| 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 | 0000005 | 0000001 | 200.00 | 20/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000006 | 0000001 | 70.00 | 20/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000007 | 0000001 | 70.00 | 20/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000008 | 0000001 | 150.30 | 20/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000009 | 0000001 | 100.00 | 20/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000010 | 0000001 | 2500.00 | 24/01/2012 | 000000130826 | 021768 | 852799 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000011 | 0000001 | 1000.00 | 24/01/2012 | 000000130826 | 021768 | 852799 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000012 | 0000001 | 2500.00 | 24/01/2012 | 000000130826 | 021768 | 852800 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000004 | 0000001 | 800.00 | 24/01/2012 | 000000130826 | 021768 | 852798 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000003 | 0000001 | 49.26 | 26/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000013 | 0000001 | 200.00 | 26/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000014 | 0000001 | 20.93 | 26/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000015 | 0000001 | 180.00 | 27/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000016 | 0000001 | 289.50 | 28/01/2012 | 000000130826 | 021768 | 852824 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000017 | 0000001 | 800.00 | 30/01/2012 | 000000130826 | 021768 | 852820 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000018 | 0000001 | 5221.04 | 30/01/2012 | 000000130826 | 021768 | 852816 | 286.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000001 | 2000.00 | 30/01/2012 | 000000130826 | 021768 | 852802 | 220.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000002 | 2000.00 | 30/01/2012 | 000000130826 | 021768 | 852803 | 220.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000003 | 2000.00 | 30/01/2012 | 000000130826 | 021768 | 852814 | 220.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000004 | 2000.00 | 30/01/2012 | 000000130826 | 021768 | 852804 | 220.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000005 | 2000.00 | 30/01/2012 | 000000130826 | 021768 | 852805 | 220.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000006 | 2000.00 | 30/01/2012 | 000000130826 | 021768 | 852806 | 220.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000007 | 4000.00 | 30/01/2012 | 000000130826 | 021768 | 852808 | 610.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000008 | 2000.00 | 30/01/2012 | 000000130826 | 021768 | 852807 | 220.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000009 | 2000.00 | 30/01/2012 | 000000130826 | 021768 | 852809 | 220.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000001 | 622.00 | 30/01/2012 | 000000130826 | 021768 | 852810 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000002 | 622.00 | 30/01/2012 | 000000130826 | 021768 | 852811 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000003 | 622.00 | 30/01/2012 | 000000130826 | 021768 | 852812 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000004 | 622.00 | 30/01/2012 | 000000130826 | 021768 | 852813 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000005 | 622.00 | 30/01/2012 | 000000130826 | 021768 | 852817 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000006 | 622.00 | 30/01/2012 | 000000130826 | 021768 | 852819 | 49.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000019 | 0000001 | 200.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000023 | 0000001 | 800.00 | 23/02/2012 | 000000130826 | 021768 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 2500.00 | 23/02/2012 | 000000130826 | 021768 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1000.00 | 23/02/2012 | 000000130826 | 021768 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 2500.00 | 23/02/2012 | 000000130826 | 021768 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 145.00 | 23/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 100.00 | 23/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 200.00 | 23/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 70.00 | 23/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 257.70 | 23/02/2012 | 000000130826 | 021768 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 200.00 | 27/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 250.00 | 27/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 20.93 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 200.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 70.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 778.64 | 29/02/2012 | 000000130826 | 021768 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 5221.04 | 29/02/2012 | 000000130826 | 021768 | 852832 | 286.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 2000.00 | 29/02/2012 | 000000130826 | 021768 | 852841 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000002 | 2000.00 | 29/02/2012 | 000000130826 | 021768 | 852842 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000003 | 2000.00 | 29/02/2012 | 000000130826 | 021768 | 852843 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000004 | 2000.00 | 29/02/2012 | 000000130826 | 021768 | 852844 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000005 | 2000.00 | 29/02/2012 | 000000130826 | 021768 | 852845 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000006 | 2000.00 | 29/02/2012 | 000000130826 | 021768 | 852846 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000007 | 4000.00 | 29/02/2012 | 000000130826 | 021768 | 852847 | 610.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000008 | 2000.00 | 29/02/2012 | 000000130826 | 021768 | 852848 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000009 | 2000.00 | 29/02/2012 | 000000130826 | 021768 | 852849 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 622.00 | 29/02/2012 | 000000130826 | 021768 | 852850 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000002 | 622.00 | 29/02/2012 | 000000130826 | 021768 | 852851 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000003 | 622.00 | 29/02/2012 | 000000130826 | 021768 | 852852 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000004 | 622.00 | 29/02/2012 | 000000130826 | 021768 | 852854 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000005 | 622.00 | 29/02/2012 | 000000130826 | 021768 | 852855 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000006 | 622.00 | 29/02/2012 | 000000130826 | 021768 | 852856 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 48.54 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 200.00 | 09/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 35.00 | 09/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 2000.00 | 30/03/2012 | 000000130826 | 021768 | 852861 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000002 | 2000.00 | 30/03/2012 | 000000130826 | 021768 | 852862 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000003 | 2000.00 | 30/03/2012 | 000000130826 | 021768 | 852863 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000004 | 2000.00 | 30/03/2012 | 000000130826 | 021768 | 852864 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000005 | 2000.00 | 30/03/2012 | 000000130826 | 021768 | 852865 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000006 | 2000.00 | 30/03/2012 | 000000130826 | 021768 | 852866 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000007 | 4000.00 | 30/03/2012 | 000000130826 | 021768 | 852868 | 610.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000008 | 2000.00 | 30/03/2012 | 000000130826 | 021768 | 852867 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000009 | 2000.00 | 30/03/2012 | 000000130826 | 021768 | 852869 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 622.00 | 30/03/2012 | 000000130826 | 021768 | 852870 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000002 | 622.00 | 30/03/2012 | 000000130826 | 021768 | 852871 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000003 | 622.00 | 30/03/2012 | 000000130826 | 021768 | 852872 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000004 | 622.00 | 30/03/2012 | 000000130826 | 021768 | 852873 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000005 | 622.00 | 30/03/2012 | 000000130826 | 021768 | 852874 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000006 | 622.00 | 30/03/2012 | 000000130826 | 021768 | 852875 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 800.00 | 30/03/2012 | 000000130826 | 021768 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1000.00 | 30/03/2012 | 000000130826 | 021768 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 2500.00 | 30/03/2012 | 000000130826 | 021768 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2500.00 | 30/03/2012 | 000000130826 | 021768 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 100.00 | 30/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 800.00 | 30/03/2012 | 000000130826 | 021768 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 172.00 | 30/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 25.00 | 30/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 180.00 | 30/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 326.00 | 30/03/2012 | 000000130826 | 021768 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 80.00 | 30/03/2012 | 000000130826 | 021768 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 157.00 | 30/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1077.20 | 30/03/2012 | 000000130826 | 021768 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 5221.04 | 30/03/2012 | 000000130826 | 021768 | 852876 | 242.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 200.00 | 30/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 199.00 | 30/03/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 200.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1000.00 | 30/04/2012 | 000000130826 | 021768 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 20.93 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 717.50 | 30/04/2012 | 000000130826 | 021768 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 203.50 | 30/04/2012 | 000000130826 | 021768 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 160.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 100.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 5221.04 | 30/04/2012 | 000000130826 | 021768 | 852886 | 242.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 20.93 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 37.82 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2000.00 | 30/04/2012 | 000000130826 | 021768 | 852889 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000002 | 2000.00 | 30/04/2012 | 000000130826 | 021768 | 852890 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000003 | 2000.00 | 30/04/2012 | 000000130826 | 021768 | 852891 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000004 | 2000.00 | 30/04/2012 | 000000130826 | 021768 | 852892 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000005 | 2000.00 | 30/04/2012 | 000000130826 | 021768 | 852893 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000006 | 2000.00 | 30/04/2012 | 000000130826 | 021768 | 852894 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000007 | 4000.00 | 30/04/2012 | 000000130826 | 021768 | 852895 | 610.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000008 | 2000.00 | 30/04/2012 | 000000130826 | 021768 | 852896 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000009 | 2000.00 | 30/04/2012 | 000000130826 | 021768 | 852897 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 622.00 | 30/04/2012 | 000000130826 | 021768 | 852898 | 70.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000002 | 622.00 | 30/04/2012 | 000000130826 | 021768 | 852899 | 70.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000003 | 622.00 | 30/04/2012 | 000000130826 | 021768 | 852900 | 70.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000004 | 622.00 | 30/04/2012 | 000000130826 | 021768 | 852901 | 70.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000005 | 622.00 | 30/04/2012 | 000000130826 | 021768 | 852902 | 70.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000006 | 622.00 | 30/04/2012 | 000000130826 | 021768 | 852903 | 70.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 200.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 200.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 46.90 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 800.00 | 30/04/2012 | 000000130826 | 021768 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1000.00 | 30/04/2012 | 000000130826 | 021768 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2500.00 | 30/04/2012 | 000000130826 | 021768 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 2500.00 | 30/04/2012 | 000000130826 | 021768 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 19.10 | 23/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 187.50 | 30/05/2012 | 000000130826 | 021768 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 28.00 | 30/05/2012 | 000000130826 | 021768 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 5221.04 | 30/05/2012 | 000000130826 | 021768 | 852922 | 242.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 100.00 | 30/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 232.00 | 30/05/2012 | 000000130826 | 021768 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 384.00 | 30/05/2012 | 000000130826 | 021768 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 21.34 | 30/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 755.40 | 30/05/2012 | 000000130826 | 021768 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 200.00 | 30/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 200.00 | 30/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 70.00 | 30/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 168.00 | 30/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 2000.00 | 30/05/2012 | 000000130826 | 021768 | 852914 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000002 | 2000.00 | 30/05/2012 | 000000130826 | 021768 | 852912 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000003 | 2000.00 | 30/05/2012 | 000000130826 | 021768 | 852915 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000004 | 2000.00 | 30/05/2012 | 000000130826 | 021768 | 852916 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000005 | 2000.00 | 30/05/2012 | 000000130826 | 021768 | 852917 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000006 | 2000.00 | 30/05/2012 | 000000130826 | 021768 | 852918 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000007 | 4000.00 | 30/05/2012 | 000000130826 | 021768 | 852919 | 610.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000008 | 2000.00 | 30/05/2012 | 000000130826 | 021768 | 852920 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000009 | 2000.00 | 30/05/2012 | 000000130826 | 021768 | 852921 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 622.00 | 30/05/2012 | 000000130826 | 021768 | 852925 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000002 | 622.00 | 30/05/2012 | 000000130826 | 021768 | 852926 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000003 | 622.00 | 30/05/2012 | 000000130826 | 021768 | 852927 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000004 | 622.00 | 30/05/2012 | 000000130826 | 021768 | 852928 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000005 | 622.00 | 30/05/2012 | 000000130826 | 021768 | 852923 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000006 | 622.00 | 30/05/2012 | 000000130826 | 021768 | 852929 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 800.00 | 30/05/2012 | 000000130826 | 021768 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1000.00 | 30/05/2012 | 000000130826 | 021768 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 2500.00 | 30/05/2012 | 000000130826 | 021768 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 2500.00 | 30/05/2012 | 000000130826 | 021768 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 48.35 | 30/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000002 | 1000.00 | 30/05/2012 | 000000130826 | 021768 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 200.00 | 30/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 194.00 | 29/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 800.00 | 29/06/2012 | 000000130826 | 021768 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1000.00 | 02/07/2012 | 000000130826 | 021768 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2500.00 | 02/07/2012 | 000000130826 | 021768 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 2500.00 | 02/07/2012 | 000000130826 | 021768 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1036.00 | 02/07/2012 | 000000130826 | 021768 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 200.00 | 02/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 5221.04 | 02/07/2012 | 000000130826 | 021768 | 852982 | 242.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 2000.00 | 02/07/2012 | 000000130826 | 021768 | 852941 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 2000.00 | 02/07/2012 | 000000130826 | 021768 | 852967 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000003 | 2000.00 | 02/07/2012 | 000000130826 | 021768 | 852968 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000004 | 2000.00 | 02/07/2012 | 000000130826 | 021768 | 852965 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000005 | 2000.00 | 02/07/2012 | 000000130826 | 021768 | 852969 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000006 | 2000.00 | 02/07/2012 | 000000130826 | 021768 | 852946 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000007 | 4000.00 | 02/07/2012 | 000000130826 | 021768 | 852971 | 610.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000008 | 2000.00 | 02/07/2012 | 000000130826 | 021768 | 852972 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000009 | 2000.00 | 02/07/2012 | 000000130826 | 021768 | 852949 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 622.00 | 02/07/2012 | 000000130826 | 021768 | 852974 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000002 | 622.00 | 02/07/2012 | 000000130826 | 021768 | 852975 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000003 | 622.00 | 02/07/2012 | 000000130826 | 021768 | 852976 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000004 | 622.00 | 02/07/2012 | 000000130826 | 021768 | 852977 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000005 | 622.00 | 02/07/2012 | 000000130826 | 021768 | 852954 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000006 | 622.00 | 02/07/2012 | 000000130826 | 021768 | 852979 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1866.00 | 02/07/2012 | 000000130826 | 021768 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 209.00 | 04/07/2012 | 000000130826 | 021768 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 454.00 | 13/07/2012 | 000000130826 | 021768 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 200.00 | 20/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 800.00 | 30/07/2012 | 000000130826 | 021768 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 2500.00 | 30/07/2012 | 000000130826 | 021768 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1000.00 | 30/07/2012 | 000000130826 | 021768 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 2500.00 | 30/07/2012 | 000000130826 | 021768 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 2000.00 | 30/07/2012 | 000000130826 | 021768 | 852986 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000002 | 2000.00 | 30/07/2012 | 000000130826 | 021768 | 852987 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000003 | 2000.00 | 30/07/2012 | 000000130826 | 021768 | 852988 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000004 | 2000.00 | 30/07/2012 | 000000130826 | 021768 | 852989 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000005 | 2000.00 | 30/07/2012 | 000000130826 | 021768 | 852990 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000006 | 2000.00 | 30/07/2012 | 000000130826 | 021768 | 852991 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000007 | 4000.00 | 30/07/2012 | 000000130826 | 021768 | 852992 | 610.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000008 | 2000.00 | 30/07/2012 | 000000130826 | 021768 | 852993 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000009 | 2000.00 | 30/07/2012 | 000000130826 | 021768 | 852994 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 622.00 | 30/07/2012 | 000000130826 | 021768 | 852995 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000002 | 622.00 | 30/07/2012 | 000000130826 | 021768 | 852996 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000003 | 622.00 | 30/07/2012 | 000000130826 | 021768 | 852997 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000004 | 622.00 | 30/07/2012 | 000000130826 | 021768 | 852998 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000005 | 622.00 | 30/07/2012 | 000000130826 | 021768 | 852999 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000006 | 622.00 | 30/07/2012 | 000000130826 | 021768 | 853000 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 192.00 | 30/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 325.00 | 30/07/2012 | 000000130826 | 021768 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 905.00 | 30/07/2012 | 000000130826 | 021768 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 200.00 | 30/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 70.00 | 30/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 800.00 | 01/08/2012 | 000000130826 | 021768 | 853011 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 200.00 | 01/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 200.00 | 01/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 41.86 | 01/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 98.74 | 01/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 2000.00 | 30/08/2012 | 000000130826 | 021768 | 853029 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000002 | 2000.00 | 30/08/2012 | 000000130826 | 021768 | 853030 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000003 | 2000.00 | 30/08/2012 | 000000130826 | 021768 | 853031 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000004 | 2000.00 | 30/08/2012 | 000000130826 | 021768 | 853032 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000005 | 2000.00 | 30/08/2012 | 000000130826 | 021768 | 853033 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000006 | 2000.00 | 30/08/2012 | 000000130826 | 021768 | 853034 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000007 | 4000.00 | 30/08/2012 | 000000130826 | 021768 | 853035 | 610.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000008 | 2000.00 | 30/08/2012 | 000000130826 | 021768 | 853036 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000009 | 2000.00 | 30/08/2012 | 000000130826 | 021768 | 853022 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 622.00 | 30/08/2012 | 000000130826 | 021768 | 853023 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000002 | 622.00 | 30/08/2012 | 000000130826 | 021768 | 853024 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000003 | 622.00 | 30/08/2012 | 000000130826 | 021768 | 853025 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000004 | 622.00 | 30/08/2012 | 000000130826 | 021768 | 853026 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000005 | 622.00 | 30/08/2012 | 000000130826 | 021768 | 853027 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000006 | 622.00 | 30/08/2012 | 000000130826 | 021768 | 853028 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 193.00 | 30/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 197.00 | 30/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 800.00 | 30/08/2012 | 000000130826 | 021768 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1000.00 | 30/08/2012 | 000000130826 | 021768 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 2500.00 | 30/08/2012 | 000000130826 | 021768 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 2500.00 | 30/08/2012 | 000000130826 | 021768 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 5221.04 | 30/08/2012 | 000000130826 | 021768 | 853041 | 242.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 5221.04 | 30/08/2012 | 000000130826 | 021768 | 853042 | 242.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 192.00 | 30/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 698.00 | 30/08/2012 | 000000130826 | 021768 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 200.00 | 30/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 70.00 | 30/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 250.00 | 03/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 285.00 | 03/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 47.68 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 41.16 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 400.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 200.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 70.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 295.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1022.80 | 29/09/2012 | 000000130826 | 021768 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 800.00 | 02/10/2012 | 000000000000 | 000000 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1000.00 | 02/10/2012 | 000000000000 | 000000 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 2500.00 | 02/10/2012 | 000000000000 | 000000 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 2500.00 | 02/10/2012 | 000000000000 | 000000 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 5221.04 | 02/10/2012 | 000000000000 | 000000 | 853059 | 242.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 2000.00 | 02/10/2012 | 000000000000 | 000000 | 853044 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000002 | 2000.00 | 02/10/2012 | 000000000000 | 000000 | 853045 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000003 | 2000.00 | 02/10/2012 | 000000000000 | 000000 | 853046 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000004 | 2000.00 | 02/10/2012 | 000000000000 | 000000 | 853047 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000005 | 2000.00 | 02/10/2012 | 000000000000 | 000000 | 853048 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000006 | 2000.00 | 02/10/2012 | 000000000000 | 000000 | 853049 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000007 | 4000.00 | 02/10/2012 | 000000000000 | 000000 | 853050 | 610.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000008 | 2000.00 | 02/10/2012 | 000000000000 | 000000 | 853051 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000009 | 2000.00 | 02/10/2012 | 000000000000 | 000000 | 853052 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 622.00 | 02/10/2012 | 000000000000 | 000000 | 853053 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000002 | 622.00 | 02/10/2012 | 000000000000 | 000000 | 853054 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000003 | 622.00 | 02/10/2012 | 000000000000 | 000000 | 853055 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000004 | 622.00 | 02/10/2012 | 000000000000 | 000000 | 853056 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000005 | 622.00 | 02/10/2012 | 000000000000 | 000000 | 853057 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000006 | 622.00 | 02/10/2012 | 000000000000 | 000000 | 853058 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 200.00 | 25/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 500.00 | 29/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 203.00 | 30/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 100.00 | 30/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 960.00 | 31/10/2012 | 000000000000 | 000000 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 378.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 370.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 5221.04 | 31/10/2012 | 000000000000 | 000000 | 853077 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 70.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 44.50 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 2000.00 | 31/10/2012 | 000000000000 | 000000 | 853068 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000002 | 2000.00 | 31/10/2012 | 000000000000 | 000000 | 853069 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000003 | 2000.00 | 31/10/2012 | 000000000000 | 000000 | 853070 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000004 | 2000.00 | 31/10/2012 | 000000000000 | 000000 | 853071 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000005 | 2000.00 | 31/10/2012 | 000000000000 | 000000 | 853072 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000006 | 2000.00 | 31/10/2012 | 000000000000 | 000000 | 853073 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000007 | 2000.00 | 31/10/2012 | 000000000000 | 000000 | 853074 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000008 | 2000.00 | 31/10/2012 | 000000000000 | 000000 | 853075 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000009 | 2000.00 | 31/10/2012 | 000000000000 | 000000 | 853076 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 622.00 | 31/10/2012 | 000000000000 | 000000 | 853062 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000002 | 622.00 | 31/10/2012 | 000000000000 | 000000 | 853063 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000003 | 622.00 | 31/10/2012 | 000000000000 | 000000 | 853064 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000004 | 622.00 | 31/10/2012 | 000000000000 | 000000 | 853065 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000005 | 622.00 | 31/10/2012 | 000000000000 | 000000 | 853066 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000006 | 622.00 | 31/10/2012 | 000000000000 | 000000 | 853067 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 49.79 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 800.00 | 31/10/2012 | 000000000000 | 000000 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1000.00 | 31/10/2012 | 000000000000 | 000000 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2500.00 | 31/10/2012 | 000000000000 | 000000 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 2500.00 | 31/10/2012 | 000000000000 | 000000 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 877.00 | 07/11/2012 | 000000000000 | 000000 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000002 | 2923.00 | 09/11/2012 | 000000000000 | 000000 | 853088 | 492.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 460.00 | 09/11/2012 | 000000000000 | 000000 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 2000.00 | 30/11/2012 | 000000000000 | 000000 | 853096 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000002 | 2000.00 | 30/11/2012 | 000000000000 | 000000 | 853097 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000003 | 2000.00 | 30/11/2012 | 000000000000 | 000000 | 853098 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000004 | 2000.00 | 30/11/2012 | 000000000000 | 000000 | 853099 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000005 | 2000.00 | 30/11/2012 | 000000000000 | 000000 | 853087 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000006 | 2000.00 | 30/11/2012 | 000000000000 | 000000 | 853092 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000007 | 2000.00 | 30/11/2012 | 000000000000 | 000000 | 853093 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000008 | 2000.00 | 30/11/2012 | 000000000000 | 000000 | 853094 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000009 | 2000.00 | 30/11/2012 | 000000000000 | 000000 | 853095 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 622.00 | 30/11/2012 | 000000000000 | 000000 | 853101 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000002 | 622.00 | 30/11/2012 | 000000000000 | 000000 | 853102 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000003 | 622.00 | 30/11/2012 | 000000000000 | 000000 | 853103 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000004 | 622.00 | 30/11/2012 | 000000000000 | 000000 | 853104 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000005 | 622.00 | 30/11/2012 | 000000000000 | 000000 | 853105 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000006 | 622.00 | 30/11/2012 | 000000000000 | 000000 | 853106 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 48.95 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 2500.00 | 30/11/2012 | 000000000000 | 000000 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1000.00 | 30/11/2012 | 000000000000 | 000000 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 2500.00 | 30/11/2012 | 000000000000 | 000000 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 800.00 | 30/11/2012 | 000000000000 | 000000 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 500.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 24.06 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1066.00 | 30/11/2012 | 000000000000 | 000000 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 479.00 | 30/11/2012 | 000000000000 | 000000 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 4781.04 | 30/11/2012 | 000000000000 | 000000 | 853111 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 49.21 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 70.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000002 | 500.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 200.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 22.54 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 200.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 200.00 | 04/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 100.00 | 04/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 800.00 | 21/12/2012 | 000000000000 | 000000 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1000.00 | 21/12/2012 | 000000000000 | 000000 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 2500.00 | 21/12/2012 | 000000000000 | 000000 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 2500.00 | 21/12/2012 | 000000000000 | 000000 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 800.00 | 27/12/2012 | 000000000000 | 000000 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 156.00 | 27/12/2012 | 000000000000 | 000000 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 384.00 | 27/12/2012 | 000000000000 | 000000 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 672.00 | 27/12/2012 | 000000000000 | 000000 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 210.00 | 27/12/2012 | 000000000000 | 000000 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 4781.04 | 27/12/2012 | 000000000000 | 000000 | 853139 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 821.04 | 27/12/2012 | 000000000000 | 000000 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 479.00 | 27/12/2012 | 000000000000 | 000000 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 520.00 | 27/12/2012 | 000000000000 | 000000 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1014.10 | 27/12/2012 | 000000000000 | 000000 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 844.00 | 27/12/2012 | 000000000000 | 000000 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 41.26 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 378.00 | 28/12/2012 | 000000000000 | 000000 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 400.00 | 28/12/2012 | 000000000000 | 000000 | 853149 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 968.60 | 28/12/2012 | 000000000000 | 000000 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 100.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 200.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 900.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000003 | 500.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 2000.00 | 28/12/2012 | 000000000000 | 000000 | 853121 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000002 | 2000.00 | 28/12/2012 | 000000000000 | 000000 | 853122 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000003 | 2000.00 | 28/12/2012 | 000000000000 | 000000 | 853123 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000004 | 2000.00 | 28/12/2012 | 000000000000 | 000000 | 853124 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000005 | 2000.00 | 28/12/2012 | 000000000000 | 000000 | 853125 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000006 | 2000.00 | 28/12/2012 | 000000000000 | 000000 | 853126 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000007 | 2000.00 | 28/12/2012 | 000000000000 | 000000 | 853127 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000008 | 2000.00 | 28/12/2012 | 000000000000 | 000000 | 853128 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000009 | 2000.00 | 28/12/2012 | 000000000000 | 000000 | 853129 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 622.00 | 28/12/2012 | 000000000000 | 000000 | 853155 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000002 | 622.00 | 28/12/2012 | 000000000000 | 000000 | 853133 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000003 | 622.00 | 28/12/2012 | 000000000000 | 000000 | 853113 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000004 | 622.00 | 28/12/2012 | 000000000000 | 000000 | 853114 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000005 | 622.00 | 28/12/2012 | 000000000000 | 000000 | 853134 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000006 | 622.00 | 28/12/2012 | 000000000000 | 000000 | 853115 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 311.00 | 28/12/2012 | 000000000000 | 000000 | 853116 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000002 | 311.00 | 28/12/2012 | 000000000000 | 000000 | 853131 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000003 | 311.00 | 28/12/2012 | 000000000000 | 000000 | 853117 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000004 | 311.00 | 28/12/2012 | 000000000000 | 000000 | 853118 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000005 | 311.00 | 28/12/2012 | 000000000000 | 000000 | 853119 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000006 | 311.00 | 28/12/2012 | 000000000000 | 000000 | 853120 | 29.03 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 386
Última atualização: 11/06/2024