| 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 | 0000004 | 0000001 | 3133.32 | 20/01/2012 | 139920000000 | 000075 | 852513 | 1854.43 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 414.18 | 20/01/2012 | 139920000000 | 000075 | 852531 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 2365.00 | 20/01/2012 | 139920000000 | 000075 | 852539 | 765.16 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 2365.00 | 20/01/2012 | 139920000000 | 000075 | 852533 | 1516.05 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 2365.00 | 20/01/2012 | 139920000000 | 000075 | 852535 | 300.23 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 2365.00 | 20/01/2012 | 139920000000 | 000075 | 852537 | 520.66 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 2365.00 | 20/01/2012 | 139920000000 | 000075 | 852538 | 1232.93 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 2365.00 | 20/01/2012 | 139920000000 | 000075 | 852529 | 897.87 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 2365.00 | 20/01/2012 | 139920000000 | 000075 | 852530 | 300.23 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 2365.00 | 20/01/2012 | 139920000000 | 000075 | 852534 | 784.41 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 700.00 | 20/01/2012 | 139920000000 | 000075 | 852522 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 622.00 | 20/01/2012 | 139920000000 | 000075 | 852523 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 622.00 | 20/01/2012 | 139920000000 | 000075 | 852524 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 622.00 | 20/01/2012 | 139920000000 | 000075 | 852525 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 622.00 | 20/01/2012 | 139920000000 | 000075 | 852526 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 640.00 | 30/01/2012 | 139920000000 | 000075 | 852541 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1700.00 | 31/01/2012 | 139920000000 | 000075 | 852542 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 31/01/2012 | 139920000000 | 000075 | 852540 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 342.00 | 31/01/2012 | 139920000000 | 000075 | 852544 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1800.00 | 31/01/2012 | 139920000000 | 000075 | 550759 | 252.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 5345.87 | 07/02/2012 | 139920000000 | 000075 | 020801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3547.50 | 17/02/2012 | 139920000000 | 000075 | 852545 | 1854.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 2365.00 | 17/02/2012 | 139920000000 | 000075 | 852546 | 765.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 2365.00 | 17/02/2012 | 139920000000 | 000075 | 852547 | 1516.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 2365.00 | 17/02/2012 | 139920000000 | 000075 | 852549 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 2365.00 | 17/02/2012 | 139920000000 | 000075 | 852550 | 520.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 2365.00 | 17/02/2012 | 139920000000 | 000075 | 852551 | 1232.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 2365.00 | 17/02/2012 | 139920000000 | 000075 | 852552 | 897.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 2365.00 | 17/02/2012 | 139920000000 | 000075 | 852553 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 2365.00 | 17/02/2012 | 139920000000 | 000075 | 852554 | 784.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 700.00 | 17/02/2012 | 139920000000 | 000075 | 852555 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 622.00 | 17/02/2012 | 139920000000 | 000075 | 852556 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 622.00 | 17/02/2012 | 139920000000 | 000075 | 852557 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 622.00 | 17/02/2012 | 139920000000 | 000075 | 852558 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 622.00 | 17/02/2012 | 139920000000 | 000075 | 852559 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1800.00 | 29/02/2012 | 139920000000 | 000075 | 550759 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1700.00 | 29/02/2012 | 139920000000 | 000075 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 29/02/2012 | 139920000000 | 000075 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 550.00 | 29/02/2012 | 139920000000 | 000075 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 29/02/2012 | 139920000000 | 000075 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 330.00 | 29/02/2012 | 139920000000 | 000075 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 272.88 | 02/03/2012 | 139920000000 | 000075 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5345.87 | 07/03/2012 | 139920000000 | 000075 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3547.50 | 20/03/2012 | 139920000000 | 000075 | 852570 | 1854.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 2365.00 | 20/03/2012 | 139920000000 | 000075 | 852571 | 765.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 2365.00 | 20/03/2012 | 139920000000 | 000075 | 852572 | 1516.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 2365.00 | 20/03/2012 | 139920000000 | 000075 | 852573 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 2365.00 | 20/03/2012 | 139920000000 | 000075 | 852574 | 520.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 2365.00 | 20/03/2012 | 139920000000 | 000075 | 852575 | 603.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 2365.00 | 20/03/2012 | 139920000000 | 000075 | 852576 | 897.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 2365.00 | 20/03/2012 | 139920000000 | 000075 | 852577 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 2365.00 | 20/03/2012 | 139920000000 | 000075 | 852578 | 784.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 700.00 | 20/03/2012 | 139920000000 | 000075 | 852580 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 622.00 | 20/03/2012 | 139920000000 | 000075 | 852581 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 622.00 | 20/03/2012 | 139920000000 | 000075 | 852582 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 622.00 | 20/03/2012 | 139920000000 | 000075 | 852583 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 622.00 | 20/03/2012 | 139920000000 | 000075 | 852584 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 30/03/2012 | 139920000000 | 000075 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1700.00 | 30/03/2012 | 139920000000 | 000075 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 550.00 | 30/03/2012 | 139920000000 | 000075 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 345.00 | 30/03/2012 | 139920000000 | 000075 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 30/03/2012 | 139920000000 | 000075 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 5345.87 | 05/04/2012 | 139920000000 | 000075 | 040501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1800.00 | 05/04/2012 | 139920000000 | 000075 | 550759 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3547.50 | 20/04/2012 | 139920000000 | 000075 | 852621 | 1224.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 2365.00 | 20/04/2012 | 139920000000 | 000075 | 852592 | 765.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 2365.00 | 20/04/2012 | 139920000000 | 000075 | 852593 | 887.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 2365.00 | 20/04/2012 | 139920000000 | 000075 | 852594 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 2365.00 | 20/04/2012 | 139920000000 | 000075 | 852595 | 520.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 2365.00 | 20/04/2012 | 139920000000 | 000075 | 852596 | 603.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 2365.00 | 20/04/2012 | 139920000000 | 000075 | 852597 | 897.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000008 | 2365.00 | 20/04/2012 | 139920000000 | 000075 | 852598 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000009 | 2365.00 | 20/04/2012 | 139920000000 | 000075 | 852599 | 785.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 700.00 | 20/04/2012 | 139920000000 | 000075 | 852600 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 622.00 | 20/04/2012 | 139920000000 | 000075 | 852601 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 622.00 | 20/04/2012 | 139920000000 | 000075 | 852602 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 622.00 | 20/04/2012 | 139920000000 | 000075 | 852603 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 622.00 | 20/04/2012 | 139920000000 | 000075 | 852604 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1800.00 | 20/04/2012 | 139920000000 | 000075 | 550759 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 550.00 | 30/04/2012 | 139920000000 | 000075 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 700.00 | 30/04/2012 | 139920000000 | 000075 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1700.00 | 30/04/2012 | 139920000000 | 000075 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 348.00 | 30/04/2012 | 139920000000 | 000075 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 02/05/2012 | 139920000000 | 000075 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 5345.87 | 09/05/2012 | 139920000000 | 000075 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 408.14 | 14/05/2012 | 139920000000 | 000075 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3547.50 | 18/05/2012 | 139920000000 | 000075 | 852630 | 2227.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 2365.00 | 18/05/2012 | 139920000000 | 000075 | 852631 | 765.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 2365.00 | 18/05/2012 | 139920000000 | 000075 | 852632 | 887.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 2365.00 | 18/05/2012 | 139920000000 | 000075 | 852622 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 2365.00 | 18/05/2012 | 139920000000 | 000075 | 852633 | 520.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 2365.00 | 18/05/2012 | 139920000000 | 000075 | 852634 | 603.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 2365.00 | 18/05/2012 | 139920000000 | 000075 | 852635 | 897.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 2365.00 | 18/05/2012 | 139920000000 | 000075 | 852636 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 2365.00 | 18/05/2012 | 139920000000 | 000075 | 852637 | 784.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 700.00 | 18/05/2012 | 139920000000 | 000075 | 852638 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 622.00 | 18/05/2012 | 139920000000 | 000075 | 852639 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 622.00 | 18/05/2012 | 139920000000 | 000075 | 852640 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 622.00 | 18/05/2012 | 139920000000 | 000075 | 852641 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 622.00 | 18/05/2012 | 139920000000 | 000075 | 852642 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1800.00 | 18/05/2012 | 139920000000 | 000075 | 550759 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 650.00 | 30/05/2012 | 139920000000 | 000075 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 550.00 | 30/05/2012 | 139920000000 | 000075 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1700.00 | 30/05/2012 | 139920000000 | 000075 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 680.00 | 30/05/2012 | 139920000000 | 000075 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 337.50 | 31/05/2012 | 139920000000 | 000075 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 5345.87 | 04/06/2012 | 139920000000 | 000075 | 060401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3547.50 | 20/06/2012 | 139920000000 | 000075 | 852651 | 2227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 2365.00 | 20/06/2012 | 139920000000 | 000075 | 852652 | 765.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 2365.00 | 20/06/2012 | 139920000000 | 000075 | 852653 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 2365.00 | 20/06/2012 | 139920000000 | 000075 | 852654 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 2365.00 | 20/06/2012 | 139920000000 | 000075 | 852655 | 520.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 2365.00 | 20/06/2012 | 139920000000 | 000075 | 852656 | 603.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 2365.00 | 20/06/2012 | 139920000000 | 000075 | 852657 | 897.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 2365.00 | 20/06/2012 | 139920000000 | 000075 | 852658 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 2365.00 | 20/06/2012 | 139920000000 | 000075 | 852659 | 671.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 700.00 | 20/06/2012 | 139920000000 | 000075 | 852660 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 622.00 | 20/06/2012 | 139920000000 | 000075 | 852608 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 622.00 | 20/06/2012 | 139920000000 | 000075 | 852609 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 622.00 | 20/06/2012 | 139920000000 | 000075 | 852610 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 622.00 | 20/06/2012 | 139920000000 | 000075 | 852611 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1800.00 | 20/06/2012 | 139920000000 | 000075 | 550759 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 330.00 | 28/06/2012 | 139920000000 | 000075 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 550.00 | 30/06/2012 | 139920000000 | 000075 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 650.00 | 02/07/2012 | 139920000000 | 000075 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1700.00 | 02/07/2012 | 139920000000 | 000075 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 680.00 | 02/07/2012 | 139920000000 | 000075 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5345.87 | 06/07/2012 | 139920000000 | 000075 | 070601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1800.00 | 20/07/2012 | 139920000000 | 000075 | 550759 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3547.50 | 20/07/2012 | 139920000000 | 000075 | 852662 | 2227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 2365.00 | 20/07/2012 | 139920000000 | 000075 | 852663 | 765.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 2365.00 | 20/07/2012 | 139920000000 | 000075 | 852664 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 2365.00 | 20/07/2012 | 139920000000 | 000075 | 852665 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 2365.00 | 20/07/2012 | 139920000000 | 000075 | 852666 | 520.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 2365.00 | 20/07/2012 | 139920000000 | 000075 | 852667 | 603.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 2365.00 | 20/07/2012 | 139920000000 | 000075 | 852668 | 897.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 2365.00 | 20/07/2012 | 139920000000 | 000075 | 852669 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 2365.00 | 20/07/2012 | 139920000000 | 000075 | 852670 | 671.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 700.00 | 20/07/2012 | 139920000000 | 000075 | 852671 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 622.00 | 20/07/2012 | 139920000000 | 000075 | 852672 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 622.00 | 20/07/2012 | 139920000000 | 000075 | 852673 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 622.00 | 20/07/2012 | 139920000000 | 000075 | 852674 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 622.00 | 20/07/2012 | 139920000000 | 000075 | 852675 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 350.00 | 20/07/2012 | 139920000000 | 000075 | 852671 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 311.00 | 20/07/2012 | 139920000000 | 000075 | 852672 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 311.00 | 20/07/2012 | 139920000000 | 000075 | 852673 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 311.00 | 20/07/2012 | 139920000000 | 000075 | 852674 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 311.00 | 20/07/2012 | 139920000000 | 000075 | 852675 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1700.00 | 30/07/2012 | 139920000000 | 000075 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 650.00 | 30/07/2012 | 139920000000 | 000075 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 336.00 | 30/07/2012 | 139920000000 | 000075 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 670.00 | 30/07/2012 | 139920000000 | 000075 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 550.00 | 30/07/2012 | 139920000000 | 000075 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 600.19 | 04/08/2012 | 139920000000 | 000075 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 5345.87 | 08/08/2012 | 139920000000 | 000075 | 080801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 700.00 | 20/08/2012 | 139920000000 | 000075 | 852695 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 622.00 | 20/08/2012 | 139920000000 | 000075 | 852696 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 622.00 | 20/08/2012 | 139920000000 | 000075 | 852697 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 622.00 | 20/08/2012 | 139920000000 | 000075 | 852698 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 622.00 | 20/08/2012 | 139920000000 | 000075 | 852699 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3547.50 | 20/08/2012 | 139920000000 | 000075 | 852684 | 2227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 2365.00 | 20/08/2012 | 139920000000 | 000075 | 852685 | 765.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 2365.00 | 20/08/2012 | 139920000000 | 000075 | 852686 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 2365.00 | 20/08/2012 | 139920000000 | 000075 | 852687 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 2365.00 | 20/08/2012 | 139920000000 | 000075 | 852688 | 520.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 2365.00 | 20/08/2012 | 139920000000 | 000075 | 852689 | 603.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 2365.00 | 20/08/2012 | 139920000000 | 000075 | 852690 | 897.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 2365.00 | 20/08/2012 | 139920000000 | 000075 | 852692 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 2365.00 | 20/08/2012 | 139920000000 | 000075 | 852694 | 671.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1800.00 | 21/08/2012 | 139920000000 | 000075 | 550759 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1700.00 | 30/08/2012 | 139920000000 | 000075 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 698.00 | 30/08/2012 | 139920000000 | 000075 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 30/08/2012 | 139920000000 | 000075 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 550.00 | 30/08/2012 | 139920000000 | 000075 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 342.00 | 31/08/2012 | 139920000000 | 000075 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 5345.87 | 11/09/2012 | 139920000000 | 000075 | 091101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1800.00 | 20/09/2012 | 139920000000 | 000075 | 550759 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3547.50 | 20/09/2012 | 139920000000 | 000075 | 852708 | 2227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 2365.00 | 20/09/2012 | 139920000000 | 000075 | 852709 | 765.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 2365.00 | 20/09/2012 | 139920000000 | 000075 | 852710 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 2365.00 | 20/09/2012 | 139920000000 | 000075 | 852711 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 2365.00 | 20/09/2012 | 139920000000 | 000075 | 852712 | 520.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 2365.00 | 20/09/2012 | 139920000000 | 000075 | 852713 | 603.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 2365.00 | 20/09/2012 | 139920000000 | 000075 | 852714 | 897.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 2365.00 | 20/09/2012 | 139920000000 | 000075 | 852715 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 2365.00 | 20/09/2012 | 139920000000 | 000075 | 852716 | 671.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 700.00 | 20/09/2012 | 139920000000 | 000075 | 852717 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 622.00 | 20/09/2012 | 139920000000 | 000075 | 852718 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 622.00 | 20/09/2012 | 139920000000 | 000075 | 852719 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 622.00 | 20/09/2012 | 139920000000 | 000075 | 582720 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 622.00 | 20/09/2012 | 139920000000 | 000075 | 852721 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 28/09/2012 | 139920000000 | 000075 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 330.00 | 28/09/2012 | 139920000000 | 000075 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1700.00 | 28/09/2012 | 139920000000 | 000075 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 550.00 | 28/09/2012 | 139920000000 | 000075 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 740.00 | 28/09/2012 | 139920000000 | 000075 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 5345.87 | 03/10/2012 | 139920000000 | 000075 | 100301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1800.00 | 19/10/2012 | 139920000000 | 000075 | 550759 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3547.50 | 19/10/2012 | 139920000000 | 000075 | 852730 | 2227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 2365.00 | 19/10/2012 | 139920000000 | 000075 | 852731 | 765.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 2365.00 | 19/10/2012 | 139920000000 | 000075 | 852732 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 2365.00 | 19/10/2012 | 139920000000 | 000075 | 852733 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 2365.00 | 19/10/2012 | 139920000000 | 000075 | 852734 | 520.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 2365.00 | 19/10/2012 | 139920000000 | 000075 | 852735 | 603.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 2365.00 | 19/10/2012 | 139920000000 | 000075 | 852736 | 897.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000008 | 2365.00 | 19/10/2012 | 139920000000 | 000075 | 852737 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000009 | 2365.00 | 19/10/2012 | 139920000000 | 000075 | 852738 | 671.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 700.00 | 19/10/2012 | 139920000000 | 000075 | 852741 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 622.00 | 19/10/2012 | 139920000000 | 000075 | 852740 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 622.00 | 19/10/2012 | 139920000000 | 000075 | 852743 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 622.00 | 19/10/2012 | 139920000000 | 000075 | 852744 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 622.00 | 19/10/2012 | 139920000000 | 000075 | 852745 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 550.00 | 30/10/2012 | 139920000000 | 000075 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 691.00 | 30/10/2012 | 139920000000 | 000075 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1700.00 | 30/10/2012 | 139920000000 | 000075 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 360.00 | 31/10/2012 | 139920000000 | 000075 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 31/10/2012 | 139920000000 | 000075 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 425.47 | 10/11/2012 | 139920000000 | 000075 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1800.00 | 20/11/2012 | 139920000000 | 000075 | 550759 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3547.50 | 20/11/2012 | 139920000000 | 000075 | 852755 | 2227.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 2365.00 | 20/11/2012 | 139920000000 | 000075 | 852756 | 765.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 2365.00 | 20/11/2012 | 139920000000 | 000075 | 852757 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 2365.00 | 20/11/2012 | 139920000000 | 000075 | 852758 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 2365.00 | 20/11/2012 | 139920000000 | 000075 | 852759 | 520.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 2365.00 | 20/11/2012 | 139920000000 | 000075 | 852760 | 603.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000007 | 2365.00 | 20/11/2012 | 139920000000 | 000075 | 852761 | 897.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000008 | 2365.00 | 20/11/2012 | 139920000000 | 000075 | 852762 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000009 | 2365.00 | 20/11/2012 | 139920000000 | 000075 | 852763 | 671.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 700.00 | 20/11/2012 | 139920000000 | 000075 | 852764 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 622.00 | 20/11/2012 | 139920000000 | 000075 | 852768 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 622.00 | 20/11/2012 | 139920000000 | 000075 | 852766 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 622.00 | 20/11/2012 | 139920000000 | 000075 | 852767 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 622.00 | 20/11/2012 | 139920000000 | 000075 | 852769 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 550.00 | 30/11/2012 | 139920000000 | 000075 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1700.00 | 30/11/2012 | 139920000000 | 000075 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 415.50 | 30/11/2012 | 139920000000 | 000075 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 583.00 | 30/11/2012 | 139920000000 | 000075 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 30/11/2012 | 139920000000 | 000075 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3000.00 | 30/11/2012 | 139920000000 | 000075 | 852797 | 420.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 5824.62 | 05/12/2012 | 139920000000 | 000075 | 120501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 5309.71 | 13/12/2012 | 139920000000 | 000075 | 121301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 669.48 | 20/12/2012 | 139920000000 | 000075 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3547.50 | 20/12/2012 | 139920000000 | 000075 | 852776 | 1565.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 2365.00 | 20/12/2012 | 139920000000 | 000075 | 852795 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 2365.00 | 20/12/2012 | 139920000000 | 000075 | 852781 | 765.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 2365.00 | 20/12/2012 | 139920000000 | 000075 | 852782 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 2365.00 | 20/12/2012 | 139920000000 | 000075 | 852784 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 2365.00 | 20/12/2012 | 139920000000 | 000075 | 852785 | 93.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 2365.00 | 20/12/2012 | 139920000000 | 000075 | 852786 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 2365.00 | 20/12/2012 | 139920000000 | 000075 | 852787 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 2365.00 | 20/12/2012 | 139920000000 | 000075 | 852788 | 300.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 700.00 | 20/12/2012 | 139920000000 | 000075 | 852789 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 622.00 | 20/12/2012 | 139920000000 | 000075 | 852790 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 622.00 | 20/12/2012 | 139920000000 | 000075 | 852791 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 622.00 | 20/12/2012 | 139920000000 | 000075 | 852792 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 622.00 | 20/12/2012 | 139920000000 | 000075 | 852793 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 350.00 | 20/12/2012 | 139920000000 | 000075 | 852789 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 311.00 | 20/12/2012 | 139920000000 | 000075 | 852790 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 311.00 | 20/12/2012 | 139920000000 | 000075 | 852791 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 311.00 | 20/12/2012 | 139920000000 | 000075 | 852792 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 311.00 | 20/12/2012 | 139920000000 | 000075 | 852793 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1800.00 | 20/12/2012 | 139920000000 | 000075 | 550759 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 650.00 | 27/12/2012 | 139920000000 | 000075 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1700.00 | 27/12/2012 | 139920000000 | 000075 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2200.00 | 27/12/2012 | 139920000000 | 000075 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 140.00 | 28/12/2012 | 139920000000 | 000075 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 585.00 | 28/12/2012 | 139920000000 | 000075 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 550.00 | 28/12/2012 | 139920000000 | 000075 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 177.32 | 28/12/2012 | 139920000000 | 000075 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 5609.65 | 28/12/2012 | 139920000000 | 000075 | 122802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1500.00 | 28/12/2012 | 139920000000 | 000075 | 852800 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 840.00 | 28/12/2012 | 139920000000 | 000075 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 603.74 | 28/12/2012 | 139920000000 | 000075 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 624.05 | 28/12/2012 | 139920000000 | 000075 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 274
Última atualização: 11/06/2024