| 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 | 0000016 | 0000001 | 2.00 | 03/01/2012 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000001 | 600.00 | 23/01/2012 | 000000062707 | 024430 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000001 | 680.00 | 23/01/2012 | 000000062707 | 024430 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000001 | 1700.00 | 23/01/2012 | 000000062707 | 024430 | 853306 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000001 | 400.00 | 23/01/2012 | 000000062707 | 024430 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 1806.25 | 23/01/2012 | 000000062707 | 024430 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000002 | 1806.25 | 23/01/2012 | 000000062707 | 024430 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000003 | 1806.25 | 23/01/2012 | 000000062707 | 024430 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000004 | 1806.25 | 23/01/2012 | 000000062707 | 024430 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000005 | 1806.25 | 23/01/2012 | 000000062707 | 024430 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000006 | 1806.25 | 23/01/2012 | 000000062707 | 024430 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000007 | 1806.25 | 23/01/2012 | 000000062707 | 024430 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000008 | 2709.38 | 23/01/2012 | 000000062707 | 024430 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000009 | 1806.25 | 23/01/2012 | 000000062707 | 024430 | 853241 | 5067.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 822.00 | 23/01/2012 | 000000062707 | 024430 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000002 | 822.00 | 23/01/2012 | 000000062707 | 024430 | 853260 | 549.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 4136.74 | 23/01/2012 | 000000062707 | 024430 | 953325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 1200.00 | 25/01/2012 | 000000062707 | 024430 | 853247 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 600.00 | 26/01/2012 | 000000062707 | 024430 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 650.00 | 27/01/2012 | 000000062707 | 024430 | 853309 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000001 | 1450.00 | 27/01/2012 | 000000062707 | 024430 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000001 | 375.00 | 27/01/2012 | 000000062707 | 024430 | 853310 | 18.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000001 | 480.00 | 27/01/2012 | 000000062707 | 024430 | 853312 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 180.00 | 28/01/2012 | 000000062707 | 024430 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000001 | 346.88 | 31/01/2012 | 000000062707 | 024430 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000001 | 34.73 | 31/01/2012 | 000000062707 | 024430 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 2000.00 | 31/01/2012 | 000000062707 | 024430 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 2.00 | 02/02/2012 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 650.00 | 06/02/2012 | 000000062707 | 024430 | 853329 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 1700.00 | 20/02/2012 | 000000062707 | 024430 | 853340 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1806.25 | 20/02/2012 | 000000062707 | 024430 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000002 | 2709.38 | 20/02/2012 | 000000062707 | 024430 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000003 | 1806.25 | 20/02/2012 | 000000062707 | 024430 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000004 | 1806.25 | 20/02/2012 | 000000062707 | 024430 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000005 | 1806.25 | 20/02/2012 | 000000062707 | 024430 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000006 | 1806.25 | 20/02/2012 | 000000062707 | 024430 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000007 | 1806.25 | 20/02/2012 | 000000062707 | 024430 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000008 | 1806.25 | 20/02/2012 | 000000062707 | 024430 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000009 | 1806.25 | 20/02/2012 | 000000062707 | 024430 | 853355 | 3927.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 822.00 | 20/02/2012 | 000000062707 | 024430 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000002 | 822.00 | 20/02/2012 | 000000062707 | 024430 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000003 | 622.00 | 20/02/2012 | 000000062707 | 024430 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000004 | 622.00 | 20/02/2012 | 000000062707 | 024430 | 853343 | 438.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 930.00 | 22/02/2012 | 000000062707 | 024430 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 400.00 | 22/02/2012 | 000000062707 | 024430 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 650.00 | 22/02/2012 | 000000062707 | 024430 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 90.00 | 22/02/2012 | 000000062707 | 024430 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 837.90 | 22/02/2012 | 000000062707 | 024430 | 853331 | 39.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 2100.00 | 22/02/2012 | 000000062707 | 024430 | 853317 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 1500.00 | 23/02/2012 | 000000062707 | 024430 | 853321 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 650.00 | 23/02/2012 | 000000062707 | 024430 | 853332 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 530.00 | 23/02/2012 | 000000062707 | 024430 | 853353 | 26.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 469.00 | 24/02/2012 | 000000062707 | 024430 | 853356 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 35.04 | 24/02/2012 | 000000062707 | 024430 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 580.00 | 24/02/2012 | 000000062707 | 024430 | 853335 | 29.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 199.50 | 28/02/2012 | 000000062707 | 024430 | 853357 | 9.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 2.00 | 02/03/2012 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 828.00 | 02/03/2012 | 000000062707 | 024430 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000001 | 800.00 | 07/03/2012 | 000000062707 | 024430 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 320.00 | 08/03/2012 | 000000062707 | 024430 | 853363 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 4410.42 | 09/03/2012 | 000000062707 | 024430 | 883359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 822.00 | 20/03/2012 | 000000062707 | 024430 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000002 | 622.00 | 20/03/2012 | 000000062707 | 024430 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000003 | 822.00 | 20/03/2012 | 000000062707 | 024430 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000004 | 622.00 | 20/03/2012 | 000000062707 | 024430 | 853391 | 438.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1806.25 | 20/03/2012 | 000000062707 | 024430 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 1806.25 | 20/03/2012 | 000000062707 | 024430 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000003 | 1806.25 | 20/03/2012 | 000000062707 | 024430 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000004 | 1806.25 | 20/03/2012 | 000000062707 | 024430 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000005 | 1806.25 | 20/03/2012 | 000000062707 | 024430 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000006 | 1806.25 | 20/03/2012 | 000000062707 | 024430 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000007 | 1806.25 | 20/03/2012 | 000000062707 | 024430 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000008 | 1806.25 | 20/03/2012 | 000000062707 | 024430 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000009 | 2709.38 | 20/03/2012 | 000000062707 | 024430 | 853314 | 3427.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 400.00 | 20/03/2012 | 000000062707 | 024430 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1700.00 | 20/03/2012 | 000000062707 | 024430 | 853393 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 540.00 | 20/03/2012 | 000000062707 | 024430 | 853394 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 650.00 | 22/03/2012 | 000000062707 | 024430 | 853395 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 650.00 | 22/03/2012 | 000000062707 | 024430 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1460.00 | 22/03/2012 | 000000062707 | 024430 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2100.00 | 23/03/2012 | 000000062707 | 024430 | 853318 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1500.00 | 23/03/2012 | 000000062707 | 024430 | 853322 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1060.00 | 23/03/2012 | 000000062707 | 024430 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 543.26 | 23/03/2012 | 000000062707 | 024430 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 450.00 | 23/03/2012 | 000000062707 | 024430 | 853398 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 750.00 | 23/03/2012 | 000000062707 | 024430 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 4410.42 | 27/03/2012 | 000000062707 | 024430 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 90.00 | 28/03/2012 | 000000062707 | 024430 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 31.96 | 28/03/2012 | 000000062707 | 024430 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000002 | 695.00 | 23/04/2012 | 000000062707 | 024430 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000003 | 923.00 | 23/04/2012 | 000000062707 | 024430 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1806.25 | 23/04/2012 | 000000062707 | 024430 | 853414 | 4567.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 1806.25 | 23/04/2012 | 000000062707 | 024430 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000003 | 1806.25 | 23/04/2012 | 000000062707 | 024430 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000004 | 1806.25 | 23/04/2012 | 000000062707 | 024430 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000005 | 1806.25 | 23/04/2012 | 000000062707 | 024430 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000006 | 1806.25 | 23/04/2012 | 000000062707 | 024430 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000007 | 1806.25 | 23/04/2012 | 000000062707 | 024430 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000008 | 2709.38 | 23/04/2012 | 000000062707 | 024430 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000009 | 1806.25 | 23/04/2012 | 000000062707 | 024430 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 822.00 | 23/04/2012 | 000000062707 | 024430 | 853420 | 714.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000002 | 622.00 | 23/04/2012 | 000000062707 | 024430 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000003 | 622.00 | 23/04/2012 | 000000062707 | 024430 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000004 | 822.00 | 23/04/2012 | 000000062707 | 024430 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 650.00 | 23/04/2012 | 000000062707 | 024430 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 3000.00 | 23/04/2012 | 000000062707 | 024430 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 220.00 | 23/04/2012 | 000000062707 | 024430 | 853405 | 11.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 90.00 | 23/04/2012 | 000000062707 | 024430 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1700.00 | 23/04/2012 | 000000062707 | 024430 | 853429 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 650.00 | 23/04/2012 | 000000062707 | 024430 | 853428 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 400.00 | 23/04/2012 | 000000062707 | 024430 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 10.00 | 23/04/2012 | 000000062707 | 024430 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1500.00 | 23/04/2012 | 000000062707 | 024430 | 853323 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 380.00 | 26/04/2012 | 000000062707 | 024430 | 853432 | 19.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 500.00 | 27/04/2012 | 000000062707 | 024430 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 2.00 | 27/04/2012 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 2000.00 | 27/04/2012 | 000000062707 | 024430 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 550.00 | 03/05/2012 | 000000062707 | 024430 | 853433 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 4410.42 | 15/05/2012 | 000000062707 | 024430 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 650.00 | 21/05/2012 | 000000062707 | 024430 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 650.00 | 21/05/2012 | 000000062707 | 024430 | 853455 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1130.00 | 21/05/2012 | 000000062707 | 024430 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 822.00 | 21/05/2012 | 000000062707 | 024430 | 853451 | 225.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000002 | 622.00 | 21/05/2012 | 000000062707 | 024430 | 853442 | 213.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000003 | 622.00 | 21/05/2012 | 000000062707 | 024430 | 853443 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000004 | 822.00 | 21/05/2012 | 000000062707 | 024430 | 853452 | 225.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000005 | 622.00 | 21/05/2012 | 000000062707 | 024430 | 853453 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1806.25 | 21/05/2012 | 000000062707 | 024430 | 853445 | 163.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 2709.38 | 21/05/2012 | 000000062707 | 024430 | 853316 | 343.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000003 | 1806.25 | 21/05/2012 | 000000062707 | 024430 | 853446 | 163.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000004 | 1806.25 | 21/05/2012 | 000000062707 | 024430 | 853408 | 704.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000005 | 1806.25 | 21/05/2012 | 000000062707 | 024430 | 853448 | 704.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000006 | 1806.25 | 21/05/2012 | 000000062707 | 024430 | 853438 | 704.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000007 | 1806.25 | 21/05/2012 | 000000062707 | 024430 | 853449 | 378.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000008 | 1806.25 | 21/05/2012 | 000000062707 | 024430 | 853450 | 702.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000009 | 1806.25 | 21/05/2012 | 000000062707 | 024430 | 853447 | 703.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1700.00 | 22/05/2012 | 000000062707 | 024430 | 853440 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 400.00 | 23/05/2012 | 000000062707 | 024430 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1500.00 | 23/05/2012 | 000000062707 | 024430 | 853324 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 540.00 | 23/05/2012 | 000000062707 | 024430 | 853462 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 2000.00 | 23/05/2012 | 000000062707 | 024430 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1200.00 | 23/05/2012 | 000000062707 | 024430 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 500.00 | 24/05/2012 | 000000062707 | 024430 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 90.00 | 28/05/2012 | 000000062707 | 024430 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 2400.00 | 29/05/2012 | 000000062707 | 024430 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 530.00 | 30/05/2012 | 000000062707 | 024430 | 853464 | 26.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 2.00 | 30/05/2012 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 2.00 | 04/06/2012 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 71.32 | 18/06/2012 | 000000062707 | 024430 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1700.00 | 21/06/2012 | 000000062707 | 024430 | 853510 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 400.00 | 21/06/2012 | 000000062707 | 024430 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1200.00 | 21/06/2012 | 000000062707 | 024430 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 650.00 | 21/06/2012 | 000000062707 | 024430 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 2000.00 | 21/06/2012 | 000000062707 | 024430 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 4547.26 | 21/06/2012 | 000000062707 | 024430 | 863490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 450.00 | 22/06/2012 | 000000062707 | 024430 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 550.00 | 22/06/2012 | 000000062707 | 024430 | 853518 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1500.00 | 22/06/2012 | 000000062707 | 024430 | 853435 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 430.00 | 22/06/2012 | 000000062707 | 024430 | 853516 | 21.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 650.00 | 22/06/2012 | 000000062707 | 024430 | 853497 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 200.00 | 22/06/2012 | 000000062707 | 024430 | 853495 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1806.25 | 22/06/2012 | 000000062707 | 024430 | 853498 | 163.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000002 | 1806.25 | 22/06/2012 | 000000062707 | 024430 | 853503 | 163.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000003 | 1806.25 | 22/06/2012 | 000000062707 | 024430 | 853496 | 704.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000004 | 1806.25 | 22/06/2012 | 000000062707 | 024430 | 853485 | 704.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000005 | 1806.25 | 22/06/2012 | 000000062707 | 024430 | 853502 | 703.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000006 | 1806.25 | 22/06/2012 | 000000062707 | 024430 | 853501 | 703.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000007 | 1806.25 | 22/06/2012 | 000000062707 | 024430 | 853500 | 378.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000008 | 1806.25 | 22/06/2012 | 000000062707 | 024430 | 853499 | 702.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000009 | 2709.38 | 22/06/2012 | 000000062707 | 024430 | 853315 | 343.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 622.00 | 22/06/2012 | 000000062707 | 024430 | 853508 | 213.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 622.00 | 22/06/2012 | 000000062707 | 024430 | 853520 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000003 | 822.00 | 22/06/2012 | 000000062707 | 024430 | 853506 | 225.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000004 | 622.00 | 22/06/2012 | 000000062707 | 024430 | 853509 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000005 | 822.00 | 22/06/2012 | 000000062707 | 024430 | 853504 | 225.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 400.00 | 22/06/2012 | 000000062707 | 024430 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1100.00 | 25/06/2012 | 000000062707 | 024430 | 853491 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1200.00 | 26/06/2012 | 000000062707 | 024430 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 432.00 | 02/07/2012 | 000000062707 | 024430 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 2.00 | 03/07/2012 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 68.08 | 03/07/2012 | 000000062707 | 024430 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1000.00 | 09/07/2012 | 000000062707 | 024430 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 2100.00 | 19/07/2012 | 000000062707 | 024430 | 853460 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1500.00 | 20/07/2012 | 000000062707 | 024430 | 853523 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 650.00 | 20/07/2012 | 000000062707 | 024430 | 853517 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 200.00 | 20/07/2012 | 000000062707 | 024430 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 392.00 | 23/07/2012 | 000000062707 | 024430 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 700.00 | 23/07/2012 | 000000062707 | 024430 | 853529 | 35.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1700.00 | 23/07/2012 | 000000062707 | 024430 | 853530 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 650.00 | 23/07/2012 | 000000062707 | 024430 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1806.25 | 23/07/2012 | 000000062707 | 024430 | 853531 | 163.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 1806.25 | 23/07/2012 | 000000062707 | 024430 | 853533 | 703.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000003 | 1806.25 | 23/07/2012 | 000000062707 | 024430 | 853515 | 704.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000004 | 1806.25 | 23/07/2012 | 000000062707 | 024430 | 853536 | 702.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000005 | 1806.25 | 23/07/2012 | 000000062707 | 024430 | 853535 | 378.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000006 | 1806.25 | 23/07/2012 | 000000062707 | 024430 | 853534 | 704.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000007 | 1806.25 | 23/07/2012 | 000000062707 | 024430 | 853532 | 704.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000008 | 1806.25 | 23/07/2012 | 000000062707 | 024430 | 853540 | 163.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000009 | 2709.38 | 23/07/2012 | 000000062707 | 024430 | 853457 | 343.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 822.00 | 23/07/2012 | 000000062707 | 024430 | 853537 | 225.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000002 | 622.00 | 23/07/2012 | 000000062707 | 024430 | 853561 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000003 | 822.00 | 23/07/2012 | 000000062707 | 024430 | 853539 | 225.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000004 | 622.00 | 23/07/2012 | 000000062707 | 024430 | 853538 | 213.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000005 | 622.00 | 23/07/2012 | 000000062707 | 024430 | 853544 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 4547.26 | 23/07/2012 | 000000062707 | 024430 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 400.00 | 24/07/2012 | 000000062707 | 024430 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 790.00 | 24/07/2012 | 000000062707 | 024430 | 853526 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 320.00 | 24/07/2012 | 000000062707 | 024430 | 853546 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 600.00 | 06/08/2012 | 000000062707 | 024430 | 853554 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 2100.00 | 21/08/2012 | 000000062707 | 024430 | 853461 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 400.00 | 22/08/2012 | 000000062707 | 024430 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1500.00 | 22/08/2012 | 000000062707 | 024430 | 853524 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 4547.26 | 22/08/2012 | 000000062707 | 024430 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 622.00 | 23/08/2012 | 000000062707 | 024430 | 853569 | 764.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000002 | 822.00 | 23/08/2012 | 000000062707 | 024430 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000003 | 622.00 | 23/08/2012 | 000000062707 | 024430 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000004 | 622.00 | 23/08/2012 | 000000062707 | 024430 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000005 | 822.00 | 23/08/2012 | 000000062707 | 024430 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1806.25 | 23/08/2012 | 000000062707 | 024430 | 853564 | 4567.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000002 | 1806.25 | 23/08/2012 | 000000062707 | 024430 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000003 | 1806.25 | 23/08/2012 | 000000062707 | 024430 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000004 | 1806.25 | 23/08/2012 | 000000062707 | 024430 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000005 | 1806.25 | 23/08/2012 | 000000062707 | 024430 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000006 | 1806.25 | 23/08/2012 | 000000062707 | 024430 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000007 | 1806.25 | 23/08/2012 | 000000062707 | 024430 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000008 | 1806.25 | 23/08/2012 | 000000062707 | 024430 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000009 | 2709.38 | 23/08/2012 | 000000062707 | 024430 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 670.00 | 23/08/2012 | 000000062707 | 024430 | 853555 | 33.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1700.00 | 23/08/2012 | 000000062707 | 024430 | 853557 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 580.00 | 23/08/2012 | 000000062707 | 024430 | 853579 | 29.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 880.00 | 23/08/2012 | 000000062707 | 024430 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 540.00 | 23/08/2012 | 000000062707 | 024430 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 650.00 | 24/08/2012 | 000000062707 | 024430 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 240.00 | 24/08/2012 | 000000062707 | 024430 | 853581 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 650.00 | 24/08/2012 | 000000062707 | 024430 | 853578 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1050.00 | 28/08/2012 | 000000062707 | 024430 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 320.00 | 31/08/2012 | 000000062707 | 024430 | 853584 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 2.00 | 31/08/2012 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 320.00 | 04/09/2012 | 000000062707 | 024430 | 853580 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 2.00 | 04/09/2012 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 4547.25 | 06/09/2012 | 000000062707 | 024430 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 60.42 | 06/09/2012 | 000000062707 | 024430 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1806.25 | 20/09/2012 | 000000062707 | 024430 | 853597 | 704.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000002 | 2709.38 | 20/09/2012 | 000000062707 | 024430 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000003 | 1806.25 | 20/09/2012 | 000000062707 | 024430 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000004 | 1806.25 | 20/09/2012 | 000000062707 | 024430 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000005 | 1806.25 | 20/09/2012 | 000000062707 | 024430 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000006 | 1806.25 | 20/09/2012 | 000000062707 | 024430 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000007 | 1806.25 | 20/09/2012 | 000000062707 | 024430 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000008 | 1806.25 | 20/09/2012 | 000000062707 | 024430 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000009 | 1806.25 | 20/09/2012 | 000000062707 | 024430 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 822.00 | 20/09/2012 | 000000062707 | 024430 | 853598 | 600.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000002 | 822.00 | 20/09/2012 | 000000062707 | 024430 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000003 | 622.00 | 20/09/2012 | 000000062707 | 024430 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000004 | 622.00 | 20/09/2012 | 000000062707 | 024430 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000005 | 622.00 | 20/09/2012 | 000000062707 | 024430 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 400.00 | 20/09/2012 | 000000062707 | 024430 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1700.00 | 21/09/2012 | 000000062707 | 024430 | 853592 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000002 | 500.00 | 23/09/2012 | 000000062707 | 024430 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1080.03 | 24/09/2012 | 000000062707 | 024430 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 2100.00 | 25/09/2012 | 000000062707 | 024430 | 853549 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 518.70 | 25/09/2012 | 000000062707 | 024430 | 853590 | 24.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1500.00 | 25/09/2012 | 000000062707 | 024430 | 853604 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 320.00 | 28/09/2012 | 000000062707 | 024430 | 853609 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1800.00 | 28/09/2012 | 000000062707 | 024430 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 650.00 | 28/09/2012 | 000000062707 | 024430 | 853601 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 650.00 | 05/10/2012 | 000000062707 | 024430 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 318.00 | 16/10/2012 | 000000062707 | 024430 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 4547.25 | 19/10/2012 | 000000062707 | 024430 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 670.00 | 22/10/2012 | 000000062707 | 024430 | 853623 | 33.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 330.00 | 22/10/2012 | 000000062707 | 024430 | 853628 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000003 | 1806.25 | 23/10/2012 | 000000062707 | 024430 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000004 | 1806.25 | 23/10/2012 | 000000062707 | 024430 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000005 | 1806.25 | 23/10/2012 | 000000062707 | 024430 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000006 | 1806.25 | 23/10/2012 | 000000062707 | 024430 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000007 | 1806.25 | 23/10/2012 | 000000062707 | 024430 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000009 | 1806.25 | 23/10/2012 | 000000062707 | 024430 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 822.00 | 23/10/2012 | 000000062707 | 024430 | 853635 | 225.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000002 | 622.00 | 23/10/2012 | 000000062707 | 024430 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000003 | 622.00 | 23/10/2012 | 000000062707 | 024430 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000004 | 822.00 | 23/10/2012 | 000000062707 | 024430 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000005 | 622.00 | 23/10/2012 | 000000062707 | 024430 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 650.00 | 23/10/2012 | 000000062707 | 024430 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1806.25 | 23/10/2012 | 000000062707 | 024430 | 853632 | 704.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 2709.38 | 25/10/2012 | 000000062707 | 024430 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 650.00 | 25/10/2012 | 000000062707 | 024430 | 853618 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1500.00 | 25/10/2012 | 000000062707 | 024430 | 850644 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 540.00 | 25/10/2012 | 000000062707 | 024430 | 853616 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 2100.00 | 25/10/2012 | 000000062707 | 024430 | 853603 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 570.00 | 25/10/2012 | 000000062707 | 024430 | 853615 | 28.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1700.00 | 25/10/2012 | 000000062707 | 024430 | 853619 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000008 | 1806.25 | 26/10/2012 | 000000062707 | 024430 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 650.00 | 28/10/2012 | 000000062707 | 024430 | 853612 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 2.00 | 31/10/2012 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 800.00 | 08/11/2012 | 000000062707 | 024430 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 950.00 | 09/11/2012 | 000000062707 | 024430 | 853653 | 47.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 2140.00 | 20/11/2012 | 000000062707 | 024430 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 1700.00 | 21/11/2012 | 000000062707 | 024430 | 853658 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 300.00 | 22/11/2012 | 000000062707 | 024430 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 500.00 | 22/11/2012 | 000000062707 | 024430 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1806.25 | 23/11/2012 | 000000062707 | 024430 | 853663 | 4351.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000002 | 2709.38 | 23/11/2012 | 000000062707 | 024430 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000003 | 1806.25 | 23/11/2012 | 000000062707 | 024430 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000004 | 1806.25 | 23/11/2012 | 000000062707 | 024430 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000005 | 1806.25 | 23/11/2012 | 000000062707 | 024430 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000006 | 1806.25 | 23/11/2012 | 000000062707 | 024430 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000007 | 1806.25 | 23/11/2012 | 000000062707 | 024430 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000008 | 1806.25 | 23/11/2012 | 000000062707 | 024430 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000009 | 1806.25 | 23/11/2012 | 000000062707 | 024430 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 650.00 | 23/11/2012 | 000000062707 | 024430 | 853650 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 4547.25 | 23/11/2012 | 000000062707 | 024430 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 4136.73 | 26/11/2012 | 000000062707 | 024430 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 2100.00 | 26/11/2012 | 000000062707 | 024430 | 853622 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 400.00 | 26/11/2012 | 000000062707 | 024430 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 650.00 | 26/11/2012 | 000000062707 | 024430 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 4.00 | 26/11/2012 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 822.00 | 26/11/2012 | 000000062707 | 024430 | 853666 | 614.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000002 | 822.00 | 26/11/2012 | 000000062707 | 024430 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1500.00 | 29/11/2012 | 000000062707 | 024430 | 853659 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 780.00 | 03/12/2012 | 000000000000 | 000000 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 650.00 | 03/12/2012 | 000000000000 | 000000 | 853680 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 294.50 | 06/12/2012 | 000000000000 | 000000 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 450.00 | 08/12/2012 | 000000000000 | 000000 | 853621 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 1300.00 | 10/12/2012 | 000000000000 | 000000 | 853683 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 17159.38 | 20/12/2012 | 000000000000 | 000000 | 853691 | 3270.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 1244.00 | 20/12/2012 | 000000000000 | 000000 | 853695 | 99.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 1270.50 | 20/12/2012 | 000000000000 | 000000 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1100.00 | 21/12/2012 | 000000000000 | 000000 | 853681 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 1700.00 | 21/12/2012 | 000000000000 | 000000 | 853696 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1500.00 | 21/12/2012 | 000000000000 | 000000 | 853684 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 732.40 | 21/12/2012 | 000000000000 | 000000 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 400.00 | 21/12/2012 | 000000000000 | 000000 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 400.00 | 21/12/2012 | 000000000000 | 000000 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 430.00 | 21/12/2012 | 000000000000 | 000000 | 853701 | 21.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 2100.00 | 23/12/2012 | 000000000000 | 000000 | 853649 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 878.90 | 24/12/2012 | 000000000000 | 000000 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 520.00 | 24/12/2012 | 000000000000 | 000000 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 650.00 | 26/12/2012 | 000000000000 | 000000 | 853651 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1000.00 | 26/12/2012 | 000000000000 | 000000 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000002 | 500.00 | 26/12/2012 | 000000000000 | 000000 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000002 | 800.00 | 26/12/2012 | 000000000000 | 000000 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 560.00 | 27/12/2012 | 000000000000 | 000000 | 853673 | 28.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1200.61 | 28/12/2012 | 000000000000 | 000000 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 570.00 | 29/12/2012 | 000000000000 | 000000 | 853678 | 57.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 350.00 | 29/12/2012 | 000000000000 | 000000 | 853677 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 2.00 | 31/12/2012 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
Quantidade de Registros: 346
Última atualização: 11/06/2024