| 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 | 40000.00 | 20/01/2012 | 000000579106 | 025208 | 000000 | 22106.50 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 2822.00 | 20/01/2012 | 000000579106 | 025208 | 854460 | 137.76 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 1500.00 | 20/01/2012 | 000000579106 | 025208 | 885446 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 1200.00 | 20/01/2012 | 000000579106 | 025208 | 854458 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 65.08 | 20/01/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 238.11 | 25/01/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 315.91 | 25/01/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 36.00 | 26/01/2012 | 000000579106 | 025208 | 854406 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 58.96 | 27/01/2012 | 000000579106 | 025208 | 854463 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 238.70 | 30/01/2012 | 000000579106 | 025208 | 854468 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 500.00 | 30/01/2012 | 000000579106 | 025208 | 854466 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 2400.00 | 30/01/2012 | 000000579106 | 025208 | 854464 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 2800.00 | 30/01/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 9042.00 | 30/01/2012 | 000000579106 | 025208 | 854468 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1300.00 | 31/01/2012 | 000000579106 | 025208 | 854462 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 35.20 | 31/01/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 57.910 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 2529.92 | 02/02/2012 | 000000579106 | 025208 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 13.67 | 03/02/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 600.00 | 03/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 600.00 | 03/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 2258.00 | 03/02/2012 | 000000579106 | 025208 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 1000.00 | 03/02/2012 | 000000579106 | 025208 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 2.00 | 14/02/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 1315.24 | 17/02/2012 | 000000579106 | 025208 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000002 | 38684.76 | 17/02/2012 | 000000579106 | 025208 | 000000 | 22106.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 572.24 | 17/02/2012 | 000000579106 | 025208 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000002 | 1676.61 | 17/02/2012 | 000000579106 | 025208 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000003 | 2173.15 | 17/02/2012 | 000000579106 | 025208 | 000000 | 303.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 9178.84 | 17/02/2012 | 000000579106 | 025208 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 900.00 | 17/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1050.00 | 20/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 2877.00 | 23/02/2012 | 000000579106 | 025208 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 959.00 | 23/02/2012 | 000000579106 | 025208 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 959.00 | 24/02/2012 | 000000579106 | 025208 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 3511.50 | 24/02/2012 | 000000579106 | 025208 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 2800.00 | 29/02/2012 | 000000579106 | 025208 | 00000A | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 2400.00 | 29/02/2012 | 000000579106 | 025208 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 51.27 | 29/02/2012 | 000000579106 | 025208 | 00000A | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 500.00 | 01/03/2012 | 000000579106 | 025208 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 4740.00 | 02/03/2012 | 000000579106 | 025208 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 610.00 | 02/03/2012 | 000000579106 | 025208 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000002 | 890.00 | 02/03/2012 | 000000579106 | 025208 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000003 | 0.15 | 02/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 443.84 | 02/03/2012 | 000000579106 | 025208 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 164.83 | 02/03/2012 | 000000579106 | 025208 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 26.18 | 02/03/2012 | 000000579106 | 025208 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1100.00 | 05/03/2012 | 000000579106 | 025208 | 854492 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 150.00 | 06/03/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 8.89 | 08/03/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 435.00 | 15/03/2012 | 000000579106 | 025208 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 40000.00 | 20/03/2012 | 000000579106 | 025208 | 000000 | 20904.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 2152.07 | 20/03/2012 | 000000579106 | 025208 | 854501 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 400.80 | 23/03/2012 | 000000579106 | 025208 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 2000.00 | 23/03/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 2800.00 | 23/03/2012 | 000000579106 | 025208 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 1200.00 | 26/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1250.00 | 27/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 500.00 | 27/03/2012 | 000000579106 | 025208 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 554.05 | 28/03/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 350.00 | 30/03/2012 | 000000579106 | 025208 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 56.65 | 30/03/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 500.00 | 30/03/2012 | 000000579106 | 025208 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 600.00 | 30/03/2012 | 000000579106 | 025208 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 9276.62 | 30/03/2012 | 000000579106 | 025208 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 1514.29 | 30/03/2012 | 000000579106 | 025208 | 854503 | 136.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000002 | 0.10 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 2400.00 | 30/03/2012 | 000000579106 | 025208 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 500.00 | 02/04/2012 | 000000579106 | 025208 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 2045.76 | 02/04/2012 | 000000579106 | 025208 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 1410.63 | 09/04/2012 | 000000579106 | 025208 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 124.00 | 09/04/2012 | 000000579106 | 025208 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 287.59 | 09/04/2012 | 000000579106 | 025208 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 50.11 | 09/04/2012 | 000000579106 | 025208 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 31.84 | 09/04/2012 | 000000579106 | 025208 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 530.00 | 09/04/2012 | 000000579106 | 025208 | 854520 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 530.00 | 09/04/2012 | 000000579106 | 025208 | 854520 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 100.00 | 10/04/2012 | 000000579106 | 025208 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000032 | 50.00 | 10/04/2012 | 000000579106 | 025208 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 150.00 | 10/04/2012 | 000000579106 | 025208 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 220.00 | 10/04/2012 | 000000579106 | 025208 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 604.91 | 10/04/2012 | 000000579106 | 025208 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 163.86 | 12/04/2012 | 000000579106 | 025208 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 63.82 | 23/04/2012 | 000000579106 | 025208 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 770.00 | 23/04/2012 | 000000579106 | 025208 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 2800.00 | 23/04/2012 | 000000579106 | 025208 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 1340.29 | 23/04/2012 | 000000579106 | 025208 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000002 | 38659.71 | 23/04/2012 | 000000579106 | 025208 | 000000 | 20904.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 1500.00 | 23/04/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000002 | 572.24 | 23/04/2012 | 000000579106 | 025208 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000003 | 1549.76 | 23/04/2012 | 000000579106 | 025208 | 854528 | 186.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 15.56 | 25/04/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 554.05 | 30/04/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 52.08 | 30/04/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 42.42 | 30/04/2012 | 000000579106 | 025208 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 2400.00 | 30/04/2012 | 000000579106 | 025208 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 9266.84 | 30/04/2012 | 000000579106 | 025208 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 500.00 | 02/05/2012 | 000000579106 | 025208 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 602.21 | 02/05/2012 | 000000579106 | 025208 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 2422.00 | 02/05/2012 | 000000579106 | 025208 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 70.00 | 02/05/2012 | 000000579106 | 025208 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 125.00 | 02/05/2012 | 000000579106 | 025208 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 540.00 | 02/05/2012 | 000000579106 | 025208 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 810.00 | 03/05/2012 | 000000579106 | 025208 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 550.00 | 04/05/2012 | 000000579106 | 025208 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 1060.00 | 16/05/2012 | 000000579106 | 025208 | 854550 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 150.00 | 17/05/2012 | 000000579106 | 025208 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 40000.00 | 18/05/2012 | 000000579106 | 025208 | 000000 | 21264.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 2800.00 | 21/05/2012 | 000000579106 | 025208 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 3622.00 | 21/05/2012 | 000000579106 | 025208 | 854552 | 186.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 238.13 | 28/05/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 315.92 | 28/05/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 56.26 | 31/05/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 2400.00 | 31/05/2012 | 000000579106 | 025208 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 9266.84 | 01/06/2012 | 000000579106 | 025208 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 930.00 | 01/06/2012 | 000000579106 | 025208 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000002 | 1520.00 | 01/06/2012 | 000000579106 | 025208 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 500.00 | 02/06/2012 | 000000579106 | 025208 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 371.85 | 02/06/2012 | 000000579106 | 025208 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000002 | 338.45 | 02/06/2012 | 000000579106 | 025208 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 7.78 | 04/06/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 180.40 | 12/06/2012 | 000000579106 | 025208 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 40000.00 | 20/06/2012 | 000000579106 | 025208 | 000000 | 21264.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 2800.00 | 20/06/2012 | 000000579106 | 025208 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 240.00 | 20/06/2012 | 000000579106 | 025208 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 750.00 | 20/06/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000002 | 750.00 | 20/06/2012 | 000000579106 | 025208 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 1060.00 | 27/06/2012 | 000000579106 | 025208 | 854568 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 68.10 | 27/06/2012 | 000000579106 | 025208 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 190.76 | 27/06/2012 | 000000579106 | 025208 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 85.68 | 27/06/2012 | 000000579106 | 025208 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 165.39 | 27/06/2012 | 000000579106 | 025208 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 2400.00 | 27/06/2012 | 000000579106 | 025208 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 4822.00 | 27/06/2012 | 000000579106 | 025208 | 854570 | 285.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 264.00 | 27/06/2012 | 000000579106 | 025208 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 238.13 | 28/06/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 315.92 | 28/06/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 49.42 | 29/06/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 500.00 | 02/07/2012 | 000000579106 | 025208 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 21.50 | 05/07/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 150.00 | 11/07/2012 | 000000579106 | 025208 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000002 | 264.00 | 18/07/2012 | 000000579106 | 025208 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 190.59 | 20/07/2012 | 000000579106 | 025208 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000002 | 690.80 | 20/07/2012 | 000000579106 | 025208 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000003 | 311.00 | 20/07/2012 | 000000579106 | 025208 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 300.00 | 23/07/2012 | 000000579106 | 025208 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 990.00 | 25/07/2012 | 000000579106 | 025208 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000002 | 1510.00 | 25/07/2012 | 000000579106 | 025208 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 1060.00 | 27/07/2012 | 000000579106 | 025208 | 854590 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 150.00 | 27/07/2012 | 000000579106 | 025208 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 500.00 | 30/07/2012 | 000000579106 | 025208 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 315.92 | 30/07/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 238.08 | 30/07/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 40000.00 | 30/07/2012 | 000000579106 | 025208 | 854586 | 20405.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 3822.00 | 30/07/2012 | 000000579106 | 025208 | 000000 | 200.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 53.99 | 31/07/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 889.00 | 01/08/2012 | 000000579106 | 025208 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000003 | 264.00 | 18/08/2012 | 000000579106 | 025208 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 40000.00 | 20/08/2012 | 000000579106 | 025208 | 000000 | 20405.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 3822.00 | 20/08/2012 | 000000579106 | 025208 | 854600 | 200.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 2800.00 | 20/08/2012 | 000000579106 | 025208 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 2400.00 | 20/08/2012 | 000000579106 | 025208 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 650.00 | 22/08/2012 | 000000579106 | 025208 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 15.21 | 31/08/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 850.00 | 25/09/2012 | 000000579106 | 025208 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 44.11 | 25/09/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 2800.00 | 26/09/2012 | 000000579106 | 025208 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 2400.00 | 26/09/2012 | 000000579106 | 025208 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000004 | 264.00 | 26/09/2012 | 000000579106 | 025208 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 40000.00 | 28/09/2012 | 000000579106 | 025208 | 000000 | 20371.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 223.08 | 28/09/2012 | 000000579106 | 025208 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 308.20 | 28/09/2012 | 000000579106 | 025208 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 160.78 | 28/09/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 3822.00 | 28/09/2012 | 000000579106 | 025208 | 000000 | 200.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 400.00 | 28/09/2012 | 000000579106 | 025208 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 2400.00 | 28/09/2012 | 000000579106 | 025208 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 500.00 | 30/09/2012 | 000000579106 | 025208 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 500.00 | 01/10/2012 | 000000579106 | 025208 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 365.00 | 01/10/2012 | 000000579106 | 025208 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 3726.35 | 19/10/2012 | 000000579106 | 025208 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 957.00 | 20/10/2012 | 000000579106 | 025208 | 854622 | 200.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000002 | 1365.00 | 20/10/2012 | 000000579106 | 025208 | 854629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000003 | 1500.00 | 20/10/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 28.94 | 22/10/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 154.19 | 22/10/2012 | 000000579106 | 025208 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 398.35 | 22/10/2012 | 000000579106 | 025208 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 384.46 | 22/10/2012 | 000000579106 | 025208 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 1499.70 | 24/10/2012 | 000000579106 | 025208 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 255.00 | 29/10/2012 | 000000579106 | 025208 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 500.00 | 30/10/2012 | 000000579106 | 025208 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 2800.00 | 30/10/2012 | 000000579106 | 025208 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 2400.00 | 30/10/2012 | 000000579106 | 025208 | 002400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 2800.00 | 30/10/2012 | 000000579106 | 025208 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 43497.76 | 30/10/2012 | 000000579106 | 025208 | 000000 | 19205.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 170.52 | 31/10/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 135.00 | 07/11/2012 | 000000579106 | 025208 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 70.00 | 07/11/2012 | 000000579106 | 025208 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 222.77 | 23/11/2012 | 000000579106 | 025208 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 363.94 | 23/11/2012 | 000000579106 | 025208 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 2813.80 | 23/11/2012 | 000000579106 | 025208 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 1799.03 | 26/11/2012 | 000000579106 | 025208 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000002 | 38200.97 | 26/11/2012 | 000000579106 | 025208 | 000000 | 19205.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 756.24 | 26/11/2012 | 000000579106 | 025208 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000002 | 1365.00 | 26/11/2012 | 000000579106 | 025208 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000003 | 1700.76 | 26/11/2012 | 000000579106 | 025208 | 000000 | 200.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 1801.30 | 27/11/2012 | 000000579106 | 025208 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 161.82 | 30/11/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 2400.00 | 30/11/2012 | 000000579106 | 025208 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 500.00 | 03/12/2012 | 000000579106 | 025208 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 1000.00 | 10/12/2012 | 000000579106 | 025208 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 707.61 | 10/12/2012 | 000000579106 | 025208 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 323.36 | 10/12/2012 | 000000579106 | 025208 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 395.07 | 10/12/2012 | 000000579106 | 025208 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 121.14 | 10/12/2012 | 000000579106 | 025208 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 219.86 | 10/12/2012 | 000000579106 | 025208 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 30.00 | 10/12/2012 | 000000579106 | 025208 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 2800.00 | 10/12/2012 | 000000579106 | 025208 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 2800.00 | 10/12/2012 | 000000579106 | 025208 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 9310.84 | 10/12/2012 | 000000579106 | 025208 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 500.00 | 10/12/2012 | 000000579106 | 025208 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 500.00 | 10/12/2012 | 000000579106 | 025208 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 2400.00 | 10/12/2012 | 000000579106 | 025208 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 153.23 | 10/12/2012 | 000000579106 | 025208 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 237.19 | 11/12/2012 | 000000579106 | 025208 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 5300.00 | 11/12/2012 | 000000579106 | 025208 | 854657 | 265.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 3180.00 | 11/12/2012 | 000000579106 | 025208 | 854656 | 159.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 2400.00 | 12/12/2012 | 000000579106 | 025208 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 11.37 | 12/12/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 70.00 | 13/12/2012 | 000000579106 | 025208 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 135.00 | 13/12/2012 | 000000579106 | 025208 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 40000.00 | 20/12/2012 | 000000579106 | 025208 | 000000 | 18467.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 799.76 | 20/12/2012 | 000000579106 | 025208 | 854671 | 184.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000002 | 261.24 | 20/12/2012 | 000000579106 | 025208 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000003 | 2561.00 | 20/12/2012 | 000000579106 | 025208 | 000000 | 1811.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 1565.76 | 20/12/2012 | 000000579106 | 025208 | 854671 | 200.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000002 | 756.24 | 20/12/2012 | 000000579106 | 025208 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000003 | 1500.00 | 20/12/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 796.84 | 20/12/2012 | 000000579106 | 025208 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 9310.84 | 20/12/2012 | 000000579106 | 025208 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 780.50 | 20/12/2012 | 000000579106 | 025208 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 100.00 | 20/12/2012 | 000000579106 | 025208 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 50.00 | 20/12/2012 | 000000579106 | 025208 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 475.00 | 20/12/2012 | 000000579106 | 025208 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 182.69 | 20/12/2012 | 000000579106 | 025208 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 45.68 | 20/12/2012 | 000000579106 | 025208 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 56.10 | 20/12/2012 | 000000579106 | 025208 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 428.70 | 21/12/2012 | 000000579106 | 025208 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 110.00 | 21/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 207.33 | 26/12/2012 | 000000579106 | 025208 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000002 | 500.00 | 26/12/2012 | 000000579106 | 025208 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000003 | 500.00 | 26/12/2012 | 000000579106 | 025208 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 150.00 | 26/12/2012 | 000000579106 | 025208 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 265.61 | 26/12/2012 | 000000579106 | 025208 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 852.00 | 27/12/2012 | 000000579106 | 025208 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 325.00 | 27/12/2012 | 000000579106 | 025208 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 52.00 | 27/12/2012 | 000000579106 | 025208 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 2566.00 | 28/12/2012 | 000000579106 | 025208 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 278.41 | 28/12/2012 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 3500.00 | 28/12/2012 | 000000579106 | 025208 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 258
Última atualização: 11/06/2024