| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 898.40 | 23/01/2012 | 000000169498 | 013455 | 851901 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000001 | 0000003 | 2725.00 | 23/01/2012 | 000000169498 | 013455 | 851900 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000001 | 0000005 | 1308.00 | 23/01/2012 | 000000169498 | 013455 | 851905 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000001 | 0000007 | 930.40 | 23/01/2012 | 000000169498 | 013455 | 851903 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000002 | 0000001 | 644.00 | 23/01/2012 | 000000169498 | 013455 | 851909 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000002 | 0000002 | 697.50 | 23/01/2012 | 000000169498 | 013455 | 851906 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000002 | 0000004 | 622.00 | 23/01/2012 | 000000169498 | 013455 | 851902 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000002 | 0000006 | 1860.00 | 23/01/2012 | 000000169498 | 013455 | 851925 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000002 | 0000008 | 697.50 | 23/01/2012 | 000000169498 | 013455 | 851908 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000002 | 0000010 | 622.00 | 23/01/2012 | 000000169498 | 013455 | 851907 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000002 | 0000012 | 1860.00 | 23/01/2012 | 000000169498 | 013455 | 851904 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000003 | 0000001 | 2850.00 | 23/01/2012 | 000000169498 | 013455 | 851896 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000003 | 0000002 | 2850.00 | 23/01/2012 | 000000169498 | 013455 | 851892 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000003 | 0000003 | 2850.00 | 23/01/2012 | 000000169498 | 013455 | 851888 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000003 | 0000005 | 2850.00 | 23/01/2012 | 000000169498 | 013455 | 851889 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000003 | 0000007 | 2850.00 | 23/01/2012 | 000000169498 | 013455 | 851898 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000003 | 0000009 | 2850.00 | 23/01/2012 | 000000169498 | 013455 | 851890 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000003 | 0000011 | 2850.00 | 23/01/2012 | 000000169498 | 013455 | 851894 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000003 | 0000013 | 2850.00 | 23/01/2012 | 000000169498 | 013455 | 851893 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000003 | 0000015 | 4275.00 | 23/01/2012 | 000000169498 | 013455 | 851895 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000004 | 0000001 | 1750.00 | 26/01/2012 | 000000169498 | 013455 | 851911 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000005 | 0000001 | 100.00 | 31/01/2012 | 000000169498 | 013455 | 851920 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000006 | 0000001 | 500.00 | 31/01/2012 | 000000169498 | 013455 | 851923 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000007 | 0000001 | 450.00 | 31/01/2012 | 000000169498 | 013455 | 851917 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000008 | 0000001 | 2000.00 | 31/01/2012 | 000000169498 | 013455 | 851918 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000009 | 0000001 | 271.06 | 31/01/2012 | 000000169498 | 013455 | 851916 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000010 | 0000001 | 71.56 | 31/01/2012 | 000000169498 | 013455 | 851915 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000011 | 0000001 | 1890.00 | 31/01/2012 | 000000169498 | 013455 | 851919 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000012 | 0000001 | 500.00 | 31/01/2012 | 000000169498 | 013455 | 851924 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000014 | 0000001 | 90.00 | 01/02/2012 | 000000169498 | 013455 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 90.00 | 13/02/2012 | 000000169498 | 013455 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 45.00 | 13/02/2012 | 000000169498 | 013455 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 49.44 | 13/02/2012 | 000000169498 | 013455 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 759.45 | 16/02/2012 | 000000169498 | 013455 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000009 | 4275.00 | 17/02/2012 | 000000169498 | 013455 | 851930 | 5676.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000002 | 2725.00 | 17/02/2012 | 000000169498 | 013455 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000003 | 1308.00 | 22/02/2012 | 000000169498 | 013455 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000004 | 930.40 | 22/02/2012 | 000000169498 | 013455 | 851936 | 731.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 697.50 | 22/02/2012 | 000000169498 | 013455 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000002 | 622.00 | 22/02/2012 | 000000169498 | 013455 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000003 | 697.50 | 22/02/2012 | 000000169498 | 013455 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000004 | 644.00 | 22/02/2012 | 000000169498 | 013455 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000005 | 622.00 | 22/02/2012 | 000000169498 | 013455 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000006 | 622.00 | 22/02/2012 | 000000169498 | 013455 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000007 | 1860.00 | 22/02/2012 | 000000169498 | 013455 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000008 | 697.50 | 22/02/2012 | 000000169498 | 013455 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000009 | 644.00 | 22/02/2012 | 000000169498 | 013455 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000010 | 622.00 | 22/02/2012 | 000000169498 | 013455 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000011 | 1860.00 | 22/02/2012 | 000000169498 | 013455 | 851948 | 684.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 898.40 | 22/02/2012 | 000000169498 | 013455 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 2850.00 | 22/02/2012 | 000000169498 | 013455 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000002 | 2850.00 | 22/02/2012 | 000000169498 | 013455 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000003 | 2850.00 | 22/02/2012 | 000000169498 | 013455 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000004 | 2850.00 | 22/02/2012 | 000000169498 | 013455 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000005 | 2850.00 | 22/02/2012 | 000000169498 | 013455 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000006 | 2850.00 | 22/02/2012 | 000000169498 | 013455 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000007 | 2850.00 | 22/02/2012 | 000000169498 | 013455 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000008 | 2850.00 | 22/02/2012 | 000000169498 | 013455 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 250.00 | 24/02/2012 | 000000169498 | 013455 | 851954 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 1750.00 | 24/02/2012 | 000000169498 | 013455 | 851949 | 245.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 450.00 | 29/02/2012 | 000000169498 | 013455 | 851964 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 2000.00 | 29/02/2012 | 000000169498 | 013455 | 851963 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 1890.00 | 29/02/2012 | 000000169498 | 013455 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 3.23 | 29/02/2012 | 000000169498 | 013455 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 247.02 | 29/02/2012 | 000000169498 | 013455 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 500.00 | 29/02/2012 | 000000169498 | 013455 | 851958 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 43.63 | 29/02/2012 | 000000169498 | 013455 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 500.00 | 29/02/2012 | 000000169498 | 013455 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 8767.96 | 01/03/2012 | 000000169498 | 013455 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1200.00 | 08/03/2012 | 000000169498 | 013455 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 697.50 | 20/03/2012 | 000000169498 | 013455 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000002 | 622.00 | 20/03/2012 | 000000169498 | 013455 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000003 | 697.50 | 20/03/2012 | 000000169498 | 013455 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000004 | 644.00 | 20/03/2012 | 000000169498 | 013455 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000005 | 622.00 | 20/03/2012 | 000000169498 | 013455 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000006 | 622.00 | 20/03/2012 | 000000169498 | 013455 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000007 | 1860.00 | 20/03/2012 | 000000169498 | 013455 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000008 | 697.50 | 20/03/2012 | 000000169498 | 013455 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000009 | 644.00 | 20/03/2012 | 000000169498 | 013455 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000010 | 622.00 | 20/03/2012 | 000000169498 | 013455 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000011 | 1860.00 | 20/03/2012 | 000000169498 | 013455 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000012 | 644.00 | 20/03/2012 | 000000169498 | 013455 | 852021 | 684.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 2850.00 | 20/03/2012 | 000000169498 | 013455 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000002 | 2850.00 | 20/03/2012 | 000000169498 | 013455 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000003 | 2850.00 | 20/03/2012 | 000000169498 | 013455 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000004 | 2850.00 | 20/03/2012 | 000000169498 | 013455 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000005 | 2850.00 | 20/03/2012 | 000000169498 | 013455 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000006 | 2850.00 | 20/03/2012 | 000000169498 | 013455 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000007 | 2850.00 | 20/03/2012 | 000000169498 | 013455 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000008 | 2850.00 | 20/03/2012 | 000000169498 | 013455 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000009 | 4275.00 | 20/03/2012 | 000000169498 | 013455 | 851977 | 5363.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 3418.00 | 20/03/2012 | 000000169498 | 013455 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000002 | 1800.80 | 20/03/2012 | 000000169498 | 013455 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000003 | 898.40 | 20/03/2012 | 000000169498 | 013455 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000004 | 930.40 | 20/03/2012 | 000000169498 | 013455 | 851979 | 905.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 450.00 | 21/03/2012 | 000000169498 | 013455 | 852020 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 45.00 | 21/03/2012 | 000000169498 | 013455 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 90.00 | 21/03/2012 | 000000169498 | 013455 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1750.00 | 22/03/2012 | 000000169498 | 013455 | 852017 | 245.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 148.50 | 26/03/2012 | 000000169498 | 013455 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 100.00 | 26/03/2012 | 000000169498 | 013455 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 500.00 | 30/03/2012 | 000000169498 | 013455 | 852030 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 500.00 | 30/03/2012 | 000000169498 | 013455 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 104.00 | 30/03/2012 | 000000169498 | 013455 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 2000.00 | 30/03/2012 | 000000169498 | 013455 | 852026 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 77.05 | 12/04/2012 | 000000169498 | 013455 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 218.37 | 12/04/2012 | 000000169498 | 013455 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 2850.00 | 20/04/2012 | 000000169498 | 013455 | 852033 | 1939.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000002 | 2850.00 | 20/04/2012 | 000000169498 | 013455 | 852041 | 1114.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000003 | 2850.00 | 20/04/2012 | 000000169498 | 013455 | 852040 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000004 | 2850.00 | 20/04/2012 | 000000169498 | 013455 | 852039 | 1114.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000005 | 2850.00 | 20/04/2012 | 000000169498 | 013455 | 852038 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000006 | 2850.00 | 20/04/2012 | 000000169498 | 013455 | 852037 | 956.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000007 | 2850.00 | 20/04/2012 | 000000169498 | 013455 | 852036 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000008 | 2850.00 | 20/04/2012 | 000000169498 | 013455 | 852035 | 1114.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000009 | 4275.00 | 20/04/2012 | 000000169498 | 013455 | 852034 | 2053.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 898.40 | 20/04/2012 | 000000169498 | 013455 | 852042 | 68.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000002 | 3110.00 | 20/04/2012 | 000000169498 | 013455 | 852016 | 376.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000003 | 1492.80 | 20/04/2012 | 000000169498 | 013455 | 852044 | 134.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000004 | 930.40 | 20/04/2012 | 000000169498 | 013455 | 852043 | 223.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 697.50 | 20/04/2012 | 000000169498 | 013455 | 852046 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000002 | 622.00 | 20/04/2012 | 000000169498 | 013455 | 852047 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000003 | 622.00 | 20/04/2012 | 000000169498 | 013455 | 852048 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000004 | 697.50 | 20/04/2012 | 000000169498 | 013455 | 852049 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000005 | 644.00 | 20/04/2012 | 000000169498 | 013455 | 852050 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000006 | 622.00 | 20/04/2012 | 000000169498 | 013455 | 852055 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000007 | 622.00 | 20/04/2012 | 000000169498 | 013455 | 852052 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000008 | 1860.00 | 20/04/2012 | 000000169498 | 013455 | 852056 | 167.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000009 | 697.50 | 20/04/2012 | 000000169498 | 013455 | 852053 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000010 | 644.00 | 20/04/2012 | 000000169498 | 013455 | 852057 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000011 | 622.00 | 20/04/2012 | 000000169498 | 013455 | 852051 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000012 | 1860.00 | 20/04/2012 | 000000169498 | 013455 | 852045 | 578.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000013 | 644.00 | 20/04/2012 | 000000169498 | 013455 | 852054 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 100.00 | 27/04/2012 | 000000169498 | 013455 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1750.00 | 27/04/2012 | 000000169498 | 013455 | 852031 | 245.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 166.30 | 30/04/2012 | 000000169498 | 013455 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2000.00 | 30/04/2012 | 000000169498 | 013455 | 852068 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 450.00 | 30/04/2012 | 000000169498 | 013455 | 852060 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 60.00 | 30/04/2012 | 000000169498 | 013455 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 500.00 | 30/04/2012 | 000000169498 | 013455 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 500.00 | 30/04/2012 | 000000169498 | 013455 | 852081 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1890.00 | 03/05/2012 | 000000169498 | 013455 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1890.00 | 03/05/2012 | 000000169498 | 013455 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 6.31 | 11/05/2012 | 000000169498 | 013455 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 60.96 | 11/05/2012 | 000000169498 | 013455 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 275.66 | 11/05/2012 | 000000169498 | 013455 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000002 | 622.00 | 18/05/2012 | 000000169498 | 013455 | 852103 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000003 | 622.00 | 18/05/2012 | 000000169498 | 013455 | 852102 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000004 | 1860.00 | 18/05/2012 | 000000169498 | 013455 | 852106 | 167.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000005 | 644.00 | 18/05/2012 | 000000169498 | 013455 | 852104 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000006 | 697.50 | 18/05/2012 | 000000169498 | 013455 | 852105 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000007 | 644.00 | 18/05/2012 | 000000169498 | 013455 | 852091 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000008 | 697.50 | 18/05/2012 | 000000169498 | 013455 | 852090 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000009 | 622.00 | 18/05/2012 | 000000169498 | 013455 | 852088 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000010 | 622.00 | 18/05/2012 | 000000169498 | 013455 | 852092 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000011 | 1860.00 | 18/05/2012 | 000000169498 | 013455 | 852089 | 578.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000012 | 697.50 | 18/05/2012 | 000000169498 | 013455 | 852086 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000013 | 622.00 | 18/05/2012 | 000000169498 | 013455 | 852084 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 930.40 | 18/05/2012 | 000000169498 | 013455 | 852087 | 223.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000002 | 3110.00 | 18/05/2012 | 000000169498 | 013455 | 852064 | 376.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000003 | 1492.80 | 18/05/2012 | 000000169498 | 013455 | 852085 | 134.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000004 | 898.40 | 18/05/2012 | 000000169498 | 013455 | 852083 | 68.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 500.00 | 18/05/2012 | 000000169498 | 013455 | 852082 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2042.60 | 18/05/2012 | 000000169498 | 013455 | 852072 | 1132.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000002 | 807.40 | 18/05/2012 | 000000169498 | 013455 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000003 | 2850.00 | 18/05/2012 | 000000169498 | 013455 | 852073 | 1114.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000004 | 2850.00 | 18/05/2012 | 000000169498 | 013455 | 852079 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000005 | 2850.00 | 18/05/2012 | 000000169498 | 013455 | 852075 | 1114.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000006 | 2850.00 | 18/05/2012 | 000000169498 | 013455 | 852080 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000007 | 2850.00 | 18/05/2012 | 000000169498 | 013455 | 852078 | 956.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000008 | 2850.00 | 18/05/2012 | 000000169498 | 013455 | 852076 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000009 | 2122.55 | 18/05/2012 | 000000169498 | 013455 | 852077 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000010 | 727.45 | 18/05/2012 | 000000169498 | 013455 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000011 | 4275.00 | 18/05/2012 | 000000169498 | 013455 | 852074 | 2053.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 728.60 | 21/05/2012 | 000000169498 | 013455 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 719.10 | 21/05/2012 | 000000169498 | 013455 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1750.00 | 25/05/2012 | 000000169498 | 013455 | 852097 | 245.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 2000.00 | 25/05/2012 | 000000169498 | 013455 | 852100 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 450.00 | 25/05/2012 | 000000169498 | 013455 | 852099 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 644.00 | 25/05/2012 | 000000169498 | 013455 | 852101 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 500.00 | 31/05/2012 | 000000169498 | 013455 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 100.00 | 31/05/2012 | 000000169498 | 013455 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 252.62 | 31/05/2012 | 000000169498 | 013455 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 91.31 | 31/05/2012 | 000000169498 | 013455 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 300.00 | 08/06/2012 | 000000169498 | 013455 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000002 | 300.00 | 20/06/2012 | 000000169498 | 013455 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1372.25 | 20/06/2012 | 000000169498 | 013455 | 852127 | 70.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000002 | 4665.00 | 20/06/2012 | 000000169498 | 013455 | 852112 | 376.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000003 | 2332.50 | 20/06/2012 | 000000169498 | 013455 | 852128 | 139.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000004 | 1409.25 | 20/06/2012 | 000000169498 | 013455 | 852126 | 225.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 2850.00 | 20/06/2012 | 000000169498 | 013455 | 852116 | 1132.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000002 | 2850.00 | 20/06/2012 | 000000169498 | 013455 | 852117 | 1114.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000003 | 2850.00 | 20/06/2012 | 000000169498 | 013455 | 852122 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000004 | 2850.00 | 20/06/2012 | 000000169498 | 013455 | 852121 | 1114.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000005 | 2850.00 | 20/06/2012 | 000000169498 | 013455 | 852123 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000006 | 2850.00 | 20/06/2012 | 000000169498 | 013455 | 852124 | 956.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000007 | 2850.00 | 20/06/2012 | 000000169498 | 013455 | 852120 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000008 | 2850.00 | 20/06/2012 | 000000169498 | 013455 | 852119 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000009 | 4275.00 | 20/06/2012 | 000000169498 | 013455 | 852118 | 2053.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 697.50 | 20/06/2012 | 000000169498 | 013455 | 852135 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000002 | 622.00 | 20/06/2012 | 000000169498 | 013455 | 852136 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000003 | 622.00 | 20/06/2012 | 000000169498 | 013455 | 852138 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000004 | 697.50 | 20/06/2012 | 000000169498 | 013455 | 852141 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000005 | 644.00 | 20/06/2012 | 000000169498 | 013455 | 852139 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000006 | 622.00 | 20/06/2012 | 000000169498 | 013455 | 852144 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000007 | 622.00 | 20/06/2012 | 000000169498 | 013455 | 852129 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000008 | 1860.00 | 20/06/2012 | 000000169498 | 013455 | 852142 | 167.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000009 | 697.50 | 20/06/2012 | 000000169498 | 013455 | 852111 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000010 | 644.00 | 20/06/2012 | 000000169498 | 013455 | 852130 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000011 | 622.00 | 20/06/2012 | 000000169498 | 013455 | 852145 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000012 | 1860.00 | 20/06/2012 | 000000169498 | 013455 | 852146 | 578.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000013 | 644.00 | 20/06/2012 | 000000169498 | 013455 | 852140 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 500.00 | 20/06/2012 | 000000169498 | 013455 | 852125 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1750.00 | 21/06/2012 | 000000169498 | 013455 | 852134 | 245.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 500.00 | 02/07/2012 | 000000169498 | 013455 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 450.00 | 19/07/2012 | 000000169498 | 013455 | 852012 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 19.33 | 19/07/2012 | 000000169498 | 013455 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 243.02 | 19/07/2012 | 000000169498 | 013455 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 91.16 | 19/07/2012 | 000000169498 | 013455 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2000.00 | 19/07/2012 | 000000169498 | 013455 | 852011 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 118.40 | 19/07/2012 | 000000169498 | 013455 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 100.00 | 19/07/2012 | 000000169498 | 013455 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 745.20 | 19/07/2012 | 000000169498 | 013455 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 500.00 | 20/07/2012 | 000000169498 | 013455 | 852170 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 622.00 | 20/07/2012 | 000000169498 | 013455 | 852192 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000002 | 697.50 | 20/07/2012 | 000000169498 | 013455 | 852132 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000003 | 622.00 | 20/07/2012 | 000000169498 | 013455 | 852178 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000004 | 697.50 | 20/07/2012 | 000000169498 | 013455 | 852168 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000005 | 644.00 | 20/07/2012 | 000000169498 | 013455 | 852114 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000006 | 622.00 | 20/07/2012 | 000000169498 | 013455 | 852131 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000007 | 1860.00 | 20/07/2012 | 000000169498 | 013455 | 852169 | 167.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000008 | 697.50 | 20/07/2012 | 000000169498 | 013455 | 852177 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000009 | 644.00 | 20/07/2012 | 000000169498 | 013455 | 852167 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000010 | 622.00 | 20/07/2012 | 000000169498 | 013455 | 852180 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000011 | 622.00 | 20/07/2012 | 000000169498 | 013455 | 852166 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000012 | 622.00 | 20/07/2012 | 000000169498 | 013455 | 852175 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000013 | 1860.00 | 20/07/2012 | 000000169498 | 013455 | 852157 | 578.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000014 | 644.00 | 20/07/2012 | 000000169498 | 013455 | 852113 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2850.00 | 20/07/2012 | 000000169498 | 013455 | 852188 | 1132.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000002 | 2850.00 | 20/07/2012 | 000000169498 | 013455 | 852158 | 1114.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000003 | 2850.00 | 20/07/2012 | 000000169498 | 013455 | 852160 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000004 | 2850.00 | 20/07/2012 | 000000169498 | 013455 | 852173 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000005 | 2850.00 | 20/07/2012 | 000000169498 | 013455 | 852171 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000006 | 2850.00 | 20/07/2012 | 000000169498 | 013455 | 852187 | 956.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000007 | 2850.00 | 20/07/2012 | 000000169498 | 013455 | 852172 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000008 | 2850.00 | 20/07/2012 | 000000169498 | 013455 | 852159 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000009 | 4275.00 | 20/07/2012 | 000000169498 | 013455 | 852186 | 2053.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 929.50 | 20/07/2012 | 000000169498 | 013455 | 852174 | 70.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000002 | 3110.00 | 20/07/2012 | 000000169498 | 013455 | 852179 | 376.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000003 | 2073.33 | 20/07/2012 | 000000169498 | 013455 | 852165 | 243.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000004 | 939.50 | 20/07/2012 | 000000169498 | 013455 | 852176 | 225.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1750.00 | 23/07/2012 | 000000169498 | 013455 | 852164 | 245.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 100.00 | 25/07/2012 | 000000169498 | 013455 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 560.00 | 30/07/2012 | 000000169498 | 013455 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1224.66 | 20/08/2012 | 000000169498 | 013455 | 852213 | 106.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000002 | 4146.67 | 20/08/2012 | 000000169498 | 013455 | 852202 | 603.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000003 | 1555.00 | 20/08/2012 | 000000169498 | 013455 | 852215 | 139.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000004 | 939.50 | 20/08/2012 | 000000169498 | 013455 | 852207 | 225.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2850.00 | 20/08/2012 | 000000169498 | 013455 | 852191 | 1132.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000002 | 2850.00 | 20/08/2012 | 000000169498 | 013455 | 852198 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000003 | 2850.00 | 20/08/2012 | 000000169498 | 013455 | 852199 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000004 | 2850.00 | 20/08/2012 | 000000169498 | 013455 | 852190 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000005 | 2850.00 | 20/08/2012 | 000000169498 | 013455 | 852197 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000006 | 2850.00 | 20/08/2012 | 000000169498 | 013455 | 852189 | 956.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000007 | 2850.00 | 20/08/2012 | 000000169498 | 013455 | 852195 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000008 | 2850.00 | 20/08/2012 | 000000169498 | 013455 | 852193 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000009 | 4275.00 | 20/08/2012 | 000000169498 | 013455 | 852196 | 2053.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 622.00 | 20/08/2012 | 000000169498 | 013455 | 852203 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000002 | 697.50 | 20/08/2012 | 000000169498 | 013455 | 852225 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000003 | 622.00 | 20/08/2012 | 000000169498 | 013455 | 852209 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000004 | 697.50 | 20/08/2012 | 000000169498 | 013455 | 852214 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000005 | 622.00 | 20/08/2012 | 000000169498 | 013455 | 852208 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000006 | 697.50 | 20/08/2012 | 000000169498 | 013455 | 852200 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000007 | 644.00 | 20/08/2012 | 000000169498 | 013455 | 852226 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000008 | 622.00 | 20/08/2012 | 000000169498 | 013455 | 852220 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000009 | 1860.00 | 20/08/2012 | 000000169498 | 013455 | 852204 | 167.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000010 | 697.50 | 20/08/2012 | 000000169498 | 013455 | 852211 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000011 | 644.00 | 20/08/2012 | 000000169498 | 013455 | 852206 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000012 | 622.00 | 20/08/2012 | 000000169498 | 013455 | 852219 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000013 | 622.00 | 20/08/2012 | 000000169498 | 013455 | 852212 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000014 | 622.00 | 20/08/2012 | 000000169498 | 013455 | 852201 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000015 | 1860.00 | 20/08/2012 | 000000169498 | 013455 | 852205 | 578.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000016 | 644.00 | 20/08/2012 | 000000169498 | 013455 | 852210 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 500.00 | 20/08/2012 | 000000169498 | 013455 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2000.00 | 20/08/2012 | 000000169498 | 013455 | 852223 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1750.00 | 21/08/2012 | 000000169498 | 013455 | 852216 | 245.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 2000.00 | 24/08/2012 | 000000169498 | 013455 | 852221 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1320.00 | 24/08/2012 | 000000169498 | 013455 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 500.00 | 24/08/2012 | 000000169498 | 013455 | 852218 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 500.00 | 24/08/2012 | 000000169498 | 013455 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 450.00 | 30/08/2012 | 000000169498 | 013455 | 852236 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 120.70 | 30/08/2012 | 000000169498 | 013455 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 100.00 | 30/08/2012 | 000000169498 | 013455 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 450.00 | 30/08/2012 | 000000169498 | 013455 | 852235 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 310.00 | 30/08/2012 | 000000169498 | 013455 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 608.63 | 30/08/2012 | 000000169498 | 013455 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 70.97 | 06/09/2012 | 000000169498 | 013455 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 237.29 | 06/09/2012 | 000000169498 | 013455 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 277.53 | 06/09/2012 | 000000169498 | 013455 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 58.07 | 06/09/2012 | 000000169498 | 013455 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 72.18 | 06/09/2012 | 000000169498 | 013455 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 500.00 | 20/09/2012 | 000000169498 | 013455 | 852181 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 622.00 | 20/09/2012 | 000000169498 | 013455 | 852275 | 461.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000002 | 697.50 | 20/09/2012 | 000000169498 | 013455 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000003 | 622.00 | 20/09/2012 | 000000169498 | 013455 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000004 | 697.50 | 20/09/2012 | 000000169498 | 013455 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000005 | 622.00 | 20/09/2012 | 000000169498 | 013455 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000006 | 697.50 | 20/09/2012 | 000000169498 | 013455 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000007 | 644.00 | 20/09/2012 | 000000169498 | 013455 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000008 | 622.00 | 20/09/2012 | 000000169498 | 013455 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000009 | 1860.00 | 20/09/2012 | 000000169498 | 013455 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000010 | 697.50 | 20/09/2012 | 000000169498 | 013455 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000011 | 644.00 | 20/09/2012 | 000000169498 | 013455 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000012 | 622.00 | 20/09/2012 | 000000169498 | 013455 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000013 | 622.00 | 20/09/2012 | 000000169498 | 013455 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000014 | 622.00 | 20/09/2012 | 000000169498 | 013455 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000015 | 1860.00 | 20/09/2012 | 000000169498 | 013455 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000016 | 644.00 | 20/09/2012 | 000000169498 | 013455 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 929.50 | 20/09/2012 | 000000169498 | 013455 | 852291 | 255.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 3110.00 | 20/09/2012 | 000000169498 | 013455 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000003 | 1555.00 | 20/09/2012 | 000000169498 | 013455 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000004 | 1252.66 | 20/09/2012 | 000000169498 | 013455 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2850.00 | 20/09/2012 | 000000169498 | 013455 | 852242 | 1132.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000002 | 2850.00 | 20/09/2012 | 000000169498 | 013455 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000003 | 2850.00 | 20/09/2012 | 000000169498 | 013455 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000004 | 2850.00 | 20/09/2012 | 000000169498 | 013455 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000005 | 2850.00 | 20/09/2012 | 000000169498 | 013455 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000006 | 2850.00 | 20/09/2012 | 000000169498 | 013455 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000007 | 2850.00 | 20/09/2012 | 000000169498 | 013455 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000008 | 2850.00 | 20/09/2012 | 000000169498 | 013455 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000009 | 4275.00 | 20/09/2012 | 000000169498 | 013455 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1750.00 | 20/09/2012 | 000000169498 | 013455 | 852273 | 245.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 450.00 | 20/09/2012 | 000000169498 | 013455 | 852304 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2000.00 | 20/09/2012 | 000000169498 | 013455 | 852238 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 660.00 | 27/09/2012 | 000000169498 | 013455 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 100.00 | 28/09/2012 | 000000169498 | 013455 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 500.00 | 30/09/2012 | 000000169498 | 013455 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000002 | 3110.00 | 19/10/2012 | 000000169498 | 013455 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000003 | 1555.00 | 19/10/2012 | 000000169498 | 013455 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000004 | 939.50 | 19/10/2012 | 000000169498 | 013455 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1860.00 | 19/10/2012 | 000000169498 | 013455 | 852319 | 578.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 2850.00 | 19/10/2012 | 000000169498 | 013455 | 852293 | 1132.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000002 | 2850.00 | 19/10/2012 | 000000169498 | 013455 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000003 | 2850.00 | 19/10/2012 | 000000169498 | 013455 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000004 | 2850.00 | 19/10/2012 | 000000169498 | 013455 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000005 | 2850.00 | 19/10/2012 | 000000169498 | 013455 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000006 | 2850.00 | 19/10/2012 | 000000169498 | 013455 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000007 | 2850.00 | 19/10/2012 | 000000169498 | 013455 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000008 | 2850.00 | 19/10/2012 | 000000169498 | 013455 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000009 | 4275.00 | 19/10/2012 | 000000169498 | 013455 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 215.27 | 19/10/2012 | 000000169498 | 013455 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 929.50 | 22/10/2012 | 000000169498 | 013455 | 852308 | 255.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1750.00 | 22/10/2012 | 000000169498 | 013455 | 852307 | 245.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 61.78 | 22/10/2012 | 000000169498 | 013455 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 74.86 | 22/10/2012 | 000000169498 | 013455 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 660.00 | 29/10/2012 | 000000169498 | 013455 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2000.00 | 30/10/2012 | 000000169498 | 013455 | 852309 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 500.00 | 30/10/2012 | 000000169498 | 013455 | 852320 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 500.00 | 30/10/2012 | 000000169498 | 013455 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 188.45 | 31/10/2012 | 000000169498 | 013455 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 233.46 | 09/11/2012 | 000000169498 | 013455 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 12.04 | 09/11/2012 | 000000169498 | 013455 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 68.52 | 09/11/2012 | 000000169498 | 013455 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 9031.37 | 16/11/2012 | 000000169498 | 013455 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 9429.08 | 16/11/2012 | 000000169498 | 013455 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 9430.40 | 16/11/2012 | 000000169498 | 013455 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 9430.40 | 16/11/2012 | 000000169498 | 013455 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 9457.77 | 16/11/2012 | 000000169498 | 013455 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 9708.64 | 16/11/2012 | 000000169498 | 013455 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 10177.90 | 16/11/2012 | 000000169498 | 013455 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 620.22 | 22/11/2012 | 000000169498 | 013455 | 852345 | 458.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 821.50 | 22/11/2012 | 000000169498 | 013455 | 852348 | 248.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000002 | 3110.00 | 22/11/2012 | 000000169498 | 013455 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000003 | 1555.00 | 22/11/2012 | 000000169498 | 013455 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000004 | 799.50 | 22/11/2012 | 000000169498 | 013455 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 2850.00 | 22/11/2012 | 000000169498 | 013455 | 852359 | 956.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000002 | 2850.00 | 22/11/2012 | 000000169498 | 013455 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000003 | 2850.00 | 22/11/2012 | 000000169498 | 013455 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000004 | 2850.00 | 22/11/2012 | 000000169498 | 013455 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000005 | 2850.00 | 22/11/2012 | 000000169498 | 013455 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000006 | 2850.00 | 22/11/2012 | 000000169498 | 013455 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000007 | 2850.00 | 22/11/2012 | 000000169498 | 013455 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000008 | 2850.00 | 22/11/2012 | 000000169498 | 013455 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000009 | 4275.00 | 22/11/2012 | 000000169498 | 013455 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 235.65 | 30/11/2012 | 000000169498 | 013455 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 206.68 | 30/11/2012 | 000000169498 | 013455 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 424.75 | 20/12/2012 | 000000169498 | 013455 | 852388 | 69.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000002 | 1555.00 | 20/12/2012 | 000000169498 | 013455 | 852383 | 376.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000003 | 777.50 | 20/12/2012 | 000000169498 | 013455 | 852377 | 139.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000004 | 442.25 | 20/12/2012 | 000000169498 | 013455 | 852387 | 72.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 2850.00 | 20/12/2012 | 000000169498 | 013455 | 852367 | 1132.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000002 | 2850.00 | 20/12/2012 | 000000169498 | 013455 | 852368 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000003 | 2850.00 | 20/12/2012 | 000000169498 | 013455 | 852372 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000004 | 2850.00 | 20/12/2012 | 000000169498 | 013455 | 852371 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000005 | 2850.00 | 20/12/2012 | 000000169498 | 013455 | 852369 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000006 | 2850.00 | 20/12/2012 | 000000169498 | 013455 | 852376 | 956.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000007 | 2850.00 | 20/12/2012 | 000000169498 | 013455 | 852375 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000008 | 2850.00 | 20/12/2012 | 000000169498 | 013455 | 852374 | 387.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000009 | 1346.73 | 20/12/2012 | 000000169498 | 013455 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000010 | 2928.27 | 20/12/2012 | 000000169498 | 013455 | 852370 | 706.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 821.50 | 20/12/2012 | 000000169498 | 013455 | 852373 | 62.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000002 | 3110.00 | 20/12/2012 | 000000169498 | 013455 | 852378 | 376.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000003 | 1555.00 | 20/12/2012 | 000000169498 | 013455 | 852379 | 139.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000004 | 799.50 | 20/12/2012 | 000000169498 | 013455 | 852380 | 212.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 155.50 | 27/12/2012 | 000000169498 | 013455 | 852391 | 12.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000002 | 465.00 | 27/12/2012 | 000000169498 | 013455 | 852396 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000003 | 103.66 | 27/12/2012 | 000000169498 | 013455 | 852395 | 8.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000004 | 348.75 | 27/12/2012 | 000000169498 | 013455 | 852393 | 27.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000005 | 116.25 | 27/12/2012 | 000000169498 | 013455 | 852394 | 9.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000006 | 311.00 | 27/12/2012 | 000000169498 | 013455 | 852400 | 24.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000007 | 523.12 | 27/12/2012 | 000000169498 | 013455 | 852399 | 41.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000008 | 466.50 | 27/12/2012 | 000000169498 | 013455 | 852397 | 37.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000009 | 414.66 | 27/12/2012 | 000000169498 | 013455 | 852398 | 33.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000010 | 311.00 | 27/12/2012 | 000000169498 | 013455 | 852404 | 24.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000011 | 1395.00 | 27/12/2012 | 000000169498 | 013455 | 852403 | 125.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000012 | 523.12 | 27/12/2012 | 000000169498 | 013455 | 852401 | 41.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000013 | 466.50 | 27/12/2012 | 000000169498 | 013455 | 852402 | 37.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000014 | 155.50 | 27/12/2012 | 000000169498 | 013455 | 852407 | 12.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000015 | 466.50 | 27/12/2012 | 000000169498 | 013455 | 852412 | 37.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000016 | 155.50 | 27/12/2012 | 000000169498 | 013455 | 852411 | 12.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000017 | 1627.50 | 27/12/2012 | 000000169498 | 013455 | 852406 | 146.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000018 | 362.83 | 27/12/2012 | 000000169498 | 013455 | 852405 | 29.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 7324.90 | 27/12/2012 | 000000169498 | 013455 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 3258.73 | 27/12/2012 | 000000169498 | 013455 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 570.00 | 27/12/2012 | 000000169498 | 013455 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 200.00 | 27/12/2012 | 000000169498 | 013455 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 128.60 | 27/12/2012 | 000000169498 | 013455 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 3500.00 | 27/12/2012 | 000000169498 | 013455 | 852419 | 490.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 15.53 | 27/12/2012 | 000000169498 | 013455 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 222.57 | 27/12/2012 | 000000169498 | 013455 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 104.34 | 27/12/2012 | 000000169498 | 013455 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 500.00 | 27/12/2012 | 000000169498 | 013455 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1350.00 | 27/12/2012 | 000000169498 | 013455 | 852418 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1000.00 | 27/12/2012 | 000000169498 | 013455 | 852417 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 500.00 | 27/12/2012 | 000000169498 | 013455 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2000.00 | 28/12/2012 | 000000169498 | 013455 | 852426 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 2000.00 | 28/12/2012 | 000000169498 | 013455 | 852425 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1320.00 | 28/12/2012 | 000000169498 | 013455 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1580.00 | 31/12/2012 | 000000169498 | 013455 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 5000.00 | 31/12/2012 | 000000169498 | 013455 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 440
Última atualização: 11/06/2024