| 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 | 0000027 | 0000001 | 18400.00 | 11/01/2012 | 000000092797 | 010324 | 853733 | 5125.55 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 213.00 | 13/01/2012 | 000000092797 | 010324 | 853734 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 4474.49 | 20/01/2012 | 000000092797 | 010324 | 853741 | 1116.20 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 2800.00 | 20/01/2012 | 000000092797 | 010324 | 853739 | 224.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 2999.45 | 20/01/2012 | 000000092797 | 010324 | 853740 | 239.96 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1100.00 | 20/01/2012 | 000000092797 | 010324 | 853736 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 20/01/2012 | 000000092797 | 010324 | 853735 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 700.00 | 23/01/2012 | 000000092797 | 010324 | 853738 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000027 | 0000002 | 4600.00 | 23/01/2012 | 000000092797 | 010324 | 853742 | 1134.39 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 984.38 | 28/01/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 30/01/2012 | 000000092797 | 010324 | 853745 | 75.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 30/01/2012 | 000000092797 | 010324 | 853748 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 30/01/2012 | 000000092797 | 010324 | 853744 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 30/01/2012 | 000000092797 | 010324 | 853746 | 15.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 30/01/2012 | 000000092797 | 010324 | 853747 | 25.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 47.54 | 30/01/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 186.61 | 30/01/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 2076.00 | 30/01/2012 | 000000092797 | 010324 | 853743 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 850.00 | 30/01/2012 | 000000092797 | 010324 | 853737 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 750.00 | 31/01/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 31/01/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 182.43 | 31/01/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 999.00 | 01/02/2012 | 000000092797 | 010324 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 170.00 | 01/02/2012 | 000000092797 | 010324 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 01/02/2012 | 000000092797 | 010324 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 525.00 | 02/02/2012 | 000000092797 | 010324 | 853755 | 84.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 42.42 | 02/02/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 125.00 | 07/02/2012 | 000000092797 | 010324 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 93.10 | 08/02/2012 | 000000092797 | 010324 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 360.00 | 10/02/2012 | 000000092797 | 010324 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 23000.00 | 10/02/2012 | 000000092797 | 010324 | 853760 | 6259.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 2270.00 | 15/02/2012 | 000000092797 | 010324 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 500.00 | 17/02/2012 | 000000092797 | 010324 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 1700.00 | 17/02/2012 | 000000092797 | 010324 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000388 | 0000001 | 2999.45 | 17/02/2012 | 000000092797 | 010324 | 853763 | 239.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000396 | 0000001 | 260.00 | 17/02/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000400 | 0000001 | 5829.88 | 17/02/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000418 | 0000001 | 600.00 | 17/02/2012 | 000000092797 | 010324 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000426 | 0000001 | 1100.00 | 17/02/2012 | 000000092797 | 010324 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000434 | 0000001 | 2800.00 | 17/02/2012 | 000000092797 | 010324 | 853762 | 224.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000001 | 4474.49 | 17/02/2012 | 000000092797 | 010324 | 853764 | 965.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 260.00 | 20/02/2012 | 000000092797 | 010324 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 365.00 | 29/02/2012 | 000000092797 | 010324 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 200.00 | 29/02/2012 | 000000092797 | 010324 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000469 | 0000001 | 309.09 | 29/02/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000001 | 300.00 | 29/02/2012 | 000000092797 | 010324 | 853774 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000485 | 0000001 | 1500.00 | 29/02/2012 | 000000092797 | 010324 | 853772 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000493 | 0000001 | 200.00 | 29/02/2012 | 000000092797 | 010324 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000507 | 0000001 | 42.42 | 29/02/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000001 | 400.00 | 29/02/2012 | 000000092797 | 010324 | 853771 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000523 | 0000001 | 984.38 | 29/02/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000531 | 0000001 | 47.78 | 29/02/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000540 | 0000001 | 47.78 | 29/02/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000001 | 600.00 | 02/03/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000566 | 0000001 | 700.00 | 05/03/2012 | 000000092797 | 010324 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000574 | 0000001 | 23000.00 | 09/03/2012 | 000000092797 | 010324 | 853778 | 6259.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000001 | 250.70 | 12/03/2012 | 000000092797 | 010324 | 853779 | 27.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000590 | 0000001 | 245.52 | 12/03/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000604 | 0000001 | 750.00 | 13/03/2012 | 000000092797 | 010324 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000002 | 1000.00 | 13/03/2012 | 000000092797 | 010324 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000002 | 2270.00 | 15/03/2012 | 000000092797 | 010324 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000612 | 0000001 | 506.00 | 20/03/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000620 | 0000001 | 6335.88 | 20/03/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000620 | 0000002 | 365.00 | 20/03/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000639 | 0000001 | 600.00 | 20/03/2012 | 000000092797 | 010324 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000647 | 0000001 | 2999.45 | 20/03/2012 | 000000092797 | 010324 | 853784 | 239.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000655 | 0000001 | 2800.00 | 20/03/2012 | 000000092797 | 010324 | 853783 | 224.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000663 | 0000001 | 4474.49 | 20/03/2012 | 000000092797 | 010324 | 853782 | 1087.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000671 | 0000001 | 1100.00 | 20/03/2012 | 000000092797 | 010324 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000002 | 1465.30 | 28/03/2012 | 000000092797 | 010324 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000698 | 0000001 | 42.83 | 28/03/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000701 | 0000001 | 1500.00 | 28/03/2012 | 000000092797 | 010324 | 853788 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000710 | 0000001 | 510.00 | 29/03/2012 | 000000092797 | 010324 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000728 | 0000001 | 298.89 | 29/03/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000736 | 0000001 | 291.43 | 29/03/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000744 | 0000001 | 400.00 | 30/03/2012 | 000000092797 | 010324 | 853790 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000752 | 0000001 | 200.00 | 30/03/2012 | 000000092797 | 010324 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000760 | 0000001 | 300.00 | 30/03/2012 | 000000092797 | 010324 | 853791 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000779 | 0000001 | 600.00 | 30/03/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000787 | 0000001 | 984.38 | 30/03/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000680 | 0000001 | 200.00 | 30/03/2012 | 000000092797 | 010324 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000817 | 0000001 | 900.00 | 03/04/2012 | 000000092797 | 010324 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000825 | 0000001 | 300.00 | 09/04/2012 | 000000092797 | 010324 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000833 | 0000001 | 23000.00 | 10/04/2012 | 000000092797 | 010324 | 853796 | 5471.58 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000795 | 0000001 | 420.00 | 10/04/2012 | 000000092797 | 010324 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000809 | 0000001 | 450.00 | 10/04/2012 | 000000092797 | 010324 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000003 | 2270.00 | 15/04/2012 | 000000092797 | 010324 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000450 | 0000001 | 750.00 | 20/04/2012 | 000000092797 | 010324 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000841 | 0000001 | 2800.00 | 20/04/2012 | 000000092797 | 010324 | 853799 | 224.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000850 | 0000001 | 2999.45 | 20/04/2012 | 000000092797 | 010324 | 853800 | 239.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000868 | 0000001 | 4511.21 | 20/04/2012 | 000000092797 | 010324 | 853798 | 833.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000876 | 0000001 | 1100.00 | 20/04/2012 | 000000092797 | 010324 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000884 | 0000001 | 600.00 | 20/04/2012 | 000000092797 | 010324 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000892 | 0000001 | 6335.88 | 20/04/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000906 | 0000001 | 260.00 | 26/04/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000914 | 0000001 | 293.59 | 26/04/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000922 | 0000001 | 42.42 | 30/04/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000930 | 0000001 | 269.94 | 30/04/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000001 | 1500.00 | 30/04/2012 | 000000092797 | 010324 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000965 | 0000001 | 48.50 | 30/04/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000973 | 0000001 | 1039.54 | 30/04/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000604 | 0000002 | 714.47 | 30/04/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000990 | 0000001 | 400.00 | 30/04/2012 | 000000092797 | 010324 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000981 | 0000001 | 300.00 | 02/05/2012 | 000000092797 | 010324 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001015 | 0000001 | 408.55 | 02/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001023 | 0000001 | 600.00 | 03/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001031 | 0000001 | 200.00 | 04/05/2012 | 000000092797 | 010324 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000001 | 670.00 | 04/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000809 | 0000002 | 450.00 | 04/05/2012 | 000000092797 | 010324 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001007 | 0000001 | 200.00 | 04/05/2012 | 000000092797 | 010324 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001066 | 0000001 | 23000.00 | 10/05/2012 | 000000092797 | 010324 | 853806 | 5471.58 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000003 | 1000.00 | 15/05/2012 | 000000092797 | 010324 | 000000 | 293.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001074 | 0000001 | 6335.88 | 18/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001082 | 0000001 | 300.00 | 18/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000001 | 4260.51 | 18/05/2012 | 000000092797 | 010324 | 853807 | 806.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000001 | 2800.00 | 18/05/2012 | 000000092797 | 010324 | 853808 | 224.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001120 | 0000001 | 2999.45 | 18/05/2012 | 000000092797 | 010324 | 853809 | 239.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000450 | 0000002 | 750.00 | 20/05/2012 | 000000092797 | 010324 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001090 | 0000001 | 1100.00 | 21/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001147 | 0000001 | 48.50 | 29/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001155 | 0000001 | 42.42 | 29/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001163 | 0000001 | 281.61 | 29/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001171 | 0000001 | 600.00 | 31/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001180 | 0000001 | 300.00 | 31/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001198 | 0000001 | 6335.88 | 31/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001201 | 0000001 | 510.50 | 31/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001210 | 0000001 | 245.74 | 31/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001228 | 0000001 | 200.00 | 31/05/2012 | 000000092797 | 010324 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001236 | 0000001 | 400.00 | 31/05/2012 | 000000092797 | 010324 | 853813 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001244 | 0000001 | 300.00 | 31/05/2012 | 000000092797 | 010324 | 853814 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001252 | 0000001 | 937.31 | 31/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001260 | 0000001 | 600.00 | 31/05/2012 | 000000092797 | 010324 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001279 | 0000001 | 1500.00 | 31/05/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001058 | 0000001 | 200.00 | 31/05/2012 | 000000092797 | 010324 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001287 | 0000001 | 362.00 | 01/06/2012 | 000000092797 | 010324 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001295 | 0000001 | 23000.00 | 08/06/2012 | 000000092797 | 010324 | 853816 | 5471.58 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001309 | 0000001 | 1316.87 | 08/06/2012 | 000000092797 | 010324 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001325 | 0000001 | 900.00 | 11/06/2012 | 000000092797 | 010324 | 853818 | 117.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001333 | 0000001 | 600.00 | 19/06/2012 | 000000092797 | 010324 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001341 | 0000001 | 4260.51 | 20/06/2012 | 000000092797 | 010324 | 853820 | 806.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001350 | 0000001 | 2800.00 | 20/06/2012 | 000000092797 | 010324 | 853821 | 224.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001368 | 0000001 | 2999.45 | 20/06/2012 | 000000092797 | 010324 | 853822 | 239.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000001 | 600.00 | 20/06/2012 | 000000092797 | 010324 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001392 | 0000001 | 380.00 | 21/06/2012 | 000000092797 | 010324 | 853825 | 49.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001406 | 0000001 | 380.00 | 21/06/2012 | 000000092797 | 010324 | 853824 | 49.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001414 | 0000001 | 190.00 | 21/06/2012 | 000000092797 | 010324 | 853826 | 24.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001422 | 0000001 | 190.00 | 21/06/2012 | 000000092797 | 010324 | 853827 | 24.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001430 | 0000001 | 404.30 | 21/06/2012 | 000000092797 | 010324 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001457 | 0000001 | 200.00 | 26/06/2012 | 000000092797 | 010324 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001465 | 0000001 | 244.00 | 29/06/2012 | 000000092797 | 010324 | 853831 | 31.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001473 | 0000001 | 280.00 | 29/06/2012 | 000000092797 | 010324 | 853832 | 36.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001481 | 0000001 | 140.00 | 29/06/2012 | 000000092797 | 010324 | 853833 | 18.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001490 | 0000001 | 105.00 | 29/06/2012 | 000000092797 | 010324 | 853834 | 16.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001503 | 0000001 | 400.00 | 29/06/2012 | 000000092797 | 010324 | 853836 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001511 | 0000001 | 200.00 | 29/06/2012 | 000000092797 | 010324 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001309 | 0000002 | 148.78 | 29/06/2012 | 000000092797 | 010324 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001309 | 0000003 | 34.06 | 29/06/2012 | 000000092797 | 010324 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001317 | 0000001 | 200.00 | 29/06/2012 | 000000092797 | 010324 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001546 | 0000001 | 127.33 | 29/06/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001554 | 0000001 | 8.00 | 29/06/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001562 | 0000001 | 937.31 | 02/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001570 | 0000001 | 254.64 | 02/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001589 | 0000001 | 42.42 | 02/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001597 | 0000001 | 124.91 | 02/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001600 | 0000001 | 48.74 | 02/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001520 | 0000001 | 600.00 | 02/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001538 | 0000001 | 1500.00 | 02/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001384 | 0000001 | 1100.00 | 02/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001619 | 0000001 | 475.55 | 03/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001627 | 0000001 | 300.00 | 03/07/2012 | 000000092797 | 010324 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001635 | 0000001 | 23000.00 | 10/07/2012 | 000000092797 | 010324 | 853843 | 5471.58 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001643 | 0000001 | 400.00 | 10/07/2012 | 000000092797 | 010324 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001651 | 0000001 | 360.00 | 10/07/2012 | 000000092797 | 010324 | 853842 | 46.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001660 | 0000001 | 360.00 | 10/07/2012 | 000000092797 | 010324 | 853841 | 46.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001678 | 0000001 | 180.00 | 10/07/2012 | 000000092797 | 010324 | 853840 | 23.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001686 | 0000001 | 350.00 | 13/07/2012 | 000000092797 | 010324 | 853845 | 45.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001694 | 0000001 | 360.00 | 16/07/2012 | 000000092797 | 010324 | 853847 | 57.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001708 | 0000001 | 360.00 | 16/07/2012 | 000000092797 | 010324 | 853846 | 57.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001716 | 0000001 | 180.00 | 16/07/2012 | 000000092797 | 010324 | 853848 | 28.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001724 | 0000001 | 6335.88 | 16/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000001 | 561.80 | 16/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001740 | 0000001 | 2750.00 | 16/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001449 | 0000001 | 278.10 | 17/07/2012 | 000000092797 | 010324 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001759 | 0000001 | 720.00 | 20/07/2012 | 000000092797 | 010324 | 853850 | 115.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001767 | 0000001 | 600.00 | 20/07/2012 | 000000092797 | 010324 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001775 | 0000001 | 2800.00 | 20/07/2012 | 000000092797 | 010324 | 853852 | 224.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001783 | 0000001 | 4260.51 | 20/07/2012 | 000000092797 | 010324 | 853851 | 806.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001791 | 0000001 | 2999.45 | 20/07/2012 | 000000092797 | 010324 | 853853 | 239.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001805 | 0000001 | 360.00 | 23/07/2012 | 000000092797 | 010324 | 853855 | 57.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001813 | 0000001 | 360.00 | 23/07/2012 | 000000092797 | 010324 | 853856 | 57.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001821 | 0000001 | 180.00 | 23/07/2012 | 000000092797 | 010324 | 853857 | 28.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000001 | 1100.00 | 24/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001856 | 0000001 | 400.00 | 30/07/2012 | 000000092797 | 010324 | 853860 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001864 | 0000001 | 1500.00 | 30/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001872 | 0000001 | 300.00 | 30/07/2012 | 000000092797 | 010324 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001880 | 0000001 | 600.00 | 30/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001899 | 0000001 | 42.42 | 30/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001902 | 0000001 | 238.03 | 30/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001910 | 0000001 | 200.00 | 30/07/2012 | 000000092797 | 010324 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001929 | 0000001 | 200.00 | 30/07/2012 | 000000092797 | 010324 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001937 | 0000001 | 510.00 | 31/07/2012 | 000000092797 | 010324 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001945 | 0000001 | 125.00 | 31/07/2012 | 000000092797 | 010324 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001953 | 0000001 | 48.99 | 31/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001961 | 0000001 | 937.31 | 31/07/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001848 | 0000001 | 1673.00 | 31/07/2012 | 000000092797 | 010324 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002020 | 0000001 | 94.80 | 02/08/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002046 | 0000001 | 23000.00 | 10/08/2012 | 000000092797 | 010324 | 853870 | 6233.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002054 | 0000001 | 6335.88 | 14/08/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002062 | 0000001 | 754.00 | 14/08/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001740 | 0000002 | 1339.50 | 14/08/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001848 | 0000002 | 1000.00 | 20/08/2012 | 000000092797 | 010324 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002070 | 0000001 | 4564.34 | 20/08/2012 | 000000092797 | 010324 | 853871 | 839.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002089 | 0000001 | 2800.00 | 20/08/2012 | 000000092797 | 010324 | 853872 | 224.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002097 | 0000001 | 2999.45 | 20/08/2012 | 000000092797 | 010324 | 853873 | 239.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002100 | 0000001 | 600.00 | 20/08/2012 | 000000092797 | 010324 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002119 | 0000001 | 360.00 | 20/08/2012 | 000000092797 | 010324 | 853876 | 57.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002127 | 0000001 | 180.00 | 20/08/2012 | 000000092797 | 010324 | 853877 | 28.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002240 | 0000001 | 470.00 | 22/08/2012 | 000000092797 | 010324 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002038 | 0000001 | 504.80 | 30/08/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001988 | 0000001 | 835.00 | 30/08/2012 | 000000092797 | 010324 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001996 | 0000001 | 745.00 | 30/08/2012 | 000000092797 | 010324 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002003 | 0000001 | 599.00 | 30/08/2012 | 000000092797 | 010324 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002011 | 0000001 | 335.00 | 30/08/2012 | 000000092797 | 010324 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002135 | 0000001 | 1500.00 | 30/08/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002143 | 0000001 | 300.00 | 30/08/2012 | 000000092797 | 010324 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002151 | 0000001 | 42.42 | 30/08/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002160 | 0000001 | 334.41 | 30/08/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002178 | 0000001 | 937.96 | 30/08/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002186 | 0000001 | 49.23 | 30/08/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001970 | 0000001 | 750.00 | 30/08/2012 | 000000092797 | 010324 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002194 | 0000001 | 200.00 | 31/08/2012 | 000000092797 | 010324 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002208 | 0000001 | 400.00 | 31/08/2012 | 000000092797 | 010324 | 853881 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002216 | 0000001 | 600.00 | 31/08/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002224 | 0000001 | 143.22 | 31/08/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002232 | 0000001 | 200.00 | 31/08/2012 | 000000092797 | 010324 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002259 | 0000001 | 23000.00 | 10/09/2012 | 000000092797 | 010324 | 853883 | 5376.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002267 | 0000001 | 6335.88 | 17/09/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002275 | 0000001 | 108.00 | 17/09/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002283 | 0000001 | 1650.00 | 17/09/2012 | 000000092797 | 010324 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002291 | 0000001 | 2999.45 | 20/09/2012 | 000000092797 | 010324 | 853886 | 239.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002305 | 0000001 | 4291.84 | 20/09/2012 | 000000092797 | 010324 | 853884 | 809.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002313 | 0000001 | 2800.00 | 20/09/2012 | 000000092797 | 010324 | 853885 | 224.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002321 | 0000001 | 600.00 | 20/09/2012 | 000000092797 | 010324 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002330 | 0000001 | 1500.00 | 27/09/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002348 | 0000001 | 49.48 | 27/09/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002356 | 0000001 | 432.96 | 27/09/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002372 | 0000001 | 300.00 | 27/09/2012 | 000000092797 | 010324 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002380 | 0000001 | 42.42 | 27/09/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002399 | 0000001 | 216.62 | 27/09/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002402 | 0000001 | 600.00 | 28/09/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002410 | 0000001 | 200.00 | 28/09/2012 | 000000092797 | 010324 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002429 | 0000001 | 200.00 | 28/09/2012 | 000000092797 | 010324 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002437 | 0000001 | 400.00 | 28/09/2012 | 000000092797 | 010324 | 853888 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001970 | 0000002 | 800.00 | 28/09/2012 | 000000092797 | 010324 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002364 | 0000001 | 510.00 | 01/10/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002445 | 0000001 | 192.90 | 03/10/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002453 | 0000001 | 1650.00 | 10/10/2012 | 000000092797 | 010324 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002461 | 0000001 | 23000.00 | 10/10/2012 | 000000092797 | 010324 | 853891 | 5376.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002470 | 0000001 | 330.00 | 16/10/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002488 | 0000001 | 125.00 | 16/10/2012 | 000000092797 | 010324 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002496 | 0000001 | 6335.88 | 16/10/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002500 | 0000001 | 884.00 | 17/10/2012 | 000000092797 | 010324 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002518 | 0000001 | 2450.00 | 18/10/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002526 | 0000001 | 130.00 | 19/10/2012 | 000000092797 | 010324 | 853894 | 20.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002534 | 0000001 | 600.00 | 19/10/2012 | 000000092797 | 010324 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002542 | 0000001 | 4291.84 | 19/10/2012 | 000000092797 | 010324 | 853895 | 809.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002550 | 0000001 | 2800.00 | 19/10/2012 | 000000092797 | 010324 | 853896 | 224.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002569 | 0000001 | 2999.45 | 19/10/2012 | 000000092797 | 010324 | 853897 | 239.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002585 | 0000001 | 706.00 | 26/10/2012 | 000000092797 | 010324 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002593 | 0000001 | 3550.00 | 29/10/2012 | 000000092797 | 010324 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002577 | 0000001 | 1500.00 | 31/10/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002607 | 0000001 | 600.00 | 31/10/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002615 | 0000001 | 490.00 | 31/10/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002623 | 0000001 | 200.00 | 31/10/2012 | 000000092797 | 010324 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002631 | 0000001 | 300.00 | 31/10/2012 | 000000092797 | 010324 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002640 | 0000001 | 45.68 | 31/10/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002658 | 0000001 | 197.18 | 31/10/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002666 | 0000001 | 232.75 | 31/10/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002674 | 0000001 | 400.00 | 31/10/2012 | 000000092797 | 010324 | 853903 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002682 | 0000001 | 200.00 | 31/10/2012 | 000000092797 | 010324 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002690 | 0000001 | 125.00 | 31/10/2012 | 000000092797 | 010324 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002704 | 0000001 | 49.72 | 31/10/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002712 | 0000001 | 881.97 | 31/10/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002720 | 0000001 | 600.00 | 05/11/2012 | 000000092797 | 010324 | 853907 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002739 | 0000001 | 1300.00 | 06/11/2012 | 000000092797 | 010324 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002747 | 0000001 | 6335.88 | 06/11/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002755 | 0000001 | 356.00 | 06/11/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002763 | 0000001 | 23000.00 | 09/11/2012 | 000000092797 | 010324 | 853908 | 5376.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002593 | 0000002 | 2000.00 | 12/11/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002771 | 0000001 | 500.00 | 20/11/2012 | 000000092797 | 010324 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002780 | 0000001 | 600.00 | 20/11/2012 | 000000092797 | 010324 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002798 | 0000001 | 2800.00 | 20/11/2012 | 000000092797 | 010324 | 853910 | 224.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002801 | 0000001 | 4291.84 | 20/11/2012 | 000000092797 | 010324 | 853909 | 809.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002810 | 0000001 | 2999.45 | 20/11/2012 | 000000092797 | 010324 | 853911 | 239.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002836 | 0000001 | 4114.74 | 20/11/2012 | 000000092797 | 010324 | 853912 | 497.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002844 | 0000001 | 2400.00 | 20/11/2012 | 000000092797 | 010324 | 853913 | 224.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002852 | 0000001 | 1499.74 | 20/11/2012 | 000000092797 | 010324 | 853914 | 239.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002860 | 0000001 | 500.00 | 27/11/2012 | 000000092797 | 010324 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002879 | 0000001 | 200.00 | 30/11/2012 | 000000092797 | 010324 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002887 | 0000001 | 881.97 | 30/11/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002895 | 0000001 | 49.97 | 30/11/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002909 | 0000001 | 928.66 | 30/11/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002917 | 0000001 | 1500.00 | 30/11/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002925 | 0000001 | 600.00 | 30/11/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002933 | 0000001 | 258.57 | 30/11/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002941 | 0000001 | 46.60 | 30/11/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002950 | 0000001 | 1300.00 | 30/11/2012 | 000000092797 | 010324 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002968 | 0000001 | 300.00 | 30/11/2012 | 000000092797 | 010324 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002976 | 0000001 | 251.09 | 30/11/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002984 | 0000001 | 200.00 | 30/11/2012 | 000000092797 | 010324 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002992 | 0000001 | 400.00 | 30/11/2012 | 000000092797 | 010324 | 853920 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003018 | 0000001 | 23000.00 | 10/12/2012 | 000000092797 | 010324 | 853921 | 5376.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003026 | 0000001 | 640.00 | 11/12/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003034 | 0000001 | 6335.88 | 11/12/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003000 | 0000001 | 467.51 | 11/12/2012 | 000000092797 | 010324 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003042 | 0000001 | 600.00 | 20/12/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003050 | 0000001 | 4291.84 | 20/12/2012 | 000000092797 | 010324 | 853923 | 809.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003069 | 0000001 | 2999.45 | 20/12/2012 | 000000092797 | 010324 | 853925 | 239.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003077 | 0000001 | 2800.00 | 20/12/2012 | 000000092797 | 010324 | 853927 | 224.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003085 | 0000001 | 600.00 | 20/12/2012 | 000000092797 | 010324 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003093 | 0000001 | 338.96 | 20/12/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003107 | 0000001 | 1275.88 | 26/12/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003115 | 0000001 | 881.97 | 26/12/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003123 | 0000001 | 50.22 | 26/12/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003131 | 0000001 | 45.68 | 26/12/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003140 | 0000001 | 260.34 | 26/12/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003158 | 0000001 | 300.00 | 26/12/2012 | 000000092797 | 010324 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003166 | 0000001 | 450.00 | 26/12/2012 | 000000092797 | 010324 | 853928 | 22.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003174 | 0000001 | 200.00 | 26/12/2012 | 000000092797 | 010324 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003182 | 0000001 | 200.00 | 26/12/2012 | 000000092797 | 010324 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003190 | 0000001 | 1500.00 | 28/12/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003204 | 0000001 | 260.00 | 28/12/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003212 | 0000001 | 615.67 | 28/12/2012 | 000000092797 | 010324 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003220 | 0000001 | 1300.00 | 28/12/2012 | 000000092797 | 010324 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003239 | 0000001 | 6335.88 | 28/12/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003247 | 0000001 | 70.57 | 28/12/2012 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 336
Última atualização: 11/06/2024