| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2.00 | 03/01/2012 | 000000077909 | 011657 | BANCO | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 300.00 | 20/01/2012 | 000000077909 | 011657 | 853365 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 20/01/2012 | 000000077909 | 011657 | 853353 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2000.00 | 20/01/2012 | 000000077909 | 011657 | 853355 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 2000.00 | 20/01/2012 | 000000077909 | 011657 | 853354 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 2000.00 | 20/01/2012 | 000000077909 | 011657 | 853356 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 4000.00 | 20/01/2012 | 000000077909 | 011657 | 853350 | 188.72 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 2000.00 | 20/01/2012 | 000000077909 | 011657 | 853351 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 2000.00 | 20/01/2012 | 000000077909 | 011657 | 853358 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 2000.00 | 20/01/2012 | 000000077909 | 011657 | 853359 | 1952.80 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 2000.00 | 20/01/2012 | 000000077909 | 011657 | 853357 | 2165.86 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 622.00 | 20/01/2012 | 000000077909 | 011657 | 853360 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 622.00 | 20/01/2012 | 000000077909 | 011657 | 853360 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 622.00 | 20/01/2012 | 000000077909 | 011657 | 853360 | 149.28 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 20/01/2012 | 000000077909 | 011657 | 853361 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 20/01/2012 | 000000077909 | 011657 | 853363 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 20/01/2012 | 000000077909 | 011657 | 853362 | 155.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 20/01/2012 | 000000077909 | 011657 | 853364 | 30.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 20/01/2012 | 000000077909 | 011657 | 853352 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1400.00 | 24/01/2012 | 000000077909 | 011657 | 853370 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 24/01/2012 | 000000077909 | 011657 | 853366 | 30.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 24/01/2012 | 000000077909 | 011657 | 853367 | 30.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 37.14 | 24/01/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 62.00 | 24/01/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 250.00 | 31/01/2012 | 000000077909 | 011657 | 853371 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4716.78 | 02/02/2012 | 000000077909 | 011657 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2.00 | 02/02/2012 | 000000077909 | 011657 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 500.00 | 15/02/2012 | 000000077909 | 011657 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 450.00 | 16/02/2012 | 000000077909 | 011657 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 250.00 | 17/02/2012 | 000000077909 | 011657 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 17/02/2012 | 000000077909 | 011657 | 853389 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 17/02/2012 | 000000077909 | 011657 | 853388 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 17/02/2012 | 000000077909 | 011657 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 17/02/2012 | 000000077909 | 011657 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2000.00 | 17/02/2012 | 000000077909 | 011657 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 2000.00 | 17/02/2012 | 000000077909 | 011657 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 2000.00 | 17/02/2012 | 000000077909 | 011657 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 2000.00 | 17/02/2012 | 000000077909 | 011657 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 4000.00 | 17/02/2012 | 000000077909 | 011657 | 853379 | 179.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 2000.00 | 17/02/2012 | 000000077909 | 011657 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 2000.00 | 17/02/2012 | 000000077909 | 011657 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 2000.00 | 17/02/2012 | 000000077909 | 011657 | 853384 | 1952.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 2000.00 | 17/02/2012 | 000000077909 | 011657 | 853377 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1866.00 | 17/02/2012 | 000000000000 | 000000 | CAIXA | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1400.00 | 17/02/2012 | 000000077909 | 011657 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 17/02/2012 | 000000077909 | 011657 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 800.00 | 27/02/2012 | 000000077909 | 011657 | 853394 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4691.86 | 28/02/2012 | 000000077909 | 011657 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 36.70 | 28/02/2012 | 000000077909 | 011657 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 28/02/2012 | 000000077909 | 011657 | 853393 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1501.23 | 01/03/2012 | 000000077909 | 011657 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 700.00 | 01/03/2012 | 000000077909 | 011657 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 62.00 | 02/03/2012 | 000000077909 | 011657 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2.00 | 02/03/2012 | 000000077909 | 011657 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 225.00 | 06/03/2012 | 000000077909 | 011657 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 527.60 | 14/03/2012 | 000000077909 | 011657 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 20/03/2012 | 000000077909 | 011657 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 2000.00 | 20/03/2012 | 000000077909 | 011657 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 2000.00 | 20/03/2012 | 000000077909 | 011657 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 2000.00 | 20/03/2012 | 000000077909 | 011657 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 4000.00 | 20/03/2012 | 000000077909 | 011657 | 853409 | 179.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 2000.00 | 20/03/2012 | 000000077909 | 011657 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 1422.18 | 20/03/2012 | 000000077909 | 011657 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 577.82 | 20/03/2012 | 000000077909 | 011657 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 2000.00 | 20/03/2012 | 000000077909 | 011657 | 853416 | 1374.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000010 | 2000.00 | 20/03/2012 | 000000077909 | 011657 | 853401 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 622.00 | 20/03/2012 | 000000077909 | 011657 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 622.00 | 20/03/2012 | 000000077909 | 011657 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 622.00 | 20/03/2012 | 000000077909 | 011657 | 853417 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1400.00 | 20/03/2012 | 000000077909 | 011657 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 20/03/2012 | 000000077909 | 011657 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 20/03/2012 | 000000077909 | 011657 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 20/03/2012 | 000000077909 | 011657 | 853413 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2000.00 | 20/03/2012 | 000000077909 | 011657 | 853415 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 20/03/2012 | 000000077909 | 011657 | 853414 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 56.65 | 21/03/2012 | 000000077909 | 011657 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 22/03/2012 | 000000077909 | 011657 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 60.00 | 26/03/2012 | 000000077909 | 011657 | 853422 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2.00 | 03/04/2012 | 000000077909 | 011657 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 69.01 | 04/04/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 04/04/2012 | 000000077909 | 011657 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 250.00 | 04/04/2012 | 000000077909 | 011657 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 62.00 | 04/04/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 20/04/2012 | 000000077909 | 011657 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 62.00 | 20/04/2012 | 000000077909 | 011657 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2300.00 | 20/04/2012 | 000000077909 | 011657 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1400.00 | 20/04/2012 | 000000077909 | 011657 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 20/04/2012 | 000000077909 | 011657 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4691.86 | 20/04/2012 | 000000077909 | 011657 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2000.00 | 20/04/2012 | 000000077909 | 011657 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 2000.00 | 20/04/2012 | 000000077909 | 011657 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 2000.00 | 20/04/2012 | 000000077909 | 011657 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 2000.00 | 20/04/2012 | 000000077909 | 011657 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 4000.00 | 20/04/2012 | 000000077909 | 011657 | 853433 | 179.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 2000.00 | 20/04/2012 | 000000077909 | 011657 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 2000.00 | 20/04/2012 | 000000077909 | 011657 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 2000.00 | 20/04/2012 | 000000077909 | 011657 | 853438 | 1374.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 2000.00 | 20/04/2012 | 000000077909 | 011657 | 853439 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 622.00 | 20/04/2012 | 000000077909 | 011657 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 622.00 | 20/04/2012 | 000000077909 | 011657 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 622.00 | 20/04/2012 | 000000077909 | 011657 | 853428 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2000.00 | 20/04/2012 | 000000077909 | 011657 | 853440 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 20/04/2012 | 000000077909 | 011657 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 250.00 | 20/04/2012 | 000000077909 | 011657 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 20/04/2012 | 000000077909 | 011657 | 853435 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 531.76 | 23/04/2012 | 000000077909 | 011657 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 497.60 | 26/04/2012 | 000000077909 | 011657 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2600.00 | 04/05/2012 | 000000077909 | 011657 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 153.00 | 08/05/2012 | 000000077909 | 011657 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 30.00 | 08/05/2012 | 000000077909 | 011657 | 853453 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 62.00 | 16/05/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 170.00 | 17/05/2012 | 000000077909 | 011657 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2000.00 | 18/05/2012 | 000000077909 | 011657 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 2000.00 | 18/05/2012 | 000000077909 | 011657 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 2000.00 | 18/05/2012 | 000000077909 | 011657 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 2000.00 | 18/05/2012 | 000000077909 | 011657 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 4000.00 | 18/05/2012 | 000000077909 | 011657 | 853468 | 179.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 2000.00 | 18/05/2012 | 000000077909 | 011657 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 2000.00 | 18/05/2012 | 000000077909 | 011657 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 2000.00 | 18/05/2012 | 000000077909 | 011657 | 853465 | 1374.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 2000.00 | 18/05/2012 | 000000077909 | 011657 | 853452 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 622.00 | 18/05/2012 | 000000077909 | 011657 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 622.00 | 18/05/2012 | 000000077909 | 011657 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 622.00 | 18/05/2012 | 000000077909 | 011657 | 853472 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 18/05/2012 | 000000077909 | 011657 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1400.00 | 18/05/2012 | 000000077909 | 011657 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 100.00 | 18/05/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 18/05/2012 | 000000077909 | 011657 | 853459 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 18/05/2012 | 000000077909 | 011657 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2000.00 | 18/05/2012 | 000000077909 | 011657 | 853460 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4691.86 | 18/05/2012 | 000000077909 | 011657 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2.00 | 18/05/2012 | 000000077909 | 011657 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 75.58 | 18/05/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 650.00 | 18/05/2012 | 000000077909 | 011657 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 250.00 | 28/05/2012 | 000000077909 | 011657 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 250.00 | 31/05/2012 | 000000077909 | 011657 | 853479 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2.00 | 04/06/2012 | 000000077909 | 011657 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 410.00 | 05/06/2012 | 000000077909 | 011657 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 500.00 | 05/06/2012 | 000000077909 | 011657 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 371.55 | 06/06/2012 | 000000077909 | 011657 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1400.00 | 19/06/2012 | 000000077909 | 011657 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2000.00 | 20/06/2012 | 000000077909 | 011657 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 2000.00 | 20/06/2012 | 000000077909 | 011657 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 2000.00 | 20/06/2012 | 000000077909 | 011657 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 2000.00 | 20/06/2012 | 000000077909 | 011657 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 4000.00 | 20/06/2012 | 000000077909 | 011657 | 853495 | 179.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 2000.00 | 20/06/2012 | 000000077909 | 011657 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 2000.00 | 20/06/2012 | 000000077909 | 011657 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 2000.00 | 20/06/2012 | 000000077909 | 011657 | 853494 | 1374.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 2000.00 | 20/06/2012 | 000000077909 | 011657 | 853487 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 622.00 | 20/06/2012 | 000000077909 | 011657 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 622.00 | 20/06/2012 | 000000077909 | 011657 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 622.00 | 20/06/2012 | 000000077909 | 011657 | 853496 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 250.00 | 20/06/2012 | 000000077909 | 011657 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2000.00 | 20/06/2012 | 000000077909 | 011657 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 650.00 | 20/06/2012 | 000000077909 | 011657 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 600.00 | 20/06/2012 | 000000077909 | 011657 | 853490 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 47.24 | 21/06/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2520.00 | 21/06/2012 | 000000077909 | 011657 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4691.86 | 21/06/2012 | 000000077909 | 011657 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2000.00 | 21/06/2012 | 000000077909 | 011657 | 853499 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 62.00 | 21/06/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 311.00 | 22/06/2012 | 000000077909 | 011657 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 311.00 | 22/06/2012 | 000000077909 | 011657 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 311.00 | 22/06/2012 | 000000077909 | 011657 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2.00 | 03/07/2012 | 000000077909 | 011657 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 40.31 | 06/07/2012 | 000000077909 | 011657 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4691.86 | 06/07/2012 | 000000077909 | 011657 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 500.00 | 17/07/2012 | 000000077909 | 011657 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 300.00 | 20/07/2012 | 000000077909 | 011657 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2000.00 | 20/07/2012 | 000000077909 | 011657 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 2000.00 | 20/07/2012 | 000000077909 | 011657 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 2000.00 | 20/07/2012 | 000000077909 | 011657 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 2000.00 | 20/07/2012 | 000000077909 | 011657 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 4000.00 | 20/07/2012 | 000000077909 | 011657 | 853519 | 179.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 2000.00 | 20/07/2012 | 000000077909 | 011657 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 2000.00 | 20/07/2012 | 000000077909 | 011657 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 2000.00 | 20/07/2012 | 000000077909 | 011657 | 853522 | 1374.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 2000.00 | 20/07/2012 | 000000077909 | 011657 | 853523 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 622.00 | 20/07/2012 | 000000077909 | 011657 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 622.00 | 20/07/2012 | 000000077909 | 011657 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 622.00 | 20/07/2012 | 000000077909 | 011657 | 853524 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 250.00 | 20/07/2012 | 000000077909 | 011657 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 20/07/2012 | 000000077909 | 011657 | 853510 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2000.00 | 20/07/2012 | 000000077909 | 011657 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2000.00 | 20/07/2012 | 000000077909 | 011657 | 853514 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1400.00 | 20/07/2012 | 000000077909 | 011657 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1100.00 | 20/07/2012 | 000000077909 | 011657 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 62.00 | 20/07/2012 | 000000077909 | 011657 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 650.00 | 20/07/2012 | 000000077909 | 011657 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 20/07/2012 | 000000077909 | 011657 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4691.86 | 25/07/2012 | 000000077909 | 011657 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 680.00 | 27/07/2012 | 000000077909 | 011657 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 497.60 | 31/07/2012 | 000000077909 | 011657 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 500.00 | 09/08/2012 | 000000077909 | 011657 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 88.79 | 09/08/2012 | 000000077909 | 011657 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 540.00 | 10/08/2012 | 000000077909 | 011657 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2000.00 | 20/08/2012 | 000000077909 | 011657 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 2000.00 | 20/08/2012 | 000000077909 | 011657 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 2000.00 | 20/08/2012 | 000000077909 | 011657 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 2000.00 | 20/08/2012 | 000000077909 | 011657 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 4000.00 | 20/08/2012 | 000000077909 | 011657 | 853544 | 179.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 2000.00 | 20/08/2012 | 000000077909 | 011657 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 2000.00 | 20/08/2012 | 000000077909 | 011657 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 2000.00 | 20/08/2012 | 000000077909 | 011657 | 853546 | 1374.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 2000.00 | 20/08/2012 | 000000077909 | 011657 | 853539 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 622.00 | 20/08/2012 | 000000077909 | 011657 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 622.00 | 20/08/2012 | 000000077909 | 011657 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 622.00 | 20/08/2012 | 000000077909 | 011657 | 853555 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 20/08/2012 | 000000077909 | 011657 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2000.00 | 20/08/2012 | 000000077909 | 011657 | 853537 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 600.00 | 20/08/2012 | 000000077909 | 011657 | 853549 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 250.00 | 20/08/2012 | 000000077909 | 011657 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1400.00 | 20/08/2012 | 000000077909 | 011657 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 20/08/2012 | 000000077909 | 011657 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 650.00 | 20/08/2012 | 000000077909 | 011657 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1992.00 | 28/08/2012 | 000000077909 | 011657 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1037.00 | 30/08/2012 | 000000077909 | 011657 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 500.00 | 30/08/2012 | 000000077909 | 011657 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2.00 | 30/08/2012 | 000000077909 | 011657 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 62.00 | 30/08/2012 | 000000077909 | 011657 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2.00 | 04/09/2012 | 000000077909 | 011657 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 500.00 | 05/09/2012 | 000000077909 | 011657 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 621.08 | 12/09/2012 | 000000077909 | 011657 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1400.00 | 20/09/2012 | 000000077909 | 011657 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 20/09/2012 | 000000077909 | 011657 | 853563 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 20/09/2012 | 000000077909 | 011657 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2000.00 | 20/09/2012 | 000000077909 | 011657 | 853576 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 250.00 | 20/09/2012 | 000000077909 | 011657 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2000.00 | 20/09/2012 | 000000077909 | 011657 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 2000.00 | 20/09/2012 | 000000077909 | 011657 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 2000.00 | 20/09/2012 | 000000077909 | 011657 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 2000.00 | 20/09/2012 | 000000077909 | 011657 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 4000.00 | 20/09/2012 | 000000077909 | 011657 | 853561 | 179.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 2000.00 | 20/09/2012 | 000000077909 | 011657 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000007 | 2000.00 | 20/09/2012 | 000000077909 | 011657 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000008 | 2000.00 | 20/09/2012 | 000000077909 | 011657 | 853571 | 1374.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000009 | 2000.00 | 20/09/2012 | 000000077909 | 011657 | 853569 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 622.00 | 20/09/2012 | 000000077909 | 011657 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 622.00 | 20/09/2012 | 000000077909 | 011657 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 622.00 | 20/09/2012 | 000000077909 | 011657 | 853573 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 650.00 | 20/09/2012 | 000000077909 | 011657 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 01/10/2012 | 000000077909 | 011657 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2.00 | 02/10/2012 | 000000077909 | 011657 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 500.00 | 18/10/2012 | 000000077909 | 011657 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1400.00 | 19/10/2012 | 000000077909 | 011657 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2000.00 | 19/10/2012 | 000000077909 | 011657 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2000.00 | 19/10/2012 | 000000077909 | 011657 | 853586 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 19/10/2012 | 000000077909 | 011657 | 853581 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2000.00 | 19/10/2012 | 000000077909 | 011657 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 2000.00 | 19/10/2012 | 000000077909 | 011657 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 2000.00 | 19/10/2012 | 000000077909 | 011657 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 2000.00 | 19/10/2012 | 000000077909 | 011657 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 4000.00 | 19/10/2012 | 000000077909 | 011657 | 853587 | 179.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 2000.00 | 19/10/2012 | 000000077909 | 011657 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 2000.00 | 19/10/2012 | 000000077909 | 011657 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 2000.00 | 19/10/2012 | 000000077909 | 011657 | 853589 | 1374.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 2000.00 | 19/10/2012 | 000000077909 | 011657 | 853590 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 650.00 | 19/10/2012 | 000000077909 | 011657 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 622.00 | 22/10/2012 | 000000077909 | 011657 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 622.00 | 22/10/2012 | 000000077909 | 011657 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 622.00 | 22/10/2012 | 000000077909 | 011657 | 853604 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4691.86 | 22/10/2012 | 000000077909 | 011657 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 139.25 | 22/10/2012 | 000000077909 | 011657 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 62.00 | 22/10/2012 | 000000077909 | 011657 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4691.86 | 23/10/2012 | 000000077909 | 011657 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 530.00 | 23/10/2012 | 000000077909 | 011657 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 520.00 | 23/10/2012 | 000000077909 | 011657 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2537.00 | 29/10/2012 | 000000077909 | 011657 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 250.00 | 01/11/2012 | 000000077909 | 011657 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2.00 | 05/11/2012 | 000000077909 | 011657 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 62.00 | 05/11/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 500.00 | 09/11/2012 | 000000077909 | 011657 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 300.00 | 09/11/2012 | 000000077909 | 011657 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 67.94 | 12/11/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 635.00 | 13/11/2012 | 000000077909 | 011657 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 264.00 | 14/11/2012 | 000000077909 | 011657 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 400.00 | 14/11/2012 | 000000077909 | 011657 | 853617 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2000.00 | 20/11/2012 | 000000077909 | 011657 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 2000.00 | 20/11/2012 | 000000077909 | 011657 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 2000.00 | 20/11/2012 | 000000077909 | 011657 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 2000.00 | 20/11/2012 | 000000077909 | 011657 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 4000.00 | 20/11/2012 | 000000077909 | 011657 | 853627 | 179.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 2000.00 | 20/11/2012 | 000000077909 | 011657 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 2000.00 | 20/11/2012 | 000000077909 | 011657 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 2000.00 | 20/11/2012 | 000000077909 | 011657 | 853629 | 1374.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 2000.00 | 20/11/2012 | 000000077909 | 011657 | 853612 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 622.00 | 20/11/2012 | 000000077909 | 011657 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 622.00 | 20/11/2012 | 000000077909 | 011657 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 622.00 | 20/11/2012 | 000000077909 | 011657 | 853611 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 20/11/2012 | 000000077909 | 011657 | 853622 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2000.00 | 20/11/2012 | 000000077909 | 011657 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2000.00 | 20/11/2012 | 000000077909 | 011657 | 853635 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4691.86 | 20/11/2012 | 000000077909 | 011657 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 5200.00 | 20/11/2012 | 000000077909 | 011657 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1400.00 | 20/11/2012 | 000000077909 | 011657 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 920.00 | 20/11/2012 | 000000077909 | 011657 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 20/11/2012 | 000000077909 | 011657 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 65.00 | 20/11/2012 | 000000077909 | 011657 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 650.00 | 20/11/2012 | 000000077909 | 011657 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 497.60 | 21/11/2012 | 000000077909 | 011657 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 62.00 | 26/11/2012 | 000000077909 | 011657 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 720.00 | 29/11/2012 | 000000077909 | 011657 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 600.00 | 29/11/2012 | 000000077909 | 011657 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 647.36 | 30/11/2012 | 000000077909 | 011657 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 250.00 | 30/11/2012 | 000000077909 | 011657 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2.00 | 04/12/2012 | 000000077909 | 011657 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 10/12/2012 | 000000077909 | 011657 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 311.00 | 11/12/2012 | 000000077909 | 011657 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 311.00 | 11/12/2012 | 000000077909 | 011657 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 311.00 | 20/12/2012 | 000000077909 | 011657 | 853646 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 300.00 | 20/12/2012 | 000000077909 | 011657 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 79.41 | 20/12/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 391.86 | 20/12/2012 | 000000077909 | 011657 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4691.86 | 20/12/2012 | 000000077909 | 011657 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4691.86 | 20/12/2012 | 000000077909 | 011657 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2000.00 | 20/12/2012 | 000000077909 | 011657 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 2000.00 | 20/12/2012 | 000000077909 | 011657 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 2000.00 | 20/12/2012 | 000000077909 | 011657 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 2000.00 | 20/12/2012 | 000000077909 | 011657 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 4000.00 | 20/12/2012 | 000000077909 | 011657 | 853662 | 179.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 2000.00 | 20/12/2012 | 000000077909 | 011657 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 2000.00 | 20/12/2012 | 000000077909 | 011657 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 2000.00 | 20/12/2012 | 000000077909 | 011657 | 853661 | 1374.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 2000.00 | 20/12/2012 | 000000077909 | 011657 | 853652 | 2190.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 622.00 | 20/12/2012 | 000000077909 | 011657 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 622.00 | 20/12/2012 | 000000077909 | 011657 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 622.00 | 20/12/2012 | 000000077909 | 011657 | 853654 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 127.27 | 20/12/2012 | 000000077909 | 011657 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1400.00 | 20/12/2012 | 000000077909 | 011657 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2000.00 | 20/12/2012 | 000000077909 | 011657 | 853655 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2000.00 | 20/12/2012 | 000000077909 | 011657 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 20/12/2012 | 000000077909 | 011657 | 853650 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 250.00 | 20/12/2012 | 000000077909 | 011657 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 62.00 | 20/12/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 650.00 | 20/12/2012 | 000000077909 | 011657 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3384.66 | 24/12/2012 | 000000077909 | 011657 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1486.80 | 24/12/2012 | 000000077909 | 011657 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3600.00 | 24/12/2012 | 000000077909 | 011657 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 860.00 | 24/12/2012 | 000000077909 | 011657 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 460.00 | 24/12/2012 | 000000077909 | 011657 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2350.00 | 26/12/2012 | 000000077909 | 011657 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 853.00 | 27/12/2012 | 000000077909 | 011657 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 500.00 | 28/12/2012 | 000000077909 | 011657 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2520.00 | 28/12/2012 | 000000077909 | 011657 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3876.00 | 28/12/2012 | 000000077909 | 011657 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 657.00 | 28/12/2012 | 000000077909 | 011657 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 947.11 | 28/12/2012 | 000000077909 | 011657 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1805.14 | 28/12/2012 | 000000077909 | 011657 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 615.00 | 28/12/2012 | 000000077909 | 011657 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 600.00 | 28/12/2012 | 000000077909 | 011657 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1054.91 | 28/12/2012 | 000000077909 | 011657 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 352
Última atualização: 11/06/2024