| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÃMARA MUNICIPAL | 0000002 | 0000001 | 160.00 | 05/01/2012 | 000000002562 | 000043 | 905565 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000004 | 0000001 | 2475.00 | 05/01/2012 | 000000002562 | 000043 | 905566 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000005 | 0000001 | 1147.42 | 20/01/2012 | 000000002562 | 000043 | 905573 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000003 | 0000001 | 3000.00 | 20/01/2012 | 000000002562 | 000043 | 905567 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000036 | 0000001 | 127.50 | 20/01/2012 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000007 | 0000001 | 1400.00 | 20/01/2012 | 000000002562 | 000043 | 905506 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 20/01/2012 | 000000002562 | 000043 | 905524 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000009 | 0000001 | 1300.00 | 20/01/2012 | 000000002562 | 000043 | 905527 | 65.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000010 | 0000001 | 2350.00 | 20/01/2012 | 000000002562 | 000043 | 905526 | 117.50 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000011 | 0000001 | 4000.00 | 20/01/2012 | 000000002562 | 000043 | 905501 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000012 | 0000001 | 271.24 | 20/01/2012 | 000000002562 | 000043 | 905572 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000013 | 0000001 | 750.00 | 20/01/2012 | 000000002562 | 000043 | 905531 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000015 | 0000001 | 700.00 | 20/01/2012 | 000000002562 | 000043 | 905532 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000016 | 0000001 | 45.00 | 20/01/2012 | 000000002562 | 000043 | 905505 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000017 | 0000001 | 900.00 | 20/01/2012 | 000000002562 | 000043 | 905534 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000019 | 0000001 | 2050.00 | 20/01/2012 | 000000002562 | 000043 | 905533 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000020 | 0000001 | 3000.00 | 20/01/2012 | 000000002562 | 000043 | 905500 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000021 | 0000001 | 6000.00 | 20/01/2012 | 000000002562 | 000043 | 905513 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000022 | 0000001 | 2320.00 | 20/01/2012 | 000000002562 | 000043 | 905557 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000023 | 0000001 | 130.00 | 20/01/2012 | 000000002562 | 000043 | 905504 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000024 | 0000001 | 1069.88 | 20/01/2012 | 000000002562 | 000043 | 905515 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000025 | 0000001 | 10890.15 | 20/01/2012 | 000000002562 | 000043 | 905521 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000026 | 0000001 | 2500.00 | 20/01/2012 | 000000002562 | 000043 | 905556 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000027 | 0000001 | 70000.00 | 20/01/2012 | 000000002562 | 000043 | 905507 | 25748.18 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000028 | 0000001 | 19635.00 | 20/01/2012 | 000000002562 | 000043 | 000000 | 1666.29 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000029 | 0000001 | 8559.60 | 20/01/2012 | 000000002562 | 000043 | 905520 | 919.49 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000030 | 0000001 | 75910.67 | 20/01/2012 | 000000002562 | 000043 | 905525 | 18433.62 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000031 | 0000001 | 2500.00 | 20/01/2012 | 000000002562 | 000043 | 905555 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000032 | 0000001 | 1880.00 | 20/01/2012 | 000000002562 | 000043 | 905558 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000033 | 0000001 | 7900.50 | 25/01/2012 | 000000002562 | 000043 | 905541 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000034 | 0000001 | 7802.12 | 25/01/2012 | 000000002562 | 000043 | 905542 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000037 | 0000001 | 65.86 | 27/01/2012 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CÃMARA MUNICIPAL | 0000041 | 0000001 | 1700.00 | 08/02/2012 | 000000002562 | 000043 | 905580 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000042 | 0000001 | 4300.00 | 08/02/2012 | 000000002562 | 000043 | 905581 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000044 | 0000001 | 1900.00 | 14/02/2012 | 000000002562 | 000043 | 905595 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000050 | 0000001 | 1300.00 | 17/02/2012 | 000000002562 | 000043 | 905601 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000051 | 0000001 | 1400.00 | 17/02/2012 | 000000002562 | 000043 | 905600 | 70.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000052 | 0000001 | 214.46 | 17/02/2012 | 000000002562 | 000043 | 905599 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000053 | 0000001 | 1400.00 | 20/02/2012 | 000000002562 | 000043 | 905579 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000054 | 0000001 | 320.99 | 20/02/2012 | 000000002562 | 000043 | 905543 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000055 | 0000001 | 180.03 | 20/02/2012 | 000000002562 | 000043 | 905594 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000056 | 0000001 | 108.00 | 20/02/2012 | 000000002562 | 000043 | 905596 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000001 | 1069.88 | 20/02/2012 | 000000002562 | 000043 | 905589 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000001 | 10088.61 | 20/02/2012 | 000000002562 | 000043 | 905588 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000059 | 0000001 | 70000.00 | 20/02/2012 | 000000002562 | 000043 | 905582 | 25928.78 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000060 | 0000001 | 7749.25 | 20/02/2012 | 000000002562 | 000043 | 905584 | 756.26 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000061 | 0000001 | 70324.01 | 20/02/2012 | 000000002562 | 000043 | 905583 | 17473.37 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000062 | 0000001 | 12500.00 | 20/02/2012 | 000000002562 | 000043 | 905540 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000001 | 4000.00 | 20/02/2012 | 000000002562 | 000043 | 905536 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000046 | 0000001 | 2600.00 | 20/02/2012 | 000000002562 | 000043 | 905539 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000047 | 0000001 | 2500.00 | 20/02/2012 | 000000002562 | 000043 | 905537 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000048 | 0000001 | 6000.00 | 20/02/2012 | 000000002562 | 000043 | 905578 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000001 | 130.00 | 20/02/2012 | 000000002562 | 000043 | 905545 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000001 | 0000001 | 161.84 | 20/02/2012 | 000000002562 | 000043 | 905593 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000043 | 0000001 | 600.00 | 20/02/2012 | 000000002562 | 000043 | 905598 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000001 | 3000.00 | 20/02/2012 | 000000002562 | 000043 | 905538 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000001 | 133.10 | 20/02/2012 | 000000002562 | 000043 | 905594 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000039 | 0000001 | 432.00 | 20/02/2012 | 000000002562 | 000043 | 905550 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000040 | 0000001 | 405.41 | 20/02/2012 | 000000002562 | 000043 | 905544 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000006 | 0000001 | 432.00 | 20/02/2012 | 000000002562 | 000043 | 905550 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000018 | 0000001 | 232.27 | 20/02/2012 | 000000002562 | 000043 | 905593 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000001 | 1400.00 | 20/02/2012 | 000000002562 | 000043 | 905551 | 70.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000065 | 0000001 | 700.00 | 24/02/2012 | 000000002562 | 000043 | 905605 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000066 | 0000001 | 622.00 | 24/02/2012 | 000000002562 | 000043 | 905604 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000067 | 0000001 | 2320.00 | 24/02/2012 | 000000002562 | 000043 | 905606 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000073 | 0000001 | 14800.00 | 27/02/2012 | 000000002562 | 000043 | 905610 | 1169.20 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000068 | 0000001 | 2050.00 | 29/02/2012 | 000000002562 | 000043 | 905608 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000001 | 3250.00 | 29/02/2012 | 000000002562 | 000043 | 905615 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000001 | 1275.00 | 29/02/2012 | 000000002562 | 000043 | 905614 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000071 | 0000001 | 44.46 | 29/02/2012 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000072 | 0000001 | 7000.00 | 29/02/2012 | 000000002562 | 000043 | 905617 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000042 | 0000002 | 3680.00 | 29/02/2012 | 000000002562 | 000043 | 905609 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000063 | 0000001 | 900.00 | 29/02/2012 | 000000002562 | 000043 | 905616 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000074 | 0000001 | 6657.60 | 01/03/2012 | 000000002562 | 000043 | 905621 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000075 | 0000001 | 2117.39 | 01/03/2012 | 000000002562 | 000043 | 905622 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000076 | 0000001 | 2120.00 | 01/03/2012 | 000000002562 | 000043 | 905635 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000077 | 0000001 | 6565.00 | 01/03/2012 | 000000002562 | 000043 | 905623 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000001 | 1950.00 | 02/03/2012 | 000000002562 | 000043 | 905627 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000080 | 0000001 | 5100.00 | 03/03/2012 | 000000002562 | 000043 | 905624 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000082 | 0000001 | 4500.00 | 05/03/2012 | 000000002562 | 000043 | 905633 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000078 | 0000001 | 1910.20 | 06/03/2012 | 000000002562 | 000043 | 905634 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000083 | 0000001 | 2740.00 | 08/03/2012 | 000000002562 | 000043 | 905637 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000088 | 0000001 | 1800.00 | 12/03/2012 | 000000002562 | 000043 | 905641 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000090 | 0000001 | 5800.00 | 12/03/2012 | 000000002562 | 000043 | 905639 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000091 | 0000001 | 150.00 | 13/03/2012 | 000000002562 | 000043 | 905658 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000093 | 0000001 | 2500.00 | 13/03/2012 | 000000002562 | 000043 | 905659 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000098 | 0000001 | 2300.00 | 15/03/2012 | 000000002562 | 000043 | 905667 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000001 | 1325.00 | 16/03/2012 | 000000002562 | 000043 | 905673 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000087 | 0000001 | 312.56 | 16/03/2012 | 000000002562 | 000043 | 905645 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000084 | 0000001 | 1268.40 | 16/03/2012 | 000000002562 | 000043 | 905644 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000079 | 0000001 | 110.81 | 16/03/2012 | 000000002562 | 000043 | 905646 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000102 | 0000001 | 348.58 | 19/03/2012 | 000000002562 | 000043 | 905643 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000099 | 0000001 | 600.00 | 20/03/2012 | 000000002562 | 000043 | 905670 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000100 | 0000001 | 1400.00 | 20/03/2012 | 000000002562 | 000043 | 905652 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000089 | 0000001 | 1718.75 | 20/03/2012 | 000000002562 | 000043 | 905654 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000094 | 0000001 | 5000.00 | 20/03/2012 | 000000002562 | 000043 | 905626 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000001 | 432.00 | 20/03/2012 | 000000002562 | 000043 | 905661 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000096 | 0000001 | 900.00 | 20/03/2012 | 000000002562 | 000043 | 905666 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000097 | 0000001 | 245.00 | 20/03/2012 | 000000002562 | 000043 | 905662 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000105 | 0000001 | 315.55 | 20/03/2012 | 000000002562 | 000043 | 905655 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000001 | 2180.00 | 20/03/2012 | 000000002562 | 000043 | 905625 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000107 | 0000001 | 2000.00 | 20/03/2012 | 000000002562 | 000043 | 905632 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000108 | 0000001 | 1700.00 | 20/03/2012 | 000000002562 | 000043 | 905675 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000001 | 126.00 | 20/03/2012 | 000000002562 | 000043 | 905672 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000001 | 172.75 | 20/03/2012 | 000000002562 | 000043 | 905646 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000111 | 0000001 | 130.00 | 20/03/2012 | 000000002562 | 000043 | 905648 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000112 | 0000001 | 1500.00 | 20/03/2012 | 000000002562 | 000043 | 905677 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000113 | 0000001 | 3500.00 | 20/03/2012 | 000000002562 | 000043 | 905630 | 410.35 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000114 | 0000001 | 2079.00 | 20/03/2012 | 000000002562 | 000043 | 905674 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000115 | 0000001 | 9907.33 | 20/03/2012 | 000000002562 | 000043 | 905665 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000117 | 0000001 | 1069.88 | 20/03/2012 | 000000002562 | 000043 | 905660 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000001 | 75800.00 | 20/03/2012 | 000000002562 | 000043 | 905653 | 25314.32 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000119 | 0000001 | 14190.80 | 20/03/2012 | 000000002562 | 000043 | 905669 | 1197.95 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000120 | 0000001 | 69059.86 | 20/03/2012 | 000000002562 | 000043 | 905663 | 17602.07 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000122 | 0000001 | 1400.00 | 20/03/2012 | 000000002562 | 000043 | 905628 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000123 | 0000001 | 962.50 | 20/03/2012 | 000000002562 | 000043 | 905629 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 20/03/2012 | 000000002562 | 000043 | 905676 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000085 | 0000001 | 6000.00 | 20/03/2012 | 000000002562 | 000043 | 905649 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000001 | 2600.00 | 20/03/2012 | 000000002562 | 000043 | 905602 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000124 | 0000001 | 1400.00 | 21/03/2012 | 000000002562 | 000043 | 905603 | 70.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000103 | 0000001 | 2050.00 | 21/03/2012 | 000000002562 | 000043 | 905681 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 21/03/2012 | 000000002562 | 000043 | 905678 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000139 | 0000001 | 2416.00 | 21/03/2012 | 000000002562 | 000043 | 905679 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000140 | 0000001 | 78.00 | 21/03/2012 | 000000002562 | 000043 | 905679 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000001 | 700.00 | 21/03/2012 | 000000002562 | 000043 | 905684 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000121 | 0000001 | 34607.36 | 22/03/2012 | 000000002562 | 000043 | 905695 | 3843.44 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000116 | 0000001 | 4962.70 | 22/03/2012 | 000000002562 | 000043 | 905696 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000001 | 3400.00 | 23/03/2012 | 000000002562 | 000043 | 905698 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000128 | 0000001 | 400.00 | 23/03/2012 | 000000002562 | 000043 | 905699 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000130 | 0000001 | 1852.80 | 23/03/2012 | 000000002562 | 000043 | 905700 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000131 | 0000001 | 7800.00 | 23/03/2012 | 000000002562 | 000043 | 905701 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000001 | 384.91 | 26/03/2012 | 000000002562 | 000043 | 905703 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000133 | 0000001 | 2450.00 | 26/03/2012 | 000000002562 | 000043 | 905702 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000134 | 0000001 | 5000.00 | 26/03/2012 | 000000002562 | 000043 | 905704 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000126 | 0000001 | 3500.00 | 26/03/2012 | 000000002562 | 000043 | 905631 | 410.35 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000135 | 0000001 | 2100.00 | 27/03/2012 | 000000002562 | 000043 | 905707 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000136 | 0000001 | 6000.00 | 27/03/2012 | 000000002562 | 000043 | 905682 | 1193.47 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000137 | 0000001 | 6205.20 | 29/03/2012 | 000000002562 | 000043 | 905710 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000141 | 0000001 | 84.92 | 31/03/2012 | 000000002562 | 000043 | debito | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000146 | 0000001 | 1950.00 | 04/04/2012 | 000000002562 | 000043 | 905716 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000147 | 0000001 | 90.00 | 16/04/2012 | 000000002562 | 000043 | 905732 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000149 | 0000001 | 2620.00 | 16/04/2012 | 000000002562 | 000043 | 905731 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000158 | 0000001 | 374.01 | 16/04/2012 | 000000002562 | 000043 | 905717 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000144 | 0000001 | 855.00 | 17/04/2012 | 000000002562 | 000043 | 905715 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000001 | 2050.00 | 20/04/2012 | 000000002562 | 000043 | 905724 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000001 | 1762.67 | 20/04/2012 | 000000002562 | 000043 | 905693 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 20/04/2012 | 000000002562 | 000043 | 905714 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000150 | 0000001 | 480.00 | 20/04/2012 | 000000002562 | 000043 | 905720 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000151 | 0000001 | 6000.00 | 20/04/2012 | 000000002562 | 000043 | 905722 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000152 | 0000001 | 851.63 | 20/04/2012 | 000000002562 | 000043 | 905722 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 20/04/2012 | 000000002562 | 000043 | 905729 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000001 | 600.00 | 20/04/2012 | 000000002562 | 000043 | 905741 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000155 | 0000001 | 1400.00 | 20/04/2012 | 000000002562 | 000043 | 905723 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000156 | 0000001 | 900.00 | 20/04/2012 | 000000002562 | 000043 | 905728 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000157 | 0000001 | 300.00 | 20/04/2012 | 000000002562 | 000043 | 905730 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000165 | 0000001 | 7500.00 | 20/04/2012 | 000000002562 | 000043 | 905712 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000166 | 0000001 | 130.00 | 20/04/2012 | 000000002562 | 000043 | 905718 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000167 | 0000001 | 2190.00 | 20/04/2012 | 000000002562 | 000043 | 905709 | 109.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000168 | 0000001 | 650.00 | 20/04/2012 | 000000002562 | 000043 | 905748 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000169 | 0000001 | 58.00 | 20/04/2012 | 000000002562 | 000043 | 905746 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000170 | 0000001 | 130.50 | 20/04/2012 | 000000002562 | 000043 | 905744 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000171 | 0000001 | 3500.00 | 20/04/2012 | 000000002562 | 000043 | 905691 | 410.35 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000172 | 0000001 | 1400.00 | 20/04/2012 | 000000002562 | 000043 | 905690 | 70.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000173 | 0000001 | 650.00 | 20/04/2012 | 000000002562 | 000043 | 905747 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000174 | 0000001 | 2320.00 | 20/04/2012 | 000000002562 | 000043 | 905706 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000159 | 0000001 | 4000.00 | 20/04/2012 | 000000002562 | 000043 | 905705 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000160 | 0000001 | 100.00 | 20/04/2012 | 000000002562 | 000043 | 905721 | 5.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000162 | 0000001 | 541.97 | 20/04/2012 | 000000002562 | 000043 | 905719 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000163 | 0000001 | 2600.00 | 20/04/2012 | 000000002562 | 000043 | 905689 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000176 | 0000001 | 1400.00 | 20/04/2012 | 000000002562 | 000043 | 905787 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000177 | 0000001 | 962.50 | 20/04/2012 | 000000002562 | 000043 | 905688 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000178 | 0000001 | 962.50 | 20/04/2012 | 000000002562 | 000043 | 905708 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000179 | 0000001 | 1069.88 | 20/04/2012 | 000000002562 | 000043 | 905726 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000180 | 0000001 | 11828.27 | 20/04/2012 | 000000002562 | 000043 | 905742 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000181 | 0000001 | 70000.00 | 20/04/2012 | 000000002562 | 000043 | 905733 | 25573.16 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000182 | 0000001 | 21400.00 | 20/04/2012 | 000000002562 | 000043 | 905735 | 1936.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000001 | 82730.63 | 20/04/2012 | 000000002562 | 000043 | 905743 | 20271.21 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000190 | 0000001 | 0.59 | 20/04/2012 | 000000002562 | 000043 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000143 | 0000001 | 3458.90 | 20/04/2012 | 000000002562 | 000043 | 905745 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000184 | 0000001 | 2500.00 | 23/04/2012 | 000000002562 | 000043 | 905694 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000185 | 0000001 | 2818.00 | 23/04/2012 | 000000002562 | 000043 | 905713 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000001 | 310.00 | 24/04/2012 | 000000002562 | 000043 | 905760 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 24/04/2012 | 000000002562 | 000043 | 905756 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000175 | 0000001 | 700.00 | 24/04/2012 | 000000002562 | 000043 | 905759 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000188 | 0000001 | 900.00 | 25/04/2012 | 000000002562 | 000043 | 905765 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 25/04/2012 | 000000002562 | 000043 | 905762 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000189 | 0000001 | 3500.00 | 26/04/2012 | 000000002562 | 000043 | 905692 | 410.35 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000193 | 0000001 | 2537.00 | 03/05/2012 | 000000002562 | 000043 | 905771 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000194 | 0000001 | 7463.00 | 03/05/2012 | 000000002562 | 000043 | 905771 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000195 | 0000001 | 12500.00 | 03/05/2012 | 000000002562 | 000043 | 905770 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000198 | 0000001 | 966.06 | 16/05/2012 | 000000002562 | 000043 | 905776 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000242 | 0000001 | 2050.00 | 18/05/2012 | 000000002562 | 000043 | 905772 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000187 | 0000001 | 5720.00 | 20/05/2012 | 000000002562 | 000043 | 905768 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000196 | 0000001 | 2429.21 | 21/05/2012 | 000000002562 | 000043 | 905786 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000197 | 0000001 | 6000.00 | 21/05/2012 | 000000002562 | 000043 | 905790 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000191 | 0000001 | 200.96 | 21/05/2012 | 000000002562 | 000043 | 905792 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000192 | 0000001 | 149.73 | 21/05/2012 | 000000002562 | 000043 | 905780 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000240 | 0000001 | 129.00 | 21/05/2012 | 000000002562 | 000043 | 905798 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000199 | 0000001 | 1400.00 | 21/05/2012 | 000000002562 | 000043 | 905791 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000200 | 0000001 | 900.00 | 21/05/2012 | 000000002562 | 000043 | 905785 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000201 | 0000001 | 1750.00 | 21/05/2012 | 000000002562 | 000043 | 905773 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000202 | 0000001 | 480.00 | 21/05/2012 | 000000002562 | 000043 | 905784 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000203 | 0000001 | 600.00 | 21/05/2012 | 000000002562 | 000043 | 905778 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 21/05/2012 | 000000002562 | 000043 | 905777 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000205 | 0000001 | 355.00 | 21/05/2012 | 000000002562 | 000043 | 905797 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000206 | 0000001 | 2600.00 | 21/05/2012 | 000000002562 | 000043 | 905755 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000207 | 0000001 | 600.00 | 21/05/2012 | 000000002562 | 000043 | 905800 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000208 | 0000001 | 3500.00 | 21/05/2012 | 000000002562 | 000043 | 905752 | 410.35 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000209 | 0000001 | 650.00 | 21/05/2012 | 000000002562 | 000043 | 905802 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000210 | 0000001 | 4000.00 | 21/05/2012 | 000000002562 | 000043 | 905754 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000211 | 0000001 | 1800.00 | 21/05/2012 | 000000002562 | 000043 | 905767 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000212 | 0000001 | 1400.00 | 21/05/2012 | 000000002562 | 000043 | 905766 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000213 | 0000001 | 1400.00 | 21/05/2012 | 000000002562 | 000043 | 905763 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000214 | 0000001 | 2500.00 | 21/05/2012 | 000000002562 | 000043 | 905764 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000215 | 0000001 | 5000.00 | 21/05/2012 | 000000002562 | 000043 | 905769 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000216 | 0000001 | 430.59 | 21/05/2012 | 000000002562 | 000043 | 905783 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000217 | 0000001 | 227.29 | 21/05/2012 | 000000002562 | 000043 | 905780 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000218 | 0000001 | 500.00 | 21/05/2012 | 000000002562 | 000043 | 905801 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000219 | 0000001 | 1400.00 | 21/05/2012 | 000000002562 | 000043 | 905749 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000220 | 0000001 | 962.50 | 21/05/2012 | 000000002562 | 000043 | 905750 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000221 | 0000001 | 962.50 | 21/05/2012 | 000000002562 | 000043 | 905751 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000222 | 0000001 | 11775.15 | 21/05/2012 | 000000002562 | 000043 | 905787 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000223 | 0000001 | 1069.88 | 21/05/2012 | 000000002562 | 000043 | 905796 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000224 | 0000001 | 70000.00 | 21/05/2012 | 000000002562 | 000043 | 905785 | 25570.16 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000225 | 0000001 | 21400.00 | 21/05/2012 | 000000002562 | 000043 | 905793 | 1936.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000226 | 0000001 | 82017.99 | 21/05/2012 | 000000002562 | 000043 | 905781 | 19656.39 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000227 | 0000001 | 130.00 | 21/05/2012 | 000000002562 | 000043 | 905775 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000228 | 0000001 | 1000.00 | 21/05/2012 | 000000002562 | 000043 | 905803 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000142 | 0000001 | 166.73 | 21/05/2012 | 000000002562 | 000043 | 905792 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000229 | 0000001 | 650.00 | 22/05/2012 | 000000002562 | 000043 | 905806 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000231 | 0000001 | 10100.00 | 24/05/2012 | 000000002562 | 000043 | 905807 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000232 | 0000001 | 11400.37 | 24/05/2012 | 000000002562 | 000043 | 905808 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000236 | 0000001 | 3500.00 | 25/05/2012 | 000000002562 | 000043 | 905753 | 410.35 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000237 | 0000001 | 700.00 | 28/05/2012 | 000000002562 | 000043 | 905826 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000239 | 0000001 | 383.80 | 28/05/2012 | 000000002562 | 000043 | 605809 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000234 | 0000001 | 2115.59 | 29/05/2012 | 000000002562 | 000043 | 905822 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000235 | 0000001 | 2226.94 | 29/05/2012 | 000000002562 | 000043 | 905822 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000241 | 0000001 | 109.22 | 30/05/2012 | 000000002562 | 000043 | debito | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000250 | 0000001 | 206.00 | 15/06/2012 | 000000002562 | 000043 | 905828 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000253 | 0000001 | 800.00 | 15/06/2012 | 000000002562 | 000043 | 905829 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000254 | 0000001 | 800.00 | 15/06/2012 | 000000002562 | 000043 | 905827 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000255 | 0000001 | 2600.00 | 20/06/2012 | 000000002562 | 000043 | 905818 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000256 | 0000001 | 1400.00 | 20/06/2012 | 000000002562 | 000043 | 905819 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000257 | 0000001 | 2500.00 | 20/06/2012 | 000000002562 | 000043 | 905845 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000277 | 0000001 | 130.50 | 20/06/2012 | 000000002562 | 000043 | 905844 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000278 | 0000001 | 1069.88 | 20/06/2012 | 000000002562 | 000043 | 905836 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000279 | 0000001 | 11857.55 | 20/06/2012 | 000000002562 | 000043 | 905841 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000251 | 0000001 | 600.00 | 20/06/2012 | 000000002562 | 000043 | 905840 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000252 | 0000001 | 480.00 | 20/06/2012 | 000000002562 | 000043 | 905834 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000247 | 0000001 | 6000.00 | 20/06/2012 | 000000002562 | 000043 | 905851 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000248 | 0000001 | 1400.00 | 20/06/2012 | 000000002562 | 000043 | 905850 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000249 | 0000001 | 900.00 | 20/06/2012 | 000000002562 | 000043 | 905835 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000243 | 0000001 | 187.51 | 20/06/2012 | 000000002562 | 000043 | 905839 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000244 | 0000001 | 2050.00 | 20/06/2012 | 000000002562 | 000043 | 905825 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000245 | 0000001 | 1141.03 | 20/06/2012 | 000000002562 | 000043 | 905833 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000259 | 0000001 | 3900.00 | 20/06/2012 | 000000002562 | 000043 | 905823 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000260 | 0000001 | 3500.00 | 20/06/2012 | 000000002562 | 000043 | 905815 | 410.35 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000261 | 0000001 | 3800.00 | 20/06/2012 | 000000002562 | 000043 | 905824 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000262 | 0000001 | 2100.00 | 20/06/2012 | 000000002562 | 000043 | 905811 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000263 | 0000001 | 1400.00 | 20/06/2012 | 000000002562 | 000043 | 905812 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000264 | 0000001 | 962.50 | 20/06/2012 | 000000002562 | 000043 | 905813 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000265 | 0000001 | 962.50 | 20/06/2012 | 000000002562 | 000043 | 905814 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000266 | 0000001 | 130.00 | 20/06/2012 | 000000002562 | 000043 | 905832 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000267 | 0000001 | 210.75 | 20/06/2012 | 000000002562 | 000043 | 905839 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000268 | 0000001 | 71933.30 | 20/06/2012 | 000000002562 | 000043 | 900018 | 27373.34 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000269 | 0000001 | 21400.00 | 20/06/2012 | 000000002562 | 000043 | 905831 | 1936.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000270 | 0000001 | 82667.14 | 20/06/2012 | 000000002562 | 000043 | 905830 | 19452.51 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000271 | 0000001 | 4000.00 | 20/06/2012 | 000000002562 | 000043 | 905817 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000281 | 0000001 | 34.82 | 20/06/2012 | 000000002562 | 000043 | debito | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000238 | 0000001 | 1400.00 | 20/06/2012 | 000000002562 | 000043 | 905821 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000233 | 0000001 | 5450.00 | 20/06/2012 | 000000002562 | 000043 | 905810 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 20/06/2012 | 000000002562 | 000043 | 905849 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000258 | 0000001 | 650.00 | 21/06/2012 | 000000002562 | 000043 | 905858 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000272 | 0000001 | 396.12 | 25/06/2012 | 000000002562 | 000043 | 905860 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000273 | 0000001 | 3500.00 | 25/06/2012 | 000000002562 | 000043 | 905820 | 410.35 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000274 | 0000001 | 125.00 | 25/06/2012 | 000000002562 | 000043 | 905861 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000275 | 0000001 | 3800.00 | 27/06/2012 | 000000002562 | 000043 | 905862 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000276 | 0000001 | 650.00 | 03/07/2012 | 000000002562 | 000043 | 905865 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000284 | 0000001 | 1535.00 | 05/07/2012 | 000000002562 | 000043 | 905867 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000293 | 0000001 | 1467.60 | 13/07/2012 | 000000002562 | 000043 | 305585 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000296 | 0000001 | 480.00 | 13/07/2012 | 000000002562 | 000043 | 305586 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000299 | 0000001 | 2500.00 | 17/07/2012 | 000000002562 | 000043 | 305587 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000294 | 0000001 | 1400.00 | 20/07/2012 | 000000002562 | 000043 | 905876 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000295 | 0000001 | 6000.00 | 20/07/2012 | 000000002562 | 000043 | 905875 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000290 | 0000001 | 2050.00 | 20/07/2012 | 000000002562 | 000043 | 905863 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000291 | 0000001 | 4000.00 | 20/07/2012 | 000000002562 | 000043 | 305580 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000292 | 0000001 | 3800.00 | 20/07/2012 | 000000002562 | 000043 | 605581 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000282 | 0000001 | 131.31 | 20/07/2012 | 000000002562 | 000043 | 905870 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000283 | 0000001 | 5000.00 | 20/07/2012 | 000000002562 | 000043 | 905866 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000286 | 0000001 | 4000.00 | 20/07/2012 | 000000002562 | 000043 | 905857 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000288 | 0000001 | 1119.86 | 20/07/2012 | 000000002562 | 000043 | 905868 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000301 | 0000001 | 650.00 | 20/07/2012 | 000000002562 | 000043 | 305590 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000302 | 0000001 | 2600.00 | 20/07/2012 | 000000002562 | 000043 | 905854 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000303 | 0000001 | 3500.00 | 20/07/2012 | 000000002562 | 000043 | 905855 | 410.35 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000304 | 0000001 | 1400.00 | 20/07/2012 | 000000002562 | 000043 | 905864 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000305 | 0000001 | 377.06 | 20/07/2012 | 000000002562 | 000043 | 905869 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000306 | 0000001 | 2500.00 | 20/07/2012 | 000000002562 | 000043 | 305502 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000307 | 0000001 | 1400.00 | 20/07/2012 | 000000002562 | 000043 | 905853 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000308 | 0000001 | 196.82 | 20/07/2012 | 000000002562 | 000043 | 905870 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000309 | 0000001 | 127.50 | 20/07/2012 | 000000002562 | 000043 | 305579 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000310 | 0000001 | 1069.88 | 20/07/2012 | 000000002562 | 000043 | 305576 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000311 | 0000001 | 11811.52 | 20/07/2012 | 000000002562 | 000043 | 305589 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000312 | 0000001 | 2516.90 | 20/07/2012 | 000000002562 | 000043 | 305584 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000313 | 0000001 | 64200.00 | 20/07/2012 | 000000002562 | 000043 | 305582 | 27017.13 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000314 | 0000001 | 21400.00 | 20/07/2012 | 000000002562 | 000043 | 905872 | 1936.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000315 | 0000001 | 82346.17 | 20/07/2012 | 000000002562 | 000043 | 305588 | 19280.85 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000316 | 0000001 | 20396.27 | 20/07/2012 | 000000002562 | 000043 | 305583 | 2243.60 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000280 | 0000001 | 3500.00 | 20/07/2012 | 000000002562 | 000043 | 905852 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000317 | 0000001 | 130.00 | 23/07/2012 | 000000002562 | 000043 | 305503 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000298 | 0000001 | 900.00 | 23/07/2012 | 000000002562 | 000043 | 305504 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000320 | 0000001 | 33.92 | 25/07/2012 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000318 | 0000001 | 3500.00 | 26/07/2012 | 000000002562 | 000043 | 905856 | 410.35 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000319 | 0000001 | 650.00 | 31/07/2012 | 000000002562 | 000043 | 305512 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000289 | 0000001 | 1000.00 | 20/08/2012 | 000000002562 | 000043 | 905917 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000299 | 0000002 | 5400.00 | 20/08/2012 | 000000002562 | 000043 | 305601 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000300 | 0000001 | 1500.00 | 20/08/2012 | 000000002562 | 000043 | 905898 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000297 | 0000001 | 600.00 | 20/08/2012 | 000000002562 | 000043 | 905899 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000321 | 0000001 | 3800.00 | 20/08/2012 | 000000002562 | 000043 | 305608 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000322 | 0000001 | 532.80 | 20/08/2012 | 000000002562 | 000043 | 905877 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000323 | 0000001 | 2050.00 | 20/08/2012 | 000000002562 | 000043 | 305596 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000324 | 0000001 | 7800.00 | 20/08/2012 | 000000002562 | 000043 | 605592 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000325 | 0000001 | 1400.00 | 20/08/2012 | 000000002562 | 000043 | 905893 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000326 | 0000001 | 6000.00 | 20/08/2012 | 000000002562 | 000043 | 905892 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000327 | 0000001 | 480.00 | 20/08/2012 | 000000002562 | 000043 | 905913 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000328 | 0000001 | 3500.00 | 20/08/2012 | 000000002562 | 000043 | 905594 | 410.35 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000329 | 0000001 | 2500.00 | 20/08/2012 | 000000002562 | 000043 | 905914 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000331 | 0000001 | 1400.00 | 20/08/2012 | 000000002562 | 000043 | 305597 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000332 | 0000001 | 1680.00 | 20/08/2012 | 000000002562 | 000043 | 305610 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000335 | 0000001 | 900.00 | 20/08/2012 | 000000002562 | 000043 | 905918 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000336 | 0000001 | 300.00 | 20/08/2012 | 000000002562 | 000043 | 305599 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000337 | 0000001 | 618.00 | 20/08/2012 | 000000002562 | 000043 | 305600 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000338 | 0000001 | 2400.00 | 20/08/2012 | 000000002562 | 000043 | 305611 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000339 | 0000001 | 3000.00 | 20/08/2012 | 000000002562 | 000043 | 305609 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000340 | 0000001 | 1400.00 | 20/08/2012 | 000000002562 | 000043 | 305605 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000341 | 0000001 | 962.50 | 20/08/2012 | 000000002562 | 000043 | 305606 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000342 | 0000001 | 962.50 | 20/08/2012 | 000000002562 | 000043 | 305607 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000343 | 0000001 | 1069.88 | 20/08/2012 | 000000002562 | 000043 | 905891 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000344 | 0000001 | 11811.52 | 20/08/2012 | 000000002562 | 000043 | 905889 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000345 | 0000001 | 4000.00 | 20/08/2012 | 000000002562 | 000043 | 305598 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000346 | 0000001 | 2100.00 | 20/08/2012 | 000000002562 | 000043 | 905897 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000347 | 0000001 | 70000.00 | 20/08/2012 | 000000002562 | 000043 | 905899 | 25254.83 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000348 | 0000001 | 21400.00 | 20/08/2012 | 000000002562 | 000043 | 905884 | 1936.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000349 | 0000001 | 82346.17 | 20/08/2012 | 000000002562 | 000043 | 905896 | 19109.89 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000350 | 0000001 | 129.00 | 20/08/2012 | 000000002562 | 000043 | 905887 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000359 | 0000001 | 33.40 | 20/08/2012 | 000000002562 | 000043 | debito | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000351 | 0000001 | 130.00 | 21/08/2012 | 000000002562 | 000043 | 905878 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000354 | 0000001 | 600.00 | 22/08/2012 | 000000002562 | 000043 | 905919 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000330 | 0000001 | 650.00 | 22/08/2012 | 000000002562 | 000043 | 905916 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000355 | 0000001 | 2600.00 | 24/08/2012 | 000000002562 | 000043 | 905923 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000352 | 0000001 | 650.00 | 24/08/2012 | 000000002562 | 000043 | 905924 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000353 | 0000001 | 2600.00 | 24/08/2012 | 000000002562 | 000043 | 605593 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000356 | 0000001 | 3500.00 | 27/08/2012 | 000000002562 | 000043 | 305595 | 410.35 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000357 | 0000001 | 1800.00 | 29/08/2012 | 000000002562 | 000043 | 905926 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000358 | 0000001 | 35.00 | 30/08/2012 | 000000002562 | 000043 | 905927 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000362 | 0000001 | 7800.00 | 20/09/2012 | 000000002562 | 000043 | 905915 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000364 | 0000001 | 2050.00 | 20/09/2012 | 000000002562 | 000043 | 905907 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000365 | 0000001 | 1400.00 | 20/09/2012 | 000000002562 | 000043 | 905949 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000366 | 0000001 | 6000.00 | 20/09/2012 | 000000002562 | 000043 | 905948 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000367 | 0000001 | 726.81 | 20/09/2012 | 000000002562 | 000043 | 905952 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000372 | 0000001 | 1400.00 | 20/09/2012 | 000000002562 | 000043 | 905908 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000373 | 0000001 | 1700.00 | 20/09/2012 | 000000002562 | 000043 | 905922 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000374 | 0000001 | 7500.00 | 20/09/2012 | 000000002562 | 000043 | 905928 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000375 | 0000001 | 512.34 | 20/09/2012 | 000000002562 | 000043 | 905951 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000376 | 0000001 | 2200.00 | 20/09/2012 | 000000002562 | 000043 | 905934 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000377 | 0000001 | 2500.00 | 20/09/2012 | 000000002562 | 000043 | 905954 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000378 | 0000001 | 2850.00 | 20/09/2012 | 000000002562 | 000043 | 905933 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000379 | 0000001 | 160.00 | 20/09/2012 | 000000002562 | 000043 | 905944 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000380 | 0000001 | 1400.00 | 20/09/2012 | 000000002562 | 000043 | 905910 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000381 | 0000001 | 962.50 | 20/09/2012 | 000000002562 | 000043 | 905911 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000382 | 0000001 | 962.50 | 20/09/2012 | 000000002562 | 000043 | 905912 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000383 | 0000001 | 735.00 | 20/09/2012 | 000000002562 | 000043 | 905931 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000384 | 0000001 | 735.00 | 20/09/2012 | 000000002562 | 000043 | 905930 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000386 | 0000001 | 372.50 | 20/09/2012 | 000000002562 | 000043 | 905953 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000387 | 0000001 | 70000.00 | 20/09/2012 | 000000002562 | 000043 | 905935 | 26384.34 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000388 | 0000001 | 21400.00 | 20/09/2012 | 000000002562 | 000043 | 905936 | 1936.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000389 | 0000001 | 80689.94 | 20/09/2012 | 000000002562 | 000043 | 905937 | 18251.29 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000399 | 0000001 | 1069.88 | 20/09/2012 | 000000002562 | 000043 | 905943 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000400 | 0000001 | 11574.00 | 20/09/2012 | 000000002562 | 000043 | 905942 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000390 | 0000001 | 130.00 | 21/09/2012 | 000000002562 | 000043 | 905950 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000385 | 0000001 | 4000.00 | 21/09/2012 | 000000002562 | 000043 | 905909 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000363 | 0000001 | 900.00 | 25/09/2012 | 000000002562 | 000043 | 905970 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000392 | 0000001 | 1847.57 | 25/09/2012 | 000000002562 | 000043 | 905966 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000391 | 0000001 | 1160.00 | 26/09/2012 | 000000002562 | 000043 | 905967 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000403 | 0000001 | 2750.00 | 26/09/2012 | 000000002562 | 000043 | 905925 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000393 | 0000001 | 6800.00 | 27/09/2012 | 000000002562 | 000043 | 905971 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000394 | 0000001 | 650.00 | 28/09/2012 | 000000002562 | 000043 | 905977 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000395 | 0000001 | 2600.00 | 28/09/2012 | 000000002562 | 000043 | 905904 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000396 | 0000001 | 3500.00 | 28/09/2012 | 000000002562 | 000043 | 905973 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000401 | 0000001 | 6.60 | 28/09/2012 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000370 | 0000001 | 600.00 | 28/09/2012 | 000000002562 | 000043 | 905974 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000371 | 0000001 | 650.00 | 28/09/2012 | 000000002562 | 000043 | 905976 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000402 | 0000001 | 2100.00 | 30/09/2012 | 000000002562 | 000043 | 905921 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000397 | 0000001 | 5000.00 | 30/09/2012 | 000000002562 | 000043 | 905932 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000398 | 0000001 | 3300.00 | 30/09/2012 | 000000002562 | 000043 | 905920 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000333 | 0000001 | 2578.00 | 01/10/2012 | 000000002562 | 000043 | 905978 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000334 | 0000001 | 180.00 | 01/10/2012 | 000000002562 | 000043 | 905978 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000404 | 0000001 | 17997.60 | 02/10/2012 | 000000002562 | 000043 | 905980 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000405 | 0000001 | 3750.00 | 02/10/2012 | 000000002562 | 000043 | 905985 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000411 | 0000001 | 6002.49 | 02/10/2012 | 000000002562 | 000043 | 905979 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000406 | 0000001 | 2860.11 | 04/10/2012 | 000000002562 | 000043 | 905991 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000447 | 0000001 | 2650.00 | 05/10/2012 | 000000002562 | 000043 | 905990 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000415 | 0000001 | 4317.94 | 08/10/2012 | 000000002562 | 000043 | 905994 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000287 | 0000001 | 658.00 | 08/10/2012 | 000000002562 | 000043 | 905994 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000285 | 0000001 | 2800.92 | 08/10/2012 | 000000002562 | 000043 | 905994 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000246 | 0000001 | 3311.06 | 08/10/2012 | 000000002562 | 000043 | 905994 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000408 | 0000001 | 1400.00 | 09/10/2012 | 000000002562 | 000043 | 906031 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000407 | 0000001 | 1840.00 | 15/10/2012 | 000000002562 | 000043 | 905993 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000412 | 0000001 | 480.00 | 19/10/2012 | 000000002562 | 000043 | 906010 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000413 | 0000001 | 600.00 | 19/10/2012 | 000000002562 | 000043 | 906028 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000414 | 0000001 | 900.00 | 19/10/2012 | 000000002562 | 000043 | 906022 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000409 | 0000001 | 6000.00 | 19/10/2012 | 000000002562 | 000043 | 906030 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000410 | 0000001 | 772.02 | 19/10/2012 | 000000002562 | 000043 | 906021 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000420 | 0000001 | 1400.00 | 19/10/2012 | 000000002562 | 000043 | 905961 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000421 | 0000001 | 962.50 | 19/10/2012 | 000000002562 | 000043 | 905962 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000425 | 0000001 | 1069.88 | 19/10/2012 | 000000002562 | 000043 | 906013 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000426 | 0000001 | 70000.00 | 19/10/2012 | 000000002562 | 000043 | 906018 | 20579.34 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000427 | 0000001 | 21400.00 | 19/10/2012 | 000000002562 | 000043 | 906019 | 1936.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000428 | 0000001 | 79861.82 | 19/10/2012 | 000000002562 | 000043 | 906017 | 18173.67 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000446 | 0000001 | 2818.00 | 19/10/2012 | 000000002562 | 000043 | 905969 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000422 | 0000001 | 4000.00 | 20/10/2012 | 000000002562 | 000043 | 905959 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000419 | 0000001 | 962.50 | 20/10/2012 | 000000002562 | 000043 | 905963 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000416 | 0000001 | 2500.00 | 22/10/2012 | 000000002562 | 000043 | 905956 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000417 | 0000001 | 7600.00 | 22/10/2012 | 000000002562 | 000043 | 905972 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000432 | 0000001 | 1400.00 | 22/10/2012 | 000000002562 | 000043 | 905958 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000423 | 0000001 | 130.00 | 23/10/2012 | 000000002562 | 000043 | 906034 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000444 | 0000001 | 1800.00 | 23/10/2012 | 000000002562 | 000043 | 906032 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000443 | 0000001 | 4000.00 | 25/10/2012 | 000000002562 | 000043 | 906035 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000433 | 0000001 | 1800.00 | 25/10/2012 | 000000002562 | 000043 | 906038 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000434 | 0000001 | 2600.00 | 25/10/2012 | 000000002562 | 000043 | 905955 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000435 | 0000001 | 650.00 | 25/10/2012 | 000000002562 | 000043 | 906037 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000436 | 0000001 | 130.00 | 25/10/2012 | 000000002562 | 000043 | 906008 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000438 | 0000001 | 47.97 | 25/10/2012 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000439 | 0000001 | 49.46 | 25/10/2012 | 000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000418 | 0000001 | 650.00 | 25/10/2012 | 000000002562 | 000043 | 906036 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000484 | 0000001 | 1900.00 | 01/11/2012 | 000000002562 | 000043 | 906040 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000451 | 0000001 | 1800.00 | 08/11/2012 | 000000002562 | 000043 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000485 | 0000001 | 4000.00 | 10/11/2012 | 000000002562 | 000043 | debito | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000468 | 0000001 | 735.00 | 20/11/2012 | 000000002562 | 000043 | 905987 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000469 | 0000001 | 962.50 | 20/11/2012 | 000000002562 | 000043 | 905985 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000470 | 0000001 | 962.50 | 20/11/2012 | 000000002562 | 000043 | 905986 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000471 | 0000001 | 1400.00 | 20/11/2012 | 000000002562 | 000043 | 905984 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000472 | 0000001 | 1069.88 | 20/11/2012 | 000000002562 | 000043 | 906068 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000473 | 0000001 | 11598.65 | 20/11/2012 | 000000002562 | 000043 | 906081 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000474 | 0000001 | 2467.84 | 20/11/2012 | 000000002562 | 000043 | 906069 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000475 | 0000001 | 130.00 | 20/11/2012 | 000000002562 | 000043 | 906082 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000476 | 0000001 | 70000.00 | 20/11/2012 | 000000002562 | 000043 | 906058 | 19824.34 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000477 | 0000001 | 21400.00 | 20/11/2012 | 000000002562 | 000043 | 906059 | 1936.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000478 | 0000001 | 78865.89 | 20/11/2012 | 000000002562 | 000043 | 906080 | 18556.13 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000479 | 0000001 | 19499.73 | 20/11/2012 | 000000002562 | 000043 | 906061 | 2199.86 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000452 | 0000001 | 700.00 | 20/11/2012 | 000000002562 | 000043 | 906052 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000453 | 0000001 | 570.81 | 20/11/2012 | 000000002562 | 000043 | 906074 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000454 | 0000001 | 6000.00 | 20/11/2012 | 000000002562 | 000043 | 906072 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000455 | 0000001 | 1400.00 | 20/11/2012 | 000000002562 | 000043 | 906073 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000456 | 0000001 | 2050.00 | 20/11/2012 | 000000002562 | 000043 | 906004 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000457 | 0000001 | 2500.00 | 20/11/2012 | 000000002562 | 000043 | 906049 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000458 | 0000001 | 325.00 | 20/11/2012 | 000000002562 | 000043 | 906057 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000459 | 0000001 | 1700.00 | 20/11/2012 | 000000002562 | 000043 | 906050 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000450 | 0000001 | 278.86 | 20/11/2012 | 000000002562 | 000043 | 906078 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000464 | 0000001 | 1400.00 | 20/11/2012 | 000000002562 | 000043 | 905982 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000465 | 0000001 | 352.48 | 20/11/2012 | 000000002562 | 000043 | 906075 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000466 | 0000001 | 2600.00 | 20/11/2012 | 000000002562 | 000043 | 905981 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000440 | 0000001 | 2050.00 | 20/11/2012 | 000000002562 | 000043 | 906070 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000441 | 0000001 | 1011.28 | 20/11/2012 | 000000002562 | 000043 | 906055 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000424 | 0000001 | 11455.27 | 20/11/2012 | 000000002562 | 000043 | 906067 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000360 | 0000001 | 333.43 | 20/11/2012 | 000000002562 | 000043 | 906077 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000467 | 0000001 | 2500.00 | 21/11/2012 | 000000002562 | 000043 | 906085 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000481 | 0000001 | 130.00 | 21/11/2012 | 000000002562 | 000043 | 906084 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000482 | 0000001 | 1800.00 | 21/11/2012 | 000000002562 | 000043 | transf | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000483 | 0000001 | 1800.00 | 22/11/2012 | 000000002562 | 000043 | 906089 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000461 | 0000001 | 900.00 | 22/11/2012 | 000000002562 | 000043 | 909087 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000480 | 0000001 | 650.00 | 22/11/2012 | 000000002562 | 000043 | 906088 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000462 | 0000001 | 177.30 | 01/12/2012 | 000000002562 | 000043 | transf | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000521 | 0000001 | 2117.39 | 01/12/2012 | 000000002562 | 000043 | 905622 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000522 | 0000001 | 2120.00 | 01/12/2012 | 000000002562 | 000043 | 905635 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000523 | 0000001 | 1268.40 | 01/12/2012 | 000000002562 | 000043 | 905644 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000524 | 0000001 | 2620.00 | 01/12/2012 | 000000002562 | 000043 | 905731 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000525 | 0000001 | 310.00 | 01/12/2012 | 000000002562 | 000043 | 905760 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000526 | 0000001 | 14800.00 | 01/12/2012 | 000000002562 | 000043 | 605610 | 1169.20 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000500 | 0000001 | 1200.00 | 06/12/2012 | 000000002562 | 000043 | 905964 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000502 | 0000001 | 2050.00 | 06/12/2012 | 000000002562 | 000043 | 906005 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000497 | 0000001 | 1800.00 | 06/12/2012 | 000000002562 | 000043 | 906090 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000503 | 0000001 | 4000.00 | 12/12/2012 | 000000002562 | 000043 | 905998 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000460 | 0000001 | 480.00 | 13/12/2012 | 000000002562 | 000043 | 906098 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000486 | 0000001 | 2000.00 | 20/12/2012 | 000000002562 | 000043 | 906092 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000487 | 0000001 | 2000.00 | 20/12/2012 | 000000002562 | 000043 | 906007 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000361 | 0000001 | 600.00 | 20/12/2012 | 000000002562 | 000043 | 906098 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000369 | 0000001 | 480.00 | 20/12/2012 | 000000002562 | 000043 | 906110 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000405 | 0000002 | 6265.60 | 20/12/2012 | 000000002562 | 000043 | 906096 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000515 | 0000001 | 1500.00 | 20/12/2012 | 000000002562 | 000043 | 906098 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000501 | 0000001 | 2500.00 | 20/12/2012 | 000000002562 | 000043 | 906114 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000520 | 0000001 | 1800.00 | 20/12/2012 | 000000002562 | 000043 | 906086 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000498 | 0000001 | 1400.00 | 20/12/2012 | 000000002562 | 000043 | 906002 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000499 | 0000001 | 1500.00 | 20/12/2012 | 000000002562 | 000043 | 905965 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000506 | 0000001 | 130.00 | 20/12/2012 | 000000002562 | 000043 | 906109 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000507 | 0000001 | 288.23 | 20/12/2012 | 000000002562 | 000043 | 906108 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000508 | 0000001 | 850.00 | 20/12/2012 | 000000002562 | 000043 | 906091 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000509 | 0000001 | 2600.00 | 20/12/2012 | 000000002562 | 000043 | 905999 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000510 | 0000001 | 1400.00 | 20/12/2012 | 000000002562 | 000043 | 906000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000511 | 0000001 | 962.50 | 20/12/2012 | 000000002562 | 000043 | 906001 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000512 | 0000001 | 962.50 | 20/12/2012 | 000000002562 | 000043 | 906003 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000513 | 0000001 | 2000.00 | 20/12/2012 | 000000002562 | 000043 | 906006 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000514 | 0000001 | 472.00 | 21/12/2012 | 000000002562 | 000043 | 906098 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000494 | 0000001 | 2200.00 | 21/12/2012 | 000000002562 | 000043 | 906115 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000495 | 0000001 | 1500.00 | 21/12/2012 | 000000002562 | 000043 | 906116 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000496 | 0000001 | 600.00 | 21/12/2012 | 000000002562 | 000043 | 906113 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000429 | 0000001 | 1001.23 | 22/12/2012 | 000000002562 | 000043 | 906098 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000488 | 0000001 | 900.00 | 27/12/2012 | 000000002562 | 000043 | 906117 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000516 | 0000001 | 4000.00 | 28/12/2012 | 000000002562 | 000043 | 906098 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000517 | 0000001 | 960.00 | 28/12/2012 | 000000002562 | 000043 | 906098 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000518 | 0000001 | 600.00 | 28/12/2012 | 000000002562 | 000043 | 906098 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000519 | 0000001 | 2818.00 | 28/12/2012 | 000000002562 | 000043 | 906098 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000504 | 0000001 | 287.82 | 30/12/2012 | 000000002562 | 000043 | 906106 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000505 | 0000001 | 714.19 | 30/12/2012 | 000000002562 | 000043 | 906107 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000489 | 0000001 | 1400.00 | 30/12/2012 | 000000002562 | 000043 | 906105 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000490 | 0000001 | 15850.00 | 30/12/2012 | 000000002562 | 000043 | 906094 | 1476.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000491 | 0000001 | 6000.00 | 30/12/2012 | 000000002562 | 000043 | 906104 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000492 | 0000001 | 103875.70 | 30/12/2012 | 000000002562 | 000043 | 906112 | 22491.83 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000493 | 0000001 | 9144.22 | 30/12/2012 | 000000002562 | 000043 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000493 | 0000002 | 60855.78 | 30/12/2012 | 000000002562 | 000043 | 906093 | 14051.27 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 519
Última atualização: 11/06/2024