| 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 | 300.00 | 20/01/2012 | 000000093246 | 011650 | 852970 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 20/01/2012 | 000000093246 | 011650 | 854948 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2000.00 | 20/01/2012 | 000000093246 | 011650 | 852949 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2000.00 | 20/01/2012 | 000000093246 | 011650 | 852950 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2000.00 | 20/01/2012 | 000000093246 | 011650 | 852951 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2000.00 | 20/01/2012 | 000000093246 | 011650 | 852952 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 4000.00 | 20/01/2012 | 000000093246 | 011650 | 852953 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 2000.00 | 20/01/2012 | 000000093246 | 011650 | 852954 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2000.00 | 20/01/2012 | 000000093246 | 011650 | 852955 | 200.34 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2000.00 | 20/01/2012 | 000000093246 | 011650 | 852956 | 4538.86 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 638.00 | 20/01/2012 | 000000093246 | 011650 | 852957 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1150.00 | 20/01/2012 | 000000093246 | 011650 | 852958 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 839.00 | 20/01/2012 | 000000093246 | 011650 | 852959 | 210.16 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 20/01/2012 | 000000093246 | 011650 | 852960 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 20/01/2012 | 000000093246 | 011650 | 852961 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1800.00 | 20/01/2012 | 000000093246 | 011650 | 852971 | 55.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1800.00 | 20/01/2012 | 000000093246 | 011650 | 852967 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 250.00 | 20/01/2012 | 000000093246 | 011650 | 852974 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 20/01/2012 | 000000093246 | 011650 | 852975 | 32.50 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 250.00 | 20/01/2012 | 000000093246 | 011650 | 852972 | 12.50 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 450.00 | 20/01/2012 | 000000093246 | 011650 | 852966 | 22.50 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 250.00 | 20/01/2012 | 000000093246 | 011650 | 852969 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 65.00 | 20/01/2012 | 000000093246 | 011650 | 852973 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 100.00 | 20/01/2012 | 000000093246 | 011650 | 852965 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 853.27 | 09/02/2012 | 000000093246 | 011650 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 22/02/2012 | 000000093246 | 011650 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1800.00 | 22/02/2012 | 000000093246 | 011650 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 22/02/2012 | 000000093246 | 011650 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 2000.00 | 22/02/2012 | 000000093246 | 011650 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 2000.00 | 22/02/2012 | 000000093246 | 011650 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 2000.00 | 22/02/2012 | 000000093246 | 011650 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 2000.00 | 22/02/2012 | 000000093246 | 011650 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 4000.00 | 22/02/2012 | 000000093246 | 011650 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 2000.00 | 22/02/2012 | 000000093246 | 011650 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 2000.00 | 22/02/2012 | 000000093246 | 011650 | 852977 | 192.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 2000.00 | 22/02/2012 | 000000093246 | 011650 | 852976 | 4587.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 638.00 | 22/02/2012 | 000000093246 | 011650 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1150.00 | 22/02/2012 | 000000093246 | 011650 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 839.00 | 22/02/2012 | 000000093246 | 011650 | 852990 | 210.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 450.00 | 22/02/2012 | 000000093246 | 011650 | 852994 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 650.00 | 22/02/2012 | 000000093246 | 011650 | 853001 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 250.00 | 22/02/2012 | 000000093246 | 011650 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 250.00 | 22/02/2012 | 000000093246 | 011650 | 853000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 250.00 | 22/02/2012 | 000000093246 | 011650 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 22/02/2012 | 000000093246 | 011650 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1800.00 | 22/02/2012 | 000000093246 | 011650 | 852999 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 22/02/2012 | 000000093246 | 011650 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 22/02/2012 | 000000093246 | 011650 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4901.04 | 29/02/2012 | 000000093246 | 011650 | 853006 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 867.00 | 02/03/2012 | 000000093246 | 011650 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1800.00 | 20/03/2012 | 000000093246 | 011650 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 42.77 | 20/03/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 20/03/2012 | 000000093246 | 011650 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2000.00 | 20/03/2012 | 000000093246 | 011650 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1800.00 | 20/03/2012 | 000000093246 | 011650 | 853034 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 20/03/2012 | 000000093246 | 011650 | 853036 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 250.00 | 20/03/2012 | 000000093246 | 011650 | 853035 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 250.00 | 20/03/2012 | 000000093246 | 011650 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 450.00 | 20/03/2012 | 000000093246 | 011650 | 853029 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 250.00 | 20/03/2012 | 000000093246 | 011650 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 100.00 | 20/03/2012 | 000000093246 | 011650 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 130.00 | 20/03/2012 | 000000093246 | 011650 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4851.67 | 20/03/2012 | 000000093246 | 011650 | 853038 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4851.67 | 20/03/2012 | 000000093246 | 011650 | 853011 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2000.00 | 20/03/2012 | 000000093246 | 011650 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 2000.00 | 20/03/2012 | 000000093246 | 011650 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 2000.00 | 20/03/2012 | 000000093246 | 011650 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 2000.00 | 20/03/2012 | 000000093246 | 011650 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 2000.00 | 20/03/2012 | 000000093246 | 011650 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 4000.00 | 20/03/2012 | 000000093246 | 011650 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 2000.00 | 20/03/2012 | 000000093246 | 011650 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 2000.00 | 20/03/2012 | 000000093246 | 011650 | 853009 | 186.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 2000.00 | 20/03/2012 | 000000093246 | 011650 | 853013 | 4587.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 638.00 | 20/03/2012 | 000000093246 | 011650 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1150.00 | 20/03/2012 | 000000093246 | 011650 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 839.00 | 20/03/2012 | 000000093246 | 011650 | 853021 | 210.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 20/03/2012 | 000000093246 | 011650 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 881.45 | 29/03/2012 | 000000093246 | 011650 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1600.00 | 20/04/2012 | 000000093246 | 011650 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 20/04/2012 | 000000093246 | 011650 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1800.00 | 20/04/2012 | 000000093246 | 011650 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 20/04/2012 | 000000093246 | 011650 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2000.00 | 20/04/2012 | 000000093246 | 011650 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 2000.00 | 20/04/2012 | 000000093246 | 011650 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 2000.00 | 20/04/2012 | 000000093246 | 011650 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 2000.00 | 20/04/2012 | 000000093246 | 011650 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 2000.00 | 20/04/2012 | 000000093246 | 011650 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 4000.00 | 20/04/2012 | 000000093246 | 011650 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 2000.00 | 20/04/2012 | 000000093246 | 011650 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 2000.00 | 20/04/2012 | 000000093246 | 011650 | 853045 | 186.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 2000.00 | 20/04/2012 | 000000093246 | 011650 | 853049 | 4130.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 638.00 | 20/04/2012 | 000000093246 | 011650 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1150.00 | 20/04/2012 | 000000093246 | 011650 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 839.00 | 20/04/2012 | 000000093246 | 011650 | 853043 | 210.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4851.67 | 20/04/2012 | 000000093246 | 011650 | 853056 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 20/04/2012 | 000000093246 | 011650 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2065.00 | 20/04/2012 | 000000093246 | 011650 | 853067 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 450.00 | 20/04/2012 | 000000093246 | 011650 | 853062 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 20/04/2012 | 000000093246 | 011650 | 853047 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 250.00 | 20/04/2012 | 000000093246 | 011650 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 250.00 | 20/04/2012 | 000000093246 | 011650 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 250.00 | 20/04/2012 | 000000093246 | 011650 | 853068 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 65.00 | 20/04/2012 | 000000093246 | 011650 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 100.00 | 20/04/2012 | 000000093246 | 011650 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 150.00 | 27/04/2012 | 000000093246 | 011650 | 853075 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 885.33 | 05/05/2012 | 000000093246 | 011650 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 300.00 | 18/05/2012 | 000000093246 | 011650 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2000.00 | 18/05/2012 | 000000093246 | 011650 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 2000.00 | 18/05/2012 | 000000093246 | 011650 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 2000.00 | 18/05/2012 | 000000093246 | 011650 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 2000.00 | 18/05/2012 | 000000093246 | 011650 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 2000.00 | 18/05/2012 | 000000093246 | 011650 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 4000.00 | 18/05/2012 | 000000093246 | 011650 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 2000.00 | 18/05/2012 | 000000093246 | 011650 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 650.00 | 18/05/2012 | 000000093246 | 011650 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 2000.00 | 18/05/2012 | 000000093246 | 011650 | 853080 | 4110.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 638.00 | 18/05/2012 | 000000093246 | 011650 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 1150.00 | 18/05/2012 | 000000093246 | 011650 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 839.00 | 18/05/2012 | 000000093246 | 011650 | 853077 | 210.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 450.00 | 18/05/2012 | 000000093246 | 011650 | 853093 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2000.00 | 18/05/2012 | 000000093246 | 011650 | 853098 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 18/05/2012 | 000000093246 | 011650 | 853100 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 250.00 | 18/05/2012 | 000000093246 | 011650 | 853099 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2000.00 | 18/05/2012 | 000000093246 | 011650 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 250.00 | 18/05/2012 | 000000093246 | 011650 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 250.00 | 18/05/2012 | 000000093246 | 011650 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1800.00 | 18/05/2012 | 000000093246 | 011650 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4851.67 | 18/05/2012 | 000000093246 | 011650 | 853090 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 2000.00 | 20/05/2012 | 000000093246 | 011650 | 853081 | 186.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 552.80 | 21/05/2012 | 000000093246 | 011650 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 869.89 | 30/05/2012 | 000000093246 | 011650 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 20/06/2012 | 000000093246 | 011650 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1800.00 | 20/06/2012 | 000000093246 | 011650 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2000.00 | 20/06/2012 | 000000093246 | 011650 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 2000.00 | 20/06/2012 | 000000093246 | 011650 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 2000.00 | 20/06/2012 | 000000093246 | 011650 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 2000.00 | 20/06/2012 | 000000093246 | 011650 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 2000.00 | 20/06/2012 | 000000093246 | 011650 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 4000.00 | 20/06/2012 | 000000093246 | 011650 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 2000.00 | 20/06/2012 | 000000093246 | 011650 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 2000.00 | 20/06/2012 | 000000093246 | 011650 | 853116 | 186.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 2000.00 | 20/06/2012 | 000000093246 | 011650 | 853118 | 4110.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 638.00 | 20/06/2012 | 000000093246 | 011650 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1150.00 | 20/06/2012 | 000000093246 | 011650 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 839.00 | 20/06/2012 | 000000093246 | 011650 | 853121 | 210.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 319.00 | 20/06/2012 | 000000093246 | 011650 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 575.00 | 20/06/2012 | 000000093246 | 011650 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 419.50 | 20/06/2012 | 000000093246 | 011650 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2000.00 | 20/06/2012 | 000000093246 | 011650 | 853133 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4851.67 | 20/06/2012 | 000000093246 | 011650 | 853106 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2000.00 | 20/06/2012 | 000000093246 | 011650 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 20/06/2012 | 000000093246 | 011650 | 853134 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 250.00 | 20/06/2012 | 000000093246 | 011650 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 250.00 | 20/06/2012 | 000000093246 | 011650 | 853135 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 450.00 | 20/06/2012 | 000000093246 | 011650 | 853128 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 250.00 | 20/06/2012 | 000000093246 | 011650 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 20/06/2012 | 000000093246 | 011650 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 650.00 | 20/06/2012 | 000000093246 | 011650 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 852.55 | 29/06/2012 | 000000093246 | 011650 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 30.00 | 02/07/2012 | 000000093246 | 011650 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 20/07/2012 | 000000093246 | 011650 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1800.00 | 20/07/2012 | 000000093246 | 011650 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2000.00 | 20/07/2012 | 000000093246 | 011650 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 2000.00 | 20/07/2012 | 000000093246 | 011650 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 2000.00 | 20/07/2012 | 000000093246 | 011650 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 2000.00 | 20/07/2012 | 000000093246 | 011650 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 2000.00 | 20/07/2012 | 000000093246 | 011650 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 4000.00 | 20/07/2012 | 000000093246 | 011650 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 2000.00 | 20/07/2012 | 000000093246 | 011650 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 2000.00 | 20/07/2012 | 000000093246 | 011650 | 853149 | 186.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 2000.00 | 20/07/2012 | 000000093246 | 011650 | 853150 | 3676.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 638.00 | 20/07/2012 | 000000093246 | 011650 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1150.00 | 20/07/2012 | 000000093246 | 011650 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 839.00 | 20/07/2012 | 000000093246 | 011650 | 853141 | 210.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2000.00 | 20/07/2012 | 000000093246 | 011650 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 20/07/2012 | 000000093246 | 011650 | 853158 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 450.00 | 20/07/2012 | 000000093246 | 011650 | 853154 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 250.00 | 20/07/2012 | 000000093246 | 011650 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 20/07/2012 | 000000093246 | 011650 | 853160 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 250.00 | 20/07/2012 | 000000093246 | 011650 | 853159 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 260.00 | 20/07/2012 | 000000093246 | 011650 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 650.00 | 20/07/2012 | 000000093246 | 011650 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2.00 | 25/07/2012 | 000000093246 | 011650 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 500.98 | 27/07/2012 | 000000093246 | 011650 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 250.00 | 02/08/2012 | 000000093246 | 011650 | 853171 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4851.67 | 20/08/2012 | 000000093246 | 011650 | 853182 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1800.00 | 20/08/2012 | 000000093246 | 011650 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 300.00 | 20/08/2012 | 000000093246 | 011650 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 638.00 | 20/08/2012 | 000000093246 | 011650 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1150.00 | 20/08/2012 | 000000093246 | 011650 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 839.00 | 20/08/2012 | 000000093246 | 011650 | 853179 | 210.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2000.00 | 20/08/2012 | 000000093246 | 011650 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 2000.00 | 20/08/2012 | 000000093246 | 011650 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 2000.00 | 20/08/2012 | 000000093246 | 011650 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 2000.00 | 20/08/2012 | 000000093246 | 011650 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 2000.00 | 20/08/2012 | 000000093246 | 011650 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 4000.00 | 20/08/2012 | 000000093246 | 011650 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 2000.00 | 20/08/2012 | 000000093246 | 011650 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 2000.00 | 20/08/2012 | 000000093246 | 011650 | 853175 | 186.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 2000.00 | 20/08/2012 | 000000093246 | 011650 | 853177 | 3676.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2000.00 | 20/08/2012 | 000000093246 | 011650 | 853190 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 20/08/2012 | 000000093246 | 011650 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 250.00 | 20/08/2012 | 000000093246 | 011650 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 250.00 | 20/08/2012 | 000000093246 | 011650 | 853192 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 450.00 | 20/08/2012 | 000000093246 | 011650 | 853186 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 20/08/2012 | 000000093246 | 011650 | 853194 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 260.00 | 20/08/2012 | 000000093246 | 011650 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 650.00 | 20/08/2012 | 000000093246 | 011650 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 867.00 | 25/08/2012 | 000000093246 | 011650 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 20/09/2012 | 000000093246 | 011650 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1800.00 | 20/09/2012 | 000000093246 | 011650 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2000.00 | 20/09/2012 | 000000093246 | 011650 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 2000.00 | 20/09/2012 | 000000093246 | 011650 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 2000.00 | 20/09/2012 | 000000093246 | 011650 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 2000.00 | 20/09/2012 | 000000093246 | 011650 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 2000.00 | 20/09/2012 | 000000093246 | 011650 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 4000.00 | 20/09/2012 | 000000093246 | 011650 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 2000.00 | 20/09/2012 | 000000093246 | 011650 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 2000.00 | 20/09/2012 | 000000093246 | 011650 | 853209 | 186.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 2000.00 | 20/09/2012 | 000000093246 | 011650 | 853210 | 3676.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 638.00 | 20/09/2012 | 000000093246 | 011650 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1150.00 | 20/09/2012 | 000000093246 | 011650 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 839.00 | 20/09/2012 | 000000093246 | 011650 | 853213 | 210.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2000.00 | 20/09/2012 | 000000093246 | 011650 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2000.00 | 20/09/2012 | 000000093246 | 011650 | 853221 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 250.00 | 20/09/2012 | 000000093246 | 011650 | 853222 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 250.00 | 20/09/2012 | 000000093246 | 011650 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 450.00 | 20/09/2012 | 000000093246 | 011650 | 853217 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 650.00 | 20/09/2012 | 000000093246 | 011650 | 853223 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 260.00 | 20/09/2012 | 000000093246 | 011650 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4851.67 | 20/09/2012 | 000000093246 | 011650 | 853215 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 650.00 | 20/09/2012 | 000000093246 | 011650 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 858.33 | 24/09/2012 | 000000093246 | 011650 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 19/10/2012 | 000000093246 | 011650 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1800.00 | 19/10/2012 | 000000093246 | 011650 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2000.00 | 19/10/2012 | 000000093246 | 011650 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 2000.00 | 19/10/2012 | 000000093246 | 011650 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 2000.00 | 19/10/2012 | 000000093246 | 011650 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 2000.00 | 19/10/2012 | 000000093246 | 011650 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 2000.00 | 19/10/2012 | 000000093246 | 011650 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 4000.00 | 19/10/2012 | 000000093246 | 011650 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 2000.00 | 19/10/2012 | 000000093246 | 011650 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 2000.00 | 19/10/2012 | 000000093246 | 011650 | 853250 | 186.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 2000.00 | 19/10/2012 | 000000093246 | 011650 | 853251 | 3676.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 638.00 | 19/10/2012 | 000000093246 | 011650 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1150.00 | 19/10/2012 | 000000093246 | 011650 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 839.00 | 19/10/2012 | 000000093246 | 011650 | 853240 | 210.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4851.67 | 19/10/2012 | 000000093246 | 011650 | 853255 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2000.00 | 19/10/2012 | 000000093246 | 011650 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 19/10/2012 | 000000093246 | 011650 | 853232 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 19/10/2012 | 000000093246 | 011650 | 853233 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 450.00 | 19/10/2012 | 000000093246 | 011650 | 853235 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 250.00 | 19/10/2012 | 000000093246 | 011650 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 260.00 | 19/10/2012 | 000000093246 | 011650 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 250.00 | 19/10/2012 | 000000093246 | 011650 | 853231 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 650.00 | 19/10/2012 | 000000093246 | 011650 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 858.33 | 22/10/2012 | 000000093246 | 011650 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2000.00 | 23/10/2012 | 000000093246 | 011650 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 300.00 | 13/11/2012 | 000000093246 | 011650 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1800.00 | 20/11/2012 | 000000093246 | 011650 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 20/11/2012 | 000000093246 | 011650 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2000.00 | 20/11/2012 | 000000093246 | 011650 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 2000.00 | 20/11/2012 | 000000093246 | 011650 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 2000.00 | 20/11/2012 | 000000093246 | 011650 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 2000.00 | 20/11/2012 | 000000093246 | 011650 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 2000.00 | 20/11/2012 | 000000093246 | 011650 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 4000.00 | 20/11/2012 | 000000093246 | 011650 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 2000.00 | 20/11/2012 | 000000093246 | 011650 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 2000.00 | 20/11/2012 | 000000093246 | 011650 | 853268 | 186.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000009 | 2000.00 | 20/11/2012 | 000000093246 | 011650 | 853269 | 3677.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 638.00 | 20/11/2012 | 000000093246 | 011650 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 1150.00 | 20/11/2012 | 000000093246 | 011650 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 839.00 | 20/11/2012 | 000000093246 | 011650 | 853275 | 210.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2000.00 | 20/11/2012 | 000000093246 | 011650 | 853282 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2000.00 | 20/11/2012 | 000000093246 | 011650 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 20/11/2012 | 000000093246 | 011650 | 853283 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 450.00 | 20/11/2012 | 000000093246 | 011650 | 853286 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 250.00 | 20/11/2012 | 000000093246 | 011650 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4851.67 | 20/11/2012 | 000000093246 | 011650 | 853276 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 4851.67 | 20/11/2012 | 000000093246 | 011650 | 853279 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 250.00 | 20/11/2012 | 000000093246 | 011650 | 853292 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 260.00 | 20/11/2012 | 000000093246 | 011650 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 650.00 | 20/11/2012 | 000000093246 | 011650 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 867.00 | 21/11/2012 | 000000093246 | 011650 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 980.00 | 23/11/2012 | 000000093246 | 011650 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 952.00 | 27/11/2012 | 000000093246 | 011650 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1249.75 | 10/12/2012 | 000000093246 | 011650 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 6657.50 | 12/12/2012 | 000000093246 | 011650 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 538.00 | 12/12/2012 | 000000093246 | 011650 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 748.00 | 14/12/2012 | 000000093246 | 011650 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1800.00 | 20/12/2012 | 000000093246 | 011650 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 638.00 | 20/12/2012 | 000000093246 | 011650 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1150.00 | 20/12/2012 | 000000093246 | 011650 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 839.00 | 20/12/2012 | 000000093246 | 011650 | 853317 | 210.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2000.00 | 20/12/2012 | 000000093246 | 011650 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 2000.00 | 20/12/2012 | 000000093246 | 011650 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 2000.00 | 20/12/2012 | 000000093246 | 011650 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 1999.20 | 20/12/2012 | 000000093246 | 011650 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 2000.00 | 20/12/2012 | 000000093246 | 011650 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 4000.00 | 20/12/2012 | 000000093246 | 011650 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 2000.00 | 20/12/2012 | 000000093246 | 011650 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 2000.00 | 20/12/2012 | 000000093246 | 011650 | 853333 | 186.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 2000.00 | 20/12/2012 | 000000093246 | 011650 | 853314 | 3676.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 319.00 | 20/12/2012 | 000000093246 | 011650 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 575.00 | 20/12/2012 | 000000093246 | 011650 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 419.50 | 20/12/2012 | 000000093246 | 011650 | 853303 | 210.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2000.00 | 20/12/2012 | 000000093246 | 011650 | 853298 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 20/12/2012 | 000000093246 | 011650 | 853297 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2000.00 | 20/12/2012 | 000000093246 | 011650 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 450.00 | 20/12/2012 | 000000093246 | 011650 | 853324 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 250.00 | 20/12/2012 | 000000093246 | 011650 | 853332 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 260.00 | 20/12/2012 | 000000093246 | 011650 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 250.00 | 20/12/2012 | 000000093246 | 011650 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4851.67 | 20/12/2012 | 000000093246 | 011650 | 853299 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 551.67 | 20/12/2012 | 000000093246 | 011650 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 270.00 | 20/12/2012 | 000000093246 | 011650 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 380.00 | 20/12/2012 | 000000093246 | 011650 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 20/12/2012 | 000000093246 | 011650 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 878.56 | 24/12/2012 | 000000093246 | 011650 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 100.00 | 27/12/2012 | 000000093246 | 011650 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1687.33 | 27/12/2012 | 000000093246 | 011650 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 5800.00 | 27/12/2012 | 000000093246 | 011650 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1200.00 | 27/12/2012 | 000000093246 | 011650 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 323
Última atualização: 11/06/2024