| 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 | 0000019 | 0000001 | 650.00 | 23/01/2012 | 00000010955X | 013447 | 853380 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 568.26 | 23/01/2012 | 00000010955X | 013447 | 853389 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1600.00 | 23/01/2012 | 00000010955X | 013447 | 853382 | 130.86 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 622.00 | 23/01/2012 | 00000010955X | 013447 | 853391 | 68.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 23/01/2012 | 00000010955X | 013447 | 853388 | 210.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 23/01/2012 | 00000010955X | 013447 | 853383 | 7.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 622.00 | 23/01/2012 | 00000010955X | 013447 | 853378 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000078 | 0000002 | 622.00 | 23/01/2012 | 00000010955X | 013447 | 853379 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 1821.00 | 23/01/2012 | 00000010955X | 013447 | 853369 | 165.39 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000086 | 0000002 | 1821.00 | 23/01/2012 | 00000010955X | 013447 | 853370 | 622.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000086 | 0000003 | 2731.50 | 23/01/2012 | 00000010955X | 013447 | 853371 | 961.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000086 | 0000004 | 1821.00 | 23/01/2012 | 00000010955X | 013447 | 853374 | 616.44 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000086 | 0000005 | 1821.00 | 23/01/2012 | 00000010955X | 013447 | 853372 | 165.39 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000086 | 0000006 | 1821.00 | 23/01/2012 | 00000010955X | 013447 | 853387 | 165.39 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000086 | 0000007 | 1821.00 | 23/01/2012 | 00000010955X | 013447 | 853375 | 165.39 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000086 | 0000008 | 1821.00 | 23/01/2012 | 00000010955X | 013447 | 853376 | 546.55 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000086 | 0000009 | 1821.00 | 23/01/2012 | 00000010955X | 013447 | 853377 | 165.39 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 4494.89 | 23/01/2012 | 00000010955X | 013447 | 853390 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 23/01/2012 | 00000010955X | 013447 | 853384 | 127.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 850.10 | 13/02/2012 | 00000010955X | 013447 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 622.00 | 23/02/2012 | 00000010955X | 013447 | 853414 | 68.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 1600.00 | 23/02/2012 | 00000010955X | 013447 | 853402 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 23/02/2012 | 00000010955X | 013447 | 853413 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 2000.00 | 23/02/2012 | 00000010955X | 013447 | 853406 | 127.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 23/02/2012 | 00000010955X | 013447 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 150.00 | 23/02/2012 | 00000010955X | 013447 | 853411 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 622.00 | 23/02/2012 | 00000010955X | 013447 | 853408 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000002 | 622.00 | 23/02/2012 | 00000010955X | 013447 | 853409 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 3778.50 | 23/02/2012 | 00000010955X | 013447 | 853397 | 1221.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000002 | 2519.00 | 23/02/2012 | 00000010955X | 013447 | 853395 | 322.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000003 | 2519.00 | 23/02/2012 | 00000010955X | 013447 | 853396 | 779.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000004 | 2519.00 | 23/02/2012 | 00000010955X | 013447 | 853398 | 773.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000005 | 2519.00 | 23/02/2012 | 00000010955X | 013447 | 853399 | 322.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000006 | 2519.00 | 23/02/2012 | 00000010955X | 013447 | 853400 | 322.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000007 | 2519.00 | 23/02/2012 | 00000010955X | 013447 | 853401 | 322.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000008 | 2519.00 | 23/02/2012 | 00000010955X | 013447 | 853405 | 322.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000009 | 2519.00 | 23/02/2012 | 00000010955X | 013447 | 853403 | 322.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 6031.04 | 24/02/2012 | 00000010955X | 013447 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 647.85 | 24/02/2012 | 00000010955X | 013447 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 46.66 | 25/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 28.67 | 25/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 37.49 | 25/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 212.01 | 25/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000426 | 0000001 | 24.37 | 01/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 2400.00 | 06/03/2012 | 00000010955X | 013447 | 853419 | 57.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 622.00 | 20/03/2012 | 00000010955X | 013447 | 853429 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000002 | 622.00 | 20/03/2012 | 00000010955X | 013447 | 853430 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 3255.00 | 20/03/2012 | 00000010955X | 013447 | 853422 | 1087.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000002 | 2170.00 | 20/03/2012 | 00000010955X | 013447 | 853421 | 717.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000003 | 2170.00 | 20/03/2012 | 00000010955X | 013447 | 853420 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000004 | 2170.00 | 20/03/2012 | 00000010955X | 013447 | 853428 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000005 | 2170.00 | 20/03/2012 | 00000010955X | 013447 | 853427 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000006 | 2170.00 | 20/03/2012 | 00000010955X | 013447 | 853426 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000007 | 2170.00 | 20/03/2012 | 00000010955X | 013447 | 853425 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000008 | 2170.00 | 20/03/2012 | 00000010955X | 013447 | 853424 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000009 | 2170.00 | 20/03/2012 | 00000010955X | 013447 | 853423 | 711.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 650.00 | 20/03/2012 | 00000010955X | 013447 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 2000.00 | 20/03/2012 | 00000010955X | 013447 | 853442 | 127.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 1500.00 | 20/03/2012 | 00000010955X | 013447 | 853437 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 150.00 | 20/03/2012 | 00000010955X | 013447 | 853438 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 622.00 | 20/03/2012 | 00000010955X | 013447 | 853433 | 68.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 1600.00 | 20/03/2012 | 00000010955X | 013447 | 853431 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 5229.95 | 20/03/2012 | 00000010955X | 013447 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000370 | 0000001 | 42.42 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000388 | 0000001 | 46.05 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000396 | 0000001 | 43.39 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000400 | 0000001 | 26.98 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000418 | 0000001 | 94.93 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000434 | 0000001 | 25.68 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 637.37 | 23/03/2012 | 00000010955X | 013447 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000001 | 309.83 | 10/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000469 | 0000001 | 630.70 | 11/04/2012 | 00000010955X | 013447 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000001 | 2170.00 | 20/04/2012 | 00000010955X | 013447 | 853447 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000002 | 2170.00 | 20/04/2012 | 00000010955X | 013447 | 853448 | 717.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000003 | 3255.00 | 20/04/2012 | 00000010955X | 013447 | 853449 | 1087.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000004 | 2170.00 | 20/04/2012 | 00000010955X | 013447 | 853450 | 711.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000005 | 2170.00 | 20/04/2012 | 00000010955X | 013447 | 853451 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000006 | 2170.00 | 20/04/2012 | 00000010955X | 013447 | 853452 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000007 | 2170.00 | 20/04/2012 | 00000010955X | 013447 | 853473 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000008 | 2170.00 | 20/04/2012 | 00000010955X | 013447 | 853474 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000009 | 2170.00 | 20/04/2012 | 00000010955X | 013447 | 853475 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000485 | 0000001 | 622.00 | 20/04/2012 | 00000010955X | 013447 | 853476 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000485 | 0000002 | 622.00 | 20/04/2012 | 00000010955X | 013447 | 853477 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000493 | 0000001 | 622.00 | 20/04/2012 | 00000010955X | 013447 | 853479 | 68.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000507 | 0000001 | 1600.00 | 20/04/2012 | 00000010955X | 013447 | 853480 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000001 | 150.00 | 20/04/2012 | 00000010955X | 013447 | 853483 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000523 | 0000001 | 1500.00 | 20/04/2012 | 00000010955X | 013447 | 853481 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000531 | 0000001 | 5360.81 | 20/04/2012 | 00000010955X | 013447 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000450 | 0000001 | 650.00 | 20/04/2012 | 00000010955X | 013447 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000540 | 0000001 | 1940.00 | 30/04/2012 | 00000010955X | 013447 | 853489 | 22.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000001 | 800.00 | 03/05/2012 | 00000010955X | 013447 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000604 | 0000001 | 1600.00 | 16/05/2012 | 00000010955X | 013447 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000574 | 0000001 | 745.55 | 16/05/2012 | 00000010955X | 013447 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000001 | 2170.00 | 21/05/2012 | 00000010955X | 013447 | 853494 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000002 | 2170.00 | 21/05/2012 | 00000010955X | 013447 | 853495 | 717.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000003 | 3255.00 | 21/05/2012 | 00000010955X | 013447 | 853496 | 1087.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000004 | 2170.00 | 21/05/2012 | 00000010955X | 013447 | 853497 | 711.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000005 | 2170.00 | 21/05/2012 | 00000010955X | 013447 | 853498 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000006 | 2170.00 | 21/05/2012 | 00000010955X | 013447 | 853499 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000007 | 2170.00 | 21/05/2012 | 00000010955X | 013447 | 853500 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000008 | 2170.00 | 21/05/2012 | 00000010955X | 013447 | 853501 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000009 | 2170.00 | 21/05/2012 | 00000010955X | 013447 | 853502 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000590 | 0000001 | 622.00 | 21/05/2012 | 00000010955X | 013447 | 853503 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000590 | 0000002 | 622.00 | 21/05/2012 | 00000010955X | 013447 | 853504 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000612 | 0000001 | 1600.00 | 21/05/2012 | 00000010955X | 013447 | 853506 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000620 | 0000001 | 622.00 | 21/05/2012 | 00000010955X | 013447 | 853507 | 68.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000639 | 0000001 | 53.34 | 21/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000647 | 0000001 | 45.98 | 21/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000655 | 0000001 | 47.31 | 21/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000663 | 0000001 | 309.83 | 21/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000671 | 0000001 | 150.00 | 21/05/2012 | 00000010955X | 013447 | 853508 | 7.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000680 | 0000001 | 2000.00 | 21/05/2012 | 00000010955X | 013447 | 853510 | 127.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000698 | 0000001 | 1500.00 | 21/05/2012 | 00000010955X | 013447 | 853509 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000701 | 0000001 | 5229.95 | 21/05/2012 | 00000010955X | 013447 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000566 | 0000001 | 650.00 | 21/05/2012 | 00000010955X | 013447 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000710 | 0000001 | 820.00 | 25/05/2012 | 00000010955X | 013447 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000728 | 0000001 | 800.00 | 29/05/2012 | 00000010955X | 013447 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000736 | 0000001 | 104.00 | 10/06/2012 | 000000000000 | 000000 | 000000 | 5.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000744 | 0000001 | 3255.00 | 20/06/2012 | 00000010955X | 013447 | 853539 | 485.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000744 | 0000002 | 2170.00 | 20/06/2012 | 00000010955X | 013447 | 853561 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000744 | 0000003 | 2170.00 | 20/06/2012 | 00000010955X | 013447 | 853563 | 711.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000744 | 0000004 | 2170.00 | 20/06/2012 | 00000010955X | 013447 | 853562 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000744 | 0000005 | 2170.00 | 20/06/2012 | 00000010955X | 013447 | 853564 | 717.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000744 | 0000006 | 2170.00 | 20/06/2012 | 00000010955X | 013447 | 853558 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000744 | 0000007 | 2170.00 | 20/06/2012 | 00000010955X | 013447 | 853559 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000744 | 0000008 | 2170.00 | 20/06/2012 | 00000010955X | 013447 | 853560 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000744 | 0000009 | 2170.00 | 20/06/2012 | 00000010955X | 013447 | 853557 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000752 | 0000001 | 622.00 | 20/06/2012 | 00000010955X | 013447 | 853547 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000752 | 0000002 | 622.00 | 20/06/2012 | 00000010955X | 013447 | 853549 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000760 | 0000001 | 650.00 | 20/06/2012 | 00000010955X | 013447 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000779 | 0000001 | 622.00 | 20/06/2012 | 00000010955X | 013447 | 853551 | 68.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000787 | 0000001 | 1600.00 | 20/06/2012 | 00000010955X | 013447 | 853550 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000795 | 0000001 | 150.00 | 20/06/2012 | 00000010955X | 013447 | 853555 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000809 | 0000001 | 1500.00 | 20/06/2012 | 00000010955X | 013447 | 853554 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000817 | 0000001 | 2000.00 | 20/06/2012 | 00000010955X | 013447 | 853553 | 127.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000825 | 0000001 | 654.72 | 21/06/2012 | 00000010955X | 013447 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000841 | 0000001 | 29.97 | 03/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000850 | 0000001 | 239.76 | 03/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000868 | 0000001 | 216.34 | 03/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000981 | 0000001 | 5199.95 | 03/07/2012 | 00000010955X | 013447 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000833 | 0000001 | 800.00 | 04/07/2012 | 00000010955X | 013447 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000876 | 0000001 | 650.00 | 20/07/2012 | 00000010955X | 013447 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000884 | 0000001 | 637.29 | 20/07/2012 | 00000010955X | 013447 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000892 | 0000001 | 2170.00 | 20/07/2012 | 00000010955X | 013447 | 853570 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000892 | 0000002 | 2170.00 | 20/07/2012 | 00000010955X | 013447 | 853571 | 717.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000892 | 0000003 | 3255.00 | 20/07/2012 | 00000010955X | 013447 | 853569 | 485.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000892 | 0000004 | 2170.00 | 20/07/2012 | 00000010955X | 013447 | 853572 | 711.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000892 | 0000005 | 2170.00 | 20/07/2012 | 00000010955X | 013447 | 853574 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000892 | 0000006 | 2170.00 | 20/07/2012 | 00000010955X | 013447 | 853573 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000892 | 0000007 | 2170.00 | 20/07/2012 | 00000010955X | 013447 | 853575 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000892 | 0000008 | 2170.00 | 20/07/2012 | 00000010955X | 013447 | 853576 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000892 | 0000009 | 2170.00 | 20/07/2012 | 00000010955X | 013447 | 853577 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000906 | 0000001 | 622.00 | 20/07/2012 | 00000010955X | 013447 | 853578 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000906 | 0000002 | 622.00 | 20/07/2012 | 00000010955X | 013447 | 853579 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000914 | 0000001 | 2000.00 | 20/07/2012 | 00000010955X | 013447 | 853584 | 127.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000922 | 0000001 | 622.00 | 20/07/2012 | 00000010955X | 013447 | 853581 | 68.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000930 | 0000001 | 1600.00 | 20/07/2012 | 00000010955X | 013447 | 853582 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000949 | 0000001 | 150.00 | 20/07/2012 | 00000010955X | 013447 | 853583 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000001 | 1500.00 | 26/07/2012 | 00000010955X | 013447 | 853588 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000965 | 0000001 | 4845.81 | 26/07/2012 | 00000010955X | 013447 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000973 | 0000001 | 787.60 | 31/07/2012 | 00000010955X | 013447 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000990 | 0000001 | 1020.00 | 02/08/2012 | 00000010955X | 013447 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001007 | 0000001 | 20.00 | 02/08/2012 | 00000010955X | 013447 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001015 | 0000001 | 825.00 | 03/08/2012 | 00000010955X | 013447 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001031 | 0000001 | 2747.80 | 16/08/2012 | 00000010955X | 013447 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001074 | 0000001 | 28.45 | 17/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001082 | 0000001 | 75.89 | 17/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001090 | 0000001 | 25.75 | 17/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000001 | 2000.00 | 22/08/2012 | 00000010955X | 013447 | 853607 | 127.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000001 | 1500.00 | 22/08/2012 | 00000010955X | 013447 | 853610 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001120 | 0000001 | 1600.00 | 22/08/2012 | 00000010955X | 013447 | 853606 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001139 | 0000001 | 622.00 | 22/08/2012 | 00000010955X | 013447 | 853605 | 68.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001147 | 0000001 | 150.00 | 22/08/2012 | 00000010955X | 013447 | 853608 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000001 | 2170.00 | 22/08/2012 | 00000010955X | 013447 | 853556 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000002 | 2170.00 | 22/08/2012 | 00000010955X | 013447 | 853593 | 717.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000003 | 3255.00 | 22/08/2012 | 00000010955X | 013447 | 853596 | 485.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000004 | 2170.00 | 22/08/2012 | 00000010955X | 013447 | 853598 | 711.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000005 | 2170.00 | 22/08/2012 | 00000010955X | 013447 | 853599 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000006 | 2170.00 | 22/08/2012 | 00000010955X | 013447 | 853600 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000007 | 2170.00 | 22/08/2012 | 00000010955X | 013447 | 853601 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000008 | 2170.00 | 22/08/2012 | 00000010955X | 013447 | 853602 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000009 | 2170.00 | 22/08/2012 | 00000010955X | 013447 | 853603 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001058 | 0000001 | 622.00 | 22/08/2012 | 00000010955X | 013447 | 853597 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001058 | 0000002 | 622.00 | 22/08/2012 | 00000010955X | 013447 | 853604 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001023 | 0000001 | 650.00 | 22/08/2012 | 00000010955X | 013447 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001155 | 0000001 | 739.25 | 23/08/2012 | 00000010955X | 013447 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001163 | 0000001 | 5334.61 | 31/08/2012 | 00000010955X | 013447 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001066 | 0000001 | 1538.50 | 31/08/2012 | 00000010955X | 013447 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001228 | 0000001 | 1600.00 | 05/09/2012 | 00000010955X | 013447 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001236 | 0000001 | 1800.00 | 20/09/2012 | 00000010955X | 013447 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001244 | 0000001 | 650.00 | 20/09/2012 | 00000010955X | 013447 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001252 | 0000001 | 1600.00 | 20/09/2012 | 00000010955X | 013447 | 853624 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001260 | 0000001 | 1500.00 | 20/09/2012 | 00000010955X | 013447 | 853626 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001279 | 0000001 | 150.00 | 20/09/2012 | 00000010955X | 013447 | 853625 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001171 | 0000001 | 622.00 | 20/09/2012 | 00000010955X | 013447 | 853622 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001171 | 0000002 | 622.00 | 20/09/2012 | 00000010955X | 013447 | 853621 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001180 | 0000001 | 2170.00 | 20/09/2012 | 00000010955X | 013447 | 853627 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001180 | 0000002 | 2170.00 | 20/09/2012 | 00000010955X | 013447 | 853628 | 717.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001180 | 0000003 | 3255.00 | 20/09/2012 | 00000010955X | 013447 | 853618 | 485.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001180 | 0000004 | 2170.00 | 20/09/2012 | 00000010955X | 013447 | 853629 | 711.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001180 | 0000005 | 2170.00 | 20/09/2012 | 00000010955X | 013447 | 853630 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001180 | 0000007 | 2170.00 | 20/09/2012 | 00000010955X | 013447 | 853631 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001180 | 0000008 | 2170.00 | 20/09/2012 | 00000010955X | 013447 | 853632 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001180 | 0000009 | 2170.00 | 20/09/2012 | 00000010955X | 013447 | 853633 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001180 | 0000010 | 2170.00 | 20/09/2012 | 00000010955X | 013447 | 853634 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001198 | 0000001 | 693.42 | 20/09/2012 | 00000010955X | 013447 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001201 | 0000001 | 2000.00 | 20/09/2012 | 00000010955X | 013447 | 853623 | 127.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001210 | 0000001 | 622.00 | 20/09/2012 | 00000010955X | 013447 | 853620 | 68.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001287 | 0000001 | 42.42 | 21/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001295 | 0000001 | 42.42 | 21/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001309 | 0000001 | 42.42 | 21/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001317 | 0000001 | 63.78 | 21/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001325 | 0000001 | 331.06 | 21/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001333 | 0000001 | 33.13 | 21/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001341 | 0000001 | 28.97 | 21/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001350 | 0000001 | 1192.75 | 03/10/2012 | 00000010955X | 013447 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001368 | 0000001 | 650.00 | 19/10/2012 | 00000010955X | 013447 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001384 | 0000001 | 622.00 | 19/10/2012 | 00000010955X | 013447 | 853642 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001384 | 0000002 | 622.00 | 19/10/2012 | 00000010955X | 013447 | 853643 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001392 | 0000001 | 150.00 | 19/10/2012 | 00000010955X | 013447 | 853650 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001406 | 0000001 | 1500.00 | 19/10/2012 | 00000010955X | 013447 | 853649 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001414 | 0000001 | 2000.00 | 19/10/2012 | 00000010955X | 013447 | 853647 | 127.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001422 | 0000001 | 1600.00 | 19/10/2012 | 00000010955X | 013447 | 853646 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001430 | 0000001 | 622.00 | 19/10/2012 | 00000010955X | 013447 | 853645 | 68.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000001 | 2170.00 | 20/10/2012 | 00000010955X | 013447 | 853655 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000002 | 3255.00 | 20/10/2012 | 00000010955X | 013447 | 853641 | 485.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000003 | 2170.00 | 20/10/2012 | 00000010955X | 013447 | 853656 | 711.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000004 | 2170.00 | 20/10/2012 | 00000010955X | 013447 | 853658 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000005 | 2170.00 | 20/10/2012 | 00000010955X | 013447 | 853659 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000006 | 2170.00 | 20/10/2012 | 00000010955X | 013447 | 853660 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000007 | 2170.00 | 20/10/2012 | 00000010955X | 013447 | 853661 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000008 | 2170.00 | 20/10/2012 | 00000010955X | 013447 | 853657 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000009 | 2170.00 | 20/10/2012 | 00000010955X | 013447 | 853651 | 717.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001449 | 0000001 | 650.00 | 22/10/2012 | 00000010955X | 013447 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001457 | 0000001 | 5330.81 | 22/10/2012 | 00000010955X | 013447 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001465 | 0000001 | 5330.81 | 22/10/2012 | 00000010955X | 013447 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001589 | 0000001 | 323.90 | 06/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001597 | 0000001 | 237.25 | 06/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001473 | 0000001 | 650.00 | 20/11/2012 | 00000010955X | 013447 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001503 | 0000001 | 622.00 | 20/11/2012 | 00000010955X | 013447 | 853665 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001503 | 0000002 | 622.00 | 20/11/2012 | 00000010955X | 013447 | 853664 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001511 | 0000001 | 2170.00 | 20/11/2012 | 00000010955X | 013447 | 853673 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001511 | 0000002 | 3255.00 | 20/11/2012 | 00000010955X | 013447 | 853639 | 485.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001511 | 0000003 | 2170.00 | 20/11/2012 | 00000010955X | 013447 | 853677 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001511 | 0000004 | 2170.00 | 20/11/2012 | 00000010955X | 013447 | 853676 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001511 | 0000005 | 2170.00 | 20/11/2012 | 00000010955X | 013447 | 853672 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001511 | 0000006 | 2170.00 | 20/11/2012 | 00000010955X | 013447 | 853671 | 711.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001511 | 0000007 | 2170.00 | 20/11/2012 | 00000010955X | 013447 | 853670 | 717.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001511 | 0000008 | 2170.00 | 20/11/2012 | 00000010955X | 013447 | 853678 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001511 | 0000009 | 2170.00 | 20/11/2012 | 00000010955X | 013447 | 000000 | 2170.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001520 | 0000001 | 2000.00 | 20/11/2012 | 00000010955X | 013447 | 853669 | 127.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001538 | 0000001 | 1600.00 | 20/11/2012 | 00000010955X | 013447 | 853638 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001546 | 0000001 | 1500.00 | 20/11/2012 | 00000010955X | 013447 | 853666 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001554 | 0000001 | 622.00 | 20/11/2012 | 00000010955X | 013447 | 853674 | 68.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001562 | 0000001 | 150.00 | 20/11/2012 | 00000010955X | 013447 | 853667 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001481 | 0000001 | 712.80 | 21/11/2012 | 00000010955X | 013447 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001490 | 0000001 | 250.00 | 21/11/2012 | 00000010955X | 013447 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001570 | 0000001 | 5330.81 | 28/11/2012 | 00000010955X | 013447 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001767 | 0000001 | 1055.60 | 05/12/2012 | 00000010955X | 013447 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001600 | 0000001 | 448.64 | 06/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001627 | 0000001 | 27.87 | 06/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001775 | 0000001 | 30.26 | 13/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001783 | 0000001 | 28.38 | 13/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001635 | 0000001 | 650.00 | 20/12/2012 | 00000010955X | 013447 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001643 | 0000001 | 500.00 | 20/12/2012 | 00000010955X | 013447 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001651 | 0000001 | 5330.81 | 20/12/2012 | 00000010955X | 013447 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001660 | 0000001 | 261.24 | 20/12/2012 | 00000010955X | 013447 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001686 | 0000001 | 362.81 | 20/12/2012 | 00000010955X | 013447 | 853703 | 29.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001686 | 0000002 | 259.19 | 20/12/2012 | 00000010955X | 013447 | 853704 | 20.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001686 | 0000003 | 622.00 | 20/12/2012 | 00000010955X | 013447 | 853705 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001694 | 0000001 | 622.00 | 20/12/2012 | 00000010955X | 013447 | 853691 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001694 | 0000002 | 622.00 | 20/12/2012 | 00000010955X | 013447 | 853692 | 49.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001708 | 0000001 | 150.00 | 20/12/2012 | 00000010955X | 013447 | 853690 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001716 | 0000001 | 622.00 | 20/12/2012 | 00000010955X | 013447 | 853689 | 68.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001724 | 0000001 | 1500.00 | 20/12/2012 | 00000010955X | 013447 | 853687 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000001 | 2000.00 | 20/12/2012 | 00000010955X | 013447 | 853685 | 127.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001740 | 0000001 | 1600.00 | 20/12/2012 | 00000010955X | 013447 | 853686 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001759 | 0000001 | 1600.00 | 20/12/2012 | 00000010955X | 013447 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000001 | 2170.00 | 20/12/2012 | 00000010955X | 013447 | 853693 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000002 | 2170.00 | 20/12/2012 | 00000010955X | 013447 | 853694 | 717.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000003 | 3255.00 | 20/12/2012 | 00000010955X | 013447 | 853695 | 485.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000004 | 1718.95 | 20/12/2012 | 00000010955X | 013447 | 853696 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000005 | 2170.00 | 20/12/2012 | 00000010955X | 013447 | 853697 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000006 | 2170.00 | 20/12/2012 | 00000010955X | 013447 | 853698 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000007 | 2170.00 | 20/12/2012 | 00000010955X | 013447 | 853699 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000008 | 2170.00 | 20/12/2012 | 00000010955X | 013447 | 853700 | 260.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000009 | 451.05 | 20/12/2012 | 00000010955X | 013447 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000010 | 2170.00 | 20/12/2012 | 00000010955X | 013447 | 000000 | 2170.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001791 | 0000001 | 600.00 | 27/12/2012 | 00000010955X | 013447 | 853710 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001805 | 0000001 | 1200.00 | 27/12/2012 | 00000010955X | 013447 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001813 | 0000001 | 48.84 | 29/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001821 | 0000001 | 86.54 | 29/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 292
Última atualização: 11/06/2024