| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 268.78 | 20/01/2012 | 000000140589 | 021768 | 854244 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 800.00 | 20/01/2012 | 000000140589 | 021768 | 854231 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 910.00 | 20/01/2012 | 000000140589 | 021768 | 854232 | 72.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000002 | 0000004 | 622.00 | 20/01/2012 | 000000140589 | 021768 | 854234 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000002 | 0000005 | 622.00 | 20/01/2012 | 000000140589 | 021768 | 854235 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000002 | 0000006 | 622.00 | 20/01/2012 | 000000140589 | 021768 | 854236 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000002 | 0000007 | 622.00 | 20/01/2012 | 000000140589 | 021768 | 854237 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000002 | 0000008 | 622.00 | 20/01/2012 | 000000140589 | 021768 | 854238 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000002 | 0000009 | 622.00 | 20/01/2012 | 000000140589 | 021768 | 854232 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 1250.00 | 20/01/2012 | 000000140589 | 021768 | 854230 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 1250.00 | 20/01/2012 | 000000140589 | 021768 | 854221 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 1250.00 | 20/01/2012 | 000000140589 | 021768 | 854222 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 1250.00 | 20/01/2012 | 000000140589 | 021768 | 854223 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 2500.00 | 20/01/2012 | 000000140589 | 021768 | 854225 | 319.09 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 1250.00 | 20/01/2012 | 000000140589 | 021768 | 854227 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 1250.00 | 20/01/2012 | 000000140589 | 021768 | 854228 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 1250.00 | 20/01/2012 | 000000140589 | 021768 | 854229 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000003 | 0000009 | 1250.00 | 20/01/2012 | 000000140589 | 021768 | 854229 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 237.90 | 20/01/2012 | 000000140589 | 021768 | 854245 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 150.00 | 20/01/2012 | 000000140589 | 021768 | 854246 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 258.46 | 20/01/2012 | 000000140589 | 021768 | 854243 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 2500.00 | 20/01/2012 | 000000140589 | 021768 | 854242 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 622.00 | 20/01/2012 | 000000140589 | 021768 | 854241 | 99.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1750.00 | 20/01/2012 | 000000140589 | 021768 | 854240 | 280.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 650.00 | 20/01/2012 | 000000140589 | 021768 | 854239 | 104.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 24.15 | 23/01/2012 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 150.00 | 30/01/2012 | 000000140589 | 021768 | 854251 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 3947.24 | 31/01/2012 | 000000140589 | 021768 | 854252 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 604.40 | 31/01/2012 | 000000140589 | 021768 | 854253 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 1500.00 | 31/01/2012 | 000000140589 | 021768 | 854254 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 4820.00 | 16/02/2012 | 000000140589 | 021768 | 000000 | 385.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 15500.00 | 16/02/2012 | 000000140589 | 021768 | 000000 | 1564.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 4470.40 | 17/02/2012 | 000000140589 | 021768 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 226.96 | 17/02/2012 | 000000140589 | 021768 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 346.00 | 17/02/2012 | 000000140589 | 021768 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 44.00 | 17/02/2012 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 291.30 | 17/02/2012 | 000000140589 | 021768 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 622.00 | 17/02/2012 | 000000140589 | 021768 | 854261 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 1750.00 | 17/02/2012 | 000000140589 | 021768 | 854260 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 650.00 | 17/02/2012 | 000000140589 | 021768 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 318.55 | 17/02/2012 | 000000140589 | 021768 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 200.00 | 17/02/2012 | 000000140589 | 021768 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 2500.00 | 17/02/2012 | 000000140589 | 021768 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 150.00 | 17/02/2012 | 000000140589 | 021768 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 150.00 | 17/02/2012 | 000000140589 | 021768 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 604.40 | 17/02/2012 | 000000140589 | 021768 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000002 | 1500.00 | 17/02/2012 | 000000140589 | 021768 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 24.15 | 22/02/2012 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 212.00 | 22/02/2012 | 000000140589 | 021768 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 830.00 | 23/02/2012 | 000000140589 | 021768 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 2.75 | 23/02/2012 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 572.24 | 28/02/2012 | 000000140589 | 021768 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 200.00 | 02/03/2012 | 000000140589 | 021768 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 200.00 | 02/03/2012 | 000000140589 | 021768 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 608.00 | 08/03/2012 | 000000140589 | 021768 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 1550.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000002 | 1550.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000003 | 1550.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000004 | 1550.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000005 | 3100.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 448.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000006 | 1550.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000007 | 1550.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000008 | 1550.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000009 | 1550.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 800.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000002 | 910.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000003 | 622.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000004 | 622.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000005 | 622.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000006 | 622.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000007 | 622.00 | 20/03/2012 | 000000140589 | 021768 | 0FOLHA | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 4470.40 | 20/03/2012 | 000000140589 | 021768 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 150.00 | 20/03/2012 | 000000140589 | 021768 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 129.24 | 20/03/2012 | 000000140589 | 021768 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 274.98 | 20/03/2012 | 000000140589 | 021768 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 49.50 | 20/03/2012 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 1750.00 | 20/03/2012 | 000000140589 | 021768 | 854281 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 650.00 | 20/03/2012 | 000000140589 | 021768 | TRANSF | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 622.00 | 20/03/2012 | 000000140589 | 021768 | 854282 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 604.40 | 20/03/2012 | 000000140589 | 021768 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 2500.00 | 20/03/2012 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 150.00 | 20/03/2012 | 000000140589 | 021768 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 329.50 | 20/03/2012 | 000000140589 | 021768 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 622.00 | 20/03/2012 | 000000140589 | 021768 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 622.00 | 20/03/2012 | 000000140589 | 021768 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 21.41 | 21/03/2012 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 24.15 | 22/03/2012 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 612.00 | 29/03/2012 | 000000140589 | 021768 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1400.00 | 09/04/2012 | 000000140589 | 021768 | 854295 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 10.00 | 17/04/2012 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 622.00 | 19/04/2012 | 000000140589 | 021768 | 854297 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1750.00 | 20/04/2012 | 000000140589 | 021768 | 854296 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 1250.00 | 20/04/2012 | 000000140589 | 021768 | 854304 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1004.40 | 20/04/2012 | 000000140589 | 021768 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 2500.00 | 20/04/2012 | 000000140589 | 021768 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 150.00 | 20/04/2012 | 000000140589 | 021768 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 622.00 | 20/04/2012 | 000000140589 | 021768 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 600.00 | 20/04/2012 | 000000140589 | 021768 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 44.00 | 20/04/2012 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 18.37 | 20/04/2012 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 420.00 | 20/04/2012 | 000000140589 | 021768 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 150.00 | 20/04/2012 | 000000140589 | 021768 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 800.00 | 20/04/2012 | 000000140589 | 021768 | TRANSF | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000002 | 910.00 | 20/04/2012 | 000000140589 | 021768 | TRANSF | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000003 | 622.00 | 20/04/2012 | 000000140589 | 021768 | TRANSF | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000004 | 622.00 | 20/04/2012 | 000000140589 | 021768 | TRANSF | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000005 | 622.00 | 20/04/2012 | 000000140589 | 021768 | TRANSF | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000006 | 622.00 | 20/04/2012 | 000000140589 | 021768 | TRANSF | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000007 | 622.00 | 20/04/2012 | 000000140589 | 021768 | TRANSF | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 15500.00 | 20/04/2012 | 000000140589 | 021768 | TRANSF | 1564.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 4470.40 | 20/04/2012 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 262.25 | 20/04/2012 | 000000140589 | 021768 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 622.00 | 20/04/2012 | 000000140589 | 021768 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 24.15 | 23/04/2012 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 259.00 | 25/04/2012 | 000000140589 | 021768 | 854316 | 41.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 770.00 | 30/04/2012 | 000000140589 | 021768 | 854310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 600.00 | 02/05/2012 | 000000140589 | 021768 | 854318 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 242.53 | 02/05/2012 | 000000140589 | 021768 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 420.00 | 10/05/2012 | 000000140589 | 021768 | 854319 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000002 | 700.00 | 14/05/2012 | 000000140589 | 021768 | 854320 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 200.00 | 18/05/2012 | 000000140589 | 021768 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 622.00 | 18/05/2012 | 000000140589 | 021768 | 854323 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1250.00 | 18/05/2012 | 000000140589 | 021768 | 854324 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 1750.00 | 18/05/2012 | 000000140589 | 021768 | 854325 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 150.00 | 18/05/2012 | 000000140589 | 021768 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 300.00 | 18/05/2012 | 000000140589 | 021768 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 150.00 | 18/05/2012 | 000000140589 | 021768 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 2500.00 | 18/05/2012 | 000000140589 | 021768 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 910.00 | 18/05/2012 | 000000140589 | 021768 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 179.00 | 18/05/2012 | 000000140589 | 021768 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 15500.00 | 18/05/2012 | 000000140589 | 021768 | 0FOLHA | 1564.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 4820.00 | 18/05/2012 | 000000140589 | 021768 | 0FOLHA | 385.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 4470.40 | 18/05/2012 | 000000140589 | 021768 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 0.57 | 18/05/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 17.79 | 18/05/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 2.75 | 18/05/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 2.75 | 18/05/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 38.50 | 18/05/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 770.00 | 21/05/2012 | 000000140589 | 021768 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 24.15 | 22/05/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 487.00 | 22/05/2012 | 000000140589 | 021768 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 314.60 | 23/05/2012 | 000000140589 | 021768 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 200.00 | 25/05/2012 | 000000140589 | 021768 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 1232.22 | 30/05/2012 | 000000140589 | 021768 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 17.20 | 30/05/2012 | 000000000000 | 000000 | TAFIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 622.00 | 30/05/2012 | 000000140589 | 021768 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 263.99 | 30/05/2012 | 000000140589 | 021768 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 200.00 | 01/06/2012 | 000000140589 | 021768 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 600.00 | 13/06/2012 | 000000140589 | 021768 | 854343 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 150.00 | 20/06/2012 | 000000140589 | 021768 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 4820.00 | 20/06/2012 | 000000140589 | 021768 | 0FOLHA | 385.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 15500.00 | 20/06/2012 | 000000140589 | 021768 | 0FOLHA | 1564.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 276.77 | 20/06/2012 | 000000140589 | 021768 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 267.35 | 20/06/2012 | 000000140589 | 021768 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 200.00 | 20/06/2012 | 000000140589 | 021768 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 2500.00 | 20/06/2012 | 000000140589 | 021768 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 150.00 | 20/06/2012 | 000000140589 | 021768 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 1750.00 | 20/06/2012 | 000000140589 | 021768 | 854347 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 1250.00 | 20/06/2012 | 000000140589 | 021768 | 854348 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 622.00 | 20/06/2012 | 000000140589 | 021768 | 854349 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 18.37 | 20/06/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 44.00 | 20/06/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 24.15 | 22/06/2012 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 297.61 | 25/06/2012 | 000000140589 | 021768 | 854381 | 47.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 621.00 | 27/06/2012 | 000000140589 | 021768 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 770.00 | 29/06/2012 | 000000140589 | 021768 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 903.93 | 29/06/2012 | 000000140589 | 021768 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 622.00 | 29/06/2012 | 000000140589 | 021768 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 4470.40 | 29/06/2012 | 000000140589 | 021768 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 100.00 | 06/07/2012 | 000000140589 | 021768 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 400.00 | 10/07/2012 | 000000140589 | 021768 | 854383 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 100.00 | 11/07/2012 | 000000140589 | 021768 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 2700.00 | 11/07/2012 | 000000140589 | 021768 | 854385 | 432.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 100.00 | 12/07/2012 | 000000140589 | 021768 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 100.00 | 16/07/2012 | 000000140589 | 021768 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 240.00 | 18/07/2012 | 000000140589 | 021768 | 854388 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 150.00 | 20/07/2012 | 000000140589 | 021768 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 15500.00 | 20/07/2012 | 000000140589 | 021768 | 0FOLHA | 1564.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 4820.00 | 20/07/2012 | 000000140589 | 021768 | 0FOLHA | 385.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 254.70 | 20/07/2012 | 000000140589 | 021768 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 247.55 | 20/07/2012 | 000000140589 | 021768 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 150.00 | 20/07/2012 | 000000140589 | 021768 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 2500.00 | 20/07/2012 | 000000140589 | 021768 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 1750.00 | 20/07/2012 | 000000140589 | 021768 | 854392 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 1250.00 | 20/07/2012 | 000000140589 | 021768 | 854393 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 622.00 | 20/07/2012 | 000000140589 | 021768 | 854394 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 228.00 | 20/07/2012 | 000000140589 | 021768 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 44.00 | 20/07/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 18.37 | 20/07/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 25.03 | 23/07/2012 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 770.00 | 30/07/2012 | 000000140589 | 021768 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 600.00 | 31/07/2012 | 000000140589 | 021768 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 638.00 | 31/07/2012 | 000000140589 | 021768 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 509.90 | 31/07/2012 | 000000140589 | 021768 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 622.00 | 31/07/2012 | 000000140589 | 021768 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 1392.40 | 31/07/2012 | 000000140589 | 021768 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 4470.40 | 31/07/2012 | 000000140589 | 021768 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 477.00 | 01/08/2012 | 000000140589 | 021768 | 854362 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 622.00 | 02/08/2012 | 000000140589 | 021768 | 854384 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 478.00 | 09/08/2012 | 000000140589 | 021768 | 854370 | 76.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 512.00 | 09/08/2012 | 000000140589 | 021768 | 854371 | 81.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 475.00 | 13/08/2012 | 000000140589 | 021768 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 1770.00 | 13/08/2012 | 000000140589 | 021768 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 310.00 | 14/08/2012 | 000000140589 | 021768 | 854374 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 307.00 | 17/08/2012 | 000000140589 | 021768 | 854375 | 49.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 15500.00 | 20/08/2012 | 000000140589 | 021768 | 0FOLHA | 1564.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 4820.00 | 20/08/2012 | 000000140589 | 021768 | 0FOLHA | 385.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 2500.00 | 20/08/2012 | 000000140589 | 021768 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 150.00 | 20/08/2012 | 000000140589 | 021768 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 150.00 | 20/08/2012 | 000000140589 | 021768 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 44.00 | 20/08/2012 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 18.37 | 20/08/2012 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 224.01 | 20/08/2012 | 000000140589 | 021768 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 218.37 | 20/08/2012 | 000000140589 | 021768 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 1750.00 | 20/08/2012 | 000000140589 | 021768 | 854376 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 1250.00 | 20/08/2012 | 000000140589 | 021768 | 854377 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 622.00 | 20/08/2012 | 000000140589 | 021768 | 854378 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 25.03 | 22/08/2012 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 622.00 | 23/08/2012 | 000000140589 | 021768 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 4470.40 | 23/08/2012 | 000000140589 | 021768 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 654.64 | 27/08/2012 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 665.00 | 29/08/2012 | 000000140589 | 021768 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 770.00 | 31/08/2012 | 000000140589 | 021768 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 1284.48 | 31/08/2012 | 000000140589 | 021768 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1265.60 | 31/08/2012 | 000000140589 | 021768 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 200.00 | 05/09/2012 | 000000140589 | 021768 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 809.20 | 10/09/2012 | 000000140589 | 021768 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 600.00 | 11/09/2012 | 000000140589 | 021768 | 854416 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 420.00 | 11/09/2012 | 000000140589 | 021768 | 854417 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 200.00 | 13/09/2012 | 000000140589 | 021768 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 200.00 | 14/09/2012 | 000000140589 | 021768 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 715.00 | 14/09/2012 | 000000140589 | 021768 | 854420 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 15500.00 | 17/09/2012 | 000000140589 | 021768 | 0FOLHA | 1564.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 4820.00 | 17/09/2012 | 000000140589 | 021768 | 0FOLHA | 385.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 54.40 | 17/09/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 106.50 | 17/09/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 18.37 | 17/09/2012 | 000000140589 | 021768 | TAFIRA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 1750.00 | 17/09/2012 | 000000140589 | 021768 | 854421 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 1250.00 | 17/09/2012 | 000000140589 | 021768 | 854423 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 622.00 | 17/09/2012 | 000000140589 | 021768 | 854424 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 2500.00 | 17/09/2012 | 000000140589 | 021768 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 240.58 | 17/09/2012 | 000000140589 | 021768 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 548.36 | 17/09/2012 | 000000140589 | 021768 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 150.00 | 20/09/2012 | 000000140589 | 021768 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 150.00 | 20/09/2012 | 000000140589 | 021768 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 485.20 | 24/09/2012 | 000000140589 | 021768 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 25.03 | 24/09/2012 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 1050.00 | 25/09/2012 | 000000140589 | 021768 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 735.00 | 25/09/2012 | 000000140589 | 021768 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 564.30 | 27/09/2012 | 000000140589 | 021768 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 200.00 | 27/09/2012 | 000000140589 | 021768 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 572.00 | 28/09/2012 | 000000140589 | 021768 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 1169.64 | 28/09/2012 | 000000140589 | 021768 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 770.00 | 28/09/2012 | 000000140589 | 021768 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 4470.40 | 28/09/2012 | 000000140589 | 021768 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 1071.40 | 28/09/2012 | 000000140589 | 021768 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 622.00 | 28/09/2012 | 000000140589 | 021768 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 953.00 | 03/10/2012 | 000000140589 | 021768 | 854435 | 152.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 179.00 | 04/10/2012 | 000000140589 | 021768 | 854439 | 28.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 229.60 | 10/10/2012 | 000000140589 | 021768 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 200.00 | 15/10/2012 | 000000140589 | 021768 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 228.29 | 16/10/2012 | 000000140589 | 021768 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 223.50 | 16/10/2012 | 000000140589 | 021768 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 15500.00 | 19/10/2012 | 000000140589 | 021768 | 0FOLHA | 1564.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 4820.00 | 19/10/2012 | 000000140589 | 021768 | 0FOLHA | 385.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 18.37 | 19/10/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 54.40 | 19/10/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 2500.00 | 19/10/2012 | 000000140589 | 021768 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 1250.00 | 19/10/2012 | 000000140589 | 021768 | 854452 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 1750.00 | 19/10/2012 | 000000140589 | 021768 | 854451 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 622.00 | 19/10/2012 | 000000140589 | 021768 | 854453 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 150.00 | 19/10/2012 | 000000140589 | 021768 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 150.00 | 22/10/2012 | 000000140589 | 021768 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 25.03 | 22/10/2012 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 654.63 | 22/10/2012 | 000000140589 | 021768 | 0BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 360.00 | 26/10/2012 | 000000140589 | 021768 | 854458 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 770.00 | 31/10/2012 | 000000140589 | 021768 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 1365.00 | 31/10/2012 | 000000140589 | 021768 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 345.00 | 31/10/2012 | 000000140589 | 021768 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 4470.40 | 31/10/2012 | 000000140589 | 021768 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 1022.80 | 31/10/2012 | 000000140589 | 021768 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 622.00 | 31/10/2012 | 000000140589 | 021768 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 285.00 | 12/11/2012 | 000000140589 | 021768 | 854467 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 150.00 | 20/11/2012 | 000000140589 | 021768 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 328.63 | 20/11/2012 | 000000140589 | 021768 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 242.83 | 20/11/2012 | 000000140589 | 021768 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 1750.00 | 20/11/2012 | 000000140589 | 021768 | 854470 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 1250.00 | 20/11/2012 | 000000140589 | 021768 | 854471 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 622.00 | 20/11/2012 | 000000140589 | 021768 | 854472 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 2500.00 | 20/11/2012 | 000000140589 | 021768 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 150.00 | 20/11/2012 | 000000140589 | 021768 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 412.00 | 20/11/2012 | 000000140589 | 021768 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 150.00 | 20/11/2012 | 000000140589 | 021768 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 347.00 | 20/11/2012 | 000000140589 | 021768 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 255.00 | 20/11/2012 | 000000140589 | 021768 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 54.40 | 20/11/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 18.37 | 20/11/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 654.63 | 21/11/2012 | 000000140589 | 021768 | SEGURO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 25.03 | 22/11/2012 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 305.00 | 22/11/2012 | 000000140589 | 021768 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 15500.00 | 22/11/2012 | 000000140589 | 021768 | 0FOLHA | 1564.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 4820.00 | 22/11/2012 | 000000140589 | 021768 | 0FOLHA | 385.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 200.00 | 26/11/2012 | 000000140589 | 021768 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 1205.00 | 30/11/2012 | 000000140589 | 021768 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 615.00 | 30/11/2012 | 000000140589 | 021768 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 252.00 | 30/11/2012 | 000000140589 | 021768 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 770.00 | 30/11/2012 | 000000140589 | 021768 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 4470.40 | 30/11/2012 | 000000140589 | 021768 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 781.40 | 30/11/2012 | 000000140589 | 021768 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 622.00 | 30/11/2012 | 000000140589 | 021768 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 259.85 | 06/12/2012 | 000000140589 | 021768 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 291.82 | 06/12/2012 | 000000140589 | 021768 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 630.00 | 07/12/2012 | 000000140589 | 021768 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 220.00 | 10/12/2012 | 000000140589 | 021768 | 854495 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 1250.00 | 14/12/2012 | 000000140589 | 021768 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 441.73 | 17/12/2012 | 000000140589 | 021768 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 350.00 | 19/12/2012 | 000000140589 | 021768 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 150.00 | 20/12/2012 | 000000140589 | 021768 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 4823.86 | 20/12/2012 | 000000140589 | 021768 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 1060.40 | 20/12/2012 | 000000140589 | 021768 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 1750.00 | 20/12/2012 | 000000140589 | 021768 | 854499 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 1250.00 | 20/12/2012 | 000000140589 | 021768 | 854500 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 622.00 | 20/12/2012 | 000000140589 | 021768 | 854502 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 6426.64 | 20/12/2012 | 000000140589 | 021768 | 0FOLHA | 526.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 4820.00 | 20/12/2012 | 000000140589 | 021768 | 0FOLHA | 385.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 2500.00 | 20/12/2012 | 000000140589 | 021768 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 150.00 | 20/12/2012 | 000000140589 | 021768 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 24.27 | 20/12/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 54.40 | 20/12/2012 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 654.63 | 21/12/2012 | 000000140589 | 021768 | SEGURO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 15500.00 | 21/12/2012 | 000000140589 | 021768 | 0FOLHA | 1564.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 25.03 | 24/12/2012 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 500.00 | 27/12/2012 | 000000140589 | 021768 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 1210.00 | 27/12/2012 | 000000140589 | 021768 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 622.00 | 27/12/2012 | 000000140589 | 021768 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 768.40 | 27/12/2012 | 000000140589 | 021768 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 8.53 | 27/12/2012 | 000000000000 | 000000 | EMBRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 244.07 | 28/12/2012 | 000000140589 | 021768 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 274.27 | 28/12/2012 | 000000000000 | 000000 | EDNALD | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 279.84 | 28/12/2012 | 000000140589 | 021768 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 309.82 | 28/12/2012 | 000000140589 | 021768 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 11/06/2024