| 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 | 2995.41 | 11/01/2012 | 000000000000 | 000000 | 856468 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000002 | 0000001 | 119.81 | 11/01/2012 | 000000000000 | 000000 | 856468 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000003 | 0000001 | 2564.09 | 11/01/2012 | 000000000000 | 000000 | 856469 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000004 | 0000001 | 102.56 | 11/01/2012 | 000000000000 | 000000 | 856469 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000005 | 0000001 | 2364.56 | 11/01/2012 | 000000000000 | 000000 | 856470 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000006 | 0000001 | 118.22 | 11/01/2012 | 000000000000 | 000000 | 856470 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000007 | 0000001 | 2364.56 | 11/01/2012 | 000000000000 | 000000 | 856471 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000008 | 0000001 | 94.58 | 11/01/2012 | 000000000000 | 000000 | 856471 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000009 | 0000001 | 84.84 | 17/01/2012 | 000000000000 | 000000 | 856473 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000010 | 0000001 | 217.02 | 17/01/2012 | 000000000000 | 000000 | 856474 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000011 | 0000001 | 650.00 | 20/01/2012 | 000000000000 | 000000 | 856486 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000012 | 0000001 | 500.00 | 20/01/2012 | 000000000000 | 000000 | 856475 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000013 | 0000001 | 65.00 | 20/01/2012 | 000000000000 | 000000 | 856472 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000014 | 0000001 | 350.00 | 20/01/2012 | 000000000000 | 000000 | 856487 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000015 | 0000001 | 800.00 | 20/01/2012 | 000000000000 | 000000 | 856476 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000016 | 0000001 | 2500.00 | 20/01/2012 | 000000000000 | 000000 | 856477 | 464.91 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000017 | 0000001 | 600.00 | 20/01/2012 | 000000000000 | 000000 | 856478 | 78.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000018 | 0000001 | 950.00 | 20/01/2012 | 000000000000 | 000000 | 856488 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000019 | 0000001 | 2375.00 | 20/01/2012 | 000000000000 | 000000 | 856489 | 154.37 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000020 | 0000001 | 13.50 | 20/01/2012 | 000000000000 | 000000 | 856481 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000021 | 0000001 | 600.00 | 20/01/2012 | 000000000000 | 000000 | 856490 | 78.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000022 | 0000001 | 30326.84 | 20/01/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000022 | 0000002 | 3673.16 | 20/01/2012 | 000000000000 | 000000 | 856484 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000023 | 0000001 | 19472.47 | 20/01/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000024 | 0000001 | 5229.34 | 20/01/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000025 | 0000001 | 380.00 | 23/01/2012 | 000000000000 | 000000 | 856491 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000026 | 0000001 | 320.00 | 25/01/2012 | 000000000000 | 000000 | 856495 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000027 | 0000001 | 1109.55 | 25/01/2012 | 000000000000 | 000000 | 856496 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000028 | 0000001 | 320.00 | 25/01/2012 | 000000000000 | 000000 | 856497 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000029 | 0000001 | 22.13 | 30/01/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000030 | 0000001 | 92.80 | 31/01/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000031 | 0000001 | 74.59 | 31/01/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000046 | 0000001 | 19743.57 | 17/02/2012 | 000000019259 | 009083 | 0 | 4389.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 5229.34 | 17/02/2012 | 000000019259 | 009083 | 0 | 815.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 13.50 | 17/02/2012 | 000000000000 | 000000 | 856509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 30315.62 | 17/02/2012 | 000000019259 | 009083 | 0 | 12248.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 2500.00 | 20/02/2012 | 000000000000 | 000000 | 856502 | 162.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 320.00 | 22/02/2012 | 000000000000 | 000000 | 856520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 240.00 | 23/02/2012 | 000000000000 | 000000 | 856521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000002 | 3684.38 | 23/02/2012 | 000000000000 | 000000 | 856506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 196.31 | 23/02/2012 | 000000000000 | 000000 | 856499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 650.00 | 23/02/2012 | 000000000000 | 000000 | 856498 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 84.84 | 23/02/2012 | 000000000000 | 000000 | 856510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 65.00 | 23/02/2012 | 000000000000 | 000000 | 856511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 350.00 | 23/02/2012 | 000000000000 | 000000 | 856516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 350.00 | 23/02/2012 | 000000000000 | 000000 | 856514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 600.00 | 23/02/2012 | 000000000000 | 000000 | 856504 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 480.00 | 23/02/2012 | 000000000000 | 000000 | 856519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 850.00 | 23/02/2012 | 000000000000 | 000000 | 856518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 640.00 | 23/02/2012 | 000000000000 | 000000 | 856517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 2000.00 | 23/02/2012 | 000000000000 | 000000 | 856515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 600.00 | 23/02/2012 | 000000000000 | 000000 | 856503 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 2500.00 | 23/02/2012 | 000000000000 | 000000 | 856501 | 468.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 160.00 | 27/02/2012 | 000000000000 | 000000 | 856522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1291.25 | 27/02/2012 | 000000000000 | 000000 | 856523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 3604.86 | 29/02/2012 | 000000000000 | 000000 | 856524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 92.80 | 29/02/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 75.67 | 29/02/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 801.00 | 05/03/2012 | 000000000000 | 000000 | 856525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1200.00 | 13/03/2012 | 000000000000 | 000000 | 856526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1750.00 | 19/03/2012 | 000000000000 | 000000 | 856530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 500.22 | 20/03/2012 | 000000000000 | 000000 | 856554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 69.80 | 20/03/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 650.00 | 20/03/2012 | 000000000000 | 000000 | 856531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 32880.62 | 20/03/2012 | 000000019259 | 009083 | 0 | 11972.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000002 | 4119.38 | 20/03/2012 | 000000000000 | 000000 | 856535 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 19844.41 | 20/03/2012 | 000000019259 | 009083 | 0 | 4757.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 5229.34 | 20/03/2012 | 000000019259 | 009083 | 0 | 815.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 13.50 | 20/03/2012 | 000000000000 | 000000 | 856538 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2500.00 | 20/03/2012 | 000000000000 | 000000 | 856539 | 468.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 2500.00 | 20/03/2012 | 000000000000 | 000000 | 856540 | 162.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 600.00 | 20/03/2012 | 000000000000 | 000000 | 856541 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 600.00 | 20/03/2012 | 000000000000 | 000000 | 856542 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 550.00 | 20/03/2012 | 000000000000 | 000000 | 856543 | 71.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 265.63 | 20/03/2012 | 000000000000 | 000000 | 856544 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 65.00 | 20/03/2012 | 000000000000 | 000000 | 856545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 640.00 | 20/03/2012 | 000000000000 | 000000 | 856547 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 640.00 | 20/03/2012 | 000000000000 | 000000 | 856548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 640.00 | 20/03/2012 | 000000000000 | 000000 | 856549 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 640.00 | 20/03/2012 | 000000000000 | 000000 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 640.00 | 20/03/2012 | 000000000000 | 000000 | 856551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 640.00 | 20/03/2012 | 000000000000 | 000000 | 856552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 800.00 | 20/03/2012 | 000000000000 | 000000 | 856553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 84.84 | 20/03/2012 | 000000000000 | 000000 | 856555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 320.00 | 20/03/2012 | 000000000000 | 000000 | 856557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 500.00 | 21/03/2012 | 000000000000 | 000000 | 856558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 320.00 | 21/03/2012 | 000000000000 | 000000 | 856559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 380.00 | 21/03/2012 | 000000000000 | 000000 | 856560 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 400.00 | 21/03/2012 | 000000000000 | 000000 | 856561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 92.80 | 30/03/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 3604.35 | 16/04/2012 | 000000000000 | 000000 | 856563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 2012.25 | 16/04/2012 | 000000000000 | 000000 | 856564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 160.00 | 19/04/2012 | 000000000000 | 000000 | 856565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 600.00 | 20/04/2012 | 000000000000 | 000000 | 856566 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 600.00 | 20/04/2012 | 000000000000 | 000000 | 856567 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 2500.00 | 20/04/2012 | 000000000000 | 000000 | 856569 | 162.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2500.00 | 20/04/2012 | 000000000000 | 000000 | 856568 | 468.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 32880.62 | 20/04/2012 | 000000019259 | 009083 | 0 | 11972.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000002 | 4119.38 | 20/04/2012 | 000000000000 | 000000 | 856570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 19793.74 | 20/04/2012 | 000000019259 | 009083 | 0 | 4758.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 5229.34 | 20/04/2012 | 000000019259 | 009083 | 0 | 815.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 69.80 | 20/04/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 13.50 | 20/04/2012 | 000000000000 | 000000 | 856573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 65.00 | 20/04/2012 | 000000000000 | 000000 | 856577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 84.84 | 20/04/2012 | 000000000000 | 000000 | 856578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 286.74 | 20/04/2012 | 000000000000 | 000000 | 856579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 320.00 | 20/04/2012 | 000000000000 | 000000 | 856583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 120.00 | 20/04/2012 | 000000000000 | 000000 | 856585 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 450.00 | 20/04/2012 | 000000000000 | 000000 | 856586 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 500.00 | 20/04/2012 | 000000000000 | 000000 | 856587 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 650.00 | 20/04/2012 | 000000000000 | 000000 | 856588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 300.00 | 20/04/2012 | 000000000000 | 000000 | 856580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 5.00 | 20/04/2012 | 000000000000 | 000000 | 856582 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 275.00 | 23/04/2012 | 000000000000 | 000000 | 856589 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 2000.00 | 24/04/2012 | 000000000000 | 000000 | 856590 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 350.00 | 26/04/2012 | 000000000000 | 000000 | 856591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 320.00 | 26/04/2012 | 000000000000 | 000000 | 856592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 92.80 | 30/04/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 2407.00 | 11/05/2012 | 000000000000 | 000000 | 856593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 2480.00 | 11/05/2012 | 000000000000 | 000000 | 856594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 390.00 | 15/05/2012 | 000000000000 | 000000 | 856596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 84.84 | 18/05/2012 | 000000000000 | 000000 | 856597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 336.23 | 18/05/2012 | 000000000000 | 000000 | 856598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 13.50 | 18/05/2012 | 000000000000 | 000000 | 856600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 2500.00 | 18/05/2012 | 000000000000 | 000000 | 856601 | 162.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 2500.00 | 18/05/2012 | 000000000000 | 000000 | 856602 | 468.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 600.00 | 18/05/2012 | 000000000000 | 000000 | 856603 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 600.00 | 18/05/2012 | 000000000000 | 000000 | 856604 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 32880.70 | 18/05/2012 | 000000019259 | 009083 | 0 | 11972.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 4119.30 | 18/05/2012 | 000000000000 | 000000 | 856606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 19702.95 | 18/05/2012 | 000000019259 | 009083 | 0 | 4535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 5229.34 | 18/05/2012 | 000000019259 | 009083 | 0 | 815.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1750.00 | 18/05/2012 | 000000000000 | 000000 | 856618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 640.00 | 18/05/2012 | 000000000000 | 000000 | 856611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 800.00 | 18/05/2012 | 000000000000 | 000000 | 856612 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 640.00 | 18/05/2012 | 000000000000 | 000000 | 856613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 640.00 | 18/05/2012 | 000000000000 | 000000 | 856614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 640.00 | 18/05/2012 | 000000000000 | 000000 | 856615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 640.00 | 18/05/2012 | 000000000000 | 000000 | 856616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 640.00 | 18/05/2012 | 000000000000 | 000000 | 856617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 65.00 | 18/05/2012 | 000000000000 | 000000 | 856619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 160.00 | 18/05/2012 | 000000000000 | 000000 | 856620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 500.00 | 18/05/2012 | 000000000000 | 000000 | 856621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 500.61 | 18/05/2012 | 000000000000 | 000000 | 856622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 500.00 | 18/05/2012 | 000000000000 | 000000 | 856623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 540.00 | 18/05/2012 | 000000000000 | 000000 | 856624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 650.00 | 18/05/2012 | 000000000000 | 000000 | 856610 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 320.00 | 21/05/2012 | 000000000000 | 000000 | 856626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 650.00 | 21/05/2012 | 000000000000 | 000000 | 856627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1922.10 | 21/05/2012 | 000000000000 | 000000 | 856628 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1195.45 | 21/05/2012 | 000000000000 | 000000 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 69.80 | 21/05/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 320.00 | 28/05/2012 | 000000000000 | 000000 | 856630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 400.00 | 29/05/2012 | 000000000000 | 000000 | 856631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 92.80 | 31/05/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 40.49 | 31/05/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1250.00 | 19/06/2012 | 000000000000 | 000000 | 256632 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 140.00 | 19/06/2012 | 000000000000 | 000000 | 856633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 84.84 | 20/06/2012 | 000000000000 | 000000 | 856634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 286.75 | 20/06/2012 | 000000000000 | 000000 | 856635 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 640.00 | 20/06/2012 | 000000000000 | 000000 | 856642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 69.80 | 20/06/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 640.00 | 20/06/2012 | 000000000000 | 000000 | 856641 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 300.00 | 20/06/2012 | 000000000000 | 000000 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1852.01 | 20/06/2012 | 000000000000 | 000000 | 856655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 570.00 | 20/06/2012 | 000000000000 | 000000 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 500.00 | 20/06/2012 | 000000000000 | 000000 | 856653 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 4119.46 | 20/06/2012 | 000000000000 | 000000 | 856646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 32880.54 | 20/06/2012 | 000000019259 | 009083 | 0 | 11972.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 20593.43 | 20/06/2012 | 000000019259 | 009083 | 0 | 3998.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 5229.34 | 20/06/2012 | 000000019259 | 009083 | 0 | 1101.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 640.00 | 20/06/2012 | 000000000000 | 000000 | 856645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 13.50 | 20/06/2012 | 000000000000 | 000000 | 856649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 640.00 | 20/06/2012 | 000000000000 | 000000 | 856644 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 640.00 | 20/06/2012 | 000000000000 | 000000 | 856643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 640.00 | 20/06/2012 | 000000000000 | 000000 | 856636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 320.00 | 21/06/2012 | 000000000000 | 000000 | 856657 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 2500.00 | 21/06/2012 | 000000000000 | 000000 | 856637 | 468.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 600.00 | 21/06/2012 | 000000000000 | 000000 | 856638 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 600.00 | 21/06/2012 | 000000000000 | 000000 | 856639 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 2500.00 | 21/06/2012 | 000000000000 | 000000 | 856640 | 162.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 929.58 | 22/06/2012 | 000000000000 | 000000 | 856658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 320.00 | 22/06/2012 | 000000000000 | 000000 | 856659 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 60.45 | 22/06/2012 | 000000000000 | 000000 | 856660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 480.00 | 26/06/2012 | 000000000000 | 000000 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 700.00 | 26/06/2012 | 000000000000 | 000000 | 856662 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 2000.00 | 26/06/2012 | 000000000000 | 000000 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1280.00 | 26/06/2012 | 000000000000 | 000000 | 856664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 98.60 | 29/06/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1724.70 | 04/07/2012 | 000000000000 | 000000 | 856666 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 650.00 | 04/07/2012 | 000000000000 | 000000 | 856665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 32880.62 | 18/07/2012 | 000000019259 | 009083 | 0 | 11972.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000002 | 4119.38 | 18/07/2012 | 000000000000 | 000000 | 856667 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 21044.71 | 18/07/2012 | 000000019259 | 009083 | 0 | 4903.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 5219.52 | 18/07/2012 | 000000019259 | 009083 | 0 | 1101.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 350.00 | 20/07/2012 | 000000000000 | 000000 | 856668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 2000.00 | 20/07/2012 | 000000000000 | 000000 | 856669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 60.45 | 20/07/2012 | 000000000000 | 000000 | 856670 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 740.00 | 23/07/2012 | 000000000000 | 000000 | 856671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 2500.00 | 23/07/2012 | 000000000000 | 000000 | 856679 | 468.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 267.74 | 23/07/2012 | 000000000000 | 000000 | 856680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 84.84 | 23/07/2012 | 000000000000 | 000000 | 856681 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 13.50 | 23/07/2012 | 000000000000 | 000000 | 856676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 69.80 | 23/07/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 640.00 | 24/07/2012 | 000000000000 | 000000 | 856682 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 900.00 | 25/07/2012 | 000000000000 | 000000 | 856684 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 480.00 | 30/07/2012 | 000000000000 | 000000 | 856685 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 160.00 | 30/07/2012 | 000000000000 | 000000 | 856686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 180.93 | 31/07/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 650.00 | 20/08/2012 | 000000000000 | 000000 | 856694 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 32880.62 | 20/08/2012 | 000000019259 | 009083 | 0 | 11972.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000002 | 4119.38 | 20/08/2012 | 000000000000 | 000000 | 856687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 5219.52 | 20/08/2012 | 000000019259 | 009083 | 0 | 1101.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 23066.59 | 20/08/2012 | 000000019259 | 009083 | 0 | 5174.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 69.80 | 20/08/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 60.45 | 20/08/2012 | 000000000000 | 000000 | 856689 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 84.84 | 20/08/2012 | 000000000000 | 000000 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 272.07 | 20/08/2012 | 000000000000 | 000000 | 856691 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 600.00 | 21/08/2012 | 000000000000 | 000000 | 856692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 600.00 | 21/08/2012 | 000000000000 | 000000 | 856693 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 2500.00 | 21/08/2012 | 000000000000 | 000000 | 856688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 13.50 | 21/08/2012 | 000000000000 | 000000 | 856697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 2500.00 | 21/08/2012 | 000000000000 | 000000 | 856701 | 468.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 640.00 | 21/08/2012 | 000000000000 | 000000 | 856703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 350.00 | 21/08/2012 | 000000000000 | 000000 | 856711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1500.00 | 21/08/2012 | 000000000000 | 000000 | 856712 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 640.00 | 21/08/2012 | 000000000000 | 000000 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 640.00 | 21/08/2012 | 000000000000 | 000000 | 856705 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 640.00 | 21/08/2012 | 000000000000 | 000000 | 856706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 640.00 | 21/08/2012 | 000000000000 | 000000 | 856707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 640.00 | 21/08/2012 | 000000000000 | 000000 | 856708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 640.00 | 21/08/2012 | 000000000000 | 000000 | 856709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 2000.00 | 21/08/2012 | 000000000000 | 000000 | 856710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 160.00 | 21/08/2012 | 000000000000 | 000000 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 320.00 | 21/08/2012 | 000000000000 | 000000 | 856714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 600.00 | 21/08/2012 | 000000000000 | 000000 | 856693 | 156.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 600.00 | 21/08/2012 | 000000000000 | 000000 | 856692 | 156.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 2500.00 | 21/08/2012 | 000000000000 | 000000 | 856688 | 325.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1642.40 | 21/08/2012 | 000000000000 | 000000 | 856702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 480.00 | 22/08/2012 | 000000000000 | 000000 | 856716 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 640.00 | 22/08/2012 | 000000000000 | 000000 | 856715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 600.00 | 31/08/2012 | 000000000000 | 000000 | 856717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 98.60 | 31/08/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 43.07 | 31/08/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 21563.81 | 20/09/2012 | 000000019259 | 009083 | 0 | 4422.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 5219.52 | 20/09/2012 | 000000019259 | 009083 | 0 | 1101.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 32880.62 | 20/09/2012 | 000000019259 | 009083 | 0 | 11972.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000002 | 4119.38 | 20/09/2012 | 000000000000 | 000000 | 856719 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 60.45 | 20/09/2012 | 000000000000 | 000000 | 856720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1040.00 | 21/09/2012 | 000000000000 | 000000 | 856737 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1409.45 | 21/09/2012 | 000000000000 | 000000 | 856736 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 84.84 | 21/09/2012 | 000000000000 | 000000 | 856721 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 197.67 | 21/09/2012 | 000000000000 | 000000 | 856722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 2500.00 | 21/09/2012 | 000000000000 | 000000 | 856728 | 468.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 350.00 | 21/09/2012 | 000000000000 | 000000 | 856729 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 13.50 | 21/09/2012 | 000000000000 | 000000 | 856725 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 2000.00 | 21/09/2012 | 000000000000 | 000000 | 856730 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 760.00 | 21/09/2012 | 000000000000 | 000000 | 856731 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 640.00 | 21/09/2012 | 000000000000 | 000000 | 856732 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 160.00 | 21/09/2012 | 000000000000 | 000000 | 856733 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 480.00 | 21/09/2012 | 000000000000 | 000000 | 856734 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 320.00 | 21/09/2012 | 000000000000 | 000000 | 856735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 439.34 | 25/09/2012 | 000000000000 | 000000 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 692.99 | 25/09/2012 | 000000000000 | 000000 | 856738 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 98.60 | 28/09/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 42.16 | 28/09/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 106.50 | 28/09/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 600.00 | 02/10/2012 | 000000000000 | 000000 | 856742 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 600.00 | 02/10/2012 | 000000000000 | 000000 | 856740 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 600.00 | 02/10/2012 | 000000000000 | 000000 | 856741 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 600.00 | 02/10/2012 | 000000000000 | 000000 | 856743 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 60.45 | 22/10/2012 | 000000000000 | 000000 | 856752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 31103.22 | 22/10/2012 | 000000019259 | 009083 | 0 | 9933.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000002 | 5896.78 | 22/10/2012 | 000000000000 | 000000 | 856745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 20527.12 | 22/10/2012 | 000000019259 | 009083 | 0 | 4818.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 5219.52 | 22/10/2012 | 000000019259 | 009083 | 0 | 1101.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 122.04 | 22/10/2012 | 000000000000 | 000000 | 856750 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 245.46 | 22/10/2012 | 000000000000 | 000000 | 856751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 2500.00 | 22/10/2012 | 000000000000 | 000000 | 856753 | 468.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 13.50 | 22/10/2012 | 000000000000 | 000000 | 856747 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1750.00 | 23/10/2012 | 000000000000 | 000000 | 856761 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 2000.00 | 23/10/2012 | 000000000000 | 000000 | 856754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 1280.00 | 23/10/2012 | 000000000000 | 000000 | 856755 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 1280.00 | 23/10/2012 | 000000000000 | 000000 | 856756 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 1280.00 | 23/10/2012 | 000000000000 | 000000 | 856757 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 1280.00 | 23/10/2012 | 000000000000 | 000000 | 856758 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 1280.00 | 23/10/2012 | 000000000000 | 000000 | 856759 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 1280.00 | 23/10/2012 | 000000000000 | 000000 | 856760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 640.00 | 23/10/2012 | 000000000000 | 000000 | 856764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 160.00 | 23/10/2012 | 000000000000 | 000000 | 856768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 320.00 | 23/10/2012 | 000000000000 | 000000 | 856769 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 1200.00 | 23/10/2012 | 000000000000 | 000000 | 856770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 480.00 | 23/10/2012 | 000000000000 | 000000 | 856771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 640.00 | 23/10/2012 | 000000000000 | 000000 | 856766 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 620.00 | 23/10/2012 | 000000000000 | 000000 | 856765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 100.06 | 23/10/2012 | 000000000000 | 000000 | 856762 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1322.75 | 23/10/2012 | 000000000000 | 000000 | 856767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 98.60 | 31/10/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 2500.00 | 12/11/2012 | 000000000000 | 000000 | 856777 | 325.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 2500.00 | 12/11/2012 | 000000000000 | 000000 | 856777 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 600.00 | 12/11/2012 | 000000000000 | 000000 | 856775 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 600.00 | 12/11/2012 | 000000000000 | 000000 | 856776 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 49.39 | 12/11/2012 | 000000000000 | 000000 | 856773 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 3986.74 | 12/11/2012 | 000000000000 | 000000 | 856772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 220.00 | 14/11/2012 | 000000000000 | 000000 | 856778 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 31103.22 | 16/11/2012 | 000000019259 | 009083 | 0 | 9133.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 19841.06 | 16/11/2012 | 000000019259 | 009083 | 0 | 4702.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 5219.52 | 16/11/2012 | 000000019259 | 009083 | 0 | 980.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 2000.00 | 20/11/2012 | 000000000000 | 000000 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 1750.00 | 20/11/2012 | 000000000000 | 000000 | 856798 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 640.00 | 20/11/2012 | 000000000000 | 000000 | 856792 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 640.00 | 20/11/2012 | 000000000000 | 000000 | 856793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 640.00 | 20/11/2012 | 000000000000 | 000000 | 856794 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 640.00 | 20/11/2012 | 000000000000 | 000000 | 856795 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 640.00 | 20/11/2012 | 000000000000 | 000000 | 856796 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 640.00 | 20/11/2012 | 000000000000 | 000000 | 856797 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 160.00 | 20/11/2012 | 000000000000 | 000000 | 856799 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000002 | 5896.78 | 20/11/2012 | 000000000000 | 000000 | 856783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 950.00 | 20/11/2012 | 000000000000 | 000000 | 856781 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 13.50 | 20/11/2012 | 000000000000 | 000000 | 856785 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 480.00 | 20/11/2012 | 000000000000 | 000000 | 856780 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 320.00 | 20/11/2012 | 000000000000 | 000000 | 856779 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 2500.00 | 20/11/2012 | 000000000000 | 000000 | 856786 | 468.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 305.28 | 21/11/2012 | 000000000000 | 000000 | 856800 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 91.36 | 21/11/2012 | 000000000000 | 000000 | 856801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 2512.01 | 22/11/2012 | 000000000000 | 000000 | 856802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 60.45 | 22/11/2012 | 000000000000 | 000000 | 856804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 3800.00 | 23/11/2012 | 000000000000 | 000000 | 856806 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 890.00 | 23/11/2012 | 000000000000 | 000000 | 856805 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 635.60 | 27/11/2012 | 000000000000 | 000000 | 856813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 2500.00 | 27/11/2012 | 000000000000 | 000000 | 856808 | 162.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 600.00 | 27/11/2012 | 000000000000 | 000000 | 856809 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 600.00 | 27/11/2012 | 000000000000 | 000000 | 856810 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 1804.40 | 27/11/2012 | 000000000000 | 000000 | 856803 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 650.00 | 29/11/2012 | 000000000000 | 000000 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 650.00 | 29/11/2012 | 000000000000 | 000000 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 650.00 | 29/11/2012 | 000000000000 | 000000 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 650.00 | 29/11/2012 | 000000000000 | 000000 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 98.60 | 30/11/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 106.50 | 30/11/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 900.00 | 03/12/2012 | 000000000000 | 000000 | 856882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 350.00 | 07/12/2012 | 000000000000 | 000000 | 856886 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 2000.00 | 07/12/2012 | 000000000000 | 000000 | 856885 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 250.00 | 07/12/2012 | 000000000000 | 000000 | 856884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 1741.05 | 12/12/2012 | 000000000000 | 000000 | 856888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 1200.00 | 12/12/2012 | 000000000000 | 000000 | 856889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 1893.20 | 12/12/2012 | 000000000000 | 000000 | 856888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 650.00 | 13/12/2012 | 000000000000 | 000000 | 856890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 959.98 | 17/12/2012 | 000000000000 | 000000 | 856891 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 579.50 | 17/12/2012 | 000000000000 | 000000 | 856892 | 46.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 91.36 | 17/12/2012 | 000000000000 | 000000 | 856894 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 357.53 | 17/12/2012 | 000000000000 | 000000 | 856895 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 60.45 | 17/12/2012 | 000000000000 | 000000 | 856893 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 19567.14 | 18/12/2012 | 000000019259 | 009083 | 0 | 2030.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 5224.43 | 18/12/2012 | 000000019259 | 009083 | 0 | 417.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 3886.10 | 18/12/2012 | 000000000000 | 000000 | 856899 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000002 | 33113.90 | 18/12/2012 | 000000019259 | 009083 | 0 | 10440.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 19837.65 | 18/12/2012 | 000000019259 | 009083 | 0 | 4259.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 5072.18 | 18/12/2012 | 000000019259 | 009083 | 0 | 976.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 1600.00 | 20/12/2012 | 000000000000 | 000000 | 856919 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 1070.00 | 20/12/2012 | 000000000000 | 000000 | 856911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 1090.00 | 20/12/2012 | 000000000000 | 000000 | 856910 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 13.50 | 20/12/2012 | 000000000000 | 000000 | 856901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 600.00 | 20/12/2012 | 000000000000 | 000000 | 856902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 600.00 | 20/12/2012 | 000000000000 | 000000 | 856905 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 2500.00 | 20/12/2012 | 000000000000 | 000000 | 856904 | 162.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 600.00 | 20/12/2012 | 000000000000 | 000000 | 856906 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 320.00 | 20/12/2012 | 000000000000 | 000000 | 856913 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 320.00 | 20/12/2012 | 000000000000 | 000000 | 856914 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 250.00 | 20/12/2012 | 000000000000 | 000000 | 856915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 560.00 | 20/12/2012 | 000000000000 | 000000 | 856916 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 640.00 | 20/12/2012 | 000000000000 | 000000 | 856917 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 120.00 | 20/12/2012 | 000000000000 | 000000 | 856918 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 3873.00 | 20/12/2012 | 000000000000 | 000000 | 856903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 3900.00 | 20/12/2012 | 000000000000 | 000000 | 856909 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 2500.00 | 21/12/2012 | 000000000000 | 000000 | 856921 | 468.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 1280.00 | 21/12/2012 | 000000000000 | 000000 | 856922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 1280.00 | 21/12/2012 | 000000000000 | 000000 | 856923 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 1280.00 | 21/12/2012 | 000000000000 | 000000 | 856924 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 1280.00 | 21/12/2012 | 000000000000 | 000000 | 856925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 1280.00 | 21/12/2012 | 000000000000 | 000000 | 856926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 1280.00 | 21/12/2012 | 000000000000 | 000000 | 856927 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 2000.00 | 21/12/2012 | 000000000000 | 000000 | 856928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 1280.00 | 21/12/2012 | 000000000000 | 000000 | 856929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 960.00 | 21/12/2012 | 000000000000 | 000000 | 856930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 1280.00 | 21/12/2012 | 000000000000 | 000000 | 856931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 1280.00 | 21/12/2012 | 000000000000 | 000000 | 856932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 1750.00 | 21/12/2012 | 000000000000 | 000000 | 856934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 252.50 | 26/12/2012 | 000000000000 | 000000 | 856935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 1527.00 | 26/12/2012 | 000000000000 | 000000 | 856938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 3300.00 | 26/12/2012 | 000000000000 | 000000 | 856936 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 3300.00 | 26/12/2012 | 000000000000 | 000000 | 856936 | 1118.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 4000.00 | 27/12/2012 | 000000000000 | 000000 | 856933 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 2485.18 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 2695.83 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 3179.68 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 6.03 | 31/12/2012 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 397
Última atualização: 11/06/2024