| 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 | 0000007 | 0000001 | 2500.00 | 16/01/2012 | 000000261750 | 001511 | 851541 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CACIMBAS |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 1498.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 309.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 18/01/2012 | 000000261750 | 001511 | 851545 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CACIMBAS |
| CÂMARA MUNICIPAL | 0000001 | 0000002 | 1300.00 | 19/01/2012 | 000000261750 | 001511 | 851546 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CACIMBAS |
| CÂMARA MUNICIPAL | 0000001 | 0000003 | 1300.00 | 19/01/2012 | 000000261750 | 001511 | 851547 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CACIMBAS |
| CÂMARA MUNICIPAL | 0000001 | 0000004 | 1300.00 | 19/01/2012 | 000000261750 | 001511 | 851549 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CACIMBAS |
| CÂMARA MUNICIPAL | 0000001 | 0000005 | 1300.00 | 19/01/2012 | 000000261750 | 001511 | 851548 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CACIMBAS |
| CÂMARA MUNICIPAL | 0000001 | 0000006 | 5200.00 | 19/01/2012 | 000000000000 | 000000 | 000000 | 1222.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 2600.00 | 20/01/2012 | 000000000000 | 000000 | 000000 | 66.16 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 3000.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 259.38 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 3034.24 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 1244.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 99.52 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 3133.68 | 31/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 97.57 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 300.00 | 31/01/2012 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 1300.00 | 10/02/2012 | 000000261750 | 001511 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 3034.24 | 10/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 500.00 | 10/02/2012 | 000000261750 | 001511 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 2500.00 | 13/02/2012 | 000000261750 | 001511 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000013 | 0000002 | 2600.00 | 20/02/2012 | 000000000000 | 000000 | 000000 | 66.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000013 | 0000003 | 9100.00 | 20/02/2012 | 000000000000 | 000000 | 000000 | 1222.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 1244.00 | 20/02/2012 | 000000000000 | 000000 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 3133.68 | 20/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 97.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 600.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000002 | 500.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 3000.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 259.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 13000.00 | 29/03/2012 | 000000000000 | 000000 | 000000 | 1288.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 1244.00 | 29/03/2012 | 000000000000 | 000000 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 3034.24 | 29/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 3133.68 | 29/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 29/03/2012 | 000000000000 | 000000 | 000000 | 97.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 29/03/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 600.00 | 29/03/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 2500.00 | 29/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 29/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 800.00 | 10/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000002 | 800.00 | 10/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000003 | 800.00 | 10/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 13000.00 | 20/04/2012 | 000000000000 | 000000 | 000000 | 1288.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 3034.24 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 3133.68 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 97.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 2500.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000004 | 800.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 1244.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 3000.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 259.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 3000.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 259.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 13000.00 | 20/05/2012 | 000000000000 | 000000 | 000000 | 1288.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 1244.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 3034.24 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 3133.68 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 3000.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 259.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 2000.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 97.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 800.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000002 | 2500.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 13000.00 | 20/06/2012 | 000000000000 | 000000 | 000000 | 1288.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 30/06/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 1244.00 | 30/06/2012 | 000000000000 | 000000 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 3034.24 | 30/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 3133.64 | 30/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 30/06/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 30/06/2012 | 000000000000 | 000000 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 3000.00 | 30/06/2012 | 000000000000 | 000000 | 000000 | 259.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 30/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000003 | 2500.00 | 30/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 2000.00 | 02/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 10/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 13000.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 1288.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000002 | 2000.00 | 30/07/2012 | 000000000000 | 000000 | 000000 | 174.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 1244.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 10/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 13000.00 | 30/08/2012 | 000000000000 | 000000 | 000000 | 1288.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 1244.00 | 30/08/2012 | 000000000000 | 000000 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 30/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 30/08/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 800.00 | 30/08/2012 | 000000000000 | 000000 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 3034.24 | 30/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 3034.24 | 30/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 3133.64 | 30/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 3133.64 | 30/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000004 | 2500.00 | 30/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000003 | 2000.00 | 30/08/2012 | 000000000000 | 000000 | 000000 | 87.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 13000.00 | 20/09/2012 | 000000000000 | 000000 | 000000 | 1288.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 1244.00 | 30/09/2012 | 000000000000 | 000000 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 30/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 30/09/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 30/09/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 800.00 | 30/09/2012 | 000000000000 | 000000 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 3034.24 | 30/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 2536.56 | 30/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 3000.00 | 30/09/2012 | 000000000000 | 000000 | 000000 | 259.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 3000.00 | 30/09/2012 | 000000000000 | 000000 | 000000 | 259.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 3000.00 | 30/09/2012 | 000000000000 | 000000 | 000000 | 259.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000005 | 2500.00 | 30/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000004 | 2000.00 | 30/09/2012 | 000000000000 | 000000 | 000000 | 87.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 2000.00 | 10/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000007 | 2500.00 | 10/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000002 | 2000.00 | 19/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 2800.00 | 22/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000003 | 1000.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000005 | 2000.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 87.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000006 | 2500.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 2600.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 66.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000002 | 10400.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 1222.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 1244.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 600.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 3034.24 | 30/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 3000.00 | 30/10/2012 | 000000000000 | 000000 | 000000 | 259.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 3133.64 | 30/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 13000.00 | 20/11/2012 | 000000261750 | 001511 | 851714 | 1288.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 1800.00 | 20/11/2012 | 000000261750 | 001511 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 1244.00 | 20/11/2012 | 000000261750 | 001511 | 851714 | 99.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 3085.72 | 20/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000002 | 3650.00 | 20/11/2012 | 000000261750 | 001511 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000003 | 1350.00 | 20/11/2012 | 000000261750 | 001511 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 600.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 800.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 3000.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 259.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 708.23 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 416.50 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000006 | 2000.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 87.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000004 | 500.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000008 | 2500.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 23600.00 | 19/12/2012 | 000000261750 | 001511 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000002 | 200.00 | 19/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 13000.00 | 19/12/2012 | 000000000000 | 000000 | 000000 | 1288.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 1244.00 | 19/12/2012 | 000000000000 | 000000 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 622.00 | 19/12/2012 | 000000000000 | 000000 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 132.00 | 19/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 273.68 | 19/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 1000.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 800.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 3000.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 259.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000009 | 2500.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000005 | 500.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000007 | 2000.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 87.22 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 156
Última atualização: 11/06/2024