| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 174.05 | 20/01/2012 | 000000053775 | 014494 | 853545 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1600.00 | 20/01/2012 | 000000053775 | 014494 | 853514 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 200.00 | 20/01/2012 | 000000053775 | 014494 | 853549 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 20/01/2012 | 000000053775 | 014494 | 853515 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 20/01/2012 | 000000053775 | 014494 | 853516 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 700.00 | 20/01/2012 | 000000053775 | 014494 | 853547 | 35.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 20/01/2012 | 000000053775 | 014494 | 853517 | 25.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 20/01/2012 | 000000053775 | 014494 | 853546 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 49.22 | 20/01/2012 | 000000053775 | 014494 | 853544 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 112.50 | 20/01/2012 | 000000053775 | 014494 | 853519 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2000.00 | 20/01/2012 | 000000053775 | 014494 | 853542 | 100.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2250.00 | 20/01/2012 | 000000053775 | 014494 | 853503 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 2250.00 | 20/01/2012 | 000000053775 | 014494 | 853504 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 2250.00 | 20/01/2012 | 000000053775 | 014494 | 853505 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 2250.00 | 20/01/2012 | 000000053775 | 014494 | 853506 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 2250.00 | 20/01/2012 | 000000053775 | 014494 | 853507 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 2250.00 | 20/01/2012 | 000000053775 | 014494 | 853508 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 2250.00 | 20/01/2012 | 000000053775 | 014494 | 853509 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 4500.00 | 20/01/2012 | 000000053775 | 014494 | 853510 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 2250.00 | 20/01/2012 | 000000053775 | 014494 | 853511 | 6301.33 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 622.00 | 20/01/2012 | 000000053775 | 014494 | 853541 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 622.00 | 20/01/2012 | 000000053775 | 014494 | 853512 | 99.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 600.00 | 20/01/2012 | 000000053775 | 014494 | 853548 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 50.00 | 20/01/2012 | 000000053775 | 014494 | 853543 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 300.00 | 20/01/2012 | 000000053775 | 014494 | 853513 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 5011.68 | 30/01/2012 | 000000053775 | 014494 | 853551 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 236.00 | 30/01/2012 | 000000053775 | 014494 | 853552 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 171.71 | 31/01/2012 | 000000053775 | 014494 | 853553 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 240.00 | 02/02/2012 | 000000053775 | 014494 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 36.43 | 13/02/2012 | 000000053775 | 014494 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 17/02/2012 | 000000053775 | 014494 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 700.00 | 17/02/2012 | 000000053775 | 014494 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1600.00 | 17/02/2012 | 000000053775 | 014494 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 100.00 | 17/02/2012 | 000000053775 | 014494 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 19.05 | 17/02/2012 | 000000053775 | 014494 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 91.27 | 17/02/2012 | 000000053775 | 014494 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 50.00 | 17/02/2012 | 000000053775 | 014494 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 17/02/2012 | 000000053775 | 014494 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 17/02/2012 | 000000053775 | 014494 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 17/02/2012 | 000000053775 | 014494 | 853573 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 100.00 | 17/02/2012 | 000000053775 | 014494 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 112.50 | 17/02/2012 | 000000053775 | 014494 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2000.00 | 17/02/2012 | 000000053775 | 014494 | 853580 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2250.00 | 17/02/2012 | 000000053775 | 014494 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 2250.00 | 17/02/2012 | 000000053775 | 014494 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 2250.00 | 17/02/2012 | 000000053775 | 014494 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 2250.00 | 17/02/2012 | 000000053775 | 014494 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 2250.00 | 17/02/2012 | 000000053775 | 014494 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 2250.00 | 17/02/2012 | 000000053775 | 014494 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 2250.00 | 17/02/2012 | 000000053775 | 014494 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 4500.00 | 17/02/2012 | 000000053775 | 014494 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 2250.00 | 17/02/2012 | 000000053775 | 014494 | 853556 | 6320.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 622.00 | 17/02/2012 | 000000053775 | 014494 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 622.00 | 17/02/2012 | 000000053775 | 014494 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 622.00 | 17/02/2012 | 000000053775 | 014494 | 853569 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 5116.86 | 17/02/2012 | 000000053775 | 014494 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 900.00 | 01/03/2012 | 000000053775 | 014494 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 395.35 | 12/03/2012 | 000000053775 | 014494 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 95.00 | 14/03/2012 | 000000053775 | 014494 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2250.00 | 20/03/2012 | 000000053775 | 014494 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 2250.00 | 20/03/2012 | 000000053775 | 014494 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 2250.00 | 20/03/2012 | 000000053775 | 014494 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 2250.00 | 20/03/2012 | 000000053775 | 014494 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 2250.00 | 20/03/2012 | 000000053775 | 014494 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 2250.00 | 20/03/2012 | 000000053775 | 014494 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 2250.00 | 20/03/2012 | 000000053775 | 014494 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 4500.00 | 20/03/2012 | 000000053775 | 014494 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 2250.00 | 20/03/2012 | 000000053775 | 014494 | 853598 | 6776.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 622.00 | 20/03/2012 | 000000053775 | 014494 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 622.00 | 20/03/2012 | 000000053775 | 014494 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 622.00 | 20/03/2012 | 000000053775 | 014494 | 853609 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1600.00 | 20/03/2012 | 000000053775 | 014494 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 44.13 | 20/03/2012 | 000000053775 | 014494 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 500.00 | 20/03/2012 | 000000053775 | 014494 | 853603 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2000.00 | 20/03/2012 | 000000053775 | 014494 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 20/03/2012 | 000000053775 | 014494 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 750.00 | 20/03/2012 | 000000053775 | 014494 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2000.00 | 20/03/2012 | 000000053775 | 014494 | 853616 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 112.50 | 20/03/2012 | 000000053775 | 014494 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 100.00 | 20/03/2012 | 000000053775 | 014494 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 200.00 | 20/03/2012 | 000000053775 | 014494 | 853614 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 50.00 | 20/03/2012 | 000000053775 | 014494 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 5116.86 | 20/03/2012 | 000000053775 | 014494 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 20/03/2012 | 000000053775 | 014494 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 20/03/2012 | 000000053775 | 014494 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 03/04/2012 | 000000053775 | 014494 | 853621 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 181.72 | 09/04/2012 | 000000053775 | 014494 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 31.98 | 13/04/2012 | 000000053775 | 014494 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 20/04/2012 | 000000053775 | 014494 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 850.00 | 20/04/2012 | 000000053775 | 014494 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2000.00 | 20/04/2012 | 000000053775 | 014494 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1600.00 | 20/04/2012 | 000000053775 | 014494 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 20/04/2012 | 000000053775 | 014494 | 853647 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 300.00 | 20/04/2012 | 000000053775 | 014494 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 20/04/2012 | 000000053775 | 014494 | 853624 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2250.00 | 20/04/2012 | 000000053775 | 014494 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 2250.00 | 20/04/2012 | 000000053775 | 014494 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 2250.00 | 20/04/2012 | 000000053775 | 014494 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 2250.00 | 20/04/2012 | 000000053775 | 014494 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 2250.00 | 20/04/2012 | 000000053775 | 014494 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 2250.00 | 20/04/2012 | 000000053775 | 014494 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 4500.00 | 20/04/2012 | 000000053775 | 014494 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 975.00 | 20/04/2012 | 000000053775 | 014494 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 2250.00 | 20/04/2012 | 000000053775 | 014494 | 853629 | 6162.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 622.00 | 20/04/2012 | 000000053775 | 014494 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 622.00 | 20/04/2012 | 000000053775 | 014494 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 622.00 | 20/04/2012 | 000000053775 | 014494 | 853625 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 480.00 | 20/04/2012 | 000000053775 | 014494 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 50.00 | 20/04/2012 | 000000053775 | 014494 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 100.00 | 20/04/2012 | 000000053775 | 014494 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 200.00 | 20/04/2012 | 000000053775 | 014494 | 853648 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 100.00 | 20/04/2012 | 000000053775 | 014494 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 106.00 | 20/04/2012 | 000000053775 | 014494 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4849.11 | 20/04/2012 | 000000053775 | 014494 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 116.90 | 25/04/2012 | 000000053775 | 014494 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 240.00 | 26/04/2012 | 000000053775 | 014494 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1300.00 | 08/05/2012 | 000000053775 | 014494 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 480.00 | 08/05/2012 | 000000053775 | 014494 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 112.01 | 09/05/2012 | 000000053775 | 014494 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 800.00 | 18/05/2012 | 000000053775 | 014494 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 18/05/2012 | 000000053775 | 014494 | 853684 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1600.00 | 18/05/2012 | 000000053775 | 014494 | 85381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 18/05/2012 | 000000053775 | 014494 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.00 | 18/05/2012 | 000000053775 | 014494 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 18/05/2012 | 000000053775 | 014494 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 500.00 | 18/05/2012 | 000000053775 | 014494 | 853689 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 100.00 | 18/05/2012 | 000000053775 | 014494 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 50.00 | 18/05/2012 | 000000053775 | 014494 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 18/05/2012 | 000000053775 | 014494 | 853685 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 622.00 | 18/05/2012 | 000000053775 | 014494 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 622.00 | 18/05/2012 | 000000053775 | 014494 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 622.00 | 18/05/2012 | 000000053775 | 014494 | 853664 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2250.00 | 18/05/2012 | 000000053775 | 014494 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 2250.00 | 18/05/2012 | 000000053775 | 014494 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 2250.00 | 18/05/2012 | 000000053775 | 014494 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 2250.00 | 18/05/2012 | 000000053775 | 014494 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 2250.00 | 18/05/2012 | 000000053775 | 014494 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 2250.00 | 18/05/2012 | 000000053775 | 014494 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 4500.00 | 18/05/2012 | 000000053775 | 014494 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 2250.00 | 18/05/2012 | 000000053775 | 014494 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 2250.00 | 18/05/2012 | 000000053775 | 014494 | 853663 | 6359.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 5116.86 | 18/05/2012 | 000000053775 | 014494 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 112.50 | 18/05/2012 | 000000053775 | 014494 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 650.00 | 18/05/2012 | 000000053775 | 014494 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 49.40 | 21/05/2012 | 000000053775 | 014494 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 800.00 | 23/05/2012 | 000000053775 | 014494 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 240.00 | 01/06/2012 | 000000053775 | 014494 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 300.00 | 20/06/2012 | 000000053775 | 014494 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1600.00 | 20/06/2012 | 000000053775 | 014494 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 850.00 | 20/06/2012 | 000000053775 | 014494 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 39.84 | 20/06/2012 | 000000053775 | 014494 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 116.66 | 20/06/2012 | 000000053775 | 014494 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 42.42 | 20/06/2012 | 000000053775 | 014494 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 50.00 | 20/06/2012 | 000000053775 | 014494 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 20/06/2012 | 000000053775 | 014494 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 500.00 | 20/06/2012 | 000000053775 | 014494 | 853694 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 20/06/2012 | 000000053775 | 014494 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 200.00 | 20/06/2012 | 000000053775 | 014494 | 853720 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 20/06/2012 | 000000053775 | 014494 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 20/06/2012 | 000000053775 | 014494 | 853719 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 5116.86 | 20/06/2012 | 000000053775 | 014494 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2250.00 | 20/06/2012 | 000000053775 | 014494 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 2250.00 | 20/06/2012 | 000000053775 | 014494 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 2250.00 | 20/06/2012 | 000000053775 | 014494 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 2250.00 | 20/06/2012 | 000000053775 | 014494 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 2250.00 | 20/06/2012 | 000000053775 | 014494 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 2250.00 | 20/06/2012 | 000000053775 | 014494 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 4500.00 | 20/06/2012 | 000000053775 | 014494 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 2250.00 | 20/06/2012 | 000000053775 | 014494 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 2250.00 | 20/06/2012 | 000000053775 | 014494 | 853706 | 6359.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 622.00 | 20/06/2012 | 000000053775 | 014494 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 622.00 | 20/06/2012 | 000000053775 | 014494 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 622.00 | 20/06/2012 | 000000053775 | 014494 | 853709 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 112.50 | 20/06/2012 | 000000053775 | 014494 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 650.00 | 20/06/2012 | 000000053775 | 014494 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 190.80 | 04/07/2012 | 000000053775 | 014494 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 127.58 | 04/07/2012 | 000000053775 | 014494 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 40.53 | 13/07/2012 | 000000053775 | 014494 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 20/07/2012 | 000000053775 | 014494 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2250.00 | 20/07/2012 | 000000053775 | 014494 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 2250.00 | 20/07/2012 | 000000053775 | 014494 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 2250.00 | 20/07/2012 | 000000053775 | 014494 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 2250.00 | 20/07/2012 | 000000053775 | 014494 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 2250.00 | 20/07/2012 | 000000053775 | 014494 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 2250.00 | 20/07/2012 | 000000053775 | 014494 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 4500.00 | 20/07/2012 | 000000053775 | 014494 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 2250.00 | 20/07/2012 | 000000053775 | 014494 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 2250.00 | 20/07/2012 | 000000053775 | 014494 | 853741 | 6359.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 622.00 | 20/07/2012 | 000000053775 | 014494 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 622.00 | 20/07/2012 | 000000053775 | 014494 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 622.00 | 20/07/2012 | 000000053775 | 014494 | 853730 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 800.00 | 20/07/2012 | 000000053775 | 014494 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2000.00 | 20/07/2012 | 000000053775 | 014494 | 853755 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 50.00 | 20/07/2012 | 000000053775 | 014494 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 150.00 | 20/07/2012 | 000000053775 | 014494 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2000.00 | 20/07/2012 | 000000053775 | 014494 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 500.00 | 20/07/2012 | 000000053775 | 014494 | 853729 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 20/07/2012 | 000000053775 | 014494 | 853754 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1600.00 | 20/07/2012 | 000000053775 | 014494 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 100.00 | 20/07/2012 | 000000053775 | 014494 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 5116.86 | 20/07/2012 | 000000053775 | 014494 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 112.50 | 20/07/2012 | 000000053775 | 014494 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 650.00 | 20/07/2012 | 000000053775 | 014494 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 0.35 | 24/07/2012 | 000000053775 | 014494 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 49.00 | 25/07/2012 | 000000053775 | 014494 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 230.00 | 31/07/2012 | 000000053775 | 014494 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 500.00 | 31/07/2012 | 000000053775 | 014494 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 112.94 | 03/08/2012 | 000000053775 | 014494 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 20/08/2012 | 000000053775 | 014494 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 43.45 | 20/08/2012 | 000000053775 | 014494 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 38.79 | 20/08/2012 | 000000053775 | 014494 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 100.00 | 20/08/2012 | 000000053775 | 014494 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 850.00 | 20/08/2012 | 000000053775 | 014494 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1600.00 | 20/08/2012 | 000000053775 | 014494 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 112.50 | 20/08/2012 | 000000053775 | 014494 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 622.00 | 20/08/2012 | 000000053775 | 014494 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 622.00 | 20/08/2012 | 000000053775 | 014494 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 622.00 | 20/08/2012 | 000000053775 | 014494 | 853813 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2250.00 | 20/08/2012 | 000000053775 | 014494 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 2250.00 | 20/08/2012 | 000000053775 | 014494 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 2250.00 | 20/08/2012 | 000000053775 | 014494 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 2250.00 | 20/08/2012 | 000000053775 | 014494 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 2250.00 | 20/08/2012 | 000000053775 | 014494 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 2250.00 | 20/08/2012 | 000000053775 | 014494 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000007 | 4500.00 | 20/08/2012 | 000000053775 | 014494 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000008 | 2250.00 | 20/08/2012 | 000000053775 | 014494 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000009 | 2250.00 | 20/08/2012 | 000000053775 | 014494 | 853815 | 6359.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 20/08/2012 | 000000053775 | 014494 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 20/08/2012 | 000000053775 | 014494 | 853799 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 500.00 | 20/08/2012 | 000000053775 | 014494 | 853818 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2000.00 | 20/08/2012 | 000000053775 | 014494 | 853798 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 50.00 | 20/08/2012 | 000000053775 | 014494 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 650.00 | 20/08/2012 | 000000053775 | 014494 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 5116.86 | 30/08/2012 | 000000053775 | 014494 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 500.00 | 31/08/2012 | 000000053775 | 014494 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 125.07 | 03/09/2012 | 000000053775 | 014494 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 480.00 | 12/09/2012 | 000000053775 | 014494 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 35.10 | 20/09/2012 | 000000053775 | 014494 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 20/09/2012 | 000000053775 | 014494 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 750.00 | 20/09/2012 | 000000053775 | 014494 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1600.00 | 20/09/2012 | 000000053775 | 014494 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2000.00 | 20/09/2012 | 000000053775 | 014494 | 853771 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2000.00 | 20/09/2012 | 000000053775 | 014494 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 500.00 | 20/09/2012 | 000000053775 | 014494 | 853785 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 100.00 | 20/09/2012 | 000000053775 | 014494 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 50.00 | 20/09/2012 | 000000053775 | 014494 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 100.00 | 20/09/2012 | 000000053775 | 014494 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 200.00 | 20/09/2012 | 000000053775 | 014494 | 853769 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2250.00 | 20/09/2012 | 000000053775 | 014494 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 2250.00 | 20/09/2012 | 000000053775 | 014494 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 2779.96 | 20/09/2012 | 000000053775 | 014494 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 2250.00 | 20/09/2012 | 000000053775 | 014494 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 2250.00 | 20/09/2012 | 000000053775 | 014494 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 2250.00 | 20/09/2012 | 000000053775 | 014494 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 4500.00 | 20/09/2012 | 000000053775 | 014494 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 2250.00 | 20/09/2012 | 000000053775 | 014494 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 2250.00 | 20/09/2012 | 000000053775 | 014494 | 853782 | 5705.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 622.00 | 20/09/2012 | 000000053775 | 014494 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 622.00 | 20/09/2012 | 000000053775 | 014494 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 622.00 | 20/09/2012 | 000000053775 | 014494 | 853775 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 112.50 | 20/09/2012 | 000000053775 | 014494 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 650.00 | 20/09/2012 | 000000053775 | 014494 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2.00 | 25/09/2012 | 000000053775 | 014494 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 43.57 | 28/09/2012 | 000000053775 | 014494 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 5228.14 | 28/09/2012 | 000000053775 | 014494 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 300.00 | 19/10/2012 | 000000053775 | 014494 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1600.00 | 19/10/2012 | 000000053775 | 014494 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2250.00 | 19/10/2012 | 000000053775 | 014494 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 2250.00 | 19/10/2012 | 000000053775 | 014494 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 2250.00 | 19/10/2012 | 000000053775 | 014494 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 2250.00 | 19/10/2012 | 000000053775 | 014494 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 2250.00 | 19/10/2012 | 000000053775 | 014494 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 2250.00 | 19/10/2012 | 000000053775 | 014494 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 4500.00 | 19/10/2012 | 000000053775 | 014494 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 2250.00 | 19/10/2012 | 000000053775 | 014494 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000009 | 2250.00 | 19/10/2012 | 000000053775 | 014494 | 853872 | 5647.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 622.00 | 19/10/2012 | 000000053775 | 014494 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 622.00 | 19/10/2012 | 000000053775 | 014494 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 622.00 | 19/10/2012 | 000000053775 | 014494 | 853877 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 36.19 | 19/10/2012 | 000000053775 | 014494 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 134.43 | 19/10/2012 | 000000053775 | 014494 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 800.00 | 19/10/2012 | 000000053775 | 014494 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 300.00 | 19/10/2012 | 000000053775 | 014494 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2000.00 | 19/10/2012 | 000000053775 | 014494 | 853887 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 100.00 | 19/10/2012 | 000000053775 | 014494 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 19/10/2012 | 000000053775 | 014494 | 853898 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2000.00 | 19/10/2012 | 000000053775 | 014494 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 19/10/2012 | 000000053775 | 014494 | 853895 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 50.00 | 19/10/2012 | 000000053775 | 014494 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 112.50 | 19/10/2012 | 000000053775 | 014494 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 650.00 | 19/10/2012 | 000000053775 | 014494 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 5116.86 | 31/10/2012 | 000000053775 | 014494 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 45.68 | 31/10/2012 | 000000053775 | 014494 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 126.28 | 31/10/2012 | 000000053775 | 014494 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 36.04 | 13/11/2012 | 000000053775 | 014494 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 70.00 | 14/11/2012 | 000000053775 | 014494 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 487.00 | 14/11/2012 | 000000053775 | 014494 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 128.65 | 14/11/2012 | 000000053775 | 014494 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2250.00 | 20/11/2012 | 000000053775 | 014494 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 2250.00 | 20/11/2012 | 000000053775 | 014494 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 2250.00 | 20/11/2012 | 000000053775 | 014494 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 2250.00 | 20/11/2012 | 000000053775 | 014494 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 2250.00 | 20/11/2012 | 000000053775 | 014494 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 2250.00 | 20/11/2012 | 000000053775 | 014494 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 4500.19 | 20/11/2012 | 000000053775 | 014494 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000008 | 2250.00 | 20/11/2012 | 000000053775 | 014494 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000009 | 2250.00 | 20/11/2012 | 000000053775 | 014494 | 853917 | 5647.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 622.00 | 20/11/2012 | 000000053775 | 014494 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 622.00 | 20/11/2012 | 000000053775 | 014494 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 622.00 | 20/11/2012 | 000000053775 | 014494 | 853907 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1600.00 | 20/11/2012 | 000000053775 | 014494 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 300.00 | 20/11/2012 | 000000053775 | 014494 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2000.00 | 20/11/2012 | 000000053775 | 014494 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 500.00 | 20/11/2012 | 000000053775 | 014494 | 853903 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2000.00 | 20/11/2012 | 000000053775 | 014494 | 853923 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 100.00 | 20/11/2012 | 000000053775 | 014494 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 20/11/2012 | 000000053775 | 014494 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 200.00 | 20/11/2012 | 000000053775 | 014494 | 853928 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 50.00 | 20/11/2012 | 000000053775 | 014494 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 112.50 | 20/11/2012 | 000000053775 | 014494 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 5116.88 | 20/11/2012 | 000000053775 | 014494 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 650.00 | 20/11/2012 | 000000053775 | 014494 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 480.00 | 21/11/2012 | 000000053775 | 014494 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 210.86 | 21/11/2012 | 000000053775 | 014494 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 46.60 | 26/11/2012 | 000000053775 | 014494 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 259.16 | 26/11/2012 | 000000053775 | 014494 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 570.16 | 26/11/2012 | 000000053775 | 014494 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 622.00 | 26/11/2012 | 000000053775 | 014494 | 853940 | 116.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 114.56 | 06/12/2012 | 000000053775 | 014494 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 44.95 | 06/12/2012 | 000000053775 | 014494 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 13/12/2012 | 000000053775 | 014494 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2249.62 | 20/12/2012 | 000000053775 | 014494 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 2250.00 | 20/12/2012 | 000000053775 | 014494 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 2250.00 | 20/12/2012 | 000000053775 | 014494 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 2250.00 | 20/12/2012 | 000000053775 | 014494 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 2250.00 | 20/12/2012 | 000000053775 | 014494 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 2250.00 | 20/12/2012 | 000000053775 | 014494 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 4500.00 | 20/12/2012 | 000000053775 | 014494 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 2250.00 | 20/12/2012 | 000000053775 | 014494 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 2250.00 | 20/12/2012 | 000000053775 | 014494 | 853964 | 5646.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 622.00 | 20/12/2012 | 000000053775 | 014494 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 622.00 | 20/12/2012 | 000000053775 | 014494 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 622.00 | 20/12/2012 | 000000053775 | 014494 | 853961 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1600.00 | 20/12/2012 | 000000053775 | 014494 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2000.00 | 20/12/2012 | 000000053775 | 014494 | 853948 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 100.00 | 20/12/2012 | 000000053775 | 014494 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 50.00 | 20/12/2012 | 000000053775 | 014494 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 200.00 | 20/12/2012 | 000000053775 | 014494 | 853953 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2000.00 | 20/12/2012 | 000000053775 | 014494 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 475.00 | 20/12/2012 | 000000053775 | 014494 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 5116.86 | 20/12/2012 | 000000053775 | 014494 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 304.77 | 20/12/2012 | 000000053775 | 014494 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 112.50 | 20/12/2012 | 000000053775 | 014494 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 650.00 | 20/12/2012 | 000000053775 | 014494 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 300.00 | 20/12/2012 | 000000053775 | 014494 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2100.00 | 27/12/2012 | 000000053775 | 014494 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 8.03 | 28/12/2012 | 000000053775 | 014494 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 45.68 | 28/12/2012 | 000000053775 | 014494 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 358
Última atualização: 11/06/2024