| 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 | 0000003 | 0000001 | 1500.00 | 25/01/2012 | 250600000000 | 058510 | 850171 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2500.00 | 25/01/2012 | 250600000000 | 058510 | 850170 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 622.00 | 25/01/2012 | 250600000000 | 058510 | 850164 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 622.00 | 25/01/2012 | 250600000000 | 058510 | 850164 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 622.00 | 25/01/2012 | 250600000000 | 058510 | 850164 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2100.00 | 25/01/2012 | 250600000000 | 058510 | 850169 | 248.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2100.00 | 25/01/2012 | 250600000000 | 058510 | 850168 | 248.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2100.00 | 25/01/2012 | 250600000000 | 058510 | 850167 | 248.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2100.00 | 25/01/2012 | 250600000000 | 058510 | 850166 | 248.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2100.00 | 25/01/2012 | 250600000000 | 058510 | 850165 | 248.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3715.00 | 25/01/2012 | 250600000000 | 058510 | 850163 | 610.78 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2100.00 | 25/01/2012 | 250600000000 | 058510 | 850163 | 248.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2100.00 | 25/01/2012 | 250600000000 | 058510 | 850163 | 248.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2100.00 | 25/01/2012 | 250600000000 | 058510 | 850163 | 248.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4923.82 | 25/01/2012 | 250600000000 | 058510 | 850172 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2500.00 | 26/01/2012 | 250600000000 | 058510 | 850173 | 75.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 275.00 | 26/01/2012 | 250600000000 | 058510 | 850175 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1200.00 | 26/01/2012 | 250600000000 | 058510 | 850174 | 36.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2550.00 | 27/01/2012 | 250600000000 | 058510 | 850160 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2500.00 | 17/02/2012 | 250600000000 | 058510 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 17/02/2012 | 250600000000 | 058510 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 17/02/2012 | 250600000000 | 058510 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2500.00 | 17/02/2012 | 250600000000 | 058510 | 850154 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 12115.00 | 20/02/2012 | 250600000000 | 058510 | 850176 | 1604.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1866.00 | 20/02/2012 | 250600000000 | 058510 | 850153 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2100.00 | 20/02/2012 | 250600000000 | 058510 | 850179 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 2100.00 | 20/02/2012 | 250600000000 | 058510 | 850180 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 2100.00 | 20/02/2012 | 250600000000 | 058510 | 850177 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 2100.00 | 20/02/2012 | 250600000000 | 058510 | 850178 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4923.82 | 23/02/2012 | 250600000000 | 058510 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1100.00 | 23/02/2012 | 250600000000 | 058510 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1100.00 | 16/03/2012 | 250600000000 | 058510 | 850191 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 366.00 | 20/03/2012 | 250600000000 | 058510 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1500.00 | 22/03/2012 | 250600000000 | 058510 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2500.00 | 22/03/2012 | 250600000000 | 058510 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2100.00 | 22/03/2012 | 250600000000 | 058510 | 850197 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 2100.00 | 22/03/2012 | 250600000000 | 058510 | 850198 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 2100.00 | 22/03/2012 | 250600000000 | 058510 | 850199 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 2100.00 | 22/03/2012 | 250600000000 | 058510 | 850200 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 12115.00 | 22/03/2012 | 250600000000 | 058510 | 850181 | 1588.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1866.00 | 22/03/2012 | 250600000000 | 058510 | 850182 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 445.00 | 28/03/2012 | 250600000000 | 058510 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2500.00 | 28/03/2012 | 250600000000 | 058510 | 850193 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2500.00 | 20/04/2012 | 250600000000 | 058510 | 850189 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1500.00 | 20/04/2012 | 250600000000 | 058510 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2500.00 | 20/04/2012 | 250600000000 | 058510 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 622.00 | 20/04/2012 | 250600000000 | 058510 | 850209 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 622.00 | 20/04/2012 | 250600000000 | 058510 | 850209 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 622.00 | 20/04/2012 | 250600000000 | 058510 | 850209 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2100.00 | 20/04/2012 | 250600000000 | 058510 | 850201 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2100.00 | 20/04/2012 | 250600000000 | 058510 | 850204 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2100.00 | 20/04/2012 | 250600000000 | 058510 | 850203 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2100.00 | 20/04/2012 | 250600000000 | 058510 | 850202 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3715.00 | 20/04/2012 | 250600000000 | 058510 | 850186 | 610.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2100.00 | 20/04/2012 | 250600000000 | 058510 | 850207 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2100.00 | 20/04/2012 | 250600000000 | 058510 | 850206 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2100.00 | 20/04/2012 | 250600000000 | 058510 | 850208 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2100.00 | 20/04/2012 | 250600000000 | 058510 | 850205 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4698.06 | 20/04/2012 | 250600000000 | 058510 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1100.00 | 27/04/2012 | 250600000000 | 058510 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 18/05/2012 | 250600000000 | 058510 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2500.00 | 18/05/2012 | 250600000000 | 058510 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 18/05/2012 | 250600000000 | 058510 | 850216 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3715.00 | 18/05/2012 | 250600000000 | 058510 | 850212 | 610.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 622.00 | 24/05/2012 | 250600000000 | 058510 | 850215 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 622.00 | 24/05/2012 | 250600000000 | 058510 | 850215 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 622.00 | 24/05/2012 | 250600000000 | 058510 | 850215 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2100.00 | 24/05/2012 | 250600000000 | 058510 | 850221 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2100.00 | 24/05/2012 | 250600000000 | 058510 | 850220 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2100.00 | 24/05/2012 | 250600000000 | 058510 | 850219 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2100.00 | 24/05/2012 | 250600000000 | 058510 | 850218 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2100.00 | 24/05/2012 | 250600000000 | 058510 | 850217 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2100.00 | 24/05/2012 | 250600000000 | 058510 | 850223 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2100.00 | 24/05/2012 | 250600000000 | 058510 | 850224 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2100.00 | 24/05/2012 | 250600000000 | 058510 | 850222 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 5385.82 | 24/05/2012 | 250600000000 | 058510 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2715.00 | 01/06/2012 | 250600000000 | 058510 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2500.00 | 08/06/2012 | 250600000000 | 058510 | 850230 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1500.00 | 08/06/2012 | 250600000000 | 058510 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3715.00 | 08/06/2012 | 250600000000 | 058510 | 850229 | 610.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2100.00 | 08/06/2012 | 250600000000 | 058510 | 850228 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2500.00 | 08/06/2012 | 250600000000 | 058510 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2100.00 | 20/06/2012 | 250600000000 | 058510 | 850241 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2100.00 | 20/06/2012 | 250600000000 | 058510 | 850243 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2100.00 | 20/06/2012 | 250600000000 | 058510 | 850244 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2100.00 | 20/06/2012 | 250600000000 | 058510 | 850245 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2100.00 | 20/06/2012 | 250600000000 | 058510 | 850242 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2100.00 | 20/06/2012 | 250600000000 | 058510 | 850247 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2100.00 | 20/06/2012 | 250600000000 | 058510 | 850248 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 622.00 | 20/06/2012 | 250600000000 | 058510 | 850249 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 622.00 | 20/06/2012 | 250600000000 | 058510 | 850249 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 622.00 | 20/06/2012 | 250600000000 | 058510 | 850249 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4732.82 | 20/06/2012 | 250600000000 | 058510 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 7500.00 | 26/06/2012 | 250600000000 | 058510 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 5402.00 | 05/07/2012 | 250600000000 | 058510 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 20/07/2012 | 250600000000 | 058510 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2500.00 | 20/07/2012 | 250600000000 | 058510 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1500.00 | 20/07/2012 | 250600000000 | 058510 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3715.00 | 20/07/2012 | 250600000000 | 058510 | 850233 | 610.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4908.82 | 20/07/2012 | 250600000000 | 058510 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 622.00 | 21/07/2012 | 250600000000 | 058510 | 850257 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 622.00 | 21/07/2012 | 250600000000 | 058510 | 850257 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 622.00 | 21/07/2012 | 250600000000 | 058510 | 850257 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2100.00 | 21/07/2012 | 250600000000 | 058510 | 850256 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2100.00 | 21/07/2012 | 250600000000 | 058510 | 850255 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2100.00 | 21/07/2012 | 250600000000 | 058510 | 850254 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2100.00 | 21/07/2012 | 250600000000 | 058510 | 850233 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2100.00 | 21/07/2012 | 250600000000 | 058510 | 850233 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2100.00 | 21/07/2012 | 250600000000 | 058510 | 850233 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2100.00 | 21/07/2012 | 250600000000 | 058510 | 850253 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2100.00 | 21/07/2012 | 250600000000 | 058510 | 850233 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2500.00 | 24/07/2012 | 250600000000 | 058510 | 850259 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3715.00 | 09/08/2012 | 250600000000 | 058510 | 850237 | 595.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 09/08/2012 | 250600000000 | 058510 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2500.00 | 10/08/2012 | 250600000000 | 058510 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 87.37 | 17/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2500.00 | 19/08/2012 | 250600000000 | 058510 | 850239 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 622.00 | 21/08/2012 | 250600000000 | 058510 | 850240 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 622.00 | 21/08/2012 | 250600000000 | 058510 | 850240 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 622.00 | 21/08/2012 | 250600000000 | 058510 | 850240 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2100.00 | 21/08/2012 | 250600000000 | 058510 | 850240 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2100.00 | 21/08/2012 | 250600000000 | 058510 | 850240 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2100.00 | 21/08/2012 | 250600000000 | 058510 | 850240 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2100.00 | 21/08/2012 | 250600000000 | 058510 | 850240 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2100.00 | 21/08/2012 | 250600000000 | 058510 | 850263 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2100.00 | 21/08/2012 | 250600000000 | 058510 | 850264 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2100.00 | 21/08/2012 | 250600000000 | 058510 | 850262 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2100.00 | 21/08/2012 | 250600000000 | 058510 | 820265 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2635.28 | 21/08/2012 | 250600000000 | 058510 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 46.00 | 21/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 46.00 | 21/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 7994.50 | 29/08/2012 | 250600000000 | 058510 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1500.00 | 20/09/2012 | 250600000000 | 058510 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2100.00 | 20/09/2012 | 250600000000 | 058510 | 850272 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2100.00 | 20/09/2012 | 250600000000 | 058510 | 850271 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 622.00 | 20/09/2012 | 250600000000 | 058510 | 850273 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 622.00 | 20/09/2012 | 250600000000 | 058510 | 850273 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 622.00 | 20/09/2012 | 250600000000 | 058510 | 850273 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2500.00 | 20/09/2012 | 250600000000 | 058510 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2500.00 | 20/09/2012 | 250600000000 | 058510 | 850275 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2100.00 | 20/09/2012 | 250600000000 | 058510 | 850269 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2100.00 | 20/09/2012 | 250600000000 | 058510 | 850270 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2100.00 | 20/09/2012 | 250600000000 | 058510 | 850267 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2100.00 | 20/09/2012 | 250600000000 | 058510 | 850267 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2100.00 | 20/09/2012 | 250600000000 | 058510 | 850267 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2100.00 | 20/09/2012 | 250600000000 | 058510 | 850267 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3715.00 | 20/09/2012 | 250600000000 | 058510 | 850267 | 595.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2479.28 | 20/09/2012 | 250600000000 | 058510 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 02/10/2012 | 250600000000 | 058510 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2500.00 | 22/10/2012 | 250600000000 | 058510 | 850289 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2500.00 | 22/10/2012 | 250600000000 | 058510 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2100.00 | 22/10/2012 | 250600000000 | 058510 | 850286 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2100.00 | 22/10/2012 | 250600000000 | 058510 | 850283 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2100.00 | 22/10/2012 | 250600000000 | 058510 | 850284 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2100.00 | 22/10/2012 | 250600000000 | 058510 | 850285 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 622.00 | 22/10/2012 | 250600000000 | 058510 | 850287 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 622.00 | 22/10/2012 | 250600000000 | 058510 | 850287 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 622.00 | 22/10/2012 | 250600000000 | 058510 | 850287 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2100.00 | 22/10/2012 | 250600000000 | 058510 | 850282 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2100.00 | 22/10/2012 | 250600000000 | 058510 | 850282 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2100.00 | 22/10/2012 | 250600000000 | 058510 | 850282 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3715.00 | 22/10/2012 | 250600000000 | 058510 | 850278 | 610.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2100.00 | 22/10/2012 | 250600000000 | 058510 | 850282 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4904.82 | 22/10/2012 | 250600000000 | 058510 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4.00 | 26/10/2012 | 250600000000 | 058510 | 039544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3715.00 | 20/11/2012 | 250600000000 | 058510 | 850292 | 610.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2100.00 | 20/11/2012 | 250600000000 | 058510 | 850293 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 2100.00 | 20/11/2012 | 250600000000 | 058510 | 850293 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 2100.00 | 20/11/2012 | 250600000000 | 058510 | 850293 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 2100.00 | 20/11/2012 | 250600000000 | 058510 | 850293 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 2100.00 | 20/11/2012 | 250600000000 | 058510 | 850294 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 2100.00 | 20/11/2012 | 250600000000 | 058510 | 850295 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 2100.00 | 20/11/2012 | 250600000000 | 058510 | 850296 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 2100.00 | 20/11/2012 | 250600000000 | 058510 | 850297 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1866.00 | 20/11/2012 | 250600000000 | 058510 | 850298 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2500.00 | 20/11/2012 | 250600000000 | 058510 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1500.00 | 20/11/2012 | 250600000000 | 058510 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2500.00 | 20/11/2012 | 250600000000 | 058510 | 850299 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1500.00 | 26/11/2012 | 250600000000 | 058510 | 850305 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1500.00 | 07/12/2012 | 250600000000 | 058510 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2500.00 | 07/12/2012 | 250600000000 | 058510 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3715.00 | 07/12/2012 | 250600000000 | 058510 | 850304 | 610.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2500.00 | 21/12/2012 | 250600000000 | 058510 | 850311 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 7950.00 | 21/12/2012 | 250600000000 | 058510 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4000.00 | 21/12/2012 | 250600000000 | 058510 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 8400.00 | 21/12/2012 | 250600000000 | 058510 | 850312 | 993.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1866.00 | 21/12/2012 | 250600000000 | 058510 | 850309 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2100.00 | 21/12/2012 | 250600000000 | 058510 | 850314 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1866.00 | 21/12/2012 | 250600000000 | 058510 | 850310 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2100.00 | 21/12/2012 | 250600000000 | 058510 | 850315 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2404.28 | 25/12/2012 | 250600000000 | 058510 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4919.82 | 25/12/2012 | 250600000000 | 058510 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 7379.71 | 25/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 149.28 | 25/12/2012 | 250600000000 | 058510 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 410.52 | 25/12/2012 | 250600000000 | 058510 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2100.00 | 28/12/2012 | 250600000000 | 058510 | 850324 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2100.00 | 28/12/2012 | 250600000000 | 058510 | 850323 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1414.98 | 28/12/2012 | 250600000000 | 058510 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 198
Última atualização: 11/06/2024