| 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 | 1570.00 | 20/01/2012 | 00000026993X | 001511 | 851468 | 141.30 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000001 | 1570.00 | 20/01/2012 | 00000026993X | 001511 | 851469 | 529.01 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000001 | 1570.00 | 20/01/2012 | 00000026993X | 001511 | 851470 | 141.30 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000004 | 0000001 | 1570.00 | 20/01/2012 | 00000026993X | 001511 | 851471 | 141.30 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000005 | 0000001 | 1570.00 | 20/01/2012 | 00000026993X | 001511 | 851472 | 444.46 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000006 | 0000001 | 1570.00 | 20/01/2012 | 00000026993X | 001511 | 851473 | 141.30 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000007 | 0000001 | 1570.00 | 20/01/2012 | 00000026993X | 001511 | 851474 | 483.81 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000001 | 1570.00 | 20/01/2012 | 00000026993X | 001511 | 851476 | 533.97 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000001 | 2150.00 | 20/01/2012 | 00000026993X | 001511 | 851477 | 765.28 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000010 | 0000001 | 661.58 | 20/01/2012 | 00000026993X | 001511 | 851478 | 52.93 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000011 | 0000001 | 622.00 | 20/01/2012 | 00000026993X | 001511 | 851479 | 137.41 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000012 | 0000001 | 1900.00 | 20/01/2012 | 00000026993X | 001511 | 851480 | 266.34 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000013 | 0000001 | 622.00 | 20/01/2012 | 00000026993X | 001511 | 851481 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000014 | 0000001 | 760.00 | 20/01/2012 | 00000026993X | 001511 | 851482 | 60.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000015 | 0000001 | 1700.00 | 20/01/2012 | 00000026993X | 001511 | 851483 | 419.28 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000016 | 0000001 | 891.58 | 20/01/2012 | 00000026993X | 001511 | 851484 | 71.33 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000017 | 0000001 | 661.58 | 20/01/2012 | 00000026993X | 001511 | 851485 | 128.21 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000018 | 0000001 | 517.92 | 20/01/2012 | 00000026993X | 001511 | 851486 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000019 | 0000001 | 46.66 | 20/01/2012 | 00000026993X | 001511 | 851486 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000020 | 0000001 | 78.23 | 20/01/2012 | 00000026993X | 001511 | 851486 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000021 | 0000001 | 1314.00 | 20/01/2012 | 00000026993X | 001511 | 851487 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000022 | 0000001 | 660.00 | 20/01/2012 | 00000026993X | 001511 | 0 | 148.48 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000023 | 0000001 | 600.00 | 20/01/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000024 | 0000001 | 500.00 | 20/01/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000025 | 0000001 | 2000.00 | 20/01/2012 | 00000026993X | 001511 | 851489 | 114.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000034 | 0000001 | 650.00 | 20/01/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000026 | 0000001 | 100.00 | 23/01/2012 | 00000026993X | 001511 | 851490 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000027 | 0000001 | 100.00 | 23/01/2012 | 00000026993X | 001511 | 851490 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000028 | 0000001 | 150.00 | 23/01/2012 | 00000026993X | 001511 | 851490 | 4.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000029 | 0000001 | 128.00 | 23/01/2012 | 00000026993X | 001511 | 851490 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000030 | 0000001 | 600.00 | 23/01/2012 | 00000026993X | 001511 | 851491 | 18.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000031 | 0000001 | 296.60 | 26/01/2012 | 00000026993X | 001511 | 851492 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000032 | 0000001 | 4863.04 | 31/01/2012 | 00000026993X | 001511 | 851493 | 66.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000033 | 0000001 | 80.00 | 31/01/2012 | 00000026993X | 001511 | 851494 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000035 | 0000001 | 188.28 | 02/02/2012 | 00000026993X | 001511 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 360.52 | 02/02/2012 | 00000026993X | 001511 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 42.42 | 07/02/2012 | 00000026993X | 001511 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 42.42 | 07/02/2012 | 00000026993X | 001511 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 56.60 | 07/02/2012 | 00000026993X | 001511 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 120.00 | 07/02/2012 | 00000026993X | 001511 | 851500 | 3.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 2377.28 | 13/02/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 650.00 | 16/02/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 500.00 | 17/02/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 600.00 | 17/02/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 660.00 | 17/02/2012 | 00000026993X | 001511 | 0 | 148.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 2000.00 | 17/02/2012 | 00000026993X | 001511 | 851519 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1900.00 | 17/02/2012 | 00000026993X | 001511 | 851501 | 266.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 661.58 | 17/02/2012 | 00000026993X | 001511 | 851502 | 52.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 760.00 | 17/02/2012 | 00000026993X | 001511 | 851504 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 829.31 | 17/02/2012 | 00000026993X | 001511 | 851505 | 66.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1700.00 | 17/02/2012 | 00000026993X | 001511 | 851506 | 419.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 661.58 | 17/02/2012 | 00000026993X | 001511 | 851507 | 128.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 891.58 | 17/02/2012 | 00000026993X | 001511 | 851508 | 71.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 622.00 | 17/02/2012 | 00000026993X | 001511 | 851499 | 137.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2475.00 | 17/02/2012 | 00000026993X | 001511 | 851509 | 822.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1650.00 | 17/02/2012 | 00000026993X | 001511 | 851510 | 536.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1650.00 | 17/02/2012 | 00000026993X | 001511 | 851512 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1650.00 | 17/02/2012 | 00000026993X | 001511 | 851513 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1650.00 | 17/02/2012 | 00000026993X | 001511 | 851514 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1650.00 | 17/02/2012 | 00000026993X | 001511 | 851515 | 451.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1650.00 | 17/02/2012 | 00000026993X | 001511 | 851516 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1650.00 | 17/02/2012 | 00000026993X | 001511 | 851517 | 491.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1650.00 | 17/02/2012 | 00000026993X | 001511 | 851518 | 541.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 83.35 | 24/02/2012 | 00000026993X | 001511 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 83.16 | 24/02/2012 | 00000026993X | 001511 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 227.73 | 24/02/2012 | 00000026993X | 001511 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 68.27 | 24/02/2012 | 00000026993X | 001511 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 42.42 | 24/02/2012 | 00000026993X | 001511 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 135.00 | 24/02/2012 | 00000026993X | 001511 | 851500 | 4.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 2100.00 | 28/02/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 80.00 | 29/02/2012 | 00000026993X | 001511 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 4899.22 | 29/02/2012 | 00000026993X | 001511 | 851521 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 184.20 | 01/03/2012 | 00000026993X | 001511 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 325.79 | 01/03/2012 | 00000026993X | 001511 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000003 | 2000.00 | 09/03/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 622.00 | 20/03/2012 | 00000026993X | 001511 | 851527 | 137.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1900.00 | 20/03/2012 | 00000026993X | 001511 | 851528 | 266.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 868.89 | 20/03/2012 | 00000026993X | 001511 | 851529 | 69.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 622.00 | 20/03/2012 | 00000026993X | 001511 | 851530 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 760.00 | 20/03/2012 | 00000026993X | 001511 | 851531 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1700.00 | 20/03/2012 | 00000026993X | 001511 | 851532 | 419.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 661.58 | 20/03/2012 | 00000026993X | 001511 | 851533 | 128.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 891.58 | 20/03/2012 | 00000026993X | 001511 | 851534 | 71.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 2475.00 | 20/03/2012 | 00000026993X | 001511 | 851535 | 822.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1650.00 | 20/03/2012 | 00000026993X | 001511 | 851536 | 536.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1650.00 | 20/03/2012 | 00000026993X | 001511 | 851537 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1650.00 | 20/03/2012 | 00000026993X | 001511 | 851538 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1650.00 | 20/03/2012 | 00000026993X | 001511 | 851539 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1650.00 | 20/03/2012 | 00000026993X | 001511 | 851540 | 451.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1650.00 | 20/03/2012 | 00000026993X | 001511 | 851541 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1650.00 | 20/03/2012 | 00000026993X | 001511 | 851542 | 491.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1650.00 | 20/03/2012 | 00000026993X | 001511 | 851543 | 541.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 600.00 | 20/03/2012 | 00000026993X | 001511 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 500.00 | 20/03/2012 | 00000026993X | 001511 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 2000.00 | 20/03/2012 | 00000026993X | 001511 | 851544 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 650.00 | 30/03/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 5109.23 | 30/03/2012 | 00000026993X | 001511 | 0 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 80.00 | 30/03/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 660.00 | 30/03/2012 | 00000026993X | 001511 | 0 | 148.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000004 | 1484.88 | 30/03/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 295.50 | 02/04/2012 | 00000026993X | 001511 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 152.30 | 02/04/2012 | 00000026993X | 001511 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 100.00 | 05/04/2012 | 00000026993X | 001511 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 209.96 | 09/04/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2475.00 | 20/04/2012 | 00000026993X | 001511 | 851560 | 822.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1650.00 | 20/04/2012 | 00000026993X | 001511 | 851567 | 491.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1650.00 | 20/04/2012 | 00000026993X | 001511 | 851568 | 541.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1650.00 | 20/04/2012 | 00000026993X | 001511 | 851565 | 451.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1650.00 | 20/04/2012 | 00000026993X | 001511 | 851566 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1650.00 | 20/04/2012 | 00000026993X | 001511 | 851562 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1650.00 | 20/04/2012 | 00000026993X | 001511 | 851561 | 556.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1650.00 | 20/04/2012 | 00000026993X | 001511 | 851563 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 760.00 | 20/04/2012 | 00000026993X | 001511 | 851556 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 661.58 | 20/04/2012 | 00000026993X | 001511 | 851558 | 128.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1900.00 | 20/04/2012 | 00000026993X | 001511 | 851553 | 266.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 622.00 | 20/04/2012 | 00000026993X | 001511 | 851552 | 137.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 661.58 | 20/04/2012 | 00000026993X | 001511 | 851554 | 52.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 891.58 | 20/04/2012 | 00000026993X | 001511 | 851559 | 71.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 622.00 | 20/04/2012 | 00000026993X | 001511 | 851555 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1700.00 | 20/04/2012 | 00000026993X | 001511 | 851557 | 419.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1650.00 | 20/04/2012 | 00000026993X | 001511 | 851564 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2000.00 | 20/04/2012 | 00000026993X | 001511 | 851569 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 600.00 | 20/04/2012 | 00000026993X | 001511 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 660.00 | 20/04/2012 | 00000026993X | 001511 | 0 | 148.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 650.00 | 20/04/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 488.45 | 23/04/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 146.00 | 23/04/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 180.00 | 24/04/2012 | 00000026993X | 001511 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 180.00 | 24/04/2012 | 00000026993X | 001511 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 140.00 | 24/04/2012 | 00000026993X | 001511 | 851573 | 4.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 47.91 | 24/04/2012 | 00000026993X | 001511 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 46.66 | 24/04/2012 | 00000026993X | 001511 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 89.89 | 24/04/2012 | 00000026993X | 001511 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 39.60 | 24/04/2012 | 00000026993X | 001511 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 68.58 | 24/04/2012 | 00000026993X | 001511 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 140.00 | 27/04/2012 | 00000026993X | 001511 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 280.20 | 27/04/2012 | 00000026993X | 001511 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 385.00 | 30/04/2012 | 00000026993X | 001511 | 851575 | 11.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 5065.69 | 30/04/2012 | 00000026993X | 001511 | 0 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 80.00 | 30/04/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 530.00 | 03/05/2012 | 00000026993X | 001511 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1470.00 | 03/05/2012 | 00000026993X | 001511 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 622.00 | 18/05/2012 | 00000026993X | 001511 | 851576 | 137.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1900.00 | 18/05/2012 | 00000026993X | 001511 | 851577 | 266.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 661.58 | 18/05/2012 | 00000026993X | 001511 | 851578 | 52.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 622.00 | 18/05/2012 | 00000026993X | 001511 | 851579 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 760.00 | 18/05/2012 | 00000026993X | 001511 | 851851 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1700.00 | 18/05/2012 | 00000026993X | 001511 | 851852 | 419.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 661.58 | 18/05/2012 | 00000026993X | 001511 | 851853 | 128.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 891.58 | 18/05/2012 | 00000026993X | 001511 | 851854 | 71.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 2475.00 | 18/05/2012 | 00000026993X | 001511 | 851855 | 822.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1650.00 | 18/05/2012 | 00000026993X | 001511 | 851856 | 536.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1650.00 | 18/05/2012 | 00000026993X | 001511 | 851857 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1650.00 | 18/05/2012 | 00000026993X | 001511 | 851858 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1650.00 | 18/05/2012 | 00000026993X | 001511 | 851859 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1650.00 | 18/05/2012 | 00000026993X | 001511 | 851590 | 451.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1650.00 | 18/05/2012 | 00000026993X | 001511 | 851591 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1650.00 | 18/05/2012 | 00000026993X | 001511 | 851592 | 491.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1650.00 | 18/05/2012 | 00000026993X | 001511 | 851593 | 541.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 510.00 | 18/05/2012 | 00000026993X | 001511 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 600.00 | 18/05/2012 | 00000026993X | 001511 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 2000.00 | 18/05/2012 | 00000026993X | 001511 | 851594 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 660.00 | 18/05/2012 | 00000026993X | 001511 | 0 | 148.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 650.00 | 18/05/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 160.00 | 18/05/2012 | 00000026993X | 001511 | 851574 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 224.93 | 18/05/2012 | 00000026993X | 001511 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 234.26 | 18/05/2012 | 00000026993X | 001511 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 71.32 | 18/05/2012 | 00000026993X | 001511 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 171.00 | 18/05/2012 | 00000026993X | 001511 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000002 | 9.00 | 18/05/2012 | 00000026993X | 001511 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 250.00 | 22/05/2012 | 00000026993X | 001511 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 173.10 | 29/05/2012 | 00000026993X | 001511 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 320.14 | 29/05/2012 | 00000026993X | 001511 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 80.00 | 30/05/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 5065.69 | 30/05/2012 | 00000026993X | 001511 | 0 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 160.00 | 31/05/2012 | 00000026993X | 001511 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 120.00 | 31/05/2012 | 00000026993X | 001511 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 720.00 | 31/05/2012 | 00000026993X | 001511 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 2475.00 | 20/06/2012 | 00000026993X | 001511 | 851630 | 822.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1650.00 | 20/06/2012 | 00000026993X | 001511 | 851631 | 536.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1650.00 | 20/06/2012 | 00000026993X | 001511 | 851632 | 149.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1650.00 | 20/06/2012 | 00000026993X | 001511 | 851633 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1650.00 | 20/06/2012 | 00000026993X | 001511 | 851634 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1650.00 | 20/06/2012 | 00000026993X | 001511 | 851635 | 451.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1650.00 | 20/06/2012 | 00000026993X | 001511 | 851636 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1650.00 | 20/06/2012 | 00000026993X | 001511 | 851637 | 491.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1650.00 | 20/06/2012 | 00000026993X | 001511 | 851638 | 541.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 829.31 | 20/06/2012 | 00000026993X | 001511 | 851639 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1900.00 | 20/06/2012 | 00000026993X | 001511 | 851640 | 266.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 661.58 | 20/06/2012 | 00000026993X | 001511 | 851641 | 52.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 622.00 | 20/06/2012 | 00000026993X | 001511 | 851642 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 760.00 | 20/06/2012 | 00000026993X | 001511 | 851643 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 2266.61 | 20/06/2012 | 00000026993X | 001511 | 851644 | 441.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 661.58 | 20/06/2012 | 00000026993X | 001511 | 851645 | 128.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 891.58 | 20/06/2012 | 00000026993X | 001511 | 851646 | 71.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 311.00 | 20/06/2012 | 00000026993X | 001511 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 950.00 | 20/06/2012 | 00000026993X | 001511 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 330.79 | 20/06/2012 | 00000026993X | 001511 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 311.00 | 20/06/2012 | 00000026993X | 001511 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 380.00 | 20/06/2012 | 00000026993X | 001511 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 850.00 | 20/06/2012 | 00000026993X | 001511 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 330.79 | 20/06/2012 | 00000026993X | 001511 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 445.79 | 20/06/2012 | 00000026993X | 001511 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 1050.00 | 20/06/2012 | 00000026993X | 001511 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 600.00 | 20/06/2012 | 00000026993X | 001511 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 2000.00 | 20/06/2012 | 00000026993X | 001511 | 851655 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 660.00 | 21/06/2012 | 00000026993X | 001511 | 0 | 148.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 650.00 | 21/06/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 400.00 | 29/06/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 80.00 | 29/06/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 5228.21 | 29/06/2012 | 00000026993X | 001511 | 0 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 570.00 | 29/06/2012 | 00000026993X | 001511 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 180.00 | 29/06/2012 | 00000026993X | 001511 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 180.00 | 29/06/2012 | 00000026993X | 001511 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 101.10 | 29/06/2012 | 00000026993X | 001511 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 42.92 | 29/06/2012 | 00000026993X | 001511 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 46.00 | 29/06/2012 | 00000026993X | 001511 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 42.42 | 29/06/2012 | 00000026993X | 001511 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 45.15 | 29/06/2012 | 00000026993X | 001511 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 74.38 | 29/06/2012 | 00000026993X | 001511 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 80.00 | 29/06/2012 | 00000026993X | 001511 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 334.20 | 06/07/2012 | 00000026993X | 001511 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 186.20 | 06/07/2012 | 00000026993X | 001511 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 80.00 | 18/07/2012 | 00000026993X | 001511 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 622.00 | 20/07/2012 | 00000026993X | 001511 | 851603 | 137.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 1900.00 | 20/07/2012 | 00000026993X | 001511 | 851604 | 266.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 661.58 | 20/07/2012 | 00000026993X | 001511 | 851605 | 52.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 622.00 | 20/07/2012 | 00000026993X | 001511 | 851606 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 760.00 | 20/07/2012 | 00000026993X | 001511 | 851607 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1700.00 | 20/07/2012 | 00000026993X | 001511 | 851608 | 419.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 868.89 | 20/07/2012 | 00000026993X | 001511 | 851609 | 144.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 891.58 | 20/07/2012 | 00000026993X | 001511 | 851610 | 71.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 2475.00 | 20/07/2012 | 00000026993X | 001511 | 851611 | 822.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1650.00 | 20/07/2012 | 00000026993X | 001511 | 851612 | 536.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1650.00 | 20/07/2012 | 00000026993X | 001511 | 851613 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 1650.00 | 20/07/2012 | 00000026993X | 001511 | 851614 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 1650.00 | 20/07/2012 | 00000026993X | 001511 | 851615 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1650.00 | 20/07/2012 | 00000026993X | 001511 | 851616 | 451.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 1650.00 | 20/07/2012 | 00000026993X | 001511 | 851617 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1650.00 | 20/07/2012 | 00000026993X | 001511 | 851618 | 491.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1650.00 | 20/07/2012 | 00000026993X | 001511 | 851619 | 541.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 600.00 | 20/07/2012 | 00000026993X | 001511 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 350.00 | 20/07/2012 | 00000026993X | 001511 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 650.00 | 20/07/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 660.00 | 20/07/2012 | 00000026993X | 001511 | 0 | 148.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 2000.00 | 20/07/2012 | 00000026993X | 001511 | 851620 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 43.68 | 30/07/2012 | 00000026993X | 001511 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 80.64 | 30/07/2012 | 00000026993X | 001511 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 227.87 | 30/07/2012 | 00000026993X | 001511 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 308.17 | 30/07/2012 | 00000026993X | 001511 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 180.00 | 30/07/2012 | 00000026993X | 001511 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 320.00 | 30/07/2012 | 00000026993X | 001511 | 851623 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 400.00 | 30/07/2012 | 00000026993X | 001511 | 851625 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 5109.23 | 31/07/2012 | 00000026993X | 001511 | 0 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 80.00 | 31/07/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 608.00 | 31/07/2012 | 00000026993X | 001511 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 160.03 | 31/07/2012 | 00000026993X | 001511 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 340.18 | 31/07/2012 | 00000026993X | 001511 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 2156.00 | 02/08/2012 | 00000026993X | 001511 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1700.00 | 20/08/2012 | 00000026993X | 001511 | 851705 | 419.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 661.58 | 20/08/2012 | 00000026993X | 001511 | 851706 | 128.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 1098.89 | 20/08/2012 | 00000026993X | 001511 | 851707 | 87.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 1900.00 | 20/08/2012 | 00000026993X | 001511 | 851709 | 266.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 622.00 | 20/08/2012 | 00000026993X | 001511 | 851711 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 661.58 | 20/08/2012 | 00000026993X | 001511 | 851710 | 52.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 760.00 | 20/08/2012 | 00000026993X | 001511 | 851712 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 622.00 | 20/08/2012 | 00000026993X | 001511 | 851716 | 137.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 1650.00 | 20/08/2012 | 00000026993X | 001511 | 851713 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 1650.00 | 20/08/2012 | 00000026993X | 001511 | 851714 | 491.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 1650.00 | 20/08/2012 | 00000026993X | 001511 | 851715 | 541.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1650.00 | 20/08/2012 | 00000026993X | 001511 | 851717 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 1650.00 | 20/08/2012 | 00000026993X | 001511 | 851718 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 1650.00 | 20/08/2012 | 00000026993X | 001511 | 851719 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 1650.00 | 20/08/2012 | 00000026993X | 001511 | 851720 | 451.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 2475.00 | 20/08/2012 | 00000026993X | 001511 | 851627 | 822.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 1650.00 | 20/08/2012 | 00000026993X | 001511 | 851629 | 536.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 600.00 | 20/08/2012 | 00000026993X | 001511 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 320.00 | 20/08/2012 | 00000026993X | 001511 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 2000.00 | 20/08/2012 | 00000026993X | 001511 | 851701 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 357.60 | 22/08/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 660.00 | 29/08/2012 | 00000026993X | 001511 | 0 | 148.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 650.00 | 29/08/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 5109.23 | 30/08/2012 | 00000026993X | 001511 | 0 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 80.00 | 30/08/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 180.00 | 31/08/2012 | 00000026993X | 001511 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 43.31 | 31/08/2012 | 00000026993X | 001511 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 172.00 | 31/08/2012 | 00000026993X | 001511 | 851697 | 5.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 87.19 | 31/08/2012 | 00000026993X | 001511 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 126.40 | 31/08/2012 | 00000026993X | 001511 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 120.00 | 31/08/2012 | 00000026993X | 001511 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 160.00 | 31/08/2012 | 00000026993X | 001511 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 751.70 | 04/09/2012 | 00000026993X | 001511 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 332.10 | 05/09/2012 | 00000026993X | 001511 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 177.90 | 05/09/2012 | 00000026993X | 001511 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000002 | 0.69 | 05/09/2012 | 00000026993X | 001511 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 273.60 | 05/09/2012 | 00000026993X | 001511 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 52.40 | 05/09/2012 | 00000026993X | 001511 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 213.30 | 13/09/2012 | 00000026993X | 001511 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 196.39 | 13/09/2012 | 00000026993X | 001511 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 2475.00 | 20/09/2012 | 00000026993X | 001511 | 0 | 822.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1700.00 | 20/09/2012 | 00000026993X | 001511 | 0 | 419.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 661.58 | 20/09/2012 | 00000026993X | 001511 | 851696 | 128.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 1650.00 | 20/09/2012 | 00000026993X | 001511 | 851691 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 1650.00 | 20/09/2012 | 00000026993X | 001511 | 851681 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 1650.00 | 20/09/2012 | 00000026993X | 001511 | 851686 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 1650.00 | 20/09/2012 | 00000026993X | 001511 | 851685 | 451.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 1650.00 | 20/09/2012 | 00000026993X | 001511 | 851692 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 1650.00 | 20/09/2012 | 00000026993X | 001511 | 851688 | 541.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 1650.00 | 20/09/2012 | 00000026993X | 001511 | 851687 | 491.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 1650.00 | 20/09/2012 | 00000026993X | 001511 | 851690 | 536.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 622.00 | 20/09/2012 | 00000026993X | 001511 | 851694 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 661.58 | 20/09/2012 | 00000026993X | 001511 | 851693 | 52.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 622.00 | 20/09/2012 | 00000026993X | 001511 | 851700 | 137.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 760.00 | 20/09/2012 | 00000026993X | 001511 | 851695 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 891.58 | 20/09/2012 | 00000026993X | 001511 | 851689 | 71.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 1900.00 | 20/09/2012 | 00000026993X | 001511 | 0 | 266.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 2000.00 | 20/09/2012 | 00000026993X | 001511 | 851682 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 660.00 | 20/09/2012 | 00000026993X | 001511 | 0 | 148.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 600.00 | 20/09/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 365.00 | 20/09/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 650.00 | 20/09/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 115.00 | 28/09/2012 | 00000026993X | 001511 | 851500 | 3.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 36.10 | 28/09/2012 | 00000026993X | 001511 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 641.12 | 28/09/2012 | 00000026993X | 001511 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 80.00 | 28/09/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 5065.69 | 28/09/2012 | 00000026993X | 001511 | 0 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 1100.00 | 28/09/2012 | 00000026993X | 001511 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 42.42 | 28/09/2012 | 00000026993X | 001511 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 71.28 | 28/09/2012 | 00000026993X | 001511 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 88.57 | 28/09/2012 | 00000026993X | 001511 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 180.00 | 28/09/2012 | 00000026993X | 001511 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 100.00 | 28/09/2012 | 00000026993X | 001511 | 851678 | 3.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 145.00 | 28/09/2012 | 00000026993X | 001511 | 851678 | 4.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 355.00 | 04/10/2012 | 00000026993X | 001511 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 167.03 | 04/10/2012 | 00000026993X | 001511 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 600.00 | 04/10/2012 | 00000026993X | 001511 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 370.00 | 18/10/2012 | 00000026993X | 001511 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 622.00 | 19/10/2012 | 00000026993X | 001511 | 851669 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 891.58 | 19/10/2012 | 00000026993X | 001511 | 851665 | 71.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 760.00 | 19/10/2012 | 00000026993X | 001511 | 851670 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 1700.00 | 19/10/2012 | 00000026993X | 001511 | 851671 | 419.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 661.58 | 19/10/2012 | 00000026993X | 001511 | 851672 | 128.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 622.00 | 19/10/2012 | 00000026993X | 001511 | 851674 | 137.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 1900.00 | 19/10/2012 | 00000026993X | 001511 | 851675 | 266.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 661.58 | 19/10/2012 | 00000026993X | 001511 | 851676 | 52.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 1650.00 | 19/10/2012 | 00000026993X | 001511 | 851661 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 1650.00 | 19/10/2012 | 00000026993X | 001511 | 851662 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 1650.00 | 19/10/2012 | 00000026993X | 001511 | 851663 | 451.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 1650.00 | 19/10/2012 | 00000026993X | 001511 | 851664 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 2475.00 | 19/10/2012 | 00000026993X | 001511 | 851666 | 822.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 1650.00 | 19/10/2012 | 00000026993X | 001511 | 851667 | 536.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 1650.00 | 19/10/2012 | 00000026993X | 001511 | 851668 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 1650.00 | 19/10/2012 | 00000026993X | 001511 | 851721 | 491.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 1650.00 | 19/10/2012 | 00000026993X | 001511 | 851722 | 541.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 2000.00 | 19/10/2012 | 00000026993X | 001511 | 851723 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 145.00 | 26/10/2012 | 00000026993X | 001511 | 851679 | 4.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 175.00 | 26/10/2012 | 00000026993X | 001511 | 851679 | 5.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 160.00 | 26/10/2012 | 00000026993X | 001511 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 180.00 | 26/10/2012 | 00000026993X | 001511 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 45.68 | 26/10/2012 | 00000026993X | 001511 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 95.27 | 26/10/2012 | 00000026993X | 001511 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 139.13 | 26/10/2012 | 00000026993X | 001511 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 550.00 | 29/10/2012 | 00000026993X | 001511 | 851727 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 660.00 | 30/10/2012 | 00000026993X | 001511 | 0 | 148.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 650.00 | 30/10/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 5065.69 | 30/10/2012 | 00000026993X | 001511 | 0 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 80.00 | 30/10/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 989.45 | 30/10/2012 | 00000026993X | 001511 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 185.50 | 05/11/2012 | 00000026993X | 001511 | 85727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 344.51 | 05/11/2012 | 00000026993X | 001511 | 85727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 160.00 | 06/11/2012 | 00000026993X | 001511 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 750.00 | 06/11/2012 | 00000026993X | 001511 | 851729 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 165.00 | 08/11/2012 | 00000026993X | 001511 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 2500.00 | 09/11/2012 | 00000026993X | 001511 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 2475.00 | 20/11/2012 | 00000026993X | 001511 | 851732 | 822.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 1650.00 | 20/11/2012 | 00000026993X | 001511 | 851733 | 536.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 1650.00 | 20/11/2012 | 00000026993X | 001511 | 851734 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 1650.00 | 20/11/2012 | 00000026993X | 001511 | 851735 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 1650.00 | 20/11/2012 | 00000026993X | 001511 | 851736 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 1650.00 | 20/11/2012 | 00000026993X | 001511 | 851737 | 451.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 1650.00 | 20/11/2012 | 00000026993X | 001511 | 851738 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 1650.00 | 20/11/2012 | 00000026993X | 001511 | 851739 | 491.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 1650.00 | 20/11/2012 | 00000026993X | 001511 | 851740 | 541.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 622.00 | 20/11/2012 | 00000026993X | 001511 | 851741 | 137.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 1700.00 | 20/11/2012 | 00000026993X | 001511 | 851742 | 419.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 661.58 | 20/11/2012 | 00000026993X | 001511 | 851743 | 128.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 891.58 | 20/11/2012 | 00000026993X | 001511 | 851744 | 71.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 661.58 | 20/11/2012 | 00000026993X | 001511 | 851745 | 52.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 829.31 | 20/11/2012 | 00000026993X | 001511 | 851746 | 66.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 1013.31 | 20/11/2012 | 00000026993X | 001511 | 851747 | 81.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 1900.00 | 20/11/2012 | 00000026993X | 001511 | 851748 | 266.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 2000.00 | 20/11/2012 | 00000026993X | 001511 | 851749 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 600.00 | 21/11/2012 | 00000026993X | 001511 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 660.00 | 26/11/2012 | 00000026993X | 001511 | 0 | 148.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 650.00 | 26/11/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 365.00 | 26/11/2012 | 00000026993X | 001511 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 72.73 | 29/11/2012 | 00000026993X | 001511 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 180.00 | 29/11/2012 | 00000026993X | 001511 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 45.68 | 29/11/2012 | 00000026993X | 001511 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 238.77 | 29/11/2012 | 00000026993X | 001511 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 170.00 | 29/11/2012 | 00000026993X | 001511 | 851751 | 5.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 880.20 | 04/12/2012 | 00000026993X | 001511 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 145.00 | 04/12/2012 | 00000026993X | 001511 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 5162.42 | 11/12/2012 | 00000026993X | 001511 | 0 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 80.00 | 11/12/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 392.48 | 12/12/2012 | 00000026993X | 001511 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 178.35 | 12/12/2012 | 00000026993X | 001511 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 1650.00 | 20/12/2012 | 00000026993X | 001511 | 851757 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 1650.00 | 20/12/2012 | 00000026993X | 001511 | 851758 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 1650.00 | 20/12/2012 | 00000026993X | 001511 | 851759 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 1650.00 | 20/12/2012 | 00000026993X | 001511 | 851760 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 1650.00 | 20/12/2012 | 00000026993X | 001511 | 851761 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 1650.00 | 20/12/2012 | 00000026993X | 001511 | 851762 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 1650.00 | 20/12/2012 | 00000026993X | 001511 | 851763 | 491.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 1650.00 | 20/12/2012 | 00000026993X | 001511 | 851764 | 148.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 622.00 | 20/12/2012 | 00000026993X | 001511 | 851765 | 137.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 2533.27 | 20/12/2012 | 00000026993X | 001511 | 851766 | 374.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 622.00 | 20/12/2012 | 00000026993X | 001511 | 851768 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 661.58 | 20/12/2012 | 00000026993X | 001511 | 851767 | 52.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 760.00 | 20/12/2012 | 00000026993X | 001511 | 851769 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 1700.00 | 20/12/2012 | 00000026993X | 001511 | 851770 | 419.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 661.58 | 20/12/2012 | 00000026993X | 001511 | 851771 | 128.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 891.58 | 20/12/2012 | 00000026993X | 001511 | 851772 | 71.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 311.00 | 20/12/2012 | 00000026993X | 001511 | 851773 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 950.00 | 20/12/2012 | 00000026993X | 001511 | 851774 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 380.00 | 20/12/2012 | 00000026993X | 001511 | 851777 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 311.00 | 20/12/2012 | 00000026993X | 001511 | 851776 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 330.79 | 20/12/2012 | 00000026993X | 001511 | 851775 | 52.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 330.79 | 20/12/2012 | 00000026993X | 001511 | 851779 | 52.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 850.00 | 20/12/2012 | 00000026993X | 001511 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 445.79 | 20/12/2012 | 00000026993X | 001511 | 851780 | 71.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 350.00 | 20/12/2012 | 00000026993X | 001511 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 600.00 | 20/12/2012 | 00000026993X | 001511 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 650.00 | 20/12/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 660.00 | 20/12/2012 | 00000026993X | 001511 | 0 | 148.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 2000.00 | 20/12/2012 | 00000026993X | 001511 | 851781 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 2475.00 | 20/12/2012 | 00000026993X | 001511 | 851756 | 302.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 295.28 | 27/12/2012 | 00000026993X | 001511 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 498.03 | 27/12/2012 | 00000026993X | 001511 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 200.00 | 28/12/2012 | 00000026993X | 001511 | 851788 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 190.00 | 28/12/2012 | 00000026993X | 001511 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 87.19 | 28/12/2012 | 00000026993X | 001511 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 72.73 | 28/12/2012 | 00000026993X | 001511 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 234.62 | 28/12/2012 | 00000026993X | 001511 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 43.31 | 28/12/2012 | 00000026993X | 001511 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 45.68 | 28/12/2012 | 00000026993X | 001511 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 35.05 | 28/12/2012 | 00000026993X | 001511 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 5198.67 | 28/12/2012 | 00000026993X | 001511 | 0 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 820.97 | 28/12/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 80.00 | 28/12/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 884.43 | 28/12/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 1502.96 | 28/12/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 23.55 | 28/12/2012 | 00000026993X | 001511 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000002 | 100.00 | 28/12/2012 | 00000026993X | 001511 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000003 | 199.00 | 28/12/2012 | 00000026993X | 001511 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000004 | 408.45 | 28/12/2012 | 00000026993X | 001511 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 820.92 | 31/12/2012 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 457
Última atualização: 11/06/2024