| 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 | 0000030 | 0000001 | 2.00 | 10/01/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000027 | 0000001 | 650.00 | 20/01/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000001 | 0000001 | 2500.00 | 20/01/2012 | 000000016764 | 001511 | 853184 | 167.50 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000002 | 0000001 | 1250.00 | 20/01/2012 | 000000016764 | 001511 | 853173 | 50.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000003 | 0000001 | 800.00 | 20/01/2012 | 000000016764 | 001511 | 853174 | 702.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000004 | 0000001 | 1200.00 | 20/01/2012 | 000000016764 | 001511 | 853175 | 587.57 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000005 | 0000001 | 1200.00 | 20/01/2012 | 000000016764 | 001511 | 853176 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000006 | 0000001 | 1200.00 | 20/01/2012 | 000000016764 | 001511 | 853177 | 212.15 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000007 | 0000001 | 1200.00 | 20/01/2012 | 000000016764 | 001511 | 853178 | 350.06 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000008 | 0000001 | 1200.00 | 20/01/2012 | 000000016764 | 001511 | 853179 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000009 | 0000001 | 1200.00 | 20/01/2012 | 000000016764 | 001511 | 853180 | 498.99 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000010 | 0000001 | 1200.00 | 20/01/2012 | 000000016764 | 001511 | 853181 | 497.75 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000011 | 0000001 | 1200.00 | 20/01/2012 | 000000016764 | 001511 | 853182 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000012 | 0000001 | 1000.00 | 20/01/2012 | 000000016764 | 001511 | 853192 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000013 | 0000001 | 660.00 | 20/01/2012 | 000000016764 | 001511 | 853186 | 155.08 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000014 | 0000001 | 900.00 | 20/01/2012 | 000000016764 | 001511 | 853187 | 72.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000015 | 0000001 | 622.00 | 20/01/2012 | 000000016764 | 001511 | 853187 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000016 | 0000001 | 1400.00 | 20/01/2012 | 000000016764 | 001511 | 853187 | 126.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000017 | 0000001 | 1089.72 | 20/01/2012 | 000000000000 | 000000 | 0 | 95.35 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000018 | 0000001 | 1119.57 | 20/01/2012 | 000000000000 | 000000 | 0 | 177.05 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000019 | 0000001 | 912.24 | 20/01/2012 | 000000000000 | 000000 | 0 | 72.98 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000020 | 0000001 | 1036.64 | 20/01/2012 | 000000000000 | 000000 | 0 | 90.71 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000021 | 0000001 | 953.71 | 20/01/2012 | 000000000000 | 000000 | 0 | 172.94 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000022 | 0000001 | 912.24 | 20/01/2012 | 000000000000 | 000000 | 0 | 72.98 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000023 | 0000001 | 912.24 | 20/01/2012 | 000000000000 | 000000 | 0 | 213.74 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000024 | 0000001 | 912.24 | 20/01/2012 | 000000000000 | 000000 | 0 | 205.99 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000025 | 0000001 | 2500.00 | 20/01/2012 | 000000016764 | 001511 | 853183 | 100.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000029 | 0000001 | 622.00 | 20/01/2012 | 000000016764 | 001511 | 853187 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000028 | 0000001 | 100.00 | 24/01/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000026 | 0000001 | 279.40 | 25/01/2012 | 000000016764 | 001511 | 853193 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| Camara Municipal | 0000046 | 0000001 | 100.00 | 01/02/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 4918.45 | 01/02/2012 | 000000016764 | 001511 | 0 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1200.00 | 01/02/2012 | 000000000000 | 000000 | 853195 | 587.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 700.00 | 01/02/2012 | 000000000000 | 000000 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1800.00 | 01/02/2012 | 000000000000 | 000000 | 853194 | 702.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1200.00 | 01/02/2012 | 000000000000 | 000000 | 853198 | 497.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 152.29 | 02/02/2012 | 000000000000 | 000000 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 700.00 | 02/02/2012 | 000000000000 | 000000 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 2.00 | 02/02/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 182.08 | 07/02/2012 | 000000000000 | 000000 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 249.20 | 07/02/2012 | 000000000000 | 000000 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 280.00 | 07/02/2012 | 000000000000 | 000000 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 42.42 | 08/02/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 650.00 | 17/02/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 800.00 | 17/02/2012 | 000000000000 | 000000 | 853211 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 800.00 | 17/02/2012 | 000000000000 | 000000 | 853211 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 800.00 | 17/02/2012 | 000000000000 | 000000 | 853211 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1600.00 | 17/02/2012 | 000000000000 | 000000 | 853211 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1250.00 | 17/02/2012 | 000000000000 | 000000 | 853211 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 800.00 | 17/02/2012 | 000000000000 | 000000 | 853211 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 800.00 | 17/02/2012 | 000000000000 | 000000 | 853211 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 684.20 | 17/02/2012 | 000000000000 | 000000 | 853210 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 684.20 | 17/02/2012 | 000000000000 | 000000 | 853210 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1152.50 | 17/02/2012 | 000000000000 | 000000 | 853210 | 103.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 839.70 | 17/02/2012 | 000000000000 | 000000 | 853210 | 154.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 684.20 | 17/02/2012 | 000000000000 | 000000 | 853210 | 195.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 715.30 | 17/02/2012 | 000000000000 | 000000 | 853210 | 153.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 684.20 | 17/02/2012 | 000000000000 | 000000 | 853210 | 187.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1172.66 | 17/02/2012 | 000000000000 | 000000 | 853210 | 101.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 500.00 | 17/02/2012 | 000000000000 | 000000 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 500.00 | 17/02/2012 | 000000000000 | 000000 | 853204 | 212.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1200.00 | 17/02/2012 | 000000000000 | 000000 | 853203 | 350.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1200.00 | 17/02/2012 | 000000000000 | 000000 | 853202 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1200.00 | 17/02/2012 | 000000000000 | 000000 | 853201 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 2500.00 | 17/02/2012 | 000000000000 | 000000 | 853207 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 660.00 | 17/02/2012 | 000000000000 | 000000 | 853208 | 155.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1200.00 | 17/02/2012 | 000000000000 | 000000 | 853190 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 2500.00 | 18/02/2012 | 000000000000 | 000000 | 853206 | 167.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1200.00 | 01/03/2012 | 000000000000 | 000000 | 853231 | 587.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1200.00 | 01/03/2012 | 000000000000 | 000000 | 853234 | 497.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1800.00 | 01/03/2012 | 000000000000 | 000000 | 853232 | 702.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 700.00 | 01/03/2012 | 000000000000 | 000000 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 5354.06 | 02/03/2012 | 000000016764 | 001511 | 0 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 100.00 | 02/03/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 2.00 | 02/03/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 67.50 | 02/03/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 42.42 | 09/03/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1200.00 | 09/03/2012 | 000000000000 | 000000 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 260.00 | 10/03/2012 | 000000000000 | 000000 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 300.00 | 13/03/2012 | 000000000000 | 000000 | 853238 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1250.00 | 20/03/2012 | 000000000000 | 000000 | 853245 | 154.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 800.00 | 20/03/2012 | 000000000000 | 000000 | 853245 | 90.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 800.00 | 20/03/2012 | 000000000000 | 000000 | 853245 | 90.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1600.00 | 20/03/2012 | 000000000000 | 000000 | 853245 | 197.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 800.00 | 20/03/2012 | 000000000000 | 000000 | 853245 | 90.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 800.00 | 20/03/2012 | 000000000000 | 000000 | 853245 | 90.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 800.00 | 20/03/2012 | 000000000000 | 000000 | 853245 | 90.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1200.00 | 20/03/2012 | 000000000000 | 000000 | 853240 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 500.00 | 20/03/2012 | 000000000000 | 000000 | 853243 | 212.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1172.66 | 20/03/2012 | 000000000000 | 000000 | 853244 | 129.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 684.20 | 20/03/2012 | 000000000000 | 000000 | 853244 | 77.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 684.20 | 20/03/2012 | 000000000000 | 000000 | 853244 | 77.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 684.20 | 20/03/2012 | 000000000000 | 000000 | 853244 | 210.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 781.77 | 20/03/2012 | 000000000000 | 000000 | 853244 | 229.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 715.30 | 20/03/2012 | 000000000000 | 000000 | 853244 | 177.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 839.70 | 20/03/2012 | 000000000000 | 000000 | 853244 | 182.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1152.50 | 20/03/2012 | 000000000000 | 000000 | 853244 | 142.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1200.00 | 20/03/2012 | 000000000000 | 000000 | 853239 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1200.00 | 20/03/2012 | 000000000000 | 000000 | 853242 | 350.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1200.00 | 20/03/2012 | 000000000000 | 000000 | 853241 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 2500.00 | 20/03/2012 | 000000000000 | 000000 | 853246 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 660.00 | 20/03/2012 | 000000000000 | 000000 | 853247 | 155.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2500.00 | 20/03/2012 | 000000000000 | 000000 | 853249 | 167.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 650.00 | 21/03/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 352.00 | 28/03/2012 | 000000000000 | 000000 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 100.00 | 30/03/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 5374.55 | 30/03/2012 | 000000016764 | 001511 | 0 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1800.00 | 02/04/2012 | 000000000000 | 000000 | 853214 | 702.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 700.00 | 02/04/2012 | 000000000000 | 000000 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1200.00 | 03/04/2012 | 000000000000 | 000000 | 853216 | 587.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 2.00 | 03/04/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 150.00 | 13/04/2012 | 000000000000 | 000000 | 853218 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 300.00 | 13/04/2012 | 000000000000 | 000000 | 853218 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 225.00 | 14/04/2012 | 000000000000 | 000000 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 43.25 | 16/04/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 650.00 | 17/04/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1200.00 | 20/04/2012 | 000000000000 | 000000 | 853225 | 350.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1200.00 | 20/04/2012 | 000000000000 | 000000 | 853224 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1200.00 | 20/04/2012 | 000000000000 | 000000 | 853223 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 500.00 | 20/04/2012 | 000000000000 | 000000 | 853226 | 212.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1200.00 | 20/04/2012 | 000000000000 | 000000 | 853222 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1200.00 | 20/04/2012 | 000000000000 | 000000 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 352.00 | 20/04/2012 | 000000000000 | 000000 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 2500.00 | 20/04/2012 | 000000000000 | 000000 | 853229 | 167.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 660.00 | 20/04/2012 | 000000016764 | 001511 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 2500.00 | 20/04/2012 | 000000000000 | 000000 | 853228 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 100.00 | 20/04/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 5374.55 | 20/04/2012 | 000000016764 | 001511 | 0 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1172.66 | 20/04/2012 | 000000000000 | 000000 | 853251 | 101.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 684.20 | 20/04/2012 | 000000000000 | 000000 | 853251 | 187.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 684.20 | 20/04/2012 | 000000000000 | 000000 | 853251 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 684.20 | 20/04/2012 | 000000000000 | 000000 | 853251 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 781.77 | 20/04/2012 | 000000000000 | 000000 | 853251 | 203.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 715.30 | 20/04/2012 | 000000000000 | 000000 | 853251 | 197.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 839.70 | 20/04/2012 | 000000000000 | 000000 | 853251 | 154.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1152.50 | 20/04/2012 | 000000000000 | 000000 | 853251 | 103.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 800.00 | 20/04/2012 | 000000000000 | 000000 | 853227 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 800.00 | 20/04/2012 | 000000000000 | 000000 | 853227 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1250.00 | 20/04/2012 | 000000000000 | 000000 | 853227 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1600.00 | 20/04/2012 | 000000000000 | 000000 | 853227 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 800.00 | 20/04/2012 | 000000000000 | 000000 | 853227 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 800.00 | 20/04/2012 | 000000000000 | 000000 | 853227 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 800.00 | 20/04/2012 | 000000000000 | 000000 | 853227 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1200.00 | 20/04/2012 | 000000000000 | 000000 | 853221 | 497.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 400.00 | 30/04/2012 | 000000016764 | 001511 | 0 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1200.00 | 02/05/2012 | 000000000000 | 000000 | 853254 | 587.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1800.00 | 02/05/2012 | 000000016764 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 700.00 | 02/05/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 2.00 | 03/05/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 278.12 | 04/05/2012 | 000000000000 | 000000 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 280.00 | 09/05/2012 | 000000000000 | 000000 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 660.00 | 15/05/2012 | 000000016764 | 001511 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 650.00 | 15/05/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1200.00 | 18/05/2012 | 000000000000 | 000000 | 853257 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1200.00 | 18/05/2012 | 000000000000 | 000000 | 853259 | 350.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1200.00 | 18/05/2012 | 000000000000 | 000000 | 853253 | 212.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1200.00 | 18/05/2012 | 000000000000 | 000000 | 853258 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1200.00 | 18/05/2012 | 000000000000 | 000000 | 853256 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 2500.00 | 18/05/2012 | 000000000000 | 000000 | 853260 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 2500.00 | 18/05/2012 | 000000000000 | 000000 | 853261 | 167.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 800.00 | 18/05/2012 | 000000000000 | 000000 | 853264 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 800.00 | 18/05/2012 | 000000000000 | 000000 | 853264 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1250.00 | 18/05/2012 | 000000000000 | 000000 | 853264 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 800.00 | 18/05/2012 | 000000000000 | 000000 | 853264 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1600.00 | 18/05/2012 | 000000000000 | 000000 | 853264 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 800.00 | 18/05/2012 | 000000000000 | 000000 | 853264 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 800.00 | 18/05/2012 | 000000000000 | 000000 | 853264 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 500.00 | 18/05/2012 | 000000000000 | 000000 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1200.00 | 18/05/2012 | 000000000000 | 000000 | 853263 | 497.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1172.66 | 18/05/2012 | 000000000000 | 000000 | 853270 | 101.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 684.20 | 18/05/2012 | 000000000000 | 000000 | 853270 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 839.70 | 18/05/2012 | 000000000000 | 000000 | 853270 | 154.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1152.50 | 18/05/2012 | 000000000000 | 000000 | 853270 | 103.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 781.77 | 18/05/2012 | 000000000000 | 000000 | 853270 | 203.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 684.20 | 18/05/2012 | 000000000000 | 000000 | 853270 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 684.20 | 18/05/2012 | 000000000000 | 000000 | 853270 | 187.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 715.30 | 18/05/2012 | 000000000000 | 000000 | 853270 | 197.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 5374.55 | 28/05/2012 | 000000016764 | 001511 | 0 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 100.00 | 28/05/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 284.08 | 29/05/2012 | 000000000000 | 000000 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1200.00 | 01/06/2012 | 000000016764 | 001511 | 0 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1200.00 | 01/06/2012 | 000000000000 | 000000 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 700.00 | 01/06/2012 | 000000000000 | 000000 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1800.00 | 01/06/2012 | 000000000000 | 000000 | 853268 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1200.00 | 01/06/2012 | 000000000000 | 000000 | 853269 | 587.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 42.42 | 04/06/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 2.00 | 04/06/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 43.67 | 04/06/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 2500.00 | 12/06/2012 | 000000016764 | 001511 | 0 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 660.00 | 12/06/2012 | 000000016764 | 001511 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 150.00 | 14/06/2012 | 000000000000 | 000000 | 853274 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 299.40 | 14/06/2012 | 000000000000 | 000000 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 28.50 | 14/06/2012 | 000000000000 | 000000 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 100.00 | 20/06/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 650.00 | 20/06/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1172.66 | 20/06/2012 | 000000000000 | 000000 | 853282 | 101.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 586.33 | 20/06/2012 | 000000000000 | 000000 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1152.50 | 20/06/2012 | 000000000000 | 000000 | 853282 | 103.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 576.25 | 20/06/2012 | 000000000000 | 000000 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 684.20 | 20/06/2012 | 000000000000 | 000000 | 853282 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 342.10 | 20/06/2012 | 000000000000 | 000000 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 684.20 | 20/06/2012 | 000000000000 | 000000 | 853282 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 342.10 | 20/06/2012 | 000000000000 | 000000 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 684.20 | 20/06/2012 | 000000000000 | 000000 | 853282 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 342.10 | 20/06/2012 | 000000000000 | 000000 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 839.70 | 20/06/2012 | 000000000000 | 000000 | 853282 | 154.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 419.85 | 20/06/2012 | 000000000000 | 000000 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 715.30 | 20/06/2012 | 000000000000 | 000000 | 853282 | 197.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 357.65 | 20/06/2012 | 000000000000 | 000000 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 781.77 | 20/06/2012 | 000000000000 | 000000 | 853282 | 203.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 390.89 | 20/06/2012 | 000000000000 | 000000 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1200.00 | 20/06/2012 | 000000000000 | 000000 | 853278 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1200.00 | 20/06/2012 | 000000000000 | 000000 | 853275 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1200.00 | 20/06/2012 | 000000000000 | 000000 | 853276 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 500.00 | 20/06/2012 | 000000000000 | 000000 | 853280 | 212.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1200.00 | 20/06/2012 | 000000000000 | 000000 | 853279 | 350.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 800.00 | 20/06/2012 | 000000000000 | 000000 | 853283 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 400.00 | 20/06/2012 | 000000000000 | 000000 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 1600.00 | 20/06/2012 | 000000000000 | 000000 | 853283 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 800.00 | 20/06/2012 | 000000000000 | 000000 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 800.00 | 20/06/2012 | 000000000000 | 000000 | 853283 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 333.33 | 20/06/2012 | 000000000000 | 000000 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 1250.00 | 20/06/2012 | 000000000000 | 000000 | 853283 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 625.00 | 20/06/2012 | 000000000000 | 000000 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 800.00 | 20/06/2012 | 000000000000 | 000000 | 853283 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 333.33 | 20/06/2012 | 000000000000 | 000000 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 800.00 | 20/06/2012 | 000000000000 | 000000 | 853283 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 333.33 | 20/06/2012 | 000000000000 | 000000 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 800.00 | 20/06/2012 | 000000000000 | 000000 | 853283 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 400.00 | 20/06/2012 | 000000000000 | 000000 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 2500.00 | 22/06/2012 | 000000000000 | 000000 | 853281 | 167.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 5374.50 | 29/06/2012 | 000000016764 | 001511 | 0 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 800.00 | 02/07/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 700.00 | 02/07/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 1800.00 | 02/07/2012 | 000000016764 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 2.00 | 03/07/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 42.42 | 10/07/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 650.00 | 20/07/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 1600.00 | 20/07/2012 | 000000000000 | 000000 | 853326 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 1172.66 | 20/07/2012 | 000000000000 | 000000 | 853311 | 101.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 684.20 | 20/07/2012 | 000000000000 | 000000 | 853311 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 715.30 | 20/07/2012 | 000000000000 | 000000 | 853311 | 197.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1152.50 | 20/07/2012 | 000000000000 | 000000 | 853311 | 103.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 684.20 | 20/07/2012 | 000000000000 | 000000 | 853311 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 781.77 | 20/07/2012 | 000000000000 | 000000 | 853311 | 203.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 684.20 | 20/07/2012 | 000000000000 | 000000 | 853311 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 839.70 | 20/07/2012 | 000000000000 | 000000 | 853311 | 154.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 800.00 | 20/07/2012 | 000000000000 | 000000 | 853326 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1250.00 | 20/07/2012 | 000000000000 | 000000 | 853326 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 800.00 | 20/07/2012 | 000000000000 | 000000 | 853326 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 800.00 | 20/07/2012 | 000000000000 | 000000 | 853326 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 800.00 | 20/07/2012 | 000000000000 | 000000 | 853326 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 800.00 | 20/07/2012 | 000000000000 | 000000 | 853326 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 500.00 | 20/07/2012 | 000000000000 | 000000 | 853288 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 1200.00 | 20/07/2012 | 000000000000 | 000000 | 853322 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 1200.00 | 20/07/2012 | 000000000000 | 000000 | 853324 | 587.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 400.00 | 20/07/2012 | 000000000000 | 000000 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1200.00 | 20/07/2012 | 000000000000 | 000000 | 853321 | 350.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 1200.00 | 20/07/2012 | 000000000000 | 000000 | 853290 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 1200.00 | 20/07/2012 | 000000000000 | 000000 | 853289 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1200.00 | 20/07/2012 | 000000000000 | 000000 | 853287 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 2500.00 | 20/07/2012 | 000000000000 | 000000 | 853329 | 167.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 2500.00 | 20/07/2012 | 000000000000 | 000000 | 853327 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 21.50 | 24/07/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 660.00 | 31/07/2012 | 000000016764 | 001511 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 5374.50 | 31/07/2012 | 000000016764 | 001511 | 0 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 100.00 | 31/07/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 45.13 | 31/07/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 1200.00 | 01/08/2012 | 000000000000 | 000000 | 853315 | 587.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 700.00 | 01/08/2012 | 000000000000 | 000000 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 1800.00 | 01/08/2012 | 000000000000 | 000000 | 853313 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 2.00 | 02/08/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 660.00 | 14/08/2012 | 000000016764 | 001511 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 2500.00 | 20/08/2012 | 000000000000 | 000000 | 853304 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 1200.00 | 20/08/2012 | 000000000000 | 000000 | 853318 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 500.00 | 20/08/2012 | 000000000000 | 000000 | 853303 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1200.00 | 20/08/2012 | 000000000000 | 000000 | 853319 | 350.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 1200.00 | 20/08/2012 | 000000000000 | 000000 | 853316 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1200.00 | 20/08/2012 | 000000000000 | 000000 | 853317 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 1152.50 | 20/08/2012 | 000000000000 | 000000 | 853301 | 103.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 715.30 | 20/08/2012 | 000000000000 | 000000 | 853301 | 197.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 684.20 | 20/08/2012 | 000000000000 | 000000 | 853301 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 839.70 | 20/08/2012 | 000000000000 | 000000 | 853301 | 154.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 781.77 | 20/08/2012 | 000000000000 | 000000 | 853301 | 203.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 684.20 | 20/08/2012 | 000000000000 | 000000 | 853301 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 684.20 | 20/08/2012 | 000000000000 | 000000 | 853301 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 1172.66 | 20/08/2012 | 000000000000 | 000000 | 853301 | 101.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 800.00 | 20/08/2012 | 000000000000 | 000000 | 853302 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 1600.00 | 20/08/2012 | 000000000000 | 000000 | 853302 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 1250.00 | 20/08/2012 | 000000000000 | 000000 | 853302 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 800.00 | 20/08/2012 | 000000000000 | 000000 | 853302 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 800.00 | 20/08/2012 | 000000000000 | 000000 | 853302 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 800.00 | 20/08/2012 | 000000000000 | 000000 | 853302 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 800.00 | 20/08/2012 | 000000000000 | 000000 | 853302 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 1200.00 | 20/08/2012 | 000000016764 | 001511 | 0 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 1200.00 | 20/08/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 2500.00 | 20/08/2012 | 000000000000 | 000000 | 853305 | 167.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 650.00 | 20/08/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 300.00 | 30/08/2012 | 000000000000 | 000000 | 853310 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 249.38 | 30/08/2012 | 000000000000 | 000000 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 2500.00 | 30/08/2012 | 000000000000 | 000000 | 853308 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 280.08 | 30/08/2012 | 000000000000 | 000000 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 275.00 | 30/08/2012 | 000000000000 | 000000 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 269.36 | 30/08/2012 | 000000000000 | 000000 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 43.37 | 31/08/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 5374.50 | 31/08/2012 | 000000016764 | 001511 | 0 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 100.00 | 31/08/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 2.00 | 04/09/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 600.00 | 10/09/2012 | 000000000000 | 000000 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 600.00 | 10/09/2012 | 000000000000 | 000000 | 853296 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 1200.00 | 20/09/2012 | 000000000000 | 000000 | 853294 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 1200.00 | 20/09/2012 | 000000000000 | 000000 | 853292 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 8.00 | 20/09/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 650.00 | 20/09/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 1200.00 | 20/09/2012 | 000000016764 | 001511 | 0 | 587.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 1172.66 | 20/09/2012 | 000000016764 | 001511 | 0 | 101.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 1200.00 | 21/09/2012 | 000000016764 | 001511 | 0 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 1200.00 | 21/09/2012 | 000000016764 | 001511 | 0 | 350.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 684.20 | 21/09/2012 | 000000016764 | 001511 | 0 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 684.20 | 21/09/2012 | 000000016764 | 001511 | 0 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 781.77 | 21/09/2012 | 000000016764 | 001511 | 0 | 203.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 715.30 | 21/09/2012 | 000000016764 | 001511 | 0 | 197.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 40.00 | 21/09/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 1200.00 | 21/09/2012 | 000000016764 | 001511 | 0 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 1800.00 | 21/09/2012 | 000000016764 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 2500.00 | 21/09/2012 | 000000016764 | 001511 | 0 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 660.00 | 21/09/2012 | 000000016764 | 001511 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 1152.50 | 25/09/2012 | 000000016764 | 001511 | 0 | 103.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 684.20 | 25/09/2012 | 000000016764 | 001511 | 0 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 8.00 | 25/09/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 1600.00 | 27/09/2012 | 000000000000 | 000000 | 853306 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 1200.00 | 27/09/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 800.00 | 27/09/2012 | 000000000000 | 000000 | 853298 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 800.00 | 27/09/2012 | 000000000000 | 000000 | 853298 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 800.00 | 27/09/2012 | 000000000000 | 000000 | 853298 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 800.00 | 27/09/2012 | 000000000000 | 000000 | 853298 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 800.00 | 27/09/2012 | 000000000000 | 000000 | 853298 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 1250.00 | 27/09/2012 | 000000000000 | 000000 | 853298 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 300.00 | 27/09/2012 | 000000000000 | 000000 | 853298 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 2500.00 | 27/09/2012 | 000000000000 | 000000 | 853297 | 167.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 5374.50 | 28/09/2012 | 000000016764 | 001511 | 0 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 100.00 | 28/09/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 839.70 | 28/09/2012 | 000000016764 | 001511 | 0 | 154.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 1200.00 | 01/10/2012 | 000000000000 | 000000 | 853300 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 1200.00 | 01/10/2012 | 000000016764 | 001511 | 0 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 1200.00 | 01/10/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 44.15 | 01/10/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 660.00 | 11/10/2012 | 000000016764 | 001511 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 46.00 | 19/10/2012 | 000000000000 | 000000 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 1800.00 | 19/10/2012 | 000000016764 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 800.00 | 19/10/2012 | 000000000000 | 000000 | 853367 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 800.00 | 19/10/2012 | 000000000000 | 000000 | 853367 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 1250.00 | 19/10/2012 | 000000000000 | 000000 | 853367 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 1600.00 | 19/10/2012 | 000000000000 | 000000 | 853367 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 800.00 | 19/10/2012 | 000000000000 | 000000 | 853367 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 800.00 | 19/10/2012 | 000000000000 | 000000 | 853367 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 800.00 | 19/10/2012 | 000000000000 | 000000 | 853367 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 1200.00 | 19/10/2012 | 000000000000 | 000000 | 853369 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 1200.00 | 19/10/2012 | 000000000000 | 000000 | 853363 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 1200.00 | 19/10/2012 | 000000000000 | 000000 | 853364 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 1200.00 | 19/10/2012 | 000000000000 | 000000 | 853365 | 350.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 2500.00 | 19/10/2012 | 000000000000 | 000000 | 853368 | 167.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 2500.00 | 19/10/2012 | 000000000000 | 000000 | 853362 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 1200.00 | 19/10/2012 | 000000016764 | 001511 | 0 | 587.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 1172.66 | 23/10/2012 | 000000016764 | 001511 | 0 | 101.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 16.80 | 23/10/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 1152.50 | 25/10/2012 | 000000000000 | 000000 | 853370 | 103.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 839.70 | 25/10/2012 | 000000000000 | 000000 | 853370 | 154.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 684.20 | 25/10/2012 | 000000000000 | 000000 | 853370 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 684.20 | 25/10/2012 | 000000000000 | 000000 | 853370 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 715.30 | 25/10/2012 | 000000000000 | 000000 | 853370 | 197.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 684.20 | 25/10/2012 | 000000000000 | 000000 | 853370 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 781.77 | 25/10/2012 | 000000000000 | 000000 | 853370 | 203.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 300.00 | 25/10/2012 | 000000000000 | 000000 | 853299 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 129.78 | 30/10/2012 | 000000000000 | 000000 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 5374.51 | 30/10/2012 | 000000016764 | 001511 | 0 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 100.00 | 30/10/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 650.00 | 30/10/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 45.68 | 30/10/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 114.00 | 30/10/2012 | 000000000000 | 000000 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 1800.00 | 01/11/2012 | 000000000000 | 000000 | 853351 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 1200.00 | 01/11/2012 | 000000016764 | 001511 | 0 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 1200.00 | 01/11/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 1200.00 | 02/11/2012 | 000000016764 | 001511 | 0 | 587.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 2.00 | 05/11/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 1200.00 | 05/11/2012 | 000000000000 | 000000 | 853353 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 281.80 | 08/11/2012 | 000000000000 | 000000 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 710.00 | 19/11/2012 | 000000000000 | 000000 | 853343 | 28.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 650.00 | 20/11/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 7.40 | 20/11/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 2500.00 | 20/11/2012 | 000000000000 | 000000 | 853356 | 167.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 660.00 | 20/11/2012 | 000000016764 | 001511 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 2500.00 | 20/11/2012 | 000000000000 | 000000 | 853355 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 800.00 | 20/11/2012 | 000000000000 | 000000 | 853342 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 800.00 | 20/11/2012 | 000000000000 | 000000 | 853342 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 800.00 | 20/11/2012 | 000000000000 | 000000 | 853342 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 800.00 | 20/11/2012 | 000000000000 | 000000 | 853342 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 1250.00 | 20/11/2012 | 000000000000 | 000000 | 853342 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 1600.00 | 20/11/2012 | 000000000000 | 000000 | 853342 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 800.00 | 20/11/2012 | 000000000000 | 000000 | 853342 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 1200.00 | 20/11/2012 | 000000000000 | 000000 | 853359 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 1200.00 | 20/11/2012 | 000000000000 | 000000 | 853360 | 350.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 1200.00 | 20/11/2012 | 000000000000 | 000000 | 853358 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 1200.00 | 20/11/2012 | 000000000000 | 000000 | 853357 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 1172.66 | 20/11/2012 | 000000000000 | 000000 | 853341 | 101.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 684.20 | 20/11/2012 | 000000000000 | 000000 | 853341 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 684.20 | 20/11/2012 | 000000000000 | 000000 | 853341 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 684.20 | 20/11/2012 | 000000000000 | 000000 | 853341 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 781.77 | 20/11/2012 | 000000000000 | 000000 | 853341 | 203.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 1152.50 | 20/11/2012 | 000000000000 | 000000 | 853341 | 103.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 715.30 | 20/11/2012 | 000000000000 | 000000 | 853341 | 197.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 839.70 | 20/11/2012 | 000000000000 | 000000 | 853341 | 154.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 35.00 | 23/11/2012 | 000000000000 | 000000 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 270.48 | 23/11/2012 | 000000000000 | 000000 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 284.59 | 23/11/2012 | 000000000000 | 000000 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 1800.00 | 03/12/2012 | 000000000000 | 000000 | 853345 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 1200.00 | 03/12/2012 | 000000000000 | 000000 | 853346 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 1200.00 | 03/12/2012 | 000000016764 | 001511 | 0 | 587.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 1200.00 | 03/12/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 1200.00 | 03/12/2012 | 000000016764 | 001511 | 0 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 45.68 | 03/12/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 100.00 | 03/12/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000001 | 5374.51 | 03/12/2012 | 000000016764 | 001511 | 0 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000001 | 2.00 | 05/12/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 265.00 | 13/12/2012 | 000000000000 | 000000 | 853347 | 10.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 660.00 | 17/12/2012 | 000000016764 | 001511 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 1172.66 | 20/12/2012 | 000000000000 | 000000 | 853401 | 101.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 1152.50 | 20/12/2012 | 000000000000 | 000000 | 853401 | 103.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 781.77 | 20/12/2012 | 000000000000 | 000000 | 853401 | 203.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 684.20 | 20/12/2012 | 000000000000 | 000000 | 853401 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 839.70 | 20/12/2012 | 000000000000 | 000000 | 853401 | 154.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 684.20 | 20/12/2012 | 000000000000 | 000000 | 853401 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 684.20 | 20/12/2012 | 000000000000 | 000000 | 853401 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 800.00 | 20/12/2012 | 000000000000 | 000000 | 853402 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 800.00 | 20/12/2012 | 000000000000 | 000000 | 853402 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 1250.00 | 20/12/2012 | 000000000000 | 000000 | 853402 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 1600.00 | 20/12/2012 | 000000000000 | 000000 | 853402 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 800.00 | 20/12/2012 | 000000000000 | 000000 | 853402 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 800.00 | 20/12/2012 | 000000000000 | 000000 | 853402 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 800.00 | 20/12/2012 | 000000000000 | 000000 | 853402 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 625.00 | 20/12/2012 | 000000000000 | 000000 | 853404 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 400.00 | 20/12/2012 | 000000000000 | 000000 | 853404 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 586.33 | 20/12/2012 | 000000000000 | 000000 | 853404 | 93.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 400.00 | 20/12/2012 | 000000000000 | 000000 | 853404 | 58.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 400.00 | 20/12/2012 | 000000000000 | 000000 | 853404 | 58.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 400.00 | 20/12/2012 | 000000000000 | 000000 | 853404 | 58.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 800.00 | 20/12/2012 | 000000000000 | 000000 | 853404 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 400.00 | 20/12/2012 | 000000000000 | 000000 | 853404 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 390.88 | 20/12/2012 | 000000000000 | 000000 | 853404 | 62.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 342.10 | 20/12/2012 | 000000000000 | 000000 | 853404 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 419.85 | 20/12/2012 | 000000000000 | 000000 | 853404 | 67.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 342.10 | 20/12/2012 | 000000000000 | 000000 | 853404 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 342.10 | 20/12/2012 | 000000000000 | 000000 | 853404 | 54.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 715.30 | 20/12/2012 | 000000000000 | 000000 | 853401 | 197.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 576.25 | 20/12/2012 | 000000000000 | 000000 | 853404 | 92.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 357.65 | 20/12/2012 | 000000000000 | 000000 | 853341 | 57.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 1200.00 | 20/12/2012 | 000000000000 | 000000 | 853400 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 1200.00 | 20/12/2012 | 000000000000 | 000000 | 853398 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 1200.00 | 20/12/2012 | 000000000000 | 000000 | 853397 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 2500.00 | 20/12/2012 | 000000000000 | 000000 | 853348 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 2500.00 | 20/12/2012 | 000000000000 | 000000 | 853349 | 167.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 299.36 | 20/12/2012 | 000000000000 | 000000 | 0 | 11.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 1200.00 | 21/12/2012 | 000000000000 | 000000 | 853399 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 100.00 | 24/12/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 650.00 | 24/12/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000001 | 7.40 | 24/12/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 2806.56 | 26/12/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 2118.00 | 26/12/2012 | 000000000000 | 000000 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 1362.14 | 27/12/2012 | 000000000000 | 000000 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 45.68 | 27/12/2012 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 5374.51 | 27/12/2012 | 000000016764 | 001511 | 0 | 88.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 471
Última atualização: 11/06/2024