| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 2300.00 | 20/01/2012 | 000000011657 | 013447 | 855675 | 302.72 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 20/01/2012 | 000000011657 | 013447 | 855674 | 66.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 2000.00 | 23/01/2012 | 000000011657 | 013447 | 855673 | 121.69 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 1080.00 | 23/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 341.63 | 23/01/2012 | 000000011657 | 013447 | 855677 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 35.60 | 23/01/2012 | 000000011657 | 013447 | 855688 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 44.00 | 23/01/2012 | 000000011657 | 013447 | 855687 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 23/01/2012 | 000000011657 | 013447 | 855676 | 30.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 23/01/2012 | 000000011657 | 013447 | 855679 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 23/01/2012 | 000000011657 | 013447 | 855681 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 1692.42 | 23/01/2012 | 000000011657 | 013447 | 855684 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 8078.66 | 24/01/2012 | 000000011657 | 013447 | 000000 | 1390.69 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 28500.00 | 24/01/2012 | 000000011657 | 013447 | 000000 | 9591.16 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 5086.16 | 24/01/2012 | 000000011657 | 013447 | 000000 | 1657.02 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 14.60 | 25/01/2012 | 000000011657 | 013447 | 855694 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 223.66 | 25/01/2012 | 000000011657 | 013447 | 855696 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 438.26 | 25/01/2012 | 000000011657 | 013447 | 855685 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 15.00 | 25/01/2012 | 000000011657 | 013447 | 855695 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 151.11 | 25/01/2012 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 50.00 | 25/01/2012 | 000000011657 | 013447 | 855693 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 2300.00 | 25/01/2012 | 000000011657 | 013447 | 855680 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 26/01/2012 | 000000011657 | 013447 | 855686 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 350.00 | 26/01/2012 | 000000011657 | 013447 | 855692 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 723.61 | 30/01/2012 | 000000011657 | 013447 | 855697 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 450.00 | 01/02/2012 | 000000011657 | 013447 | 855699 | 22.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 300.65 | 01/02/2012 | 000000011657 | 013447 | 855698 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 622.00 | 02/02/2012 | 000000011657 | 013447 | 855701 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 900.80 | 03/02/2012 | 000000011657 | 013447 | 855702 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 43.72 | 06/02/2012 | 000000011657 | 013447 | 855703 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 916.00 | 24/02/2012 | 000000011657 | 013447 | 855705 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000002 | 164.00 | 24/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 500.00 | 24/02/2012 | 000000011657 | 013447 | 855717 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 500.00 | 24/02/2012 | 000000011657 | 013447 | 855719 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 600.00 | 24/02/2012 | 000000011657 | 013447 | 855715 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 2300.00 | 24/02/2012 | 000000011657 | 013447 | 855716 | 302.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 7764.00 | 24/02/2012 | 000000011657 | 013447 | 000000 | 1151.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 33820.00 | 24/02/2012 | 000000011657 | 013447 | 000000 | 10845.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000370 | 0000001 | 4694.60 | 24/02/2012 | 000000011657 | 013447 | 000000 | 1331.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000388 | 0000001 | 8632.54 | 24/02/2012 | 000000011657 | 013447 | 855711 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000396 | 0000001 | 9647.57 | 24/02/2012 | 000000011657 | 013447 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000400 | 0000001 | 158.81 | 24/02/2012 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000418 | 0000001 | 600.00 | 24/02/2012 | 000000011657 | 013447 | 855708 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000426 | 0000001 | 200.00 | 24/02/2012 | 000000011657 | 013447 | 855712 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000434 | 0000001 | 84.84 | 24/02/2012 | 000000011657 | 013447 | 855714 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000001 | 2000.00 | 24/02/2012 | 000000011657 | 013447 | 855718 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000450 | 0000001 | 600.00 | 28/02/2012 | 000000011657 | 013447 | 855727 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000469 | 0000001 | 2300.00 | 28/02/2012 | 000000011657 | 013447 | 855713 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000001 | 101.09 | 28/02/2012 | 000000011657 | 013447 | 855723 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000485 | 0000001 | 274.62 | 28/02/2012 | 000000011657 | 013447 | 855722 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000493 | 0000001 | 25.00 | 28/02/2012 | 000000011657 | 013447 | 855725 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000507 | 0000001 | 275.00 | 28/02/2012 | 000000011657 | 013447 | 855724 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000001 | 200.00 | 28/02/2012 | 000000011657 | 013447 | 855726 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000523 | 0000001 | 46.80 | 29/02/2012 | 000000011657 | 013447 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000540 | 0000001 | 325.21 | 02/03/2012 | 000000011657 | 013447 | 855729 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000001 | 571.54 | 06/03/2012 | 000000011657 | 013447 | 855730 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000566 | 0000001 | 502.74 | 06/03/2012 | 000000011657 | 013447 | 855731 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000574 | 0000001 | 40.80 | 07/03/2012 | 000000011657 | 013447 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000001 | 1078.87 | 09/03/2012 | 000000011657 | 013447 | 855733 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000612 | 0000001 | 7764.00 | 20/03/2012 | 000000011657 | 013447 | 000000 | 1151.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000620 | 0000001 | 4694.60 | 20/03/2012 | 000000011657 | 013447 | 000000 | 1517.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000639 | 0000001 | 31160.00 | 20/03/2012 | 000000011657 | 013447 | 000000 | 10188.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000647 | 0000001 | 9062.37 | 21/03/2012 | 000000011657 | 013447 | 855753 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000655 | 0000001 | 600.00 | 21/03/2012 | 000000011657 | 013447 | 855747 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000663 | 0000001 | 600.00 | 21/03/2012 | 000000011657 | 013447 | 855750 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000671 | 0000001 | 200.00 | 21/03/2012 | 000000011657 | 013447 | 855744 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000680 | 0000001 | 2300.00 | 21/03/2012 | 000000011657 | 013447 | 855745 | 302.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000698 | 0000001 | 180.00 | 21/03/2012 | 000000011657 | 013447 | 855754 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000701 | 0000001 | 2000.00 | 21/03/2012 | 000000011657 | 013447 | 855743 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000590 | 0000001 | 500.00 | 21/03/2012 | 000000011657 | 013447 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000604 | 0000001 | 500.00 | 21/03/2012 | 000000011657 | 013447 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000531 | 0000001 | 1080.00 | 21/03/2012 | 000000011657 | 013447 | 855734 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000736 | 0000001 | 600.00 | 22/03/2012 | 000000011657 | 013447 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000744 | 0000001 | 500.00 | 23/03/2012 | 000000011657 | 013447 | 855751 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000710 | 0000001 | 123.69 | 23/03/2012 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000728 | 0000001 | 2300.00 | 26/03/2012 | 000000011657 | 013447 | 855740 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000752 | 0000001 | 127.93 | 26/03/2012 | 000000011657 | 013447 | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000760 | 0000001 | 440.00 | 26/03/2012 | 000000011657 | 013447 | 855755 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000779 | 0000001 | 297.07 | 27/03/2012 | 000000011657 | 013447 | 855749 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000787 | 0000001 | 84.84 | 27/03/2012 | 000000011657 | 013447 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000795 | 0000001 | 180.00 | 27/03/2012 | 000000011657 | 013447 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000809 | 0000001 | 1012.22 | 30/03/2012 | 000000011657 | 013447 | 855761 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000817 | 0000001 | 275.00 | 30/03/2012 | 000000011657 | 013447 | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000825 | 0000001 | 25.00 | 30/03/2012 | 000000011657 | 013447 | 855759 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000833 | 0000001 | 250.00 | 30/03/2012 | 000000011657 | 013447 | 855756 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000841 | 0000001 | 92.55 | 03/04/2012 | 000000011657 | 013447 | 855762 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000850 | 0000001 | 457.18 | 03/04/2012 | 000000011657 | 013447 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000868 | 0000001 | 516.60 | 04/04/2012 | 000000011657 | 013447 | 855764 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000876 | 0000001 | 65.61 | 12/04/2012 | 000000011657 | 013447 | 855766 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000884 | 0000001 | 240.00 | 12/04/2012 | 000000011657 | 013447 | 855765 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000922 | 0000001 | 135.85 | 16/04/2012 | 000000011657 | 013447 | 855793 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000930 | 0000001 | 31160.00 | 18/04/2012 | 000000011657 | 013447 | 000000 | 8021.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000949 | 0000001 | 5457.80 | 18/04/2012 | 000000011657 | 013447 | 000000 | 1549.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000001 | 7764.00 | 18/04/2012 | 000000011657 | 013447 | 000000 | 790.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000981 | 0000001 | 154.65 | 23/04/2012 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000990 | 0000001 | 200.00 | 24/04/2012 | 000000011657 | 013447 | 855785 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001007 | 0000001 | 600.00 | 24/04/2012 | 000000011657 | 013447 | 855784 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001015 | 0000001 | 2000.00 | 24/04/2012 | 000000011657 | 013447 | 855787 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001023 | 0000001 | 84.84 | 24/04/2012 | 000000011657 | 013447 | 855768 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001031 | 0000001 | 4.86 | 24/04/2012 | 000000011657 | 013447 | 855769 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000001 | 9310.80 | 24/04/2012 | 000000011657 | 013447 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000965 | 0000001 | 600.00 | 24/04/2012 | 000000011657 | 013447 | 855783 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000973 | 0000001 | 2300.00 | 24/04/2012 | 000000011657 | 013447 | 855786 | 302.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000892 | 0000001 | 1080.00 | 24/04/2012 | 000000011657 | 013447 | 855789 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000906 | 0000001 | 500.00 | 24/04/2012 | 000000011657 | 013447 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000914 | 0000001 | 500.00 | 24/04/2012 | 000000011657 | 013447 | 855790 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001058 | 0000001 | 200.00 | 26/04/2012 | 000000011657 | 013447 | 855794 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001066 | 0000001 | 357.82 | 27/04/2012 | 000000011657 | 013447 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001074 | 0000001 | 370.01 | 27/04/2012 | 000000011657 | 013447 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001082 | 0000001 | 2300.00 | 30/04/2012 | 000000011657 | 013447 | 855792 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001090 | 0000001 | 175.00 | 02/05/2012 | 000000011657 | 013447 | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000001 | 100.00 | 02/05/2012 | 000000011657 | 013447 | 855799 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000001 | 200.00 | 02/05/2012 | 000000011657 | 013447 | 855797 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001120 | 0000001 | 1097.49 | 02/05/2012 | 000000011657 | 013447 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001139 | 0000001 | 600.00 | 02/05/2012 | 000000011657 | 013447 | 855796 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001147 | 0000001 | 414.60 | 02/05/2012 | 000000011657 | 013447 | 855800 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001155 | 0000001 | 551.73 | 08/05/2012 | 000000011657 | 013447 | 855773 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001163 | 0000001 | 2300.00 | 08/05/2012 | 000000011657 | 013447 | 855774 | 49.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001180 | 0000001 | 350.00 | 09/05/2012 | 000000011657 | 013447 | 855775 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001198 | 0000001 | 35.37 | 09/05/2012 | 000000011657 | 013447 | 855776 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001201 | 0000001 | 39.38 | 11/05/2012 | 000000011657 | 013447 | 855777 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001210 | 0000001 | 414.60 | 14/05/2012 | 000000011657 | 013447 | 855778 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001279 | 0000001 | 85.30 | 17/05/2012 | 000000011657 | 013447 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001287 | 0000001 | 150.17 | 18/05/2012 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001295 | 0000001 | 350.00 | 18/05/2012 | 000000011657 | 013447 | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001244 | 0000001 | 5501.80 | 18/05/2012 | 000000011657 | 013447 | 000000 | 1590.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001252 | 0000001 | 7242.00 | 18/05/2012 | 000000011657 | 013447 | 000000 | 1041.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001260 | 0000001 | 31160.00 | 18/05/2012 | 000000011657 | 013447 | 000000 | 7940.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001228 | 0000001 | 500.00 | 21/05/2012 | 000000011657 | 013447 | 855809 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001236 | 0000001 | 500.00 | 21/05/2012 | 000000011657 | 013447 | 855807 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001309 | 0000001 | 600.00 | 21/05/2012 | 000000011657 | 013447 | 855806 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001317 | 0000001 | 2300.00 | 21/05/2012 | 000000011657 | 013447 | 855805 | 302.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001325 | 0000001 | 2000.00 | 21/05/2012 | 000000011657 | 013447 | 855804 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001333 | 0000001 | 380.00 | 21/05/2012 | 000000011657 | 013447 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001341 | 0000001 | 600.00 | 21/05/2012 | 000000011657 | 013447 | 855818 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001350 | 0000001 | 200.00 | 21/05/2012 | 000000011657 | 013447 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001368 | 0000001 | 84.84 | 21/05/2012 | 000000011657 | 013447 | 855811 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001171 | 0000001 | 1080.00 | 21/05/2012 | 000000011657 | 013447 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000001 | 600.00 | 24/05/2012 | 000000011657 | 013447 | 855813 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001384 | 0000001 | 9151.96 | 24/05/2012 | 000000011657 | 013447 | 855814 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001392 | 0000001 | 2300.00 | 24/05/2012 | 000000011657 | 013447 | 855803 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001406 | 0000001 | 91.96 | 24/05/2012 | 000000011657 | 013447 | 855821 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001414 | 0000001 | 1042.48 | 24/05/2012 | 000000011657 | 013447 | 855823 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001422 | 0000001 | 54.00 | 24/05/2012 | 000000011657 | 013447 | 855822 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001430 | 0000001 | 175.00 | 29/05/2012 | 000000011657 | 013447 | 855824 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001449 | 0000001 | 100.00 | 29/05/2012 | 000000011657 | 013447 | 855825 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001457 | 0000001 | 288.48 | 29/05/2012 | 000000011657 | 013447 | 855816 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001465 | 0000001 | 364.89 | 30/05/2012 | 000000011657 | 013447 | 855827 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001473 | 0000001 | 250.00 | 30/05/2012 | 000000011657 | 013447 | 855826 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001481 | 0000001 | 73.70 | 31/05/2012 | 000000011657 | 013447 | 855828 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001490 | 0000001 | 351.63 | 31/05/2012 | 000000011657 | 013447 | 855817 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001503 | 0000001 | 880.00 | 31/05/2012 | 000000011657 | 013447 | 855829 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001511 | 0000001 | 2020.00 | 31/05/2012 | 000000011657 | 013447 | 855829 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001520 | 0000001 | 1990.00 | 06/06/2012 | 000000011657 | 013447 | 855831 | 26.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001538 | 0000001 | 106.06 | 08/06/2012 | 000000011657 | 013447 | 855830 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001554 | 0000001 | 138.00 | 12/06/2012 | 000000011657 | 013447 | 855832 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001597 | 0000001 | 414.60 | 18/06/2012 | 000000011657 | 013447 | 855860 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001600 | 0000001 | 110.00 | 19/06/2012 | 000000011657 | 013447 | 855834 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001619 | 0000001 | 156.26 | 21/06/2012 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001627 | 0000001 | 180.00 | 21/06/2012 | 000000011657 | 013447 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001635 | 0000001 | 84.84 | 21/06/2012 | 000000011657 | 013447 | 855856 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001643 | 0000001 | 600.00 | 21/06/2012 | 000000011657 | 013447 | 855852 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001651 | 0000001 | 200.00 | 21/06/2012 | 000000011657 | 013447 | 855849 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001660 | 0000001 | 600.00 | 21/06/2012 | 000000011657 | 013447 | 855846 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001686 | 0000001 | 2000.00 | 21/06/2012 | 000000011657 | 013447 | 855845 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001694 | 0000001 | 44.33 | 21/06/2012 | 000000011657 | 013447 | 855835 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001708 | 0000001 | 500.00 | 21/06/2012 | 000000011657 | 013447 | 855847 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001716 | 0000001 | 500.00 | 21/06/2012 | 000000011657 | 013447 | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001813 | 0000001 | 2300.00 | 21/06/2012 | 000000011657 | 013447 | 855841 | 302.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001821 | 0000001 | 622.00 | 21/06/2012 | 000000011657 | 013447 | 855855 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000001 | 9199.17 | 21/06/2012 | 000000011657 | 013447 | 855853 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001546 | 0000001 | 1080.00 | 21/06/2012 | 000000011657 | 013447 | 855843 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001562 | 0000001 | 31160.00 | 21/06/2012 | 000000011657 | 013447 | 000000 | 7593.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001570 | 0000001 | 7990.00 | 21/06/2012 | 000000011657 | 013447 | 000000 | 975.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001570 | 0000002 | 622.00 | 21/06/2012 | 000000011657 | 013447 | 855855 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001589 | 0000001 | 4694.60 | 21/06/2012 | 000000011657 | 013447 | 000000 | 1517.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001724 | 0000001 | 200.00 | 22/06/2012 | 000000011657 | 013447 | 855859 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000001 | 142.21 | 25/06/2012 | 000000011657 | 013447 | 855838 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001740 | 0000001 | 49.00 | 25/06/2012 | 000000011657 | 013447 | 855837 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001759 | 0000001 | 398.00 | 25/06/2012 | 000000011657 | 013447 | 855836 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001767 | 0000001 | 414.60 | 27/06/2012 | 000000011657 | 013447 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001775 | 0000001 | 300.00 | 27/06/2012 | 000000011657 | 013447 | 855840 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001783 | 0000001 | 50.00 | 27/06/2012 | 000000011657 | 013447 | 855861 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001791 | 0000001 | 225.00 | 27/06/2012 | 000000011657 | 013447 | 855839 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001805 | 0000001 | 170.31 | 28/06/2012 | 000000011657 | 013447 | 855858 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001848 | 0000001 | 411.53 | 02/07/2012 | 000000011657 | 013447 | 855864 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001856 | 0000001 | 4250.00 | 02/07/2012 | 000000011657 | 013447 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001864 | 0000001 | 180.00 | 03/07/2012 | 000000011657 | 013447 | 855865 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001872 | 0000001 | 340.00 | 06/07/2012 | 000000011657 | 013447 | 855866 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001880 | 0000001 | 1142.00 | 06/07/2012 | 000000011657 | 013447 | 855867 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001899 | 0000001 | 607.72 | 06/07/2012 | 000000011657 | 013447 | 855868 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001902 | 0000001 | 5.91 | 09/07/2012 | 000000011657 | 013447 | 855869 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001910 | 0000001 | 2300.00 | 11/07/2012 | 000000011657 | 013447 | 855870 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001929 | 0000001 | 90.25 | 11/07/2012 | 000000011657 | 013447 | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001953 | 0000001 | 175.00 | 16/07/2012 | 000000011657 | 013447 | 855892 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001961 | 0000001 | 65.61 | 16/07/2012 | 000000011657 | 013447 | 855891 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001970 | 0000001 | 300.00 | 18/07/2012 | 000000011657 | 013447 | 855879 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001945 | 0000001 | 70.00 | 18/07/2012 | 000000011657 | 013447 | 855893 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001988 | 0000001 | 4694.60 | 20/07/2012 | 000000011657 | 013447 | 000000 | 1516.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001996 | 0000001 | 7864.00 | 20/07/2012 | 000000011657 | 013447 | 000000 | 942.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002003 | 0000001 | 31160.00 | 20/07/2012 | 000000011657 | 013447 | 000000 | 7593.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002011 | 0000001 | 85.30 | 20/07/2012 | 000000011657 | 013447 | 855895 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002020 | 0000001 | 159.48 | 23/07/2012 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002038 | 0000001 | 2300.00 | 24/07/2012 | 000000011657 | 013447 | 855876 | 302.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002046 | 0000001 | 600.00 | 24/07/2012 | 000000011657 | 013447 | 855881 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002054 | 0000001 | 2300.00 | 24/07/2012 | 000000011657 | 013447 | 855875 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002062 | 0000001 | 85.30 | 24/07/2012 | 000000011657 | 013447 | 855894 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002070 | 0000001 | 180.00 | 24/07/2012 | 000000011657 | 013447 | 855902 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002089 | 0000001 | 750.00 | 24/07/2012 | 000000011657 | 013447 | 855901 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002097 | 0000001 | 9084.37 | 24/07/2012 | 000000011657 | 013447 | 855889 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002100 | 0000001 | 600.00 | 24/07/2012 | 000000011657 | 013447 | 855888 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002119 | 0000001 | 200.00 | 24/07/2012 | 000000011657 | 013447 | 855887 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002127 | 0000001 | 84.84 | 24/07/2012 | 000000011657 | 013447 | 855886 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002135 | 0000001 | 2000.00 | 24/07/2012 | 000000011657 | 013447 | 855885 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002143 | 0000001 | 500.00 | 24/07/2012 | 000000011657 | 013447 | 855884 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002151 | 0000001 | 500.00 | 24/07/2012 | 000000011657 | 013447 | 855882 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002160 | 0000001 | 75.26 | 24/07/2012 | 000000011657 | 013447 | 855890 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001937 | 0000001 | 1080.00 | 24/07/2012 | 000000011657 | 013447 | 855873 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002178 | 0000001 | 285.90 | 26/07/2012 | 000000011657 | 013447 | 855877 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002186 | 0000001 | 414.60 | 26/07/2012 | 000000011657 | 013447 | 855903 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002194 | 0000001 | 400.00 | 30/07/2012 | 000000011657 | 013447 | 855908 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002208 | 0000001 | 174.60 | 30/07/2012 | 000000011657 | 013447 | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002216 | 0000001 | 350.00 | 30/07/2012 | 000000011657 | 013447 | 855906 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002224 | 0000001 | 125.00 | 30/07/2012 | 000000011657 | 013447 | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002232 | 0000001 | 300.00 | 30/07/2012 | 000000011657 | 013447 | 855904 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002240 | 0000001 | 23.00 | 02/08/2012 | 000000011657 | 013447 | 855897 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002259 | 0000001 | 2597.00 | 02/08/2012 | 000000011657 | 013447 | 855897 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002267 | 0000001 | 46.53 | 02/08/2012 | 000000011657 | 013447 | 855896 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002275 | 0000001 | 68.91 | 06/08/2012 | 000000011657 | 013447 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002283 | 0000001 | 924.01 | 09/08/2012 | 000000011657 | 013447 | 855909 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002291 | 0000001 | 522.53 | 09/08/2012 | 000000011657 | 013447 | 855912 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002305 | 0000001 | 234.00 | 09/08/2012 | 000000011657 | 013447 | 855911 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002313 | 0000001 | 21.60 | 09/08/2012 | 000000011657 | 013447 | 855910 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002321 | 0000001 | 180.00 | 10/08/2012 | 000000011657 | 013447 | 855913 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002330 | 0000001 | 300.00 | 13/08/2012 | 000000011657 | 013447 | 855900 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002380 | 0000001 | 113.00 | 17/08/2012 | 000000011657 | 013447 | 855914 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002399 | 0000001 | 64.00 | 17/08/2012 | 000000011657 | 013447 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002402 | 0000001 | 159.48 | 20/08/2012 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002666 | 0000001 | 2300.00 | 20/08/2012 | 000000011657 | 013447 | 855925 | 302.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002356 | 0000001 | 7864.00 | 20/08/2012 | 000000011657 | 013447 | 000000 | 942.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002364 | 0000001 | 4694.60 | 20/08/2012 | 000000011657 | 013447 | 000000 | 1516.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002372 | 0000001 | 31160.00 | 20/08/2012 | 000000011657 | 013447 | 000000 | 7593.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002410 | 0000001 | 9084.37 | 21/08/2012 | 000000011657 | 013447 | 855934 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002429 | 0000001 | 500.00 | 21/08/2012 | 000000011657 | 013447 | 855931 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002437 | 0000001 | 2000.00 | 21/08/2012 | 000000011657 | 013447 | 855923 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002445 | 0000001 | 500.00 | 21/08/2012 | 000000011657 | 013447 | 855930 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002453 | 0000001 | 200.00 | 21/08/2012 | 000000011657 | 013447 | 855927 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002470 | 0000001 | 84.84 | 21/08/2012 | 000000011657 | 013447 | 855932 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002488 | 0000001 | 600.00 | 21/08/2012 | 000000011657 | 013447 | 855937 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002496 | 0000001 | 600.00 | 21/08/2012 | 000000011657 | 013447 | 855926 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002348 | 0000001 | 1080.00 | 21/08/2012 | 000000011657 | 013447 | 855922 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002500 | 0000001 | 186.51 | 22/08/2012 | 000000011657 | 013447 | 855918 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002518 | 0000001 | 790.05 | 23/08/2012 | 000000011657 | 013447 | 855938 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002526 | 0000001 | 275.01 | 23/08/2012 | 000000011657 | 013447 | 855939 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002534 | 0000001 | 480.00 | 27/08/2012 | 000000011657 | 013447 | 855940 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002542 | 0000001 | 2300.00 | 29/08/2012 | 000000011657 | 013447 | 855924 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002550 | 0000001 | 400.00 | 30/08/2012 | 000000011657 | 013447 | 855944 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002569 | 0000001 | 24.64 | 30/08/2012 | 000000011657 | 013447 | 855943 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002577 | 0000001 | 125.00 | 30/08/2012 | 000000011657 | 013447 | 855941 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002585 | 0000001 | 250.00 | 30/08/2012 | 000000011657 | 013447 | 855919 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002593 | 0000001 | 300.00 | 30/08/2012 | 000000011657 | 013447 | 855942 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002607 | 0000001 | 300.00 | 30/08/2012 | 000000011657 | 013447 | 855920 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002615 | 0000001 | 414.60 | 31/08/2012 | 000000011657 | 013447 | 855948 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002623 | 0000001 | 275.34 | 31/08/2012 | 000000011657 | 013447 | 855935 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002631 | 0000001 | 600.00 | 31/08/2012 | 000000011657 | 013447 | 855945 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002640 | 0000001 | 1000.00 | 31/08/2012 | 000000011657 | 013447 | 855946 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002658 | 0000001 | 3600.00 | 31/08/2012 | 000000011657 | 013447 | 855949 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002674 | 0000001 | 142.43 | 03/09/2012 | 000000011657 | 013447 | 855933 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002682 | 0000001 | 102.74 | 04/09/2012 | 000000011657 | 013447 | 855950 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002690 | 0000001 | 213.00 | 04/09/2012 | 000000011657 | 013447 | 855951 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002704 | 0000001 | 2300.00 | 06/09/2012 | 000000011657 | 013447 | 855952 | 49.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002712 | 0000001 | 490.17 | 12/09/2012 | 000000011657 | 013447 | 855953 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002739 | 0000001 | 31160.00 | 20/09/2012 | 000000011657 | 013447 | 000000 | 7593.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002747 | 0000001 | 4694.60 | 20/09/2012 | 000000011657 | 013447 | 000000 | 1516.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002755 | 0000001 | 7864.00 | 20/09/2012 | 000000011657 | 013447 | 000000 | 942.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002780 | 0000001 | 265.98 | 20/09/2012 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002798 | 0000001 | 600.00 | 21/09/2012 | 000000011657 | 013447 | 855966 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002801 | 0000001 | 2000.00 | 21/09/2012 | 000000011657 | 013447 | 855963 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002810 | 0000001 | 9084.37 | 21/09/2012 | 000000011657 | 013447 | 855972 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002828 | 0000001 | 500.00 | 21/09/2012 | 000000011657 | 013447 | 855971 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002836 | 0000001 | 500.00 | 21/09/2012 | 000000011657 | 013447 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002844 | 0000001 | 200.00 | 21/09/2012 | 000000011657 | 013447 | 855967 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002852 | 0000001 | 84.84 | 21/09/2012 | 000000011657 | 013447 | 855975 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002763 | 0000001 | 2300.00 | 21/09/2012 | 000000011657 | 013447 | 855965 | 302.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002771 | 0000001 | 600.00 | 21/09/2012 | 000000011657 | 013447 | 855974 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002720 | 0000001 | 1080.00 | 21/09/2012 | 000000011657 | 013447 | 855962 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002860 | 0000001 | 1046.94 | 25/09/2012 | 000000011657 | 013447 | 855956 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002879 | 0000001 | 115.00 | 25/09/2012 | 000000011657 | 013447 | 855955 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002887 | 0000001 | 2300.00 | 25/09/2012 | 000000011657 | 013447 | 855954 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002895 | 0000001 | 88.00 | 25/09/2012 | 000000011657 | 013447 | 855958 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002909 | 0000001 | 68.42 | 25/09/2012 | 000000011657 | 013447 | 855957 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002917 | 0000001 | 480.00 | 27/09/2012 | 000000011657 | 013447 | 855980 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002925 | 0000001 | 600.00 | 01/10/2012 | 000000011657 | 013447 | 855959 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002933 | 0000001 | 100.00 | 01/10/2012 | 000000011657 | 013447 | 855978 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002941 | 0000001 | 106.00 | 01/10/2012 | 000000011657 | 013447 | 855981 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002950 | 0000001 | 146.30 | 01/10/2012 | 000000011657 | 013447 | 855984 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002968 | 0000001 | 300.00 | 01/10/2012 | 000000011657 | 013447 | 855960 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002976 | 0000001 | 250.00 | 01/10/2012 | 000000011657 | 013447 | 855979 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002984 | 0000001 | 480.31 | 02/10/2012 | 000000011657 | 013447 | 855983 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002992 | 0000001 | 150.00 | 02/10/2012 | 000000011657 | 013447 | 855985 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003000 | 0000001 | 414.60 | 03/10/2012 | 000000011657 | 013447 | 855986 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003018 | 0000001 | 16.10 | 09/10/2012 | 000000011657 | 013447 | 855987 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003026 | 0000001 | 490.00 | 09/10/2012 | 000000011657 | 013447 | 855988 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003034 | 0000001 | 491.41 | 09/10/2012 | 000000011657 | 013447 | 855990 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003042 | 0000001 | 200.00 | 09/10/2012 | 000000011657 | 013447 | 855989 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003069 | 0000001 | 300.00 | 18/10/2012 | 000000011657 | 013447 | 856013 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003077 | 0000001 | 91.36 | 22/10/2012 | 000000011657 | 013447 | 856012 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003085 | 0000001 | 2300.00 | 22/10/2012 | 000000011657 | 013447 | 856004 | 302.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003093 | 0000001 | 600.00 | 22/10/2012 | 000000011657 | 013447 | 855992 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003107 | 0000001 | 2000.00 | 22/10/2012 | 000000011657 | 013447 | 856003 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003115 | 0000001 | 5109.20 | 22/10/2012 | 000000011657 | 013447 | 000000 | 1565.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003123 | 0000001 | 8064.00 | 22/10/2012 | 000000011657 | 013447 | 000000 | 982.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003140 | 0000001 | 600.00 | 22/10/2012 | 000000011657 | 013447 | 856005 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003158 | 0000001 | 300.00 | 22/10/2012 | 000000011657 | 013447 | 856006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003166 | 0000001 | 500.00 | 22/10/2012 | 000000011657 | 013447 | 856011 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003174 | 0000001 | 500.00 | 22/10/2012 | 000000011657 | 013447 | 856010 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003050 | 0000001 | 1080.00 | 22/10/2012 | 000000011657 | 013447 | 856002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003182 | 0000001 | 600.00 | 23/10/2012 | 000000011657 | 013447 | 855996 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003190 | 0000001 | 100.00 | 23/10/2012 | 000000011657 | 013447 | 855997 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003255 | 0000001 | 9219.58 | 24/10/2012 | 000000011657 | 013447 | 856007 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003204 | 0000001 | 150.00 | 25/10/2012 | 000000011657 | 013447 | 855998 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003212 | 0000001 | 1141.36 | 26/10/2012 | 000000011657 | 013447 | 855999 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003220 | 0000001 | 2300.00 | 29/10/2012 | 000000011657 | 013447 | 855994 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003239 | 0000001 | 183.09 | 29/10/2012 | 000000011657 | 013447 | 855991 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003247 | 0000001 | 97.10 | 30/10/2012 | 000000011657 | 013447 | 856014 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003263 | 0000001 | 267.03 | 31/10/2012 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003131 | 0000001 | 31160.00 | 31/10/2012 | 000000011657 | 013447 | 000000 | 7593.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003271 | 0000001 | 275.00 | 01/11/2012 | 000000011657 | 013447 | 856021 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003280 | 0000001 | 180.00 | 01/11/2012 | 000000011657 | 013447 | 856022 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003298 | 0000001 | 29.04 | 05/11/2012 | 000000011657 | 013447 | 856016 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003301 | 0000001 | 331.10 | 05/11/2012 | 000000011657 | 013447 | 856015 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003310 | 0000001 | 1061.90 | 05/11/2012 | 000000011657 | 013447 | 856015 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003328 | 0000001 | 460.00 | 06/11/2012 | 000000011657 | 013447 | 856000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003336 | 0000001 | 2500.00 | 07/11/2012 | 000000011657 | 013447 | 856020 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003344 | 0000001 | 272.85 | 07/11/2012 | 000000011657 | 013447 | 856018 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003352 | 0000001 | 57.80 | 07/11/2012 | 000000011657 | 013447 | 856017 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003360 | 0000001 | 300.00 | 07/11/2012 | 000000011657 | 013447 | 856019 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003387 | 0000001 | 291.58 | 08/11/2012 | 000000011657 | 013447 | 856024 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003395 | 0000001 | 574.22 | 08/11/2012 | 000000011657 | 013447 | 856023 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003409 | 0000001 | 452.00 | 12/11/2012 | 000000011657 | 013447 | 856026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003417 | 0000001 | 111.13 | 12/11/2012 | 000000011657 | 013447 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003450 | 0000001 | 5700.00 | 19/11/2012 | 000000011657 | 013447 | 856045 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003468 | 0000001 | 269.65 | 21/11/2012 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003476 | 0000001 | 96.30 | 21/11/2012 | 000000011657 | 013447 | 856046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003425 | 0000001 | 5043.26 | 21/11/2012 | 000000011657 | 013447 | 000000 | 1499.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003433 | 0000001 | 9693.32 | 21/11/2012 | 000000011657 | 013447 | 000000 | 1236.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003441 | 0000001 | 31160.00 | 21/11/2012 | 000000011657 | 013447 | 000000 | 7593.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003689 | 0000001 | 9644.05 | 22/11/2012 | 000000011657 | 013447 | 856032 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003484 | 0000001 | 2300.00 | 22/11/2012 | 000000011657 | 013447 | 856031 | 302.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003492 | 0000001 | 600.00 | 22/11/2012 | 000000011657 | 013447 | 856040 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003506 | 0000001 | 91.36 | 22/11/2012 | 000000011657 | 013447 | 856041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003514 | 0000001 | 500.00 | 22/11/2012 | 000000011657 | 013447 | 856039 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003522 | 0000001 | 500.00 | 22/11/2012 | 000000011657 | 013447 | 856038 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003530 | 0000001 | 600.00 | 22/11/2012 | 000000011657 | 013447 | 856033 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003549 | 0000001 | 2000.00 | 22/11/2012 | 000000011657 | 013447 | 856030 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003557 | 0000001 | 600.00 | 22/11/2012 | 000000011657 | 013447 | 856044 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003565 | 0000001 | 5900.00 | 22/11/2012 | 000000011657 | 013447 | 856048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003573 | 0000001 | 70.00 | 22/11/2012 | 000000011657 | 013447 | 856047 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003379 | 0000001 | 1080.00 | 22/11/2012 | 000000011657 | 013447 | 856029 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003581 | 0000001 | 325.37 | 23/11/2012 | 000000011657 | 013447 | 856042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003590 | 0000001 | 560.00 | 23/11/2012 | 000000011657 | 013447 | 856049 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003603 | 0000001 | 300.00 | 26/11/2012 | 000000011657 | 013447 | 856050 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003611 | 0000001 | 141.54 | 26/11/2012 | 000000011657 | 013447 | 856051 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003620 | 0000001 | 2300.00 | 26/11/2012 | 000000011657 | 013447 | 856052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003638 | 0000001 | 100.00 | 27/11/2012 | 000000011657 | 013447 | 856053 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003654 | 0000001 | 50.00 | 29/11/2012 | 000000011657 | 013447 | 856056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003662 | 0000001 | 250.00 | 29/11/2012 | 000000011657 | 013447 | 856057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003670 | 0000001 | 300.00 | 29/11/2012 | 000000011657 | 013447 | 856055 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003646 | 0000001 | 520.53 | 30/11/2012 | 000000011657 | 013447 | 856054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003697 | 0000001 | 115.00 | 03/12/2012 | 000000011657 | 013447 | 856076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003700 | 0000001 | 58.30 | 03/12/2012 | 000000011657 | 013447 | 856058 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003719 | 0000001 | 28.90 | 04/12/2012 | 000000011657 | 013447 | 856079 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003727 | 0000001 | 6208.43 | 10/12/2012 | 000000011657 | 013447 | 856081 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003743 | 0000001 | 310.00 | 11/12/2012 | 000000011657 | 013447 | 856082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003760 | 0000001 | 250.00 | 11/12/2012 | 000000011657 | 013447 | 856060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003778 | 0000001 | 373.66 | 11/12/2012 | 000000011657 | 013447 | 856083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003786 | 0000001 | 24.23 | 13/12/2012 | 000000011657 | 013447 | 856084 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003794 | 0000001 | 111.28 | 17/12/2012 | 000000011657 | 013447 | 856086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003808 | 0000001 | 150.00 | 17/12/2012 | 000000011657 | 013447 | 856087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003867 | 0000001 | 1600.00 | 18/12/2012 | 000000011657 | 013447 | 856088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003883 | 0000001 | 600.00 | 20/12/2012 | 000000011657 | 013447 | 856080 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003816 | 0000001 | 4694.60 | 20/12/2012 | 000000011657 | 013447 | 000000 | 1373.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003824 | 0000001 | 8064.00 | 20/12/2012 | 000000011657 | 013447 | 000000 | 982.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003832 | 0000001 | 31160.00 | 20/12/2012 | 000000011657 | 013447 | 000000 | 5862.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003840 | 0000001 | 4540.60 | 20/12/2012 | 000000011657 | 013447 | 000000 | 363.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003859 | 0000001 | 2444.00 | 20/12/2012 | 000000011657 | 013447 | 000000 | 219.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0004120 | 0000001 | 2300.00 | 20/12/2012 | 000000011657 | 013447 | 856064 | 302.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003751 | 0000001 | 1080.00 | 21/12/2012 | 000000011657 | 013447 | 856062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0004014 | 0000001 | 600.00 | 21/12/2012 | 000000011657 | 013447 | 856077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003891 | 0000001 | 8941.77 | 21/12/2012 | 000000011657 | 013447 | 856065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003905 | 0000001 | 1536.62 | 21/12/2012 | 000000011657 | 013447 | 856066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003913 | 0000001 | 91.36 | 21/12/2012 | 000000011657 | 013447 | 856073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003921 | 0000001 | 500.00 | 21/12/2012 | 000000011657 | 013447 | 856072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003930 | 0000001 | 500.00 | 21/12/2012 | 000000011657 | 013447 | 856071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003948 | 0000001 | 600.00 | 21/12/2012 | 000000011657 | 013447 | 856067 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003956 | 0000001 | 2300.00 | 21/12/2012 | 000000011657 | 013447 | 856078 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003964 | 0000001 | 2000.00 | 21/12/2012 | 000000011657 | 013447 | 856063 | 121.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003735 | 0000001 | 400.00 | 21/12/2012 | 000000011657 | 013447 | 856085 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003972 | 0000001 | 313.45 | 24/12/2012 | 000000011657 | 013447 | 856074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003980 | 0000001 | 2300.00 | 24/12/2012 | 000000011657 | 013447 | 856093 | 49.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003999 | 0000001 | 350.00 | 24/12/2012 | 000000011657 | 013447 | 856092 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0004006 | 0000001 | 160.00 | 24/12/2012 | 000000011657 | 013447 | 856059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0004022 | 0000001 | 300.00 | 24/12/2012 | 000000011657 | 013447 | 856090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0004030 | 0000001 | 275.00 | 24/12/2012 | 000000011657 | 013447 | 856089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0004049 | 0000001 | 100.00 | 24/12/2012 | 000000011657 | 013447 | 856091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0004065 | 0000001 | 225.00 | 26/12/2012 | 000000011657 | 013447 | 856096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0004073 | 0000001 | 3997.34 | 26/12/2012 | 000000011657 | 013447 | 856043 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0004081 | 0000001 | 43000.00 | 27/12/2012 | 000000011657 | 013447 | 856098 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0004090 | 0000001 | 6229.15 | 28/12/2012 | 000000011657 | 013447 | 856101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0004103 | 0000001 | 520.00 | 28/12/2012 | 000000011657 | 013447 | 856099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0004111 | 0000001 | 510.00 | 28/12/2012 | 000000011657 | 013447 | 856100 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0004138 | 0000001 | 419.94 | 28/12/2012 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 411
Última atualização: 11/06/2024