| 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 DE VEREADORES | 0000016 | 0000001 | 1200.00 | 27/01/2012 | 000000DUOD70 | 001643 | 850545 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 9742.11 | 31/01/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 27000.00 | 31/01/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 3000.00 | 31/01/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 1885.00 | 31/01/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 2200.00 | 31/01/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 13435.24 | 31/01/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 2690.00 | 31/01/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 558.66 | 31/01/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 1200.00 | 31/01/2012 | 000000DUOD70 | 001643 | 850548 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 1200.00 | 31/01/2012 | 000000DUOD70 | 001643 | 850546 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 1200.00 | 31/01/2012 | 000000DUOD70 | 001643 | 000850 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 5.63 | 31/01/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 49.00 | 31/01/2012 | 000000DUOD70 | 001643 | 850544 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 470.00 | 31/01/2012 | 000000DUOD70 | 001643 | 850544 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 2200.00 | 31/01/2012 | 000000DUOD70 | 001643 | 850556 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 2200.00 | 31/01/2012 | 000000DUOD70 | 001643 | 850557 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 2200.00 | 31/01/2012 | 000000DUOD70 | 001643 | 850554 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 600.00 | 31/01/2012 | 000000DUOD70 | 001643 | 850555 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 90.00 | 31/01/2012 | 000000DUOD70 | 001643 | 850593 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 76.76 | 31/01/2012 | 000000DUOD70 | 001643 | 850598 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 650.00 | 31/01/2012 | 000000DUOD70 | 001643 | 850587 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 90.00 | 31/01/2012 | 000000DUOD70 | 001643 | 850594 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 600.00 | 31/01/2012 | 000000DUOD70 | 001643 | 850558 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 435.11 | 31/01/2012 | 000000DUOD70 | 001643 | 850588 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 188.23 | 31/01/2012 | 000000DUOD70 | 001643 | 850585 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 57.16 | 31/01/2012 | 000000DUOD70 | 001643 | 850595 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 800.00 | 31/01/2012 | 000000DUOD70 | 001643 | 850584 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 500.00 | 01/02/2012 | 000000DUOD70 | 001643 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 89.97 | 01/02/2012 | 000000DUOD70 | 001643 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 500.00 | 01/02/2012 | 000000DUOD70 | 001643 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 40.00 | 02/02/2012 | 000000DUOD70 | 001643 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 221.41 | 03/02/2012 | 000000DUOD70 | 001643 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 600.00 | 07/02/2012 | 000000DUOD70 | 001643 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 1297.59 | 10/02/2012 | 000000DUOD70 | 001643 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 10881.09 | 16/02/2012 | 000000DUOD70 | 001643 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 3520.00 | 29/02/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 8921.96 | 29/02/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 3000.00 | 29/02/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 27000.00 | 29/02/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 2039.00 | 29/02/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 2200.00 | 29/02/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 13921.24 | 29/02/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 1200.00 | 29/02/2012 | 000000DUOD70 | 001643 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 1600.00 | 29/02/2012 | 000000DUOD70 | 001643 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 500.00 | 29/02/2012 | 000000DUOD70 | 001643 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 500.00 | 29/02/2012 | 000000DUOD70 | 001643 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 600.00 | 29/02/2012 | 000000DUOD70 | 001643 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 1200.00 | 29/02/2012 | 000000DUOD70 | 001643 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 1200.00 | 29/02/2012 | 000000DUOD70 | 001643 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 1200.00 | 29/02/2012 | 000000DUOD70 | 001643 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 147.20 | 29/02/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 650.00 | 29/02/2012 | 000000DUOD70 | 001643 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 800.00 | 29/02/2012 | 000000DUOD70 | 001643 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 90.00 | 01/03/2012 | 000000DUOD70 | 001643 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 2200.00 | 01/03/2012 | 000000DUOD70 | 001643 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 2200.00 | 01/03/2012 | 000000DUOD70 | 001643 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 338.00 | 01/03/2012 | 000000DUOD70 | 001643 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 90.00 | 01/03/2012 | 000000DUOD70 | 001643 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 76.68 | 01/03/2012 | 000000DUOD70 | 001643 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 225.04 | 01/03/2012 | 000000DUOD70 | 001643 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 2200.00 | 01/03/2012 | 000000DUOD70 | 001643 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 1085.25 | 05/03/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 1215.12 | 05/03/2012 | 000000DUOD70 | 001643 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 140.00 | 13/03/2012 | 000000DUOD70 | 001643 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 12398.70 | 19/03/2012 | 000000DUOD70 | 001643 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 400.00 | 21/03/2012 | 000000DUOD70 | 001643 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 600.00 | 26/03/2012 | 000000DUOD70 | 001643 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 575.34 | 28/03/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 279.00 | 29/03/2012 | 000000DUOD70 | 001643 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 144.00 | 30/03/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 13362.00 | 30/03/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 3520.00 | 30/03/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 600.00 | 30/03/2012 | 000000DUOD70 | 001643 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 1200.00 | 30/03/2012 | 000000DUOD70 | 001643 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 1200.00 | 30/03/2012 | 000000DUOD70 | 001643 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 1200.00 | 30/03/2012 | 000000DUOD70 | 001643 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 1200.00 | 30/03/2012 | 000000DUOD70 | 001643 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 1600.00 | 30/03/2012 | 000000DUOD70 | 001643 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 90.00 | 30/03/2012 | 000000DUOD70 | 001643 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 90.00 | 30/03/2012 | 000000DUOD70 | 001643 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 9837.74 | 30/03/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 3000.00 | 30/03/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 27000.00 | 30/03/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 1962.00 | 30/03/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 600.00 | 01/04/2012 | 000000DUOD70 | 001643 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 2200.00 | 01/04/2012 | 000000DUOD70 | 001643 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 120.16 | 02/04/2012 | 000000DUOD70 | 001643 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 97.80 | 02/04/2012 | 000000DUOD70 | 001643 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 600.00 | 02/04/2012 | 000000DUOD70 | 001643 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000002 | 1441.71 | 02/04/2012 | 000000DUOD70 | 001643 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000002 | 2200.00 | 02/04/2012 | 000000DUOD70 | 001643 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 800.00 | 02/04/2012 | 000000DUOD70 | 001643 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 600.00 | 02/04/2012 | 000000DUOD70 | 001643 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 205.69 | 02/04/2012 | 000000DUOD70 | 001643 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 500.00 | 02/04/2012 | 000000DUOD70 | 001643 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 128.35 | 02/04/2012 | 000000DUOD70 | 001643 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 470.00 | 05/04/2012 | 000000DUOD70 | 001643 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 49.00 | 05/04/2012 | 000000DUOD70 | 001643 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000002 | 2200.00 | 05/04/2012 | 000000DUOD70 | 001643 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 650.00 | 12/04/2012 | 000000DUOD70 | 001643 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000002 | 12409.53 | 20/04/2012 | 000000DUOD70 | 001643 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 143.97 | 24/04/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 1200.00 | 26/04/2012 | 000000DUOD70 | 001643 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 407.14 | 27/04/2012 | 000000DUOD70 | 001643 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 1200.00 | 27/04/2012 | 000000DUOD70 | 001643 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 1200.00 | 27/04/2012 | 000000DUOD70 | 001643 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 1200.00 | 27/04/2012 | 000000DUOD70 | 001643 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 1200.00 | 27/04/2012 | 000000DUOD70 | 001643 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 362.61 | 27/04/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 2000.00 | 30/04/2012 | 000000DUOD70 | 001643 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000002 | 8880.29 | 30/04/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000002 | 1962.00 | 30/04/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000002 | 2200.00 | 30/04/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000002 | 13963.27 | 30/04/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000002 | 3520.00 | 30/04/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 3000.00 | 30/04/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000002 | 27000.00 | 30/04/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 144.00 | 30/04/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000002 | 2200.00 | 30/04/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 600.00 | 02/05/2012 | 000000DUOD70 | 001643 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 52.00 | 02/05/2012 | 000000DUOD70 | 001643 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 500.00 | 02/05/2012 | 000000DUOD70 | 001643 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 283.73 | 02/05/2012 | 000000DUOD70 | 001643 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 208.41 | 02/05/2012 | 000000DUOD70 | 001643 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 90.00 | 02/05/2012 | 000000DUOD70 | 001643 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 2200.00 | 02/05/2012 | 000000DUOD70 | 001643 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 90.00 | 02/05/2012 | 000000DUOD70 | 001643 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 97.20 | 02/05/2012 | 000000DUOD70 | 001643 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 600.00 | 02/05/2012 | 000000DUOD70 | 001643 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 2200.00 | 02/05/2012 | 000000DUOD70 | 001643 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 2200.00 | 02/05/2012 | 000000DUOD70 | 001643 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 650.00 | 04/05/2012 | 000000DUOD70 | 001643 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000003 | 1693.20 | 07/05/2012 | 000000DUOD70 | 001643 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 40.00 | 08/05/2012 | 000000DUOD70 | 001643 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 600.00 | 08/05/2012 | 000000DUOD70 | 001643 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 800.00 | 08/05/2012 | 000000DUOD70 | 001643 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 11982.76 | 21/05/2012 | 000000DUOD70 | 001643 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 750.00 | 21/05/2012 | 000000DUOD70 | 001643 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 600.00 | 21/05/2012 | 000000DUOD70 | 001643 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 1200.00 | 23/05/2012 | 000000DUOD70 | 001643 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 1200.00 | 23/05/2012 | 000000DUOD70 | 001643 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 1200.00 | 23/05/2012 | 000000DUOD70 | 001643 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 1200.00 | 23/05/2012 | 000000DUOD70 | 001643 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 282.85 | 25/05/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 1722.00 | 30/05/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 90.00 | 31/05/2012 | 000000DUOD70 | 001643 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 165.50 | 31/05/2012 | 000000DUOD70 | 001643 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 500.00 | 31/05/2012 | 000000DUOD70 | 001643 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 800.00 | 31/05/2012 | 000000DUOD70 | 001643 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 55.70 | 31/05/2012 | 000000DUOD70 | 001643 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 90.00 | 31/05/2012 | 000000DUOD70 | 001643 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 600.00 | 31/05/2012 | 000000DUOD70 | 001643 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 800.00 | 31/05/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 600.00 | 31/05/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 8983.95 | 31/05/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 27000.00 | 31/05/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 3000.00 | 31/05/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 2200.00 | 31/05/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 13984.00 | 31/05/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 3520.00 | 31/05/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 1600.00 | 31/05/2012 | 000000DUOD70 | 001643 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 144.00 | 31/05/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 143.98 | 31/05/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 2200.00 | 01/06/2012 | 000000DUOD70 | 001643 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 140.00 | 01/06/2012 | 000000DUOD70 | 001643 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 600.00 | 01/06/2012 | 000000DUOD70 | 001643 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 5.32 | 01/06/2012 | 000000DUOD70 | 001643 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 263.82 | 01/06/2012 | 000000DUOD70 | 001643 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 12134.46 | 01/06/2012 | 000000DUOD70 | 001643 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 2200.00 | 01/06/2012 | 000000DUOD70 | 001643 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 2200.00 | 04/06/2012 | 000000DUOD70 | 001643 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 196.40 | 04/06/2012 | 000000DUOD70 | 001643 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 650.00 | 04/06/2012 | 000000DUOD70 | 001643 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000004 | 1601.07 | 05/06/2012 | 000000DUOD70 | 001643 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 400.00 | 20/06/2012 | 000000DUOD70 | 001643 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 625.00 | 21/06/2012 | 000000DUOD70 | 001643 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 143.98 | 25/06/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 2000.00 | 27/06/2012 | 000000DUOD70 | 001643 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 1200.00 | 27/06/2012 | 000000DUOD70 | 001643 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 1200.00 | 27/06/2012 | 000000DUOD70 | 001643 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 1000.00 | 27/06/2012 | 000000DUOD70 | 001643 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 1200.00 | 27/06/2012 | 000000DUOD70 | 001643 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 1200.00 | 27/06/2012 | 000000DUOD70 | 001643 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 180.01 | 30/06/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 1050.00 | 30/06/2012 | 000000DUOD70 | 001643 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 8983.95 | 30/06/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 30000.00 | 30/06/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 1722.00 | 30/06/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 2200.00 | 30/06/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 13428.00 | 30/06/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 3520.00 | 30/06/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 2200.00 | 03/07/2012 | 000000DUOD70 | 001643 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 800.00 | 03/07/2012 | 000000DUOD70 | 001643 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 90.00 | 03/07/2012 | 000000DUOD70 | 001643 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 650.00 | 03/07/2012 | 000000DUOD70 | 001643 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 90.00 | 04/07/2012 | 000000DUOD70 | 001643 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 560.00 | 04/07/2012 | 000000DUOD70 | 001643 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 600.00 | 04/07/2012 | 000000DUOD70 | 001643 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 500.00 | 04/07/2012 | 000000DUOD70 | 001643 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 104.80 | 04/07/2012 | 000000DUOD70 | 001643 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 236.37 | 04/07/2012 | 000000DUOD70 | 001643 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 180.42 | 04/07/2012 | 000000DUOD70 | 001643 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 2200.00 | 04/07/2012 | 000000DUOD70 | 001643 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 2200.00 | 04/07/2012 | 000000DUOD70 | 001643 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 600.00 | 04/07/2012 | 000000DUOD70 | 001643 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 600.00 | 10/07/2012 | 000000DUOD70 | 001643 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 40.00 | 12/07/2012 | 000000DUOD70 | 001643 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 12003.84 | 17/07/2012 | 000000DUOD70 | 001643 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 143.98 | 24/07/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 2000.00 | 27/07/2012 | 000000DUOD70 | 001643 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 1200.00 | 30/07/2012 | 000000DUOD70 | 001643 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 1200.00 | 30/07/2012 | 000000DUOD70 | 001643 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 1200.00 | 30/07/2012 | 000000DUOD70 | 001643 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 1200.00 | 30/07/2012 | 000000DUOD70 | 001643 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 1200.00 | 30/07/2012 | 000000DUOD70 | 001643 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 144.09 | 30/07/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 2200.00 | 30/07/2012 | 000000DUOD70 | 001643 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 2200.00 | 30/07/2012 | 000000DUOD70 | 001643 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 2200.00 | 30/07/2012 | 000000DUOD70 | 001643 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 188.42 | 30/07/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 9225.84 | 30/07/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 2200.00 | 30/07/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 1722.00 | 30/07/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 27000.00 | 30/07/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 13963.27 | 30/07/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 3520.00 | 30/07/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 600.00 | 30/07/2012 | 000000DUOD70 | 001643 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 3000.00 | 30/07/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 600.00 | 31/07/2012 | 000000DUOD70 | 001643 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 500.00 | 31/07/2012 | 000000DUOD70 | 001643 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 206.06 | 31/07/2012 | 000000DUOD70 | 001643 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 650.00 | 31/07/2012 | 000000DUOD70 | 001643 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 90.00 | 31/07/2012 | 000000DUOD70 | 001643 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 90.00 | 31/07/2012 | 000000DUOD70 | 001643 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 110.00 | 31/07/2012 | 000000DUOD70 | 001643 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 600.00 | 31/07/2012 | 000000DUOD70 | 001643 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 142.78 | 31/07/2012 | 000000DUOD70 | 001643 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 104.40 | 31/07/2012 | 000000DUOD70 | 001643 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000005 | 1611.03 | 31/07/2012 | 000000DUOD70 | 001643 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 800.00 | 14/08/2012 | 000000DUOD70 | 001643 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 1200.00 | 22/08/2012 | 000000DUOD70 | 001643 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 1200.00 | 22/08/2012 | 000000DUOD70 | 001643 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 1200.00 | 22/08/2012 | 000000DUOD70 | 001643 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 1200.00 | 22/08/2012 | 000000DUOD70 | 001643 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 1200.00 | 22/08/2012 | 000000DUOD70 | 001643 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 1200.00 | 22/08/2012 | 000000DUOD70 | 001643 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 8258.29 | 30/08/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 30000.00 | 30/08/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 1722.00 | 30/08/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 1100.00 | 30/08/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 2490.00 | 30/08/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 1148.96 | 30/08/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 650.00 | 30/08/2012 | 000000DUOD70 | 001643 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 151.12 | 30/08/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 600.00 | 30/08/2012 | 000000DUOD70 | 001643 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 90.00 | 30/08/2012 | 000000DUOD70 | 001643 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 600.00 | 30/08/2012 | 000000DUOD70 | 001643 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 800.00 | 30/08/2012 | 000000DUOD70 | 001643 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 233.60 | 31/08/2012 | 000000DUOD70 | 001643 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 600.00 | 31/08/2012 | 000000DUOD70 | 001643 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 500.00 | 31/08/2012 | 000000DUOD70 | 001643 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 68.00 | 31/08/2012 | 000000DUOD70 | 001643 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 130.00 | 31/08/2012 | 000000DUOD70 | 001643 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 102.21 | 31/08/2012 | 000000DUOD70 | 001643 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 267.73 | 31/08/2012 | 000000DUOD70 | 001643 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 90.00 | 31/08/2012 | 000000DUOD70 | 001643 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 2200.00 | 31/08/2012 | 000000DUOD70 | 001643 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 2200.00 | 31/08/2012 | 000000DUOD70 | 001643 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 2200.00 | 31/08/2012 | 000000DUOD70 | 001643 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 143.98 | 31/08/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 149.60 | 31/08/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 11694.39 | 31/08/2012 | 000000DUOD70 | 001643 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 2800.00 | 31/08/2012 | 000000DUOD70 | 001643 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 1200.00 | 31/08/2012 | 000000DUOD70 | 001643 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000006 | 1606.05 | 31/08/2012 | 000000DUOD70 | 001643 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 16114.00 | 03/09/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 120.00 | 04/09/2012 | 000000DUOD70 | 001643 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 12070.97 | 17/09/2012 | 000000DUOD70 | 001643 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 721.50 | 17/09/2012 | 000000DUOD70 | 001643 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 1339.58 | 17/09/2012 | 000000DUOD70 | 001643 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000007 | 756.96 | 17/09/2012 | 000000DUOD70 | 001643 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000001 | 1200.00 | 20/09/2012 | 000000DUOD70 | 001643 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000302 | 0000001 | 1200.00 | 20/09/2012 | 000000DUOD70 | 001643 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000303 | 0000001 | 1200.00 | 20/09/2012 | 000000DUOD70 | 001643 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000304 | 0000001 | 1000.00 | 20/09/2012 | 000000DUOD70 | 001643 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000305 | 0000001 | 1200.00 | 20/09/2012 | 000000DUOD70 | 001643 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000306 | 0000001 | 2000.00 | 20/09/2012 | 000000DUOD70 | 001643 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 143.93 | 24/09/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000001 | 25.00 | 26/09/2012 | 000000DUOD70 | 001643 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000001 | 2200.00 | 28/09/2012 | 000000DUOD70 | 001643 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000001 | 2200.00 | 28/09/2012 | 000000DUOD70 | 001643 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000300 | 0000001 | 2200.00 | 28/09/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 183.83 | 28/09/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 650.00 | 28/09/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 115.07 | 28/09/2012 | 000000DUOD70 | 001643 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 174.84 | 28/09/2012 | 000000DUOD70 | 001643 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000001 | 600.00 | 28/09/2012 | 000000DUOD70 | 001643 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 90.00 | 28/09/2012 | 000000DUOD70 | 001643 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 90.00 | 28/09/2012 | 000000DUOD70 | 001643 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 600.00 | 28/09/2012 | 000000DUOD70 | 001643 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 8258.29 | 28/09/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 30000.00 | 28/09/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 1810.00 | 28/09/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 1012.00 | 28/09/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 14870.00 | 28/09/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 2490.00 | 28/09/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000307 | 0000001 | 500.00 | 01/10/2012 | 000000DUOD70 | 001643 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000308 | 0000001 | 600.00 | 01/10/2012 | 000000DUOD70 | 001643 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000001 | 40.00 | 02/10/2012 | 000000DUOD70 | 001643 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000329 | 0000001 | 11654.84 | 15/10/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000008 | 1611.30 | 17/10/2012 | 000000DUOD70 | 001643 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000330 | 0000001 | 120.00 | 23/10/2012 | 000000DUOD70 | 001643 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000319 | 0000001 | 4129.16 | 30/10/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000320 | 0000001 | 830.00 | 30/10/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000321 | 0000001 | 8504.18 | 30/10/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000322 | 0000001 | 30000.00 | 30/10/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000323 | 0000001 | 1722.00 | 30/10/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000324 | 0000001 | 1100.00 | 30/10/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000325 | 0000001 | 17358.00 | 30/10/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000326 | 0000001 | 2490.00 | 30/10/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000311 | 0000001 | 800.00 | 30/10/2012 | 000000DUOD70 | 001643 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000328 | 0000001 | 252.19 | 30/10/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000327 | 0000001 | 352.40 | 31/10/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000361 | 0000001 | 126.00 | 01/11/2012 | 000000DUOD70 | 001643 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000335 | 0000001 | 216.69 | 09/11/2012 | 000000DUOD70 | 001643 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000009 | 1640.65 | 09/11/2012 | 000000DUOD70 | 001643 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000336 | 0000001 | 7.38 | 10/11/2012 | 000000DUOD70 | 001643 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000337 | 0000001 | 500.00 | 10/11/2012 | 000000DUOD70 | 001643 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000331 | 0000001 | 90.00 | 10/11/2012 | 000000DUOD70 | 001643 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000332 | 0000001 | 600.00 | 10/11/2012 | 000000DUOD70 | 001643 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000333 | 0000001 | 115.00 | 10/11/2012 | 000000DUOD70 | 001643 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000334 | 0000001 | 423.34 | 10/11/2012 | 000000DUOD70 | 001643 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000001 | 800.00 | 10/11/2012 | 000000DUOD70 | 001643 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000001 | 90.00 | 10/11/2012 | 000000DUOD70 | 001643 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000314 | 0000001 | 90.30 | 10/11/2012 | 000000DUOD70 | 001643 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000315 | 0000001 | 120.00 | 10/11/2012 | 000000DUOD70 | 001643 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000316 | 0000001 | 650.00 | 10/11/2012 | 000000DUOD70 | 001643 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000317 | 0000001 | 600.00 | 10/11/2012 | 000000DUOD70 | 001643 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000318 | 0000001 | 3150.00 | 10/11/2012 | 000000DUOD70 | 001643 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000340 | 0000001 | 2200.00 | 10/11/2012 | 000000DUOD70 | 001643 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000341 | 0000001 | 2200.00 | 10/11/2012 | 000000DUOD70 | 001643 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000342 | 0000001 | 2200.00 | 10/11/2012 | 000000DUOD70 | 001643 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000339 | 0000001 | 300.00 | 12/11/2012 | 000000DUOD70 | 001643 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000338 | 0000001 | 74.00 | 19/11/2012 | 000000DUOD70 | 001643 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000351 | 0000001 | 12000.19 | 20/11/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000355 | 0000001 | 600.00 | 21/11/2012 | 000000DUOD70 | 001643 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000356 | 0000001 | 450.00 | 21/11/2012 | 000000DUOD70 | 001643 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000364 | 0000001 | 120.00 | 21/11/2012 | 000000DUOD70 | 001643 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000310 | 0000001 | 3500.00 | 22/11/2012 | 000000DUOD70 | 001643 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000357 | 0000001 | 1200.00 | 23/11/2012 | 000000DUOD70 | 001643 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000358 | 0000001 | 1200.00 | 23/11/2012 | 000000DUOD70 | 001643 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000359 | 0000001 | 800.00 | 27/11/2012 | 000000DUOD70 | 001643 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000360 | 0000001 | 800.00 | 27/11/2012 | 000000DUOD70 | 001643 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000352 | 0000001 | 141.76 | 28/11/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000354 | 0000001 | 3150.00 | 28/11/2012 | 000000DUOD70 | 001643 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000362 | 0000001 | 3.50 | 30/11/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000353 | 0000001 | 279.90 | 30/11/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000363 | 0000001 | 650.00 | 03/12/2012 | 000000DUOD70 | 001643 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000365 | 0000001 | 600.00 | 03/12/2012 | 000000DUOD70 | 001643 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000366 | 0000001 | 90.00 | 03/12/2012 | 000000DUOD70 | 001643 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000367 | 0000001 | 90.00 | 03/12/2012 | 000000DUOD70 | 001643 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000371 | 0000001 | 220.58 | 03/12/2012 | 000000DUOD70 | 001643 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000373 | 0000001 | 2200.00 | 03/12/2012 | 000000DUOD70 | 001643 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000010 | 1845.47 | 05/12/2012 | 000000DUOD70 | 001643 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000369 | 0000001 | 40.00 | 08/12/2012 | 000000DUOD70 | 001643 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000370 | 0000001 | 600.00 | 10/12/2012 | 000000DUOD70 | 001643 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000372 | 0000001 | 185.55 | 10/12/2012 | 000000DUOD70 | 001643 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000343 | 0000001 | 4129.13 | 10/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000344 | 0000001 | 1722.00 | 10/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000345 | 0000001 | 830.00 | 10/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000346 | 0000001 | 8258.29 | 10/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000347 | 0000001 | 30000.00 | 10/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000348 | 0000001 | 17358.00 | 10/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000349 | 0000001 | 1100.00 | 10/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000350 | 0000001 | 2490.00 | 10/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000374 | 0000001 | 2200.00 | 10/12/2012 | 000000DUOD70 | 001643 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000375 | 0000001 | 2200.00 | 10/12/2012 | 000000DUOD70 | 001643 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000376 | 0000001 | 50.00 | 10/12/2012 | 000000DUOD70 | 001643 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000377 | 0000001 | 400.00 | 10/12/2012 | 000000DUOD70 | 001643 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000378 | 0000001 | 2082.83 | 20/12/2012 | 000000DUOD70 | 001643 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000379 | 0000001 | 400.07 | 20/12/2012 | 000000DUOD70 | 001643 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000380 | 0000001 | 12243.32 | 20/12/2012 | 000000DUOD70 | 001643 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000381 | 0000001 | 500.00 | 20/12/2012 | 000000DUOD70 | 001643 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000368 | 0000001 | 299.02 | 20/12/2012 | 000000DUOD70 | 001643 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000413 | 0000001 | 1.24 | 26/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000416 | 0000001 | 1722.00 | 28/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000417 | 0000001 | 1600.00 | 28/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000382 | 0000001 | 8258.29 | 28/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000383 | 0000001 | 30000.00 | 28/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000384 | 0000001 | 1722.00 | 28/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000385 | 0000001 | 1100.00 | 28/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000386 | 0000001 | 15492.00 | 28/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000387 | 0000001 | 2490.00 | 28/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000388 | 0000001 | 11851.47 | 28/12/2012 | 000000DUOD70 | 001643 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000389 | 0000001 | 2200.00 | 28/12/2012 | 000000DUOD70 | 001643 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000390 | 0000001 | 2200.00 | 28/12/2012 | 000000DUOD70 | 001643 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000391 | 0000001 | 650.00 | 28/12/2012 | 000000DUOD70 | 001643 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000392 | 0000001 | 90.00 | 28/12/2012 | 000000DUOD70 | 001643 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000393 | 0000001 | 500.00 | 28/12/2012 | 000000DUOD70 | 001643 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000394 | 0000001 | 3.25 | 28/12/2012 | 000000DUOD70 | 001643 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000395 | 0000001 | 90.00 | 28/12/2012 | 000000DUOD70 | 001643 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000396 | 0000001 | 195.60 | 28/12/2012 | 000000DUOD70 | 001643 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000397 | 0000001 | 60.00 | 28/12/2012 | 000000DUOD70 | 001643 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000398 | 0000001 | 131.60 | 28/12/2012 | 000000DUOD70 | 001643 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000399 | 0000001 | 600.00 | 28/12/2012 | 000000DUOD70 | 001643 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000400 | 0000001 | 600.00 | 28/12/2012 | 000000DUOD70 | 001643 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000401 | 0000001 | 1173.45 | 28/12/2012 | 000000DUOD70 | 001643 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000402 | 0000001 | 316.59 | 28/12/2012 | 000000DUOD70 | 001643 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000403 | 0000001 | 244.52 | 28/12/2012 | 000000DUOD70 | 001643 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000404 | 0000001 | 55.50 | 28/12/2012 | 000000DUOD70 | 001643 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000405 | 0000001 | 2200.00 | 28/12/2012 | 000000DUOD70 | 001643 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000406 | 0000001 | 1200.00 | 28/12/2012 | 000000DUOD70 | 001643 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000407 | 0000001 | 1200.00 | 28/12/2012 | 000000DUOD70 | 001643 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000408 | 0000001 | 1200.00 | 28/12/2012 | 000000DUOD70 | 001643 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000409 | 0000001 | 1200.00 | 28/12/2012 | 000000DUOD70 | 001643 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000410 | 0000001 | 577.92 | 28/12/2012 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000411 | 0000001 | 510.00 | 28/12/2012 | 000000DUOD70 | 001643 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000412 | 0000001 | 3500.00 | 28/12/2012 | 000000DUOD70 | 001643 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000011 | 1734.70 | 28/12/2012 | 000000DUOD70 | 001643 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000310 | 0000002 | 2900.00 | 28/12/2012 | 000000DUOD70 | 001643 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 421
Última atualização: 11/06/2024