| 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 | 2.00 | 03/01/2012 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2027.41 | 23/01/2012 | 000000012122 | 007595 | 853666 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 2027.41 | 23/01/2012 | 000000012122 | 007595 | 853667 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 2016.11 | 23/01/2012 | 000000012122 | 007595 | 853668 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 3008.41 | 23/01/2012 | 000000012122 | 007595 | 853669 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1998.00 | 23/01/2012 | 000000012122 | 007595 | 853670 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 2016.11 | 23/01/2012 | 000000012122 | 007595 | 853664 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 2016.11 | 23/01/2012 | 000000012122 | 007595 | 853671 | 240.32 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3935.00 | 23/01/2012 | 000000000000 | 000000 | CAIXA | 390.28 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 1998.00 | 23/01/2012 | 000000012122 | 007595 | 853665 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000017 | 1998.00 | 23/01/2012 | 000000012122 | 007595 | 853672 | 2803.81 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000018 | 282.00 | 30/01/2012 | 000000012122 | 007595 | 853684 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000016 | 282.00 | 30/01/2012 | 000000012122 | 007595 | 853683 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 731.00 | 30/01/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1800.00 | 30/01/2012 | 000000012122 | 007595 | 853687 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1800.00 | 30/01/2012 | 000000012122 | 007595 | 853674 | 54.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 900.00 | 30/01/2012 | 000000012122 | 007595 | 853686 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 30/01/2012 | 000000012122 | 007595 | 853688 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 84.84 | 30/01/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 17.55 | 30/01/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 161.54 | 30/01/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 270.99 | 30/01/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 263.89 | 30/01/2012 | 000000012122 | 007595 | 853682 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 263.89 | 30/01/2012 | 000000012122 | 007595 | 853681 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 282.00 | 30/01/2012 | 000000012122 | 007595 | 853680 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 411.59 | 30/01/2012 | 000000012122 | 007595 | 853679 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 263.89 | 30/01/2012 | 000000012122 | 007595 | 853678 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 252.59 | 30/01/2012 | 000000012122 | 007595 | 853677 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 252.59 | 30/01/2012 | 000000012122 | 007595 | 853676 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 300.00 | 30/01/2012 | 000000012122 | 007595 | 853689 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 196.00 | 31/01/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2.00 | 02/02/2012 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1800.00 | 10/02/2012 | 000000012122 | 007595 | 853704 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2280.00 | 10/02/2012 | 000000012122 | 007595 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 2280.00 | 10/02/2012 | 000000012122 | 007595 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 2280.00 | 10/02/2012 | 000000012122 | 007595 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 3420.00 | 10/02/2012 | 000000012122 | 007595 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 2280.00 | 10/02/2012 | 000000012122 | 007595 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 2280.00 | 10/02/2012 | 000000012122 | 007595 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 2280.00 | 10/02/2012 | 000000012122 | 007595 | 853700 | 240.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 2280.00 | 10/02/2012 | 000000012122 | 007595 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 2280.00 | 10/02/2012 | 000000012122 | 007595 | 853702 | 2803.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 622.00 | 10/02/2012 | 000000012122 | 007595 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1100.00 | 10/02/2012 | 000000012122 | 007595 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 622.00 | 10/02/2012 | 000000012122 | 007595 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 1700.00 | 10/02/2012 | 000000012122 | 007595 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 622.00 | 10/02/2012 | 000000012122 | 007595 | 853703 | 390.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 120.00 | 13/02/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 55.00 | 13/02/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1800.00 | 13/02/2012 | 000000012122 | 007595 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 13/02/2012 | 000000012122 | 007595 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 5528.46 | 13/02/2012 | 000000012122 | 007595 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 5528.46 | 13/02/2012 | 000000012122 | 007595 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 13/02/2012 | 000000012122 | 007595 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 900.00 | 13/02/2012 | 000000012122 | 007595 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2.00 | 02/03/2012 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2330.00 | 20/03/2012 | 000000012122 | 007595 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 2330.00 | 20/03/2012 | 000000012122 | 007595 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 2330.00 | 20/03/2012 | 000000012122 | 007595 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 3495.00 | 20/03/2012 | 000000012122 | 007595 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 2330.00 | 20/03/2012 | 000000012122 | 007595 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 2330.00 | 20/03/2012 | 000000012122 | 007595 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 2330.00 | 20/03/2012 | 000000012122 | 007595 | 853723 | 261.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 2330.00 | 20/03/2012 | 000000012122 | 007595 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 2330.00 | 20/03/2012 | 000000012122 | 007595 | 853716 | 2856.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 622.00 | 30/03/2012 | 000000012122 | 007595 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1100.00 | 30/03/2012 | 000000012122 | 007595 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 622.00 | 30/03/2012 | 000000012122 | 007595 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1700.00 | 30/03/2012 | 000000012122 | 007595 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 622.00 | 30/03/2012 | 000000012122 | 007595 | 853726 | 390.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 30/03/2012 | 000000012122 | 007595 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 900.00 | 30/03/2012 | 000000012122 | 007595 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1800.00 | 30/03/2012 | 000000012122 | 007595 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 30/03/2012 | 000000012122 | 007595 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1200.00 | 30/03/2012 | 000000012122 | 007595 | 853740 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 89.08 | 30/03/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 116.53 | 30/03/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 15.56 | 30/03/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 264.00 | 30/03/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 5628.21 | 30/03/2012 | 000000012122 | 007595 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1800.00 | 30/03/2012 | 000000012122 | 007595 | 853729 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 55.00 | 30/03/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 31/03/2012 | 000000012122 | 007595 | 583742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2.00 | 03/04/2012 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 622.00 | 20/04/2012 | 000000012122 | 007595 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 1100.00 | 20/04/2012 | 000000012122 | 007595 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 622.00 | 20/04/2012 | 000000012122 | 007595 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 1700.00 | 20/04/2012 | 000000012122 | 007595 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 622.00 | 20/04/2012 | 000000012122 | 007595 | 853752 | 390.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 164.55 | 20/04/2012 | 000000012122 | 007595 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 900.00 | 20/04/2012 | 000000012122 | 007595 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1800.00 | 20/04/2012 | 000000012122 | 007595 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2330.00 | 20/04/2012 | 000000012122 | 007595 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 2330.00 | 20/04/2012 | 000000012122 | 007595 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 3495.00 | 20/04/2012 | 000000012122 | 007595 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 2330.00 | 20/04/2012 | 000000012122 | 007595 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 2330.00 | 20/04/2012 | 000000012122 | 007595 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 2330.00 | 20/04/2012 | 000000012122 | 007595 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 2330.00 | 20/04/2012 | 000000012122 | 007595 | 853746 | 261.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 2330.00 | 20/04/2012 | 000000012122 | 007595 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 2330.00 | 20/04/2012 | 000000012122 | 007595 | 853743 | 2856.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 02/05/2012 | 000000012122 | 007595 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 182.80 | 02/05/2012 | 000000012122 | 007595 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 43.26 | 02/05/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 67.25 | 02/05/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 5628.21 | 02/05/2012 | 000000012122 | 007595 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1800.00 | 02/05/2012 | 000000012122 | 007595 | 853759 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 02/05/2012 | 000000012122 | 007595 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1000.00 | 02/05/2012 | 000000012122 | 007595 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2.00 | 03/05/2012 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2330.00 | 18/05/2012 | 000000012122 | 007595 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 2330.00 | 18/05/2012 | 000000012122 | 007595 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 3495.00 | 18/05/2012 | 000000012122 | 007595 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 2330.00 | 18/05/2012 | 000000012122 | 007595 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 2330.00 | 18/05/2012 | 000000012122 | 007595 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 2330.00 | 18/05/2012 | 000000012122 | 007595 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 2330.00 | 18/05/2012 | 000000012122 | 007595 | 853772 | 261.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 2330.00 | 18/05/2012 | 000000012122 | 007595 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 2330.00 | 18/05/2012 | 000000012122 | 007595 | 853765 | 2856.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1100.00 | 18/05/2012 | 000000012122 | 007595 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 1700.00 | 18/05/2012 | 000000012122 | 007595 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 622.00 | 30/05/2012 | 000000012122 | 007595 | 853783 | 390.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 622.00 | 30/05/2012 | 000000012122 | 007595 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 30/05/2012 | 000000012122 | 007595 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 195.00 | 30/05/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 42.42 | 30/05/2012 | 000000000000 | 000000 | CAIXA, | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 68.27 | 30/05/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 64.98 | 30/05/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 7.46 | 30/05/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1800.00 | 30/05/2012 | 000000012122 | 007595 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 900.00 | 30/05/2012 | 000000012122 | 007595 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 5628.21 | 30/05/2012 | 000000012122 | 007595 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1800.00 | 30/05/2012 | 000000012122 | 007595 | 853776 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 68.30 | 30/05/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 68.00 | 30/05/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 622.00 | 30/05/2012 | 000000012122 | 007595 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 650.00 | 30/05/2012 | 000000012122 | 007595 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 25.00 | 31/05/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 25.00 | 01/06/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2.00 | 04/06/2012 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 900.00 | 20/06/2012 | 000000012122 | 007595 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1800.00 | 20/06/2012 | 000000012122 | 007595 | 853798 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2330.00 | 20/06/2012 | 000000012122 | 007595 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 2330.00 | 20/06/2012 | 000000012122 | 007595 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 3495.00 | 20/06/2012 | 000000012122 | 007595 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 2330.00 | 20/06/2012 | 000000012122 | 007595 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 2330.00 | 20/06/2012 | 000000012122 | 007595 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 2330.00 | 20/06/2012 | 000000012122 | 007595 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 2330.00 | 20/06/2012 | 000000012122 | 007595 | 853794 | 261.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 2330.00 | 20/06/2012 | 000000012122 | 007595 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 2330.00 | 20/06/2012 | 000000012122 | 007595 | 853788 | 2856.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 622.00 | 20/06/2012 | 000000012122 | 007595 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1100.00 | 20/06/2012 | 000000012122 | 007595 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 622.00 | 20/06/2012 | 000000012122 | 007595 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 1700.00 | 20/06/2012 | 000000012122 | 007595 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 622.00 | 20/06/2012 | 000000012122 | 007595 | 853796 | 390.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 311.00 | 20/06/2012 | 000000012122 | 007595 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 550.00 | 20/06/2012 | 000000012122 | 007595 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 850.00 | 20/06/2012 | 000000012122 | 007595 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 311.00 | 20/06/2012 | 000000012122 | 007595 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 311.00 | 20/06/2012 | 000000012122 | 007595 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 43.28 | 02/07/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 69.60 | 02/07/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 39.07 | 02/07/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 33.00 | 02/07/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 30.00 | 02/07/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1800.00 | 02/07/2012 | 000000012122 | 007595 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 5628.21 | 02/07/2012 | 000000012122 | 007595 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 02/07/2012 | 000000012122 | 007595 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 650.00 | 02/07/2012 | 000000012122 | 007595 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 158.05 | 03/07/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2.00 | 03/07/2012 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 30.00 | 03/07/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 330.30 | 05/07/2012 | 000000012122 | 007595 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1100.00 | 20/07/2012 | 000000012122 | 007595 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1700.00 | 20/07/2012 | 000000012122 | 007595 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2330.00 | 20/07/2012 | 000000012122 | 007595 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 2330.00 | 20/07/2012 | 000000012122 | 007595 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 3495.00 | 20/07/2012 | 000000012122 | 007595 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 2330.00 | 20/07/2012 | 000000012122 | 007595 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 2330.00 | 20/07/2012 | 000000012122 | 007595 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 2330.00 | 20/07/2012 | 000000012122 | 007595 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 2330.00 | 20/07/2012 | 000000012122 | 007595 | 853815 | 261.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 2330.00 | 20/07/2012 | 000000012122 | 007595 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 2330.00 | 20/07/2012 | 000000012122 | 007595 | 853817 | 2856.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 130.00 | 20/07/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 70.00 | 27/07/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 26.00 | 30/07/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 130.00 | 30/07/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 42.42 | 30/07/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 58.07 | 30/07/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 900.00 | 30/07/2012 | 000000012122 | 007595 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 50.00 | 30/07/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1800.00 | 30/07/2012 | 000000012122 | 007595 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5628.21 | 30/07/2012 | 000000012122 | 007595 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1800.00 | 30/07/2012 | 000000012122 | 007595 | 853844 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 622.00 | 30/07/2012 | 000000012122 | 007595 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 622.00 | 30/07/2012 | 000000012122 | 007595 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 622.00 | 30/07/2012 | 000000012122 | 007595 | 853842 | 390.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 30/07/2012 | 000000012122 | 007595 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 650.00 | 30/07/2012 | 000000012122 | 007595 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 68.00 | 31/07/2012 | 000000000000 | 000000 | CAIXA | 2.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2.00 | 02/08/2012 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 119.40 | 07/08/2012 | 000000012122 | 007595 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 900.00 | 20/08/2012 | 000000012122 | 007595 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2330.00 | 20/08/2012 | 000000012122 | 007595 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 2330.00 | 20/08/2012 | 000000012122 | 007595 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 3495.00 | 20/08/2012 | 000000012122 | 007595 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 2330.00 | 20/08/2012 | 000000012122 | 007595 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 2330.00 | 20/08/2012 | 000000012122 | 007595 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 2330.00 | 20/08/2012 | 000000012122 | 007595 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 2330.00 | 20/08/2012 | 000000012122 | 007595 | 853863 | 261.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 2330.00 | 20/08/2012 | 000000012122 | 007595 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 2330.00 | 20/08/2012 | 000000012122 | 007595 | 853865 | 2856.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 622.00 | 20/08/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 1100.00 | 20/08/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 622.00 | 20/08/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 1700.00 | 20/08/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 622.00 | 20/08/2012 | 000000000000 | 000000 | CAIXA | 390.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 42.42 | 31/08/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 47.30 | 31/08/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 88.49 | 31/08/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 201.53 | 31/08/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1800.00 | 31/08/2012 | 000000012122 | 007595 | 853869 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1800.00 | 31/08/2012 | 000000012122 | 007595 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 31/08/2012 | 000000012122 | 007595 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 650.00 | 31/08/2012 | 000000012122 | 007595 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 82.00 | 04/09/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2.00 | 04/09/2012 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 5628.21 | 11/09/2012 | 000000012122 | 007595 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2330.00 | 20/09/2012 | 000000012122 | 007595 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 2330.00 | 20/09/2012 | 000000012122 | 007595 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 3495.00 | 20/09/2012 | 000000012122 | 007595 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 2330.00 | 20/09/2012 | 000000012122 | 007595 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 2330.00 | 20/09/2012 | 000000012122 | 007595 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 2330.00 | 20/09/2012 | 000000012122 | 007595 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 2330.00 | 20/09/2012 | 000000012122 | 007595 | 853885 | 261.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 2330.00 | 20/09/2012 | 000000012122 | 007595 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 2330.00 | 20/09/2012 | 000000012122 | 007595 | 853887 | 2856.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2000.00 | 20/09/2012 | 000000012122 | 007595 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 1100.00 | 20/09/2012 | 000000012122 | 007595 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 1700.00 | 20/09/2012 | 000000012122 | 007595 | 853888 | 390.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 42.42 | 28/09/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 54.70 | 28/09/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 68.00 | 28/09/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 141.70 | 28/09/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 142.74 | 28/09/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1800.00 | 28/09/2012 | 000000012122 | 007595 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1800.00 | 28/09/2012 | 000000012122 | 007595 | 853892 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 900.00 | 28/09/2012 | 000000012122 | 007595 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 5628.21 | 28/09/2012 | 000000012122 | 007595 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 28/09/2012 | 000000012122 | 007595 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 622.00 | 28/09/2012 | 000000012122 | 007595 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 622.00 | 28/09/2012 | 000000012122 | 007595 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 622.00 | 28/09/2012 | 000000012122 | 007595 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 650.00 | 28/09/2012 | 000000012122 | 007595 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2.00 | 02/10/2012 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 45.00 | 15/10/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2330.00 | 19/10/2012 | 000000012122 | 007595 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 2330.00 | 19/10/2012 | 000000012122 | 007595 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 3495.00 | 19/10/2012 | 000000012122 | 007595 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 2330.00 | 19/10/2012 | 000000012122 | 007595 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 2330.00 | 19/10/2012 | 000000012122 | 007595 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 2330.00 | 19/10/2012 | 000000012122 | 007595 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 2330.00 | 19/10/2012 | 000000012122 | 007595 | 853909 | 261.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 2330.00 | 19/10/2012 | 000000012122 | 007595 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 2330.00 | 19/10/2012 | 000000012122 | 007595 | 853911 | 2856.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 1100.00 | 19/10/2012 | 000000012122 | 007595 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 1700.00 | 19/10/2012 | 000000012122 | 007595 | 853912 | 390.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1323.00 | 20/10/2012 | 000000012122 | 007595 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 159.45 | 30/10/2012 | 000000012122 | 007595 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 212.10 | 30/10/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1800.00 | 30/10/2012 | 000000012122 | 007595 | 853919 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 900.00 | 30/10/2012 | 000000012122 | 007595 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1800.00 | 30/10/2012 | 000000012122 | 007595 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 46.53 | 30/10/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 60.10 | 30/10/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 43.70 | 30/10/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 622.00 | 30/10/2012 | 000000012122 | 007595 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 622.00 | 30/10/2012 | 000000012122 | 007595 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 622.00 | 30/10/2012 | 000000012122 | 007595 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 30/10/2012 | 000000012122 | 007595 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 650.00 | 30/10/2012 | 000000012122 | 007595 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2.00 | 05/11/2012 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 116.07 | 09/11/2012 | 000000012122 | 007595 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 80.00 | 09/11/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 50.00 | 09/11/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 5628.21 | 09/11/2012 | 000000012122 | 007595 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2330.00 | 20/11/2012 | 000000012122 | 007595 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 2330.00 | 20/11/2012 | 000000012122 | 007595 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 3495.00 | 20/11/2012 | 000000012122 | 007595 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 2330.00 | 20/11/2012 | 000000012122 | 007595 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 2330.00 | 20/11/2012 | 000000012122 | 007595 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 2330.00 | 20/11/2012 | 000000012122 | 007595 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 2330.00 | 20/11/2012 | 000000012122 | 007595 | 853938 | 261.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 2330.00 | 20/11/2012 | 000000012122 | 007595 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 2330.00 | 20/11/2012 | 000000012122 | 007595 | 853932 | 2856.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 1100.00 | 20/11/2012 | 000000012122 | 007595 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 1700.00 | 20/11/2012 | 000000012122 | 007595 | 853940 | 390.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 170.00 | 20/11/2012 | 000000012122 | 007595 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 30/11/2012 | 000000012122 | 007595 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1800.00 | 30/11/2012 | 000000012122 | 007595 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 311.00 | 30/11/2012 | 000000012122 | 007595 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 550.00 | 30/11/2012 | 000000012122 | 007595 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 311.00 | 30/11/2012 | 000000012122 | 007595 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 850.00 | 30/11/2012 | 000000012122 | 007595 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 311.00 | 30/11/2012 | 000000012122 | 007595 | 853953 | 390.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 65.48 | 30/11/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 45.68 | 30/11/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 101.30 | 30/11/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1800.00 | 30/11/2012 | 000000012122 | 007595 | 853945 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 900.00 | 30/11/2012 | 000000012122 | 007595 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 167.00 | 30/11/2012 | 000000012122 | 007595 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 622.00 | 30/11/2012 | 000000012122 | 007595 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 622.00 | 30/11/2012 | 000000012122 | 007595 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 622.00 | 30/11/2012 | 000000012122 | 007595 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 650.00 | 30/11/2012 | 000000012122 | 007595 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2.00 | 04/12/2012 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 5628.21 | 11/12/2012 | 000000012122 | 007595 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 126.99 | 11/12/2012 | 000000012122 | 007595 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 300.00 | 20/12/2012 | 000000012122 | 007595 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 44.10 | 20/12/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1800.00 | 20/12/2012 | 000000012122 | 007595 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 92.51 | 20/12/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 45.68 | 20/12/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 92.00 | 20/12/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 979.86 | 20/12/2012 | 000000012122 | 007595 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 5628.21 | 20/12/2012 | 000000012122 | 007595 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 622.00 | 20/12/2012 | 000000012122 | 007595 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 1100.00 | 20/12/2012 | 000000012122 | 007595 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 622.00 | 20/12/2012 | 000000012122 | 007595 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 1700.00 | 20/12/2012 | 000000012122 | 007595 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 622.00 | 20/12/2012 | 000000012122 | 007595 | 853987 | 390.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2330.00 | 20/12/2012 | 000000012122 | 007595 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 2330.00 | 20/12/2012 | 000000012122 | 007595 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 3495.00 | 20/12/2012 | 000000012122 | 007595 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 2330.00 | 20/12/2012 | 000000012122 | 007595 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 2330.00 | 20/12/2012 | 000000012122 | 007595 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 2330.00 | 20/12/2012 | 000000012122 | 007595 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 2330.00 | 20/12/2012 | 000000012122 | 007595 | 853985 | 261.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 2330.00 | 20/12/2012 | 000000012122 | 007595 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 2330.00 | 20/12/2012 | 000000012122 | 007595 | 853981 | 2856.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1800.00 | 20/12/2012 | 000000012122 | 007595 | 853993 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 900.00 | 20/12/2012 | 000000012122 | 007595 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 200.00 | 20/12/2012 | 000000012122 | 007595 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 650.00 | 20/12/2012 | 000000012122 | 007595 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 239.21 | 21/12/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1805.14 | 28/12/2012 | 000000012122 | 007595 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4620.00 | 28/12/2012 | 000000012122 | 007595 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 700.00 | 28/12/2012 | 000000012122 | 007595 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 700.00 | 28/12/2012 | 000000012122 | 007595 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 351
Última atualização: 11/06/2024