| 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 | 1850.00 | 20/01/2012 | 000000016888 | 001511 | 853048 | 166.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3700.00 | 20/01/2012 | 000000016888 | 001511 | 853049 | 520.10 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1850.00 | 20/01/2012 | 000000016888 | 001511 | 853050 | 166.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1850.00 | 20/01/2012 | 000000016888 | 001511 | 853051 | 166.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1850.00 | 20/01/2012 | 000000016888 | 001511 | 853052 | 166.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1850.00 | 20/01/2012 | 000000016888 | 001511 | 853053 | 166.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1850.00 | 20/01/2012 | 000000016888 | 001511 | 853054 | 166.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1850.00 | 20/01/2012 | 000000016888 | 001511 | 853055 | 166.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1850.00 | 20/01/2012 | 000000016888 | 001511 | 853056 | 169.98 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 710.00 | 20/01/2012 | 000000016888 | 001511 | 853057 | 56.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 622.00 | 20/01/2012 | 000000016888 | 001511 | 853057 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 622.00 | 20/01/2012 | 000000016888 | 001511 | 853057 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 622.00 | 20/01/2012 | 000000016888 | 001511 | 853057 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 622.00 | 20/01/2012 | 000000016888 | 001511 | 853057 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 622.00 | 20/01/2012 | 000000016888 | 001511 | 853057 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 20/01/2012 | 000000016888 | 001511 | 853058 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 665.00 | 20/01/2012 | 000000016888 | 001511 | 853081 | 93.10 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2200.00 | 20/01/2012 | 000000016888 | 001511 | 853080 | 66.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2500.00 | 20/01/2012 | 000000016888 | 001511 | 853059 | 75.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 660.00 | 20/01/2012 | 000000016888 | 001511 | 0 | 148.48 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 31/01/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4952.20 | 31/01/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 80.00 | 31/01/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2000.00 | 31/01/2012 | 000000016888 | 001511 | 853083 | 114.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 31/01/2012 | 000000016888 | 001511 | 853082 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 47.63 | 09/02/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 60.12 | 09/02/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 09/02/2012 | 000000016888 | 001511 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 17/02/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 622.00 | 17/02/2012 | 000000016888 | 001511 | 853094 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2500.00 | 17/02/2012 | 000000016888 | 001511 | 853100 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 622.00 | 17/02/2012 | 000000016888 | 001511 | 853094 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 622.00 | 17/02/2012 | 000000016888 | 001511 | 853094 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 622.00 | 17/02/2012 | 000000016888 | 001511 | 853094 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 622.00 | 17/02/2012 | 000000016888 | 001511 | 853094 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 710.00 | 17/02/2012 | 000000016888 | 001511 | 853094 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1850.00 | 17/02/2012 | 000000016888 | 001511 | 853087 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1850.00 | 17/02/2012 | 000000016888 | 001511 | 853091 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1850.00 | 17/02/2012 | 000000016888 | 001511 | 853089 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1850.00 | 17/02/2012 | 000000016888 | 001511 | 858308 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3700.00 | 17/02/2012 | 000000016888 | 001511 | 853086 | 520.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1850.00 | 17/02/2012 | 000000016888 | 001511 | 853085 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1850.00 | 17/02/2012 | 000000016888 | 001511 | 853090 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1850.00 | 17/02/2012 | 000000016888 | 001511 | 853092 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1850.00 | 17/02/2012 | 000000016888 | 001511 | 853093 | 169.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 800.00 | 17/02/2012 | 000000016888 | 001511 | 0 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 665.00 | 17/02/2012 | 000000016888 | 001511 | 853098 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2200.00 | 17/02/2012 | 000000016888 | 001511 | 853097 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 660.00 | 17/02/2012 | 000000016888 | 001511 | 853099 | 148.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 17/02/2012 | 000000016888 | 001511 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4952.20 | 28/02/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 80.00 | 28/02/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 47.35 | 28/02/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 42.42 | 28/02/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 28/02/2012 | 000000016888 | 001511 | 853101 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 240.00 | 01/03/2012 | 000000016888 | 001511 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 660.00 | 20/03/2012 | 000000016888 | 001511 | 0 | 148.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2500.00 | 20/03/2012 | 000000016888 | 001511 | 853113 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3700.00 | 20/03/2012 | 000000016888 | 001511 | 853104 | 520.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1850.00 | 20/03/2012 | 000000016888 | 001511 | 853111 | 169.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1850.00 | 20/03/2012 | 000000016888 | 001511 | 853105 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 710.00 | 20/03/2012 | 000000016888 | 001511 | 853112 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1850.00 | 20/03/2012 | 000000016888 | 001511 | 853106 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1850.00 | 20/03/2012 | 000000016888 | 001511 | 853107 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1850.00 | 20/03/2012 | 000000016888 | 001511 | 853110 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1850.00 | 20/03/2012 | 000000016888 | 001511 | 853108 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1850.00 | 20/03/2012 | 000000016888 | 001511 | 853103 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1850.00 | 20/03/2012 | 000000016888 | 001511 | 853109 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 622.00 | 30/03/2012 | 000000016888 | 001511 | 853114 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 622.00 | 30/03/2012 | 000000016888 | 001511 | 853114 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 622.00 | 30/03/2012 | 000000016888 | 001511 | 853114 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 622.00 | 30/03/2012 | 000000016888 | 001511 | 853114 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 622.00 | 30/03/2012 | 000000016888 | 001511 | 853114 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 665.00 | 30/03/2012 | 000000016888 | 001511 | 853117 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4952.20 | 30/03/2012 | 000000016888 | 001511 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2200.00 | 30/03/2012 | 000000016888 | 001511 | 853116 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 30/03/2012 | 000000016888 | 001511 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 80.00 | 30/03/2012 | 000000016888 | 001511 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 02/04/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 200.00 | 04/04/2012 | 000000016888 | 001511 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1800.00 | 11/04/2012 | 000000016888 | 001511 | 853121 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 20/04/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2500.00 | 20/04/2012 | 000000016888 | 001511 | 853132 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2200.00 | 20/04/2012 | 000000016888 | 001511 | 853133 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 665.00 | 20/04/2012 | 000000016888 | 001511 | 855134 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 622.00 | 20/04/2012 | 000000016888 | 001511 | 853131 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 660.00 | 20/04/2012 | 000000016888 | 001511 | 0 | 148.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 622.00 | 20/04/2012 | 000000016888 | 001511 | 853131 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 622.00 | 20/04/2012 | 000000016888 | 001511 | 853131 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 622.00 | 20/04/2012 | 000000016888 | 001511 | 853131 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 622.00 | 20/04/2012 | 000000016888 | 001511 | 853131 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 710.00 | 20/04/2012 | 000000016888 | 001511 | 853131 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 20/04/2012 | 000000016888 | 001511 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3700.00 | 20/04/2012 | 000000016888 | 001511 | 853123 | 520.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1850.00 | 20/04/2012 | 000000016888 | 001511 | 853129 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1850.00 | 20/04/2012 | 000000016888 | 001511 | 853122 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1850.00 | 20/04/2012 | 000000016888 | 001511 | 853124 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1850.00 | 20/04/2012 | 000000016888 | 001511 | 853128 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1850.00 | 20/04/2012 | 000000016888 | 001511 | 853130 | 169.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1850.00 | 20/04/2012 | 000000016888 | 001511 | 853126 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1850.00 | 20/04/2012 | 000000016888 | 001511 | 853125 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1850.00 | 20/04/2012 | 000000016888 | 001511 | 853127 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1800.00 | 30/04/2012 | 000000016888 | 001511 | 853137 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4952.20 | 30/04/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 80.00 | 30/04/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 360.00 | 01/05/2012 | 000000016888 | 001511 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 02/05/2012 | 000000016888 | 001511 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 43.81 | 16/05/2012 | 000000016888 | 001511 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 35.13 | 16/05/2012 | 000000016888 | 001511 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 67.12 | 21/05/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 42.42 | 21/05/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 710.00 | 21/05/2012 | 000000016888 | 001511 | 853151 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 622.00 | 21/05/2012 | 000000016888 | 001511 | 853151 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 622.00 | 21/05/2012 | 000000016888 | 001511 | 853151 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 622.00 | 21/05/2012 | 000000016888 | 001511 | 853151 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 622.00 | 21/05/2012 | 000000016888 | 001511 | 853151 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 622.00 | 21/05/2012 | 000000016888 | 001511 | 853151 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1850.00 | 21/05/2012 | 000000016888 | 001511 | 853148 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3700.00 | 21/05/2012 | 000000016888 | 001511 | 853145 | 520.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1850.00 | 21/05/2012 | 000000016888 | 001511 | 853146 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1850.00 | 21/05/2012 | 000000016888 | 001511 | 853143 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1850.00 | 21/05/2012 | 000000016888 | 001511 | 853149 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1850.00 | 21/05/2012 | 000000016888 | 001511 | 853142 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1850.00 | 21/05/2012 | 000000016888 | 001511 | 853147 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1850.00 | 21/05/2012 | 000000016888 | 001511 | 853144 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1850.00 | 21/05/2012 | 000000016888 | 001511 | 853150 | 169.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 660.00 | 21/05/2012 | 000000016888 | 001511 | 853155 | 148.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 665.00 | 21/05/2012 | 000000016888 | 001511 | 853154 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2500.00 | 21/05/2012 | 000000016888 | 001511 | 853152 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 21/05/2012 | 000000016888 | 001511 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 22/05/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2200.00 | 23/05/2012 | 000000016888 | 001511 | 853157 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4952.20 | 29/05/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1800.00 | 30/05/2012 | 000000016888 | 001511 | 853158 | 84.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 229.75 | 30/05/2012 | 000000016888 | 001511 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 41.93 | 04/06/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 42.42 | 04/06/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3700.00 | 20/06/2012 | 000000016888 | 001511 | 853162 | 520.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1850.00 | 20/06/2012 | 000000016888 | 001511 | 853164 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2200.00 | 20/06/2012 | 000000016888 | 001511 | 853172 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2500.00 | 20/06/2012 | 000000016888 | 001511 | 853171 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 665.00 | 20/06/2012 | 000000016888 | 001511 | 853173 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 20/06/2012 | 000000016888 | 001511 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 660.00 | 20/06/2012 | 000000016888 | 001511 | 853175 | 148.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 72.00 | 20/06/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4952.20 | 20/06/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 20/06/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1850.00 | 20/06/2012 | 000000016888 | 001511 | 853166 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1850.00 | 20/06/2012 | 000000016888 | 001511 | 853169 | 169.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1850.00 | 20/06/2012 | 000000016888 | 001511 | 853161 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1850.00 | 20/06/2012 | 000000016888 | 001511 | 853167 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1850.00 | 20/06/2012 | 000000016888 | 001511 | 853168 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1850.00 | 20/06/2012 | 000000016888 | 001511 | 853165 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1850.00 | 20/06/2012 | 000000016888 | 001511 | 853163 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 710.00 | 20/06/2012 | 000000016888 | 001511 | 853170 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 622.00 | 20/06/2012 | 000000016888 | 001511 | 853170 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 622.00 | 20/06/2012 | 000000016888 | 001511 | 853170 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 622.00 | 20/06/2012 | 000000016888 | 001511 | 853170 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 622.00 | 20/06/2012 | 000000016888 | 001511 | 853170 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 622.00 | 20/06/2012 | 000000016888 | 001511 | 853170 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 355.00 | 20/06/2012 | 000000016888 | 001511 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 311.00 | 20/06/2012 | 000000016888 | 001511 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 311.00 | 20/06/2012 | 000000016888 | 001511 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 311.00 | 20/06/2012 | 000000016888 | 001511 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 311.00 | 20/06/2012 | 000000016888 | 001511 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 311.00 | 20/06/2012 | 000000016888 | 001511 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 47.93 | 26/06/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 45.98 | 26/06/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 848.00 | 28/06/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 743.00 | 29/06/2012 | 000000016888 | 001511 | 853177 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 300.00 | 29/06/2012 | 000000016888 | 001511 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1800.00 | 03/07/2012 | 000000016888 | 001511 | 853159 | 84.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1250.00 | 13/07/2012 | 000000016888 | 001511 | 853197 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 232.70 | 17/07/2012 | 000000016888 | 001511 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2500.00 | 20/07/2012 | 000000016888 | 001511 | 853190 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3700.00 | 20/07/2012 | 000000016888 | 001511 | 852181 | 520.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1850.00 | 20/07/2012 | 000000016888 | 001511 | 853182 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1850.00 | 20/07/2012 | 000000016888 | 001511 | 853180 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1850.00 | 20/07/2012 | 000000016888 | 001511 | 853183 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1850.00 | 20/07/2012 | 000000016888 | 001511 | 853184 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1850.00 | 20/07/2012 | 000000016888 | 001511 | 853185 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1850.00 | 20/07/2012 | 000000016888 | 001511 | 853188 | 169.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1850.00 | 20/07/2012 | 000000016888 | 001511 | 853186 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1850.00 | 20/07/2012 | 000000016888 | 001511 | 853187 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 710.00 | 20/07/2012 | 000000016888 | 001511 | 853191 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 622.00 | 20/07/2012 | 000000016888 | 001511 | 853191 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 622.00 | 20/07/2012 | 000000016888 | 001511 | 853191 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 622.00 | 20/07/2012 | 000000016888 | 001511 | 853191 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 622.00 | 20/07/2012 | 000000016888 | 001511 | 853191 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 622.00 | 20/07/2012 | 000000016888 | 001511 | 853191 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 650.00 | 30/07/2012 | 000000016888 | 001511 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 665.00 | 30/07/2012 | 000000016888 | 001511 | 853194 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2200.00 | 30/07/2012 | 000000016888 | 001511 | 853193 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 660.00 | 30/07/2012 | 000000016888 | 001511 | 853195 | 148.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1800.00 | 30/07/2012 | 000000016888 | 001511 | 853192 | 84.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 42.42 | 31/07/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 14.30 | 31/07/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 72.00 | 31/07/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4952.20 | 31/07/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 650.00 | 31/07/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 710.00 | 20/08/2012 | 000000016888 | 001511 | 853208 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 622.00 | 20/08/2012 | 000000016888 | 001511 | 853208 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 622.00 | 20/08/2012 | 000000016888 | 001511 | 853208 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 622.00 | 20/08/2012 | 000000016888 | 001511 | 853208 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1850.00 | 20/08/2012 | 000000016888 | 001511 | 853203 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1850.00 | 20/08/2012 | 000000016888 | 001511 | 853204 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1850.00 | 20/08/2012 | 000000016888 | 001511 | 853207 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1850.00 | 20/08/2012 | 000000016888 | 001511 | 823202 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1850.00 | 20/08/2012 | 000000016888 | 001511 | 853201 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1850.00 | 20/08/2012 | 000000016888 | 001511 | 853200 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1850.00 | 20/08/2012 | 000000016888 | 001511 | 853199 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1850.00 | 20/08/2012 | 000000016888 | 001511 | 853205 | 169.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3700.00 | 20/08/2012 | 000000016888 | 001511 | 853206 | 520.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2500.00 | 20/08/2012 | 000000016888 | 001511 | 853198 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 72.00 | 30/08/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4952.20 | 30/08/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 650.00 | 30/08/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 650.00 | 30/08/2012 | 000000016888 | 001511 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 660.00 | 30/08/2012 | 000000016888 | 001511 | 853210 | 148.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1800.00 | 30/08/2012 | 000000016888 | 001511 | 853209 | 84.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2200.00 | 30/08/2012 | 000000016888 | 001511 | 853212 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 665.00 | 30/08/2012 | 000000016888 | 001511 | 853213 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 622.00 | 30/08/2012 | 000000016888 | 001511 | 853208 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 622.00 | 30/08/2012 | 000000016888 | 001511 | 853208 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 8.00 | 07/09/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 665.00 | 14/09/2012 | 000000016888 | 001511 | 853215 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2500.00 | 17/09/2012 | 000000016888 | 001511 | 853214 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 960.00 | 17/09/2012 | 000000016888 | 001511 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 650.00 | 20/09/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 622.00 | 20/09/2012 | 000000016888 | 001511 | 853221 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 622.00 | 20/09/2012 | 000000016888 | 001511 | 853222 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 622.00 | 20/09/2012 | 000000016888 | 001511 | 853224 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1850.00 | 20/09/2012 | 000000016888 | 001511 | 853225 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 622.00 | 20/09/2012 | 000000016888 | 001511 | 853223 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 622.00 | 20/09/2012 | 000000016888 | 001511 | 853218 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1850.00 | 20/09/2012 | 000000016888 | 001511 | 853217 | 169.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 710.00 | 20/09/2012 | 000000016888 | 001511 | 0 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 3700.00 | 20/09/2012 | 000000016888 | 001511 | 0 | 520.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 660.00 | 20/09/2012 | 000000016888 | 001511 | 0 | 148.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1850.00 | 21/09/2012 | 000000016888 | 001511 | 0 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1850.00 | 21/09/2012 | 000000016888 | 001511 | 0 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1850.00 | 21/09/2012 | 000000016888 | 001511 | 0 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1850.00 | 25/09/2012 | 000000016888 | 001511 | 0 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1850.00 | 25/09/2012 | 000000016888 | 001511 | 0 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1850.00 | 26/09/2012 | 000000016888 | 001511 | 0 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 16.00 | 26/09/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2200.00 | 27/09/2012 | 000000016888 | 001511 | 853227 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 650.00 | 27/09/2012 | 000000016888 | 001511 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 665.00 | 27/09/2012 | 000000016888 | 001511 | 853226 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1800.00 | 28/09/2012 | 000000016888 | 001511 | 853220 | 84.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 72.00 | 28/09/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4952.20 | 28/09/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 665.00 | 05/10/2012 | 000000016888 | 001511 | 853229 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1850.00 | 19/10/2012 | 000000016888 | 001511 | 853234 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1850.00 | 19/10/2012 | 000000016888 | 001511 | 853231 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1850.00 | 19/10/2012 | 000000016888 | 001511 | 853236 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3700.00 | 19/10/2012 | 000000016888 | 001511 | 853232 | 520.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1850.00 | 19/10/2012 | 000000016888 | 001511 | 853238 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1850.00 | 19/10/2012 | 000000016888 | 001511 | 853233 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1850.00 | 19/10/2012 | 000000016888 | 001511 | 853239 | 169.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1850.00 | 19/10/2012 | 000000016888 | 001511 | 853235 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1850.00 | 19/10/2012 | 000000016888 | 001511 | 853237 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2500.00 | 19/10/2012 | 000000016888 | 001511 | 853240 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 622.00 | 22/10/2012 | 000000016888 | 001511 | 853241 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 622.00 | 22/10/2012 | 000000016888 | 001511 | 853241 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 622.00 | 22/10/2012 | 000000016888 | 001511 | 853241 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 710.00 | 22/10/2012 | 000000016888 | 001511 | 853241 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 622.00 | 22/10/2012 | 000000016888 | 001511 | 853241 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 622.00 | 22/10/2012 | 000000016888 | 001511 | 853241 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 650.00 | 22/10/2012 | 000000016888 | 001511 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 44.65 | 22/10/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 19.68 | 22/10/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 14.47 | 22/10/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 42.42 | 22/10/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 45.68 | 22/10/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 43.27 | 22/10/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2200.00 | 22/10/2012 | 000000016888 | 001511 | 853244 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1800.00 | 22/10/2012 | 000000016888 | 001511 | 853243 | 84.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 660.00 | 23/10/2012 | 000000016888 | 001511 | 0 | 148.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 650.00 | 30/10/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 72.00 | 30/10/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 4952.20 | 30/10/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 665.00 | 07/11/2012 | 000000016888 | 001511 | 853245 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1850.00 | 20/11/2012 | 000000016888 | 001511 | 853251 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1850.00 | 20/11/2012 | 000000016888 | 001511 | 853250 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 3700.00 | 20/11/2012 | 000000016888 | 001511 | 853248 | 520.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1850.00 | 20/11/2012 | 000000016888 | 001511 | 853247 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1850.00 | 20/11/2012 | 000000016888 | 001511 | 853256 | 169.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1850.00 | 20/11/2012 | 000000016888 | 001511 | 853253 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1850.00 | 20/11/2012 | 000000016888 | 001511 | 853254 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1850.00 | 20/11/2012 | 000000016888 | 001511 | 853255 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1850.00 | 20/11/2012 | 000000016888 | 001511 | 853252 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 189.90 | 20/11/2012 | 000000016888 | 001511 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2200.00 | 20/11/2012 | 000000016888 | 001511 | 853246 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2500.00 | 20/11/2012 | 000000016888 | 001511 | 853257 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 660.00 | 20/11/2012 | 000000016888 | 001511 | 853258 | 148.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 665.00 | 26/11/2012 | 000000016888 | 001511 | 853260 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 4952.20 | 30/11/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 72.00 | 30/11/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 650.00 | 30/11/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 960.00 | 30/11/2012 | 000000016888 | 001511 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 650.00 | 30/11/2012 | 000000016888 | 001511 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 622.00 | 30/11/2012 | 000000016888 | 001511 | 853261 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 710.00 | 30/11/2012 | 000000016888 | 001511 | 853261 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 622.00 | 30/11/2012 | 000000016888 | 001511 | 853261 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 622.00 | 30/11/2012 | 000000016888 | 001511 | 853261 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 622.00 | 30/11/2012 | 000000016888 | 001511 | 853261 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 622.00 | 30/11/2012 | 000000016888 | 001511 | 853261 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1800.00 | 03/12/2012 | 000000016888 | 001511 | 853263 | 84.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 96.05 | 18/12/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1850.00 | 20/12/2012 | 000000016888 | 001511 | 853273 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1850.00 | 20/12/2012 | 000000016888 | 001511 | 853271 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1850.00 | 20/12/2012 | 000000016888 | 001511 | 853275 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1850.00 | 20/12/2012 | 000000016888 | 001511 | 853276 | 169.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 622.00 | 20/12/2012 | 000000016888 | 001511 | 853277 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 622.00 | 20/12/2012 | 000000016888 | 001511 | 853277 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 622.00 | 20/12/2012 | 000000016888 | 001511 | 853277 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 622.00 | 20/12/2012 | 000000016888 | 001511 | 853277 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 710.00 | 20/12/2012 | 000000016888 | 001511 | 853277 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 622.00 | 20/12/2012 | 000000016888 | 001511 | 853277 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2200.00 | 20/12/2012 | 000000016888 | 001511 | 853265 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 660.00 | 20/12/2012 | 000000016888 | 001511 | 853264 | 148.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 2500.00 | 20/12/2012 | 000000016888 | 001511 | 850267 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 355.00 | 20/12/2012 | 000000016888 | 001511 | 853278 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 311.00 | 20/12/2012 | 000000016888 | 001511 | 853278 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 311.00 | 20/12/2012 | 000000016888 | 001511 | 853278 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 311.00 | 20/12/2012 | 000000016888 | 001511 | 853278 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 311.00 | 20/12/2012 | 000000016888 | 001511 | 853278 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 311.00 | 20/12/2012 | 000000016888 | 001511 | 853278 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 3700.00 | 20/12/2012 | 000000016888 | 001511 | 853269 | 520.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1850.00 | 20/12/2012 | 000000016888 | 001511 | 853274 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1850.00 | 20/12/2012 | 000000016888 | 001511 | 853270 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1850.00 | 20/12/2012 | 000000016888 | 001511 | 853268 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1800.00 | 20/12/2012 | 000000016888 | 001511 | 853266 | 84.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1850.00 | 20/12/2012 | 000000016888 | 001511 | 853272 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 4952.20 | 26/12/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 450.20 | 27/12/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1200.00 | 27/12/2012 | 000000016888 | 001511 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1200.00 | 27/12/2012 | 000000016888 | 001511 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 72.00 | 27/12/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 650.00 | 27/12/2012 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 394.95 | 28/12/2012 | 000000016888 | 001511 | 853082 | 94.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000002 | 190.00 | 28/12/2012 | 000000016888 | 001511 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000003 | 80.05 | 28/12/2012 | 000000016888 | 001511 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 700.00 | 28/12/2012 | 000000016888 | 001511 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 189.90 | 28/12/2012 | 000000016888 | 001511 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 400.01 | 28/12/2012 | 000000016888 | 001511 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 650.00 | 28/12/2012 | 000000016888 | 001511 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 348
Última atualização: 11/06/2024