| 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 | 1800.00 | 20/01/2012 | 000000072036 | 014494 | 854484 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 300.00 | 20/01/2012 | 000000072036 | 014494 | 854501 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2400.00 | 20/01/2012 | 000000072036 | 014494 | 854487 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 2400.00 | 20/01/2012 | 000000072036 | 014494 | 854488 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 2400.00 | 20/01/2012 | 000000072036 | 014494 | 854489 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 2400.00 | 20/01/2012 | 000000072036 | 014494 | 854490 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 2400.00 | 20/01/2012 | 000000072036 | 014494 | 854491 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 2400.00 | 20/01/2012 | 000000072036 | 014494 | 854492 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 3200.00 | 20/01/2012 | 000000072036 | 014494 | 854493 | 2986.64 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 2400.00 | 20/01/2012 | 000000072036 | 014494 | 854494 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 2400.00 | 20/01/2012 | 000000072036 | 014494 | 854495 | 2804.66 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 622.00 | 20/01/2012 | 000000072036 | 014494 | 854496 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 622.00 | 20/01/2012 | 000000072036 | 014494 | 854497 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 622.00 | 20/01/2012 | 000000072036 | 014494 | 854498 | 149.28 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 20/01/2012 | 000000072036 | 014494 | 854504 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 20/01/2012 | 000000072036 | 014494 | 854500 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2000.00 | 20/01/2012 | 000000072036 | 014494 | 854499 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 20/01/2012 | 000000072036 | 014494 | 854485 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 20/01/2012 | 000000072036 | 014494 | 854486 | 32.50 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 20/01/2012 | 000000072036 | 014494 | 854505 | 32.50 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 112.00 | 20/01/2012 | 000000072036 | 014494 | 854506 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 653.00 | 31/01/2012 | 000000072036 | 014494 | 854508 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5095.86 | 08/02/2012 | 000000072036 | 014494 | 854511 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 46.33 | 08/02/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 37.61 | 08/02/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1800.00 | 17/02/2012 | 000000072036 | 014494 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 17/02/2012 | 000000072036 | 014494 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 17/02/2012 | 000000072036 | 014494 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2000.00 | 17/02/2012 | 000000072036 | 014494 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2400.00 | 17/02/2012 | 000000072036 | 014494 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 2400.00 | 17/02/2012 | 000000072036 | 014494 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 2400.00 | 17/02/2012 | 000000072036 | 014494 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 2400.00 | 17/02/2012 | 000000072036 | 014494 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 2400.00 | 17/02/2012 | 000000072036 | 014494 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 2400.00 | 17/02/2012 | 000000072036 | 014494 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 3200.00 | 17/02/2012 | 000000072036 | 014494 | 854531 | 2119.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 2400.00 | 17/02/2012 | 000000072036 | 014494 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 2400.00 | 17/02/2012 | 000000072036 | 014494 | 854529 | 2804.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 622.00 | 17/02/2012 | 000000072036 | 014494 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 622.00 | 17/02/2012 | 000000072036 | 014494 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 622.00 | 17/02/2012 | 000000072036 | 014494 | 854518 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 17/02/2012 | 000000072036 | 014494 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 17/02/2012 | 000000072036 | 014494 | 854525 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1600.00 | 17/02/2012 | 000000072036 | 014494 | 854543 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 17/02/2012 | 000000072036 | 014494 | 854545 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 17/02/2012 | 000000072036 | 014494 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5095.86 | 17/02/2012 | 000000072036 | 014494 | 854541 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 112.00 | 17/02/2012 | 000000072036 | 014494 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 640.00 | 13/03/2012 | 000000072036 | 014494 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 20/03/2012 | 000000072036 | 014494 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1800.00 | 20/03/2012 | 000000072036 | 014494 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2400.00 | 20/03/2012 | 000000072036 | 014494 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 2400.00 | 20/03/2012 | 000000072036 | 014494 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 2400.00 | 20/03/2012 | 000000072036 | 014494 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 2400.00 | 20/03/2012 | 000000072036 | 014494 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 2400.00 | 20/03/2012 | 000000072036 | 014494 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 2400.00 | 20/03/2012 | 000000072036 | 014494 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 3200.00 | 20/03/2012 | 000000072036 | 014494 | 854553 | 2119.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 2400.00 | 20/03/2012 | 000000072036 | 014494 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 2400.00 | 20/03/2012 | 000000072036 | 014494 | 854551 | 2797.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 622.00 | 20/03/2012 | 000000072036 | 014494 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 622.00 | 20/03/2012 | 000000072036 | 014494 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 622.00 | 20/03/2012 | 000000072036 | 014494 | 854562 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1320.00 | 20/03/2012 | 000000072036 | 014494 | 854570 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 5095.86 | 20/03/2012 | 000000072036 | 014494 | 854549 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2000.00 | 20/03/2012 | 000000072036 | 014494 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 20/03/2012 | 000000072036 | 014494 | 854567 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 20/03/2012 | 000000072036 | 014494 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 20/03/2012 | 000000072036 | 014494 | 854569 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2000.00 | 20/03/2012 | 000000072036 | 014494 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 300.00 | 20/03/2012 | 000000072036 | 014494 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 115.00 | 02/04/2012 | 000000072036 | 014494 | 854571 | 5.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 20/04/2012 | 000000072036 | 014494 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 20/04/2012 | 000000072036 | 014494 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2400.00 | 20/04/2012 | 000000072036 | 014494 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 2400.00 | 20/04/2012 | 000000072036 | 014494 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 2400.00 | 20/04/2012 | 000000072036 | 014494 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 2400.00 | 20/04/2012 | 000000072036 | 014494 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 2400.00 | 20/04/2012 | 000000072036 | 014494 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 2400.00 | 20/04/2012 | 000000072036 | 014494 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 3200.00 | 20/04/2012 | 000000072036 | 014494 | 854605 | 1647.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 2400.00 | 20/04/2012 | 000000072036 | 014494 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 2400.00 | 20/04/2012 | 000000072036 | 014494 | 854603 | 2797.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 622.00 | 20/04/2012 | 000000072036 | 014494 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 622.00 | 20/04/2012 | 000000072036 | 014494 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 622.00 | 20/04/2012 | 000000072036 | 014494 | 854600 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 20/04/2012 | 000000072036 | 014494 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1800.00 | 20/04/2012 | 000000072036 | 014494 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 85.25 | 20/04/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 131.73 | 20/04/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 5095.86 | 20/04/2012 | 000000072036 | 014494 | 854577 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 20/04/2012 | 000000072036 | 014494 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 20/04/2012 | 000000072036 | 014494 | 854576 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 20/04/2012 | 000000072036 | 014494 | 854598 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2000.00 | 20/04/2012 | 000000072036 | 014494 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 112.00 | 20/04/2012 | 000000072036 | 014494 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 112.00 | 20/04/2012 | 000000072036 | 014494 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 470.00 | 23/04/2012 | 000000072036 | 014494 | 854579 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 610.25 | 24/04/2012 | 000000072036 | 014494 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 625.00 | 24/04/2012 | 000000072036 | 014494 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 570.00 | 24/04/2012 | 000000072036 | 014494 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 70.65 | 30/04/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 18/05/2012 | 000000072036 | 014494 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 18/05/2012 | 000000072036 | 014494 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2400.00 | 18/05/2012 | 000000072036 | 014494 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 2400.00 | 18/05/2012 | 000000072036 | 014494 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 2400.00 | 18/05/2012 | 000000072036 | 014494 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 2400.00 | 18/05/2012 | 000000072036 | 014494 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 2400.00 | 18/05/2012 | 000000072036 | 014494 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 2400.00 | 18/05/2012 | 000000072036 | 014494 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 3200.00 | 18/05/2012 | 000000072036 | 014494 | 854591 | 1647.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 2400.00 | 18/05/2012 | 000000072036 | 014494 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 2400.00 | 18/05/2012 | 000000072036 | 014494 | 854589 | 2797.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 622.00 | 18/05/2012 | 000000072036 | 014494 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 622.00 | 18/05/2012 | 000000072036 | 014494 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 622.00 | 18/05/2012 | 000000072036 | 014494 | 854588 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 5095.86 | 18/05/2012 | 000000072036 | 014494 | 854618 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 112.00 | 18/05/2012 | 000000072036 | 014494 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 18/05/2012 | 000000072036 | 014494 | 854621 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 18/05/2012 | 000000072036 | 014494 | 854585 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 18/05/2012 | 000000072036 | 014494 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2000.00 | 18/05/2012 | 000000072036 | 014494 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1800.00 | 18/05/2012 | 000000072036 | 014494 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 650.00 | 18/05/2012 | 000000072036 | 014494 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 633.60 | 26/05/2012 | 000000072036 | 014494 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 86.52 | 07/06/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 72.97 | 07/06/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1140.00 | 14/06/2012 | 000000072036 | 014494 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 20/06/2012 | 000000072036 | 014494 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 20/06/2012 | 000000072036 | 014494 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 5095.86 | 20/06/2012 | 000000072036 | 014494 | 854632 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2400.00 | 20/06/2012 | 000000072036 | 014494 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 2400.00 | 20/06/2012 | 000000072036 | 014494 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 2400.00 | 20/06/2012 | 000000072036 | 014494 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 2400.00 | 20/06/2012 | 000000072036 | 014494 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 2400.00 | 20/06/2012 | 000000072036 | 014494 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 2400.00 | 20/06/2012 | 000000072036 | 014494 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 3200.00 | 20/06/2012 | 000000072036 | 014494 | 854637 | 1647.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 2400.00 | 20/06/2012 | 000000072036 | 014494 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 2400.00 | 20/06/2012 | 000000072036 | 014494 | 854636 | 2797.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 622.00 | 20/06/2012 | 000000072036 | 014494 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 622.00 | 20/06/2012 | 000000072036 | 014494 | 854633 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 112.00 | 20/06/2012 | 000000072036 | 014494 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2000.00 | 20/06/2012 | 000000072036 | 014494 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2000.00 | 20/06/2012 | 000000072036 | 014494 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 20/06/2012 | 000000072036 | 014494 | 854647 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1800.00 | 20/06/2012 | 000000072036 | 014494 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 20/06/2012 | 000000072036 | 014494 | 854645 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 650.00 | 20/06/2012 | 000000072036 | 014494 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 857.00 | 22/06/2012 | 000000072036 | 014494 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1800.00 | 20/07/2012 | 000000072036 | 014494 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 20/07/2012 | 000000072036 | 014494 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 20/07/2012 | 000000072036 | 014494 | 854656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2400.00 | 20/07/2012 | 000000072036 | 014494 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 2400.00 | 20/07/2012 | 000000072036 | 014494 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 2400.00 | 20/07/2012 | 000000072036 | 014494 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 2400.00 | 20/07/2012 | 000000072036 | 014494 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 2400.00 | 20/07/2012 | 000000072036 | 014494 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 2400.00 | 20/07/2012 | 000000072036 | 014494 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000007 | 3200.00 | 20/07/2012 | 000000072036 | 014494 | 854667 | 1191.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000008 | 2400.00 | 20/07/2012 | 000000072036 | 014494 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000009 | 2400.00 | 20/07/2012 | 000000072036 | 014494 | 854669 | 2797.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 622.00 | 20/07/2012 | 000000072036 | 014494 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 622.00 | 20/07/2012 | 000000072036 | 014494 | 854659 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2000.00 | 20/07/2012 | 000000072036 | 014494 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2000.00 | 20/07/2012 | 000000072036 | 014494 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 650.00 | 20/07/2012 | 000000072036 | 014494 | 854673 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 20/07/2012 | 000000072036 | 014494 | 854655 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4965.24 | 20/07/2012 | 000000072036 | 014494 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 112.00 | 20/07/2012 | 000000072036 | 014494 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 650.00 | 20/07/2012 | 000000072036 | 014494 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 630.00 | 25/07/2012 | 000000072036 | 014494 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1170.00 | 09/08/2012 | 000000072036 | 014494 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 140.00 | 09/08/2012 | 000000072036 | 014494 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5806.25 | 09/08/2012 | 000000072036 | 014494 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 20/08/2012 | 000000072036 | 014494 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 650.00 | 20/08/2012 | 000000072036 | 014494 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1800.00 | 20/08/2012 | 000000072036 | 014494 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2400.00 | 20/08/2012 | 000000072036 | 014494 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 2400.00 | 20/08/2012 | 000000072036 | 014494 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 2400.00 | 20/08/2012 | 000000072036 | 014494 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 2400.00 | 20/08/2012 | 000000072036 | 014494 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 2400.00 | 20/08/2012 | 000000072036 | 014494 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 2400.00 | 20/08/2012 | 000000072036 | 014494 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 3200.00 | 20/08/2012 | 000000072036 | 014494 | 854701 | 1191.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 2400.00 | 20/08/2012 | 000000072036 | 014494 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 2400.00 | 20/08/2012 | 000000072036 | 014494 | 854703 | 2797.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 622.00 | 20/08/2012 | 000000072036 | 014494 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 622.00 | 20/08/2012 | 000000072036 | 014494 | 854707 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 112.00 | 20/08/2012 | 000000072036 | 014494 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 20/08/2012 | 000000072036 | 014494 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 20/08/2012 | 000000072036 | 014494 | 854711 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 20/08/2012 | 000000072036 | 014494 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 20/08/2012 | 000000072036 | 014494 | 854692 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 7925.00 | 23/08/2012 | 000000072036 | 014494 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 618.00 | 27/08/2012 | 000000072036 | 014494 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 853.00 | 28/08/2012 | 000000072036 | 014494 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 538.83 | 30/08/2012 | 000000072036 | 014494 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 100.00 | 31/08/2012 | 000000072036 | 014494 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 87.96 | 17/09/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 99.81 | 17/09/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4965.24 | 20/09/2012 | 000000072036 | 014494 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 20/09/2012 | 000000072036 | 014494 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1800.00 | 20/09/2012 | 000000072036 | 014494 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 20/09/2012 | 000000072036 | 014494 | 854738 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 20/09/2012 | 000000072036 | 014494 | 854690 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 20/09/2012 | 000000072036 | 014494 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2000.00 | 20/09/2012 | 000000072036 | 014494 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2400.00 | 20/09/2012 | 000000072036 | 014494 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 2400.00 | 20/09/2012 | 000000072036 | 014494 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 2400.00 | 20/09/2012 | 000000072036 | 014494 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 2400.00 | 20/09/2012 | 000000072036 | 014494 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 2400.00 | 20/09/2012 | 000000072036 | 014494 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 2400.00 | 20/09/2012 | 000000072036 | 014494 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 3200.00 | 20/09/2012 | 000000072036 | 014494 | 854723 | 291.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 2400.00 | 20/09/2012 | 000000072036 | 014494 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 2400.00 | 20/09/2012 | 000000072036 | 014494 | 854721 | 2797.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 622.00 | 20/09/2012 | 000000072036 | 014494 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 622.00 | 20/09/2012 | 000000072036 | 014494 | 854733 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4965.24 | 20/09/2012 | 000000072036 | 014494 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 650.00 | 20/09/2012 | 000000072036 | 014494 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 670.00 | 25/09/2012 | 000000072036 | 014494 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1800.00 | 19/10/2012 | 000000072036 | 014494 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 19/10/2012 | 000000072036 | 014494 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 19/10/2012 | 000000072036 | 014494 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2400.00 | 19/10/2012 | 000000072036 | 014494 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 2400.00 | 19/10/2012 | 000000072036 | 014494 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 2400.00 | 19/10/2012 | 000000072036 | 014494 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 2400.00 | 19/10/2012 | 000000072036 | 014494 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 2400.00 | 19/10/2012 | 000000072036 | 014494 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 2400.00 | 19/10/2012 | 000000072036 | 014494 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 3200.00 | 19/10/2012 | 000000072036 | 014494 | 854758 | 291.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 2400.00 | 19/10/2012 | 000000072036 | 014494 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 2400.00 | 19/10/2012 | 000000072036 | 014494 | 854756 | 2797.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 622.00 | 19/10/2012 | 000000072036 | 014494 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 622.00 | 19/10/2012 | 000000072036 | 014494 | 854754 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 19/10/2012 | 000000072036 | 014494 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 19/10/2012 | 000000072036 | 014494 | 854745 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 19/10/2012 | 000000072036 | 014494 | 854750 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2000.00 | 19/10/2012 | 000000072036 | 014494 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 650.00 | 19/10/2012 | 000000072036 | 014494 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 30/10/2012 | 000000072036 | 014494 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4965.24 | 30/10/2012 | 000000072036 | 014494 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2.00 | 30/10/2012 | 000000072036 | 014494 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 30/10/2012 | 000000072036 | 014494 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2.00 | 31/10/2012 | 000000072036 | 014494 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 395.00 | 06/11/2012 | 000000072036 | 014494 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 375.00 | 07/11/2012 | 000000072036 | 014494 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 650.00 | 20/11/2012 | 000000072036 | 014494 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2.00 | 20/11/2012 | 000000072036 | 014494 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2400.00 | 20/11/2012 | 000000072036 | 014494 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 2400.00 | 20/11/2012 | 000000072036 | 014494 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 2400.00 | 20/11/2012 | 000000072036 | 014494 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 2400.00 | 20/11/2012 | 000000072036 | 014494 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 2400.00 | 20/11/2012 | 000000072036 | 014494 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 2400.00 | 20/11/2012 | 000000072036 | 014494 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 3200.00 | 20/11/2012 | 000000072036 | 014494 | 854796 | 291.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 2400.00 | 20/11/2012 | 000000072036 | 014494 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000009 | 2400.00 | 20/11/2012 | 000000072036 | 014494 | 854764 | 2797.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 622.00 | 20/11/2012 | 000000072036 | 014494 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 622.00 | 20/11/2012 | 000000072036 | 014494 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 622.00 | 20/11/2012 | 000000072036 | 014494 | 854787 | 199.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 20/11/2012 | 000000072036 | 014494 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 5095.86 | 20/11/2012 | 000000072036 | 014494 | 854765 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2000.00 | 20/11/2012 | 000000072036 | 014494 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2000.00 | 20/11/2012 | 000000072036 | 014494 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 20/11/2012 | 000000072036 | 014494 | 854785 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 20/11/2012 | 000000072036 | 014494 | 854769 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1800.00 | 20/11/2012 | 000000072036 | 014494 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 650.00 | 20/11/2012 | 000000072036 | 014494 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 6770.00 | 21/11/2012 | 000000072036 | 014494 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 50.10 | 22/11/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 106.23 | 22/11/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 20/12/2012 | 000000072036 | 014494 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 20/12/2012 | 000000072036 | 014494 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1800.00 | 20/12/2012 | 000000072036 | 014494 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 5051.86 | 20/12/2012 | 000000072036 | 014494 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 391.86 | 20/12/2012 | 000000072036 | 014494 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 622.00 | 20/12/2012 | 000000072036 | 014494 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 622.00 | 20/12/2012 | 000000072036 | 014494 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 622.00 | 20/12/2012 | 000000072036 | 014494 | 854811 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 622.00 | 20/12/2012 | 000000072036 | 014494 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 622.00 | 20/12/2012 | 000000072036 | 014494 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 622.00 | 20/12/2012 | 000000072036 | 014494 | 854810 | 149.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2400.00 | 20/12/2012 | 000000072036 | 014494 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 2400.00 | 20/12/2012 | 000000072036 | 014494 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 2400.00 | 20/12/2012 | 000000072036 | 014494 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 2400.00 | 20/12/2012 | 000000072036 | 014494 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 2400.00 | 20/12/2012 | 000000072036 | 014494 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 2400.00 | 20/12/2012 | 000000072036 | 014494 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 3200.00 | 20/12/2012 | 000000072036 | 014494 | 854799 | 291.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 2400.00 | 20/12/2012 | 000000072036 | 014494 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 2400.00 | 20/12/2012 | 000000072036 | 014494 | 854797 | 2797.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 650.00 | 20/12/2012 | 000000072036 | 014494 | 854820 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2000.00 | 20/12/2012 | 000000072036 | 014494 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2000.00 | 20/12/2012 | 000000072036 | 014494 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 20/12/2012 | 000000072036 | 014494 | 854822 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 650.00 | 20/12/2012 | 000000072036 | 014494 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 370.00 | 21/12/2012 | 000000072036 | 014494 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 21/12/2012 | 000000072036 | 014494 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 130.00 | 22/12/2012 | 000000072036 | 014494 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2059.50 | 26/12/2012 | 000000072036 | 014494 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 850.00 | 28/12/2012 | 000000072036 | 014494 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 792.35 | 28/12/2012 | 000000072036 | 014494 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 7200.00 | 28/12/2012 | 000000072036 | 014494 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 42.42 | 30/12/2012 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 306
Última atualização: 11/06/2024