001634 | 852773 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2500.00 | 21/06/2012 | 000000170453 | 001634 | 852774 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 800.00 | 21/06/2012 | 000000170453 | 001634 | 852775 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 21/06/2012 | 000000170453 | 001634 | 852792 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 640.00 | 21/06/2012 | 000000170453 | 001634 | 852790 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 21/06/2012 | 000000170453 | 001634 | 852795 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 7376.00 | 22/06/2012 | 000000170453 | 001634 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 7376.00 | 22/06/2012 | 000000170453 | 001634 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 200.00 | 23/06/2012 | 000000170453 | 001634 | 852789 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 200.00 | 16/07/2012 | 000000170453 | 001634 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 16/07/2012 | 000000170453 | 001634 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2.00 | 20/07/2012 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 7800.00 | 21/07/2012 | 000000170453 | 001634 | 000000 | 654.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 20000.00 | 21/07/2012 | 000000170453 | 001634 | 000000 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 800.00 | 21/07/2012 | 000000170453 | 001634 | 852825 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2500.00 | 21/07/2012 | 000000170453 | 001634 | 852823 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2500.00 | 21/07/2012 | 000000170453 | 001634 | 852824 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 200.00 | 21/07/2012 | 000000170453 | 001634 | 852864 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 304.68 | 23/07/2012 | 000000170453 | 001634 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 25/07/2012 | 000000170453 | 001634 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2000.00 | 28/07/2012 | 000000170453 | 001634 | 852788 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1940.00 | 28/07/2012 | 000000170453 | 001634 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 870.00 | 01/08/2012 | 000000170453 | 001634 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 100.00 | 02/08/2012 | 000000170453 | 001634 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 196.07 | 08/08/2012 | 000000170453 | 001634 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 35.00 | 10/08/2012 | 000000170453 | 001634 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 250.00 | 13/08/2012 | 000000170453 | 001634 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 107.80 | 14/08/2012 | 000000170453 | 001634 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 20000.00 | 21/08/2012 | 000000170453 | 001634 | 000000 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 9740.00 | 21/08/2012 | 000000170453 | 001634 | DEBCON | 809.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2500.00 | 21/08/2012 | 000000170453 | 001634 | 852855 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2500.00 | 21/08/2012 | 000000170453 | 001634 | 852854 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 800.00 | 21/08/2012 | 000000170453 | 001634 | 852853 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 21/08/2012 | 000000170453 | 001634 | 852856 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 21/08/2012 | 000000170453 | 001634 | 852941 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 580.00 | 25/08/2012 | 000000170453 | 001634 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 7542.80 | 26/08/2012 | 000000170453 | 001634 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 27/08/2012 | 000000170453 | 001634 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 27/08/2012 | 000000170453 | 001634 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2.00 | 29/08/2012 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 500.00 | 30/08/2012 | 000000170453 | 001634 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 292.84 | 30/08/2012 | 000000170453 | 001634 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 200.00 | 06/09/2012 | 000000170453 | 001634 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 226.94 | 12/09/2012 | 000000170453 | 001634 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4.06 | 12/09/2012 | 000000170453 | 001634 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 12/09/2012 | 000000170453 | 001634 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4.00 | 12/09/2012 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 20000.00 | 17/09/2012 | 000000170453 | 001634 | 000000 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 9740.00 | 17/09/2012 | 000000170453 | 001634 | 000000 | 809.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 800.00 | 17/09/2012 | 000000170453 | 001634 | 852966 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2500.00 | 17/09/2012 | 000000170453 | 001634 | 852965 | 444.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2500.00 | 21/09/2012 | 000000170453 | 001634 | 852955 | 444.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 200.00 | 21/09/2012 | 000000170453 | 001634 | 852952 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 21/09/2012 | 000000170453 | 001634 | 853075 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2000.00 | 21/09/2012 | 000000170453 | 001634 | 1857,5 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 7542.80 | 27/09/2012 | 000000170453 | 001634 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 300.00 | 27/09/2012 | 000000170453 | 001634 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 7542.80 | 27/09/2012 | 000000170453 | 001634 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 28/09/2012 | 000000170453 | 001634 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 74.15 | 02/10/2012 | 000000170453 | 001634 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2.00 | 15/10/2012 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 9740.00 | 21/10/2012 | 000000170453 | 001634 | 000000 | 809.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 20000.00 | 21/10/2012 | 000000170453 | 001634 | 000000 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2000.00 | 21/10/2012 | 000000170453 | 001634 | 852990 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 200.00 | 21/10/2012 | 000000170453 | 001634 | 853076 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2500.00 | 21/10/2012 | 000000170453 | 001634 | 852993 | 444.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 800.00 | 21/10/2012 | 000000170453 | 001634 | 852992 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2500.00 | 21/10/2012 | 000000170453 | 001634 | 852995 | 444.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 200.00 | 21/10/2012 | 000000170453 | 001634 | 852991 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 23/10/2012 | 000000170453 | 001634 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 80.20 | 24/10/2012 | 000000170453 | 001634 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 300.00 | 24/10/2012 | 000000170453 | 001634 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 175.46 | 24/10/2012 | 000000170453 | 001634 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 200.00 | 24/10/2012 | 000000170453 | 001634 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 200.00 | 25/10/2012 | 000000170453 | 001634 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 550.00 | 25/10/2012 | 000000170453 | 001634 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 200.00 | 26/10/2012 | 000000170453 | 001634 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 115.60 | 26/10/2012 | 000000170453 | 001634 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 200.00 | 26/10/2012 | 000000170453 | 001634 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 80.00 | 30/10/2012 | 000000170453 | 001634 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 245.24 | 01/11/2012 | 000000170453 | 001634 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 250.00 | 05/11/2012 | 000000170453 | 001634 | 853095 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 500.00 | 11/11/2012 | 000000170453 | 001634 | 853097 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 19/11/2012 | 000000170453 | 001634 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 20000.00 | 21/11/2012 | 000000170453 | 001634 | 000000 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 9740.00 | 21/11/2012 | 000000170453 | 001634 | 000000 | 809.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2500.00 | 21/11/2012 | 000000170453 | 001634 | 853014 | 444.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2000.00 | 21/11/2012 | 000000170453 | 001634 | 853026 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2500.00 | 21/11/2012 | 000000170453 | 001634 | 853016 | 444.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 800.00 | 21/11/2012 | 000000170453 | 001634 | 853015 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 200.00 | 21/11/2012 | 000000170453 | 001634 | 853027 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 200.00 | 21/11/2012 | 000000170453 | 001634 | 853077 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 7542.80 | 22/11/2012 | 000000170453 | 001634 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 28.90 | 29/11/2012 | 000000170453 | 001634 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2850.00 | 11/12/2012 | 000000170453 | 001634 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 200.00 | 13/12/2012 | 000000170453 | 001634 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 9740.00 | 21/12/2012 | 000000170453 | 001634 | 000000 | 809.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 20000.00 | 21/12/2012 | 000000170453 | 001634 | 000000 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 7986.67 | 21/12/2012 | 000000170453 | 001634 | 000000 | 666.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 200.00 | 21/12/2012 | 000000170453 | 001634 | 853059 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 200.00 | 21/12/2012 | 000000170453 | 001634 | 853078 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2500.00 | 21/12/2012 | 000000170453 | 001634 | 853071 | 444.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2500.00 | 21/12/2012 | 000000170453 | 001634 | 853046 | 444.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2000.00 | 21/12/2012 | 000000170453 | 001634 | 853057 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 800.00 | 21/12/2012 | 000000170453 | 001634 | 853045 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1757.06 | 21/12/2012 | 000000170453 | 001634 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 7542.80 | 21/12/2012 | 000000170453 | 001634 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 350.00 | 31/12/2012 | 000000170453 | 001634 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2.68 | 31/12/2012 | 000000170453 | 001634 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 236
Última atualização: 11/06/2024