| 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 | 5000.00 | 20/01/2012 | 000000167533 | 021768 | 854901 | 1764.95 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000001 | 0000002 | 5000.00 | 20/01/2012 | 000000167533 | 021768 | 854902 | 1349.90 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000001 | 0000003 | 5000.00 | 20/01/2012 | 000000167533 | 021768 | 854903 | 758.60 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000001 | 0000004 | 5000.00 | 20/01/2012 | 000000167533 | 021768 | 854898 | 1819.56 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000001 | 0000005 | 10000.00 | 20/01/2012 | 000000167533 | 021768 | 854897 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000001 | 0000006 | 5000.00 | 20/01/2012 | 000000167533 | 021768 | 854900 | 795.63 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000001 | 0000007 | 5000.00 | 20/01/2012 | 000000167533 | 021768 | 854904 | 2058.18 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000001 | 0000008 | 5000.00 | 20/01/2012 | 000000167533 | 021768 | 854899 | 795.63 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000001 | 0000009 | 5000.00 | 20/01/2012 | 000000167533 | 021768 | 854905 | 721.57 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000001 | 622.00 | 20/01/2012 | 000000167533 | 021768 | 854871 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000002 | 622.00 | 20/01/2012 | 000000167533 | 021768 | 854872 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000003 | 622.00 | 20/01/2012 | 000000167533 | 021768 | 854873 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000004 | 622.00 | 20/01/2012 | 000000167533 | 021768 | 854874 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000005 | 622.00 | 20/01/2012 | 000000167533 | 021768 | 854875 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000006 | 622.50 | 20/01/2012 | 000000167533 | 021768 | 854876 | 49.80 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000007 | 622.00 | 20/01/2012 | 000000167533 | 021768 | 854877 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000008 | 622.00 | 20/01/2012 | 000000167533 | 021768 | 854878 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000009 | 622.00 | 20/01/2012 | 000000167533 | 021768 | 854879 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000010 | 622.00 | 20/01/2012 | 000000167533 | 021768 | 854880 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000011 | 1245.00 | 20/01/2012 | 000000167533 | 021768 | 854882 | 112.05 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000012 | 1037.50 | 20/01/2012 | 000000167533 | 021768 | 854883 | 83.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000007 | 0000001 | 1000.00 | 20/01/2012 | 000000167533 | 021768 | 854887 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000008 | 0000001 | 2500.00 | 20/01/2012 | 000000167533 | 021768 | 854889 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000009 | 0000001 | 1000.00 | 20/01/2012 | 000000167533 | 021768 | 854888 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000010 | 0000001 | 2500.00 | 20/01/2012 | 000000167533 | 021768 | 854891 | 103.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000011 | 0000001 | 1100.00 | 20/01/2012 | 000000167533 | 021768 | 854893 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000012 | 0000001 | 1500.00 | 20/01/2012 | 000000167533 | 021768 | 854092 | 75.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000013 | 0000001 | 348.00 | 23/01/2012 | 000000167533 | 021768 | 854910 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000014 | 0000001 | 214.00 | 23/01/2012 | 000000167533 | 021768 | 854911 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000015 | 0000001 | 1256.47 | 23/01/2012 | 000000167533 | 021768 | 854895 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000016 | 0000001 | 10531.40 | 23/01/2012 | 000000167533 | 021768 | 854908 | 944.49 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000003 | 0000001 | 84.84 | 23/01/2012 | 000000167533 | 021768 | 854907 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000004 | 0000001 | 90.00 | 23/01/2012 | 000000167533 | 021768 | 854896 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000005 | 0000001 | 180.00 | 23/01/2012 | 000000167533 | 021768 | 854909 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000006 | 0000001 | 104.39 | 23/01/2012 | 000000167533 | 021768 | 854906 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000017 | 0000001 | 310.00 | 24/01/2012 | 000000167533 | 021768 | 854913 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000018 | 0000001 | 155.00 | 24/01/2012 | 000000167533 | 021768 | 854912 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000019 | 0000001 | 348.00 | 02/02/2012 | 000000167533 | 021768 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 214.00 | 02/02/2012 | 000000167533 | 021768 | 854917 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 4500.00 | 17/02/2012 | 000000167533 | 021768 | 854919 | 1654.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000002 | 4500.00 | 17/02/2012 | 000000167533 | 021768 | 854920 | 1237.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000003 | 4500.00 | 17/02/2012 | 000000167533 | 021768 | 854921 | 646.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000004 | 4500.00 | 17/02/2012 | 000000167533 | 021768 | 854922 | 1708.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000005 | 9000.00 | 17/02/2012 | 000000167533 | 021768 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000006 | 4500.00 | 17/02/2012 | 000000167533 | 021768 | 854925 | 683.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000007 | 4500.00 | 17/02/2012 | 000000167533 | 021768 | 854926 | 1945.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000008 | 4500.00 | 17/02/2012 | 000000167533 | 021768 | 854927 | 683.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000009 | 4500.00 | 17/02/2012 | 000000167533 | 021768 | 854951 | 610.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 622.00 | 17/02/2012 | 000000167533 | 021768 | 854928 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000002 | 622.00 | 17/02/2012 | 000000167533 | 021768 | 854933 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000003 | 830.00 | 17/02/2012 | 000000167533 | 021768 | 854934 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000004 | 622.00 | 17/02/2012 | 000000167533 | 021768 | 854935 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000005 | 622.00 | 17/02/2012 | 000000167533 | 021768 | 854936 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000006 | 622.00 | 17/02/2012 | 000000167533 | 021768 | 854929 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000007 | 622.00 | 17/02/2012 | 000000167533 | 021768 | 854930 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000008 | 622.00 | 17/02/2012 | 000000167533 | 021768 | 854931 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000009 | 622.50 | 17/02/2012 | 000000167533 | 021768 | 854932 | 49.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000010 | 622.00 | 17/02/2012 | 000000167533 | 021768 | 854937 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000011 | 622.00 | 17/02/2012 | 000000167533 | 021768 | 854938 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000012 | 622.00 | 17/02/2012 | 000000167533 | 021768 | 854939 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000013 | 622.00 | 17/02/2012 | 000000167533 | 021768 | 854940 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000014 | 622.00 | 17/02/2012 | 000000167533 | 021768 | 854941 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000015 | 622.00 | 17/02/2012 | 000000167533 | 021768 | 854942 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000016 | 1245.00 | 17/02/2012 | 000000167533 | 021768 | 854943 | 112.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000017 | 1037.50 | 17/02/2012 | 000000167533 | 021768 | 854944 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 2500.00 | 17/02/2012 | 000000167533 | 021768 | 854950 | 68.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 1000.00 | 17/02/2012 | 000000167533 | 021768 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1000.00 | 17/02/2012 | 000000167533 | 021768 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 2500.00 | 17/02/2012 | 000000167533 | 021768 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 1500.00 | 17/02/2012 | 000000167533 | 021768 | 854948 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 905.95 | 17/02/2012 | 000000167533 | 021768 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1100.00 | 17/02/2012 | 000000167533 | 021768 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 259.08 | 23/02/2012 | 000000167533 | 021768 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 348.00 | 23/02/2012 | 000000167533 | 021768 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 214.00 | 23/02/2012 | 000000167533 | 021768 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 12870.66 | 23/02/2012 | 000000167533 | 021768 | 854956 | 286.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 90.00 | 23/02/2012 | 000000167533 | 021768 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 89.31 | 23/02/2012 | 000000167533 | 021768 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 80.05 | 23/02/2012 | 000000167533 | 021768 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 82.50 | 28/02/2012 | 000000167533 | 021768 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 314.70 | 28/02/2012 | 000000167533 | 021768 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1000.00 | 28/02/2012 | 000000167533 | 021768 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 5100.00 | 20/03/2012 | 000000167533 | 021768 | 854999 | 1787.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000002 | 5100.00 | 20/03/2012 | 000000167533 | 021768 | 854997 | 1372.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000003 | 5100.00 | 20/03/2012 | 000000167533 | 021768 | 854998 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000004 | 5100.00 | 20/03/2012 | 000000167533 | 021768 | 854996 | 1259.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000005 | 10200.00 | 20/03/2012 | 000000167533 | 021768 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000006 | 5100.00 | 20/03/2012 | 000000167533 | 021768 | 854993 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000007 | 5100.00 | 20/03/2012 | 000000167533 | 021768 | 855000 | 2080.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000008 | 5100.00 | 20/03/2012 | 000000167533 | 021768 | 854994 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000009 | 5100.00 | 20/03/2012 | 000000167533 | 021768 | 855001 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 830.00 | 20/03/2012 | 000000167533 | 021768 | 854980 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000002 | 622.00 | 20/03/2012 | 000000167533 | 021768 | 854981 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000003 | 622.00 | 20/03/2012 | 000000167533 | 021768 | 854982 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000004 | 622.50 | 20/03/2012 | 000000167533 | 021768 | 854983 | 49.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000005 | 622.00 | 20/03/2012 | 000000167533 | 021768 | 854984 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000006 | 1245.00 | 20/03/2012 | 000000167533 | 021768 | 854985 | 112.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000007 | 1037.50 | 20/03/2012 | 000000167533 | 021768 | 854986 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 2500.00 | 20/03/2012 | 000000167533 | 021768 | 854992 | 68.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1000.00 | 20/03/2012 | 000000167533 | 021768 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1000.00 | 20/03/2012 | 000000167533 | 021768 | 854989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 2500.00 | 20/03/2012 | 000000167533 | 021768 | 854988 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1100.00 | 20/03/2012 | 000000167533 | 021768 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1500.00 | 20/03/2012 | 000000167533 | 021768 | 854991 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 90.00 | 21/03/2012 | 000000167533 | 021768 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 348.00 | 21/03/2012 | 000000167533 | 021768 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 214.00 | 21/03/2012 | 000000167533 | 021768 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1095.30 | 21/03/2012 | 000000167533 | 021768 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 160.00 | 21/03/2012 | 000000167533 | 021768 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 240.00 | 21/03/2012 | 000000167533 | 021768 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 400.00 | 21/03/2012 | 000000167533 | 021768 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 12500.62 | 21/03/2012 | 000000167533 | 021768 | 854974 | 330.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 205.79 | 21/03/2012 | 000000167533 | 021768 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 160.00 | 21/03/2012 | 000000167533 | 021768 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 94.62 | 21/03/2012 | 000000167533 | 021768 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 210.50 | 03/04/2012 | 000000167533 | 021768 | 854968 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 5100.00 | 20/04/2012 | 000000167533 | 021768 | 855017 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000002 | 5100.00 | 20/04/2012 | 000000167533 | 021768 | 855018 | 1372.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000003 | 5100.00 | 20/04/2012 | 000000167533 | 021768 | 855019 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000004 | 5100.00 | 20/04/2012 | 000000167533 | 021768 | 855020 | 1259.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000005 | 10200.00 | 20/04/2012 | 000000167533 | 021768 | 855014 | 467.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000006 | 5100.00 | 20/04/2012 | 000000167533 | 021768 | 855022 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000007 | 5100.00 | 20/04/2012 | 000000167533 | 021768 | 855023 | 989.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000008 | 5100.00 | 20/04/2012 | 000000167533 | 021768 | 855024 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000009 | 5100.00 | 20/04/2012 | 000000167533 | 021768 | 855025 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 830.00 | 20/04/2012 | 000000167533 | 021768 | 855026 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000002 | 622.00 | 20/04/2012 | 000000167533 | 021768 | 855027 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000003 | 622.00 | 20/04/2012 | 000000167533 | 021768 | 855028 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000004 | 622.00 | 20/04/2012 | 000000167533 | 021768 | 855029 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000005 | 622.50 | 20/04/2012 | 000000167533 | 021768 | 855030 | 49.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000006 | 622.00 | 20/04/2012 | 000000167533 | 021768 | 855031 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000007 | 622.00 | 20/04/2012 | 000000167533 | 021768 | 855032 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000008 | 622.00 | 20/04/2012 | 000000167533 | 021768 | 855033 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000009 | 1245.00 | 20/04/2012 | 000000167533 | 021768 | 855034 | 112.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000010 | 1037.50 | 20/04/2012 | 000000167533 | 021768 | 855035 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1000.00 | 20/04/2012 | 000000167533 | 021768 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1000.00 | 20/04/2012 | 000000167533 | 021768 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 2500.00 | 20/04/2012 | 000000167533 | 021768 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1452.08 | 20/04/2012 | 000000167533 | 021768 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2500.00 | 20/04/2012 | 000000167533 | 021768 | 855036 | 68.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1500.00 | 20/04/2012 | 000000167533 | 021768 | 855011 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 12452.22 | 20/04/2012 | 000000167533 | 021768 | 855013 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 235.00 | 25/04/2012 | 000000167533 | 021768 | 855040 | 11.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 207.70 | 25/04/2012 | 000000167533 | 021768 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 285.25 | 25/04/2012 | 000000167533 | 021768 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 90.00 | 25/04/2012 | 000000167533 | 021768 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 84.84 | 25/04/2012 | 000000167533 | 021768 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000002 | 500.00 | 27/04/2012 | 000000167533 | 021768 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 5100.00 | 18/05/2012 | 000000167533 | 021768 | 855049 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000002 | 5100.00 | 18/05/2012 | 000000167533 | 021768 | 855050 | 1372.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000003 | 5100.00 | 18/05/2012 | 000000167533 | 021768 | 855051 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000004 | 800.00 | 18/05/2012 | 000000167533 | 021768 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000005 | 4300.00 | 18/05/2012 | 000000167533 | 021768 | 855058 | 1259.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000006 | 10200.00 | 18/05/2012 | 000000167533 | 021768 | 855052 | 467.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000007 | 5100.00 | 18/05/2012 | 000000167533 | 021768 | 855053 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000008 | 5100.00 | 18/05/2012 | 000000167533 | 021768 | 855054 | 989.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000009 | 5100.00 | 18/05/2012 | 000000167533 | 021768 | 855055 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000010 | 5100.00 | 18/05/2012 | 000000167533 | 021768 | 855056 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 830.00 | 18/05/2012 | 000000167533 | 021768 | 855059 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000002 | 622.00 | 18/05/2012 | 000000167533 | 021768 | 855060 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000003 | 622.00 | 18/05/2012 | 000000167533 | 021768 | 855061 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000004 | 622.00 | 18/05/2012 | 000000167533 | 021768 | 855062 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000005 | 622.50 | 18/05/2012 | 000000167533 | 021768 | 855063 | 49.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000006 | 622.00 | 18/05/2012 | 000000167533 | 021768 | 855064 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000007 | 622.00 | 18/05/2012 | 000000167533 | 021768 | 855065 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000008 | 622.00 | 18/05/2012 | 000000167533 | 021768 | 855066 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000009 | 1245.00 | 18/05/2012 | 000000167533 | 021768 | 855067 | 112.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000010 | 1037.50 | 18/05/2012 | 000000167533 | 021768 | 855068 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1000.00 | 18/05/2012 | 000000167533 | 021768 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 2500.00 | 18/05/2012 | 000000167533 | 021768 | 855070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1000.00 | 18/05/2012 | 000000167533 | 021768 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 2500.00 | 18/05/2012 | 000000167533 | 021768 | 855073 | 68.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1500.00 | 18/05/2012 | 000000167533 | 021768 | 855072 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 90.00 | 21/05/2012 | 000000167533 | 021768 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 348.00 | 22/05/2012 | 000000167533 | 021768 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 214.00 | 22/05/2012 | 000000167533 | 021768 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 12862.74 | 23/05/2012 | 000000167533 | 021768 | 855075 | 176.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 203.85 | 23/05/2012 | 000000167533 | 021768 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 917.56 | 23/05/2012 | 000000167533 | 021768 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 89.31 | 23/05/2012 | 000000167533 | 021768 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 250.00 | 24/05/2012 | 000000167533 | 021768 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 100.00 | 24/05/2012 | 000000167533 | 021768 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 30.00 | 19/06/2012 | 000000167533 | 021768 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1000.00 | 20/06/2012 | 000000167533 | 021768 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1000.00 | 20/06/2012 | 000000167533 | 021768 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 2500.00 | 20/06/2012 | 000000167533 | 021768 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 2500.00 | 20/06/2012 | 000000167533 | 021768 | 855114 | 68.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1500.00 | 20/06/2012 | 000000167533 | 021768 | 855092 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 5100.00 | 20/06/2012 | 000000167533 | 021768 | 855093 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000002 | 5100.00 | 20/06/2012 | 000000167533 | 021768 | 855094 | 1372.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000003 | 5100.00 | 20/06/2012 | 000000167533 | 021768 | 855095 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000004 | 4300.00 | 20/06/2012 | 000000167533 | 021768 | 855101 | 1259.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000005 | 10200.00 | 20/06/2012 | 000000167533 | 021768 | 855096 | 467.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000006 | 5100.00 | 20/06/2012 | 000000167533 | 021768 | 855097 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000007 | 5100.00 | 20/06/2012 | 000000167533 | 021768 | 855098 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000008 | 5100.00 | 20/06/2012 | 000000167533 | 021768 | 855099 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000009 | 5100.00 | 20/06/2012 | 000000167533 | 021768 | 855100 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000010 | 800.00 | 20/06/2012 | 000000167533 | 021768 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 830.00 | 20/06/2012 | 000000167533 | 021768 | 855103 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000002 | 622.00 | 20/06/2012 | 000000167533 | 021768 | 855104 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000003 | 622.00 | 20/06/2012 | 000000167533 | 021768 | 855137 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000004 | 622.00 | 20/06/2012 | 000000167533 | 021768 | 855106 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000005 | 622.50 | 20/06/2012 | 000000167533 | 021768 | 855107 | 49.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000006 | 622.00 | 20/06/2012 | 000000167533 | 021768 | 855108 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000007 | 622.00 | 20/06/2012 | 000000167533 | 021768 | 855109 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000008 | 622.00 | 20/06/2012 | 000000167533 | 021768 | 855110 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000009 | 1245.00 | 20/06/2012 | 000000167533 | 021768 | 855111 | 112.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000010 | 1037.50 | 20/06/2012 | 000000167533 | 021768 | 855112 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 696.00 | 20/06/2012 | 000000167533 | 021768 | 855138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 54.00 | 20/06/2012 | 000000167533 | 021768 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1742.38 | 21/06/2012 | 000000167533 | 021768 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 36.00 | 21/06/2012 | 000000167533 | 021768 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 144.50 | 21/06/2012 | 000000167533 | 021768 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 190.00 | 21/06/2012 | 000000167533 | 021768 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 90.00 | 21/06/2012 | 000000167533 | 021768 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 110.00 | 21/06/2012 | 000000167533 | 021768 | 855144 | 5.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 86.53 | 21/06/2012 | 000000167533 | 021768 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 395.48 | 21/06/2012 | 000000167533 | 021768 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000002 | 359.15 | 22/06/2012 | 000000167533 | 021768 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000003 | 1500.00 | 22/06/2012 | 000000167533 | 021768 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 49.50 | 22/06/2012 | 000000167533 | 021768 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 208.50 | 22/06/2012 | 000000167533 | 021768 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 7500.00 | 22/06/2012 | 000000167533 | 021768 | 855152 | 1680.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 6.00 | 26/06/2012 | 000000167533 | 021768 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 348.00 | 27/06/2012 | 000000167533 | 021768 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 450.00 | 27/06/2012 | 000000167533 | 021768 | 855160 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 214.00 | 27/06/2012 | 000000167533 | 021768 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 174.00 | 09/07/2012 | 000000167533 | 021768 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 107.00 | 09/07/2012 | 000000167533 | 021768 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 5100.00 | 20/07/2012 | 000000167533 | 021768 | 855140 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000002 | 5100.00 | 20/07/2012 | 000000167533 | 021768 | 855047 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000003 | 5100.00 | 20/07/2012 | 000000167533 | 021768 | 855048 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000004 | 5100.00 | 20/07/2012 | 000000167533 | 021768 | 855164 | 1259.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000005 | 10200.00 | 20/07/2012 | 000000167533 | 021768 | 855088 | 467.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000006 | 5100.00 | 20/07/2012 | 000000167533 | 021768 | 855165 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000007 | 5100.00 | 20/07/2012 | 000000167533 | 021768 | 855166 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000008 | 5100.00 | 20/07/2012 | 000000167533 | 021768 | 855167 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000009 | 5100.00 | 20/07/2012 | 000000167533 | 021768 | 855168 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 830.00 | 20/07/2012 | 000000167533 | 021768 | 855169 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000002 | 622.00 | 20/07/2012 | 000000167533 | 021768 | 855170 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000003 | 622.00 | 20/07/2012 | 000000167533 | 021768 | 855171 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000004 | 622.00 | 20/07/2012 | 000000167533 | 021768 | 855172 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000005 | 622.50 | 20/07/2012 | 000000167533 | 021768 | 855173 | 49.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000006 | 622.00 | 20/07/2012 | 000000167533 | 021768 | 855174 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000007 | 622.00 | 20/07/2012 | 000000167533 | 021768 | 855175 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000008 | 622.00 | 20/07/2012 | 000000167533 | 021768 | 855176 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000009 | 1245.00 | 20/07/2012 | 000000167533 | 021768 | 855197 | 112.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000010 | 1037.50 | 20/07/2012 | 000000167533 | 021768 | 855198 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1000.00 | 20/07/2012 | 000000167533 | 021768 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1000.00 | 20/07/2012 | 000000167533 | 021768 | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 2500.00 | 20/07/2012 | 000000167533 | 021768 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 2500.00 | 20/07/2012 | 000000167533 | 021768 | 855203 | 68.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1500.00 | 20/07/2012 | 000000167533 | 021768 | 855202 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 520.00 | 23/07/2012 | 000000167533 | 021768 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 321.00 | 23/07/2012 | 000000167533 | 021768 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 522.00 | 23/07/2012 | 000000167533 | 021768 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 105.30 | 25/07/2012 | 000000167533 | 021768 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 348.00 | 25/07/2012 | 000000167533 | 021768 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1394.10 | 26/07/2012 | 000000167533 | 021768 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 90.00 | 26/07/2012 | 000000167533 | 021768 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 113.32 | 27/07/2012 | 000000167533 | 021768 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 117.62 | 27/07/2012 | 000000167533 | 021768 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 187.40 | 27/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 5000.00 | 30/07/2012 | 000000167533 | 021768 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 348.00 | 03/08/2012 | 000000167533 | 021768 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 5100.00 | 20/08/2012 | 000000167533 | 021768 | 855226 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000002 | 5100.00 | 20/08/2012 | 000000167533 | 021768 | 855227 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000003 | 5100.00 | 20/08/2012 | 000000167533 | 021768 | 855228 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000004 | 5100.00 | 20/08/2012 | 000000167533 | 021768 | 855229 | 1259.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000005 | 10200.00 | 20/08/2012 | 000000167533 | 021768 | 855230 | 467.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000006 | 5100.00 | 20/08/2012 | 000000167533 | 021768 | 855231 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000007 | 5100.00 | 20/08/2012 | 000000167533 | 021768 | 855232 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000008 | 5100.00 | 20/08/2012 | 000000167533 | 021768 | 855233 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000009 | 5100.00 | 20/08/2012 | 000000167533 | 021768 | 855234 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 830.00 | 20/08/2012 | 000000167533 | 021768 | 855235 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000002 | 622.00 | 20/08/2012 | 000000167533 | 021768 | 855236 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000003 | 622.00 | 20/08/2012 | 000000167533 | 021768 | 855257 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000004 | 622.00 | 20/08/2012 | 000000167533 | 021768 | 855258 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000005 | 622.50 | 20/08/2012 | 000000167533 | 021768 | 855259 | 49.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000006 | 622.00 | 20/08/2012 | 000000167533 | 021768 | 855260 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000007 | 622.00 | 20/08/2012 | 000000167533 | 021768 | 855261 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000008 | 622.00 | 20/08/2012 | 000000167533 | 021768 | 855262 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000009 | 1245.00 | 20/08/2012 | 000000167533 | 021768 | 855263 | 112.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000010 | 1037.50 | 20/08/2012 | 000000167533 | 021768 | 855264 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1000.00 | 20/08/2012 | 000000167533 | 021768 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1000.00 | 20/08/2012 | 000000167533 | 021768 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 2500.00 | 20/08/2012 | 000000167533 | 021768 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 2500.00 | 20/08/2012 | 000000167533 | 021768 | 855273 | 68.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1500.00 | 20/08/2012 | 000000167533 | 021768 | 855268 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1381.60 | 20/08/2012 | 000000167533 | 021768 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 5000.00 | 20/08/2012 | 000000167533 | 021768 | 855272 | 868.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1044.00 | 21/08/2012 | 000000167533 | 021768 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 428.00 | 21/08/2012 | 000000167533 | 021768 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 5000.00 | 23/08/2012 | 000000167533 | 021768 | 855283 | 868.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 99.42 | 23/08/2012 | 000000167533 | 021768 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 89.20 | 23/08/2012 | 000000167533 | 021768 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 90.00 | 23/08/2012 | 000000167533 | 021768 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1510.00 | 24/08/2012 | 000000167533 | 021768 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 522.00 | 27/08/2012 | 000000167533 | 021768 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1000.00 | 20/09/2012 | 000000167533 | 021768 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1000.00 | 20/09/2012 | 000000167533 | 021768 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 2500.00 | 20/09/2012 | 000000167533 | 021768 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 2500.00 | 20/09/2012 | 000000167533 | 021768 | 855342 | 68.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1500.00 | 20/09/2012 | 000000167533 | 021768 | 855337 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 5000.00 | 20/09/2012 | 000000167533 | 021768 | 855344 | 868.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 5100.00 | 20/09/2012 | 000000167533 | 021768 | 855317 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000002 | 5100.00 | 20/09/2012 | 000000167533 | 021768 | 855318 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000003 | 5100.00 | 20/09/2012 | 000000167533 | 021768 | 855319 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000004 | 5100.00 | 20/09/2012 | 000000167533 | 021768 | 855320 | 1259.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000005 | 10199.90 | 20/09/2012 | 000000167533 | 021768 | 855321 | 467.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000006 | 0.10 | 20/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000007 | 5100.00 | 20/09/2012 | 000000167533 | 021768 | 855322 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000008 | 5100.00 | 20/09/2012 | 000000167533 | 021768 | 855323 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000009 | 5100.00 | 20/09/2012 | 000000167533 | 021768 | 855324 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000010 | 5100.00 | 20/09/2012 | 000000167533 | 021768 | 855325 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 830.00 | 20/09/2012 | 000000167533 | 021768 | 855326 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000002 | 622.00 | 20/09/2012 | 000000167533 | 021768 | 855327 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000003 | 622.00 | 20/09/2012 | 000000167533 | 021768 | 855328 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000004 | 622.00 | 20/09/2012 | 000000167533 | 021768 | 855329 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000005 | 622.50 | 20/09/2012 | 000000167533 | 021768 | 855330 | 49.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000006 | 622.00 | 20/09/2012 | 000000167533 | 021768 | 855331 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000007 | 622.00 | 20/09/2012 | 000000167533 | 021768 | 855332 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000008 | 622.00 | 20/09/2012 | 000000167533 | 021768 | 855333 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000009 | 1245.00 | 20/09/2012 | 000000167533 | 021768 | 855334 | 112.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000010 | 1037.50 | 20/09/2012 | 000000167533 | 021768 | 855336 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1474.92 | 21/09/2012 | 000000167533 | 021768 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 94.07 | 21/09/2012 | 000000167533 | 021768 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 84.84 | 21/09/2012 | 000000167533 | 021768 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1044.00 | 24/09/2012 | 000000167533 | 021768 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 428.00 | 24/09/2012 | 000000167533 | 021768 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 563.85 | 25/09/2012 | 000000167533 | 021768 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 90.00 | 25/09/2012 | 000000167533 | 021768 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 832.00 | 28/09/2012 | 000000167533 | 021768 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000002 | 0.30 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 4000.00 | 28/09/2012 | 000000167533 | 021768 | 855353 | 587.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 5100.00 | 19/10/2012 | 000000167533 | 021768 | 855358 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000002 | 5100.00 | 19/10/2012 | 000000167533 | 021768 | 855359 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000003 | 5100.00 | 19/10/2012 | 000000167533 | 021768 | 855360 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000004 | 5100.00 | 19/10/2012 | 000000167533 | 021768 | 855361 | 1115.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000005 | 10200.00 | 19/10/2012 | 000000167533 | 021768 | 855362 | 467.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000006 | 5100.00 | 19/10/2012 | 000000167533 | 021768 | 855363 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000007 | 5100.00 | 19/10/2012 | 000000167533 | 021768 | 855364 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000008 | 5100.00 | 19/10/2012 | 000000167533 | 021768 | 855365 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000009 | 5100.00 | 19/10/2012 | 000000167533 | 021768 | 855366 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 830.00 | 19/10/2012 | 000000167533 | 021768 | 855375 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000002 | 622.00 | 19/10/2012 | 000000167533 | 021768 | 855376 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000003 | 622.00 | 19/10/2012 | 000000167533 | 021768 | 855377 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000004 | 622.00 | 19/10/2012 | 000000167533 | 021768 | 855378 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000005 | 622.50 | 19/10/2012 | 000000167533 | 021768 | 855379 | 49.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000006 | 622.00 | 19/10/2012 | 000000167533 | 021768 | 855380 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000007 | 622.00 | 19/10/2012 | 000000167533 | 021768 | 855381 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000008 | 622.00 | 19/10/2012 | 000000167533 | 021768 | 855382 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000009 | 1245.00 | 19/10/2012 | 000000167533 | 021768 | 855383 | 112.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000010 | 1037.50 | 19/10/2012 | 000000167533 | 021768 | 855384 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1000.00 | 19/10/2012 | 000000167533 | 021768 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1000.00 | 19/10/2012 | 000000167533 | 021768 | 855371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 2500.00 | 19/10/2012 | 000000167533 | 021768 | 855372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 2500.00 | 19/10/2012 | 000000167533 | 021768 | 855370 | 68.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1500.00 | 19/10/2012 | 000000167533 | 021768 | 855368 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 5000.00 | 19/10/2012 | 000000167533 | 021768 | 855374 | 868.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 90.00 | 22/10/2012 | 000000167533 | 021768 | 855389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 180.00 | 22/10/2012 | 000000167533 | 021768 | 855390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1580.00 | 22/10/2012 | 000000167533 | 021768 | 855388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 239.51 | 22/10/2012 | 000000167533 | 021768 | 855392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 870.00 | 22/10/2012 | 000000167533 | 021768 | 855393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 94.73 | 22/10/2012 | 000000167533 | 021768 | 855391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000002 | 732.65 | 23/10/2012 | 000000167533 | 021768 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 440.00 | 24/10/2012 | 000000167533 | 021768 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 4500.00 | 24/10/2012 | 000000167533 | 021768 | 855395 | 750.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 314.00 | 26/10/2012 | 000000167533 | 021768 | 855397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 2000.00 | 06/11/2012 | 000000167533 | 021768 | 855399 | 147.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 5100.00 | 20/11/2012 | 000000167533 | 021768 | 855402 | 1115.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000002 | 5100.00 | 20/11/2012 | 000000167533 | 021768 | 855403 | 1248.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000003 | 5100.00 | 20/11/2012 | 000000167533 | 021768 | 855404 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000004 | 5100.00 | 20/11/2012 | 000000167533 | 021768 | 855405 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000005 | 10200.00 | 20/11/2012 | 000000167533 | 021768 | 855406 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000006 | 5100.00 | 20/11/2012 | 000000167533 | 021768 | 855407 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000007 | 5100.00 | 20/11/2012 | 000000167533 | 021768 | 855408 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000008 | 5100.00 | 20/11/2012 | 000000167533 | 021768 | 855409 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000009 | 5100.00 | 20/11/2012 | 000000167533 | 021768 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 622.00 | 20/11/2012 | 000000167533 | 021768 | 855411 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000002 | 1245.00 | 20/11/2012 | 000000167533 | 021768 | 855412 | 112.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 51.83 | 20/11/2012 | 000000167533 | 021768 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000002 | 25.92 | 20/11/2012 | 000000167533 | 021768 | 855422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000003 | 25.92 | 20/11/2012 | 000000167533 | 021768 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000004 | 311.25 | 20/11/2012 | 000000167533 | 021768 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000005 | 51.83 | 20/11/2012 | 000000167533 | 021768 | 855425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000006 | 207.33 | 20/11/2012 | 000000167533 | 021768 | 855426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000007 | 233.25 | 20/11/2012 | 000000167533 | 021768 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000008 | 51.83 | 20/11/2012 | 000000167533 | 021768 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000009 | 311.00 | 20/11/2012 | 000000167533 | 021768 | 855429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000010 | 259.38 | 20/11/2012 | 000000167533 | 021768 | 855430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000011 | 259.17 | 20/11/2012 | 000000167533 | 021768 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000012 | 207.33 | 20/11/2012 | 000000167533 | 021768 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000013 | 51.83 | 20/11/2012 | 000000167533 | 021768 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000014 | 25.92 | 20/11/2012 | 000000167533 | 021768 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000015 | 51.83 | 20/11/2012 | 000000167533 | 021768 | 855436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000016 | 233.25 | 20/11/2012 | 000000167533 | 021768 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000017 | 622.50 | 20/11/2012 | 000000167533 | 021768 | 855438 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000018 | 432.29 | 20/11/2012 | 000000167533 | 021768 | 855439 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1000.00 | 20/11/2012 | 000000167533 | 021768 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 1000.00 | 20/11/2012 | 000000167533 | 021768 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 2500.00 | 20/11/2012 | 000000167533 | 021768 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 90.00 | 20/11/2012 | 000000167533 | 021768 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 2500.00 | 20/11/2012 | 000000167533 | 021768 | 855416 | 68.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1500.00 | 20/11/2012 | 000000167533 | 021768 | 855417 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 5000.00 | 20/11/2012 | 000000167533 | 021768 | 855418 | 868.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 119.48 | 21/11/2012 | 000000167533 | 021768 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 107.00 | 21/11/2012 | 000000167533 | 021768 | 855446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 2000.00 | 21/11/2012 | 000000167533 | 021768 | 855444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 75.00 | 21/11/2012 | 000000167533 | 021768 | 855445 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000002 | 5000.00 | 21/11/2012 | 000000167533 | 021768 | 855447 | 918.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 95.97 | 21/11/2012 | 000000167533 | 021768 | 855442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 696.00 | 22/11/2012 | 000000167533 | 021768 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 294.00 | 22/11/2012 | 000000167533 | 021768 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 4500.00 | 23/11/2012 | 000000167533 | 021768 | 855454 | 750.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1200.00 | 23/11/2012 | 000000000000 | 000000 | 0 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 348.00 | 29/11/2012 | 000000167533 | 021768 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1100.00 | 20/12/2012 | 000000167533 | 021768 | 855506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 1500.00 | 20/12/2012 | 000000167533 | 021768 | 855481 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 4000.00 | 20/12/2012 | 000000167533 | 021768 | 855502 | 547.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 2500.00 | 20/12/2012 | 000000167533 | 021768 | 855478 | 68.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 2992.50 | 20/12/2012 | 000000167533 | 021768 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 5100.00 | 20/12/2012 | 000000167533 | 021768 | 855461 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000002 | 5100.00 | 20/12/2012 | 000000167533 | 021768 | 855462 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000003 | 5100.00 | 20/12/2012 | 000000167533 | 021768 | 855463 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000004 | 5100.00 | 20/12/2012 | 000000167533 | 021768 | 855464 | 2881.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000005 | 10200.00 | 20/12/2012 | 000000167533 | 021768 | 855485 | 467.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000006 | 5100.00 | 20/12/2012 | 000000167533 | 021768 | 855469 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000007 | 5100.00 | 20/12/2012 | 000000167533 | 021768 | 855470 | 781.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000008 | 5100.00 | 20/12/2012 | 000000167533 | 021768 | 855471 | 822.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000009 | 5100.00 | 20/12/2012 | 000000167533 | 021768 | 855472 | 744.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 622.00 | 20/12/2012 | 000000167533 | 021768 | 855473 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000002 | 1245.00 | 20/12/2012 | 000000167533 | 021768 | 855474 | 112.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 51.84 | 20/12/2012 | 000000167533 | 021768 | 855482 | 8.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000002 | 25.91 | 20/12/2012 | 000000167533 | 021768 | 855483 | 4.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000003 | 25.91 | 20/12/2012 | 000000167533 | 021768 | 855484 | 4.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000004 | 311.25 | 20/12/2012 | 000000167533 | 021768 | 855486 | 49.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000005 | 51.84 | 20/12/2012 | 000000167533 | 021768 | 855487 | 8.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000006 | 207.34 | 20/12/2012 | 000000167533 | 021768 | 855488 | 33.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000007 | 233.25 | 20/12/2012 | 000000167533 | 021768 | 855489 | 37.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000008 | 51.84 | 20/12/2012 | 000000167533 | 021768 | 855490 | 8.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000009 | 311.00 | 20/12/2012 | 000000167533 | 021768 | 855491 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000010 | 259.37 | 20/12/2012 | 000000167533 | 021768 | 855492 | 41.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000011 | 259.16 | 20/12/2012 | 000000167533 | 021768 | 855494 | 41.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000012 | 207.34 | 20/12/2012 | 000000167533 | 021768 | 855495 | 33.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000013 | 51.84 | 20/12/2012 | 000000167533 | 021768 | 855496 | 8.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000014 | 25.91 | 20/12/2012 | 000000167533 | 021768 | 855497 | 4.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000015 | 233.25 | 20/12/2012 | 000000167533 | 021768 | 855499 | 37.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000016 | 622.50 | 20/12/2012 | 000000167533 | 021768 | 855500 | 112.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000017 | 432.29 | 20/12/2012 | 000000167533 | 021768 | 855501 | 69.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1000.00 | 20/12/2012 | 000000167533 | 021768 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1000.00 | 20/12/2012 | 000000167533 | 021768 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 2500.00 | 20/12/2012 | 000000167533 | 021768 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1299.60 | 20/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 90.00 | 26/12/2012 | 000000167533 | 021768 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 60.00 | 26/12/2012 | 000000167533 | 021768 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 347.80 | 26/12/2012 | 000000167533 | 021768 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 349.00 | 26/12/2012 | 000000167533 | 021768 | 855514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1180.00 | 26/12/2012 | 000000167533 | 021768 | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 4995.20 | 26/12/2012 | 000000167533 | 021768 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 696.00 | 26/12/2012 | 000000167533 | 021768 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 93.67 | 26/12/2012 | 000000167533 | 021768 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 4000.00 | 27/12/2012 | 000000167533 | 021768 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 3996.42 | 27/12/2012 | 000000167533 | 021768 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000002 | 3252.60 | 27/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 466
Última atualização: 11/06/2024