| 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 | 0000012 | 0000001 | 3000.00 | 20/01/2012 | 00000001110X | 001156 | 855761 | 310.13 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000013 | 0000001 | 3600.00 | 20/01/2012 | 00000001110X | 001156 | 855760 | 569.80 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000014 | 0000001 | 3000.00 | 20/01/2012 | 00000001110X | 001156 | 855759 | 1094.41 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000015 | 0000001 | 3000.00 | 20/01/2012 | 00000001110X | 001156 | 855758 | 1198.04 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000016 | 0000001 | 3000.00 | 20/01/2012 | 00000001110X | 001156 | 855757 | 404.35 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000017 | 0000001 | 3000.00 | 20/01/2012 | 00000001110X | 001156 | 855756 | 1034.27 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000018 | 0000001 | 3000.00 | 20/01/2012 | 00000001110X | 001156 | 855755 | 399.02 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000019 | 0000001 | 3000.00 | 20/01/2012 | 00000001110X | 001156 | 855753 | 423.70 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000020 | 0000001 | 3000.00 | 20/01/2012 | 00000001110X | 001156 | 855754 | 1793.69 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000021 | 0000001 | 900.00 | 20/01/2012 | 00000001110X | 001156 | 855764 | 72.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000022 | 0000001 | 900.00 | 20/01/2012 | 00000001110X | 001156 | 855768 | 72.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000023 | 0000001 | 1300.00 | 20/01/2012 | 00000001110X | 001156 | 855772 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000024 | 0000001 | 1300.00 | 20/01/2012 | 00000001110X | 001156 | 855771 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000025 | 0000001 | 1300.00 | 20/01/2012 | 00000001110X | 001156 | 855770 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000026 | 0000001 | 1300.00 | 20/01/2012 | 00000001110X | 001156 | 855769 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000027 | 0000001 | 1300.00 | 20/01/2012 | 00000001110X | 001156 | 855767 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000028 | 0000001 | 1300.00 | 20/01/2012 | 00000001110X | 001156 | 855766 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000029 | 0000001 | 1300.00 | 20/01/2012 | 00000001110X | 001156 | 855765 | 345.08 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000030 | 0000001 | 1300.00 | 20/01/2012 | 00000001110X | 001156 | 855762 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000031 | 0000001 | 1300.00 | 20/01/2012 | 00000001110X | 001156 | 855763 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000032 | 0000001 | 1750.00 | 20/01/2012 | 00000001110X | 001156 | 855775 | 245.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000033 | 0000001 | 1750.00 | 20/01/2012 | 00000001110X | 001156 | 855776 | 52.50 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000001 | 0000001 | 12.00 | 20/01/2012 | 00000001110X | 001156 | 855696 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000002 | 0000001 | 17.00 | 20/01/2012 | 00000001110X | 001156 | 855696 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000003 | 0000001 | 622.00 | 20/01/2012 | 00000001110X | 001156 | 855779 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000004 | 0000001 | 310.00 | 20/01/2012 | 00000001110X | 001156 | 855780 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000005 | 0000001 | 1150.00 | 20/01/2012 | 00000001110X | 001156 | 855697 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000007 | 0000001 | 170.00 | 20/01/2012 | 00000001110X | 001156 | 855781 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000038 | 0000001 | 794.00 | 20/01/2012 | 00000001110X | 001156 | 855782 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000039 | 0000001 | 145.00 | 20/01/2012 | 00000001110X | 001156 | 855782 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000035 | 0000001 | 150.00 | 20/01/2012 | 00000001110X | 001156 | 855777 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000036 | 0000001 | 929.07 | 21/01/2012 | 00000001110X | 001156 | 855751 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000006 | 0000001 | 300.00 | 23/01/2012 | 00000001110X | 001156 | 855702 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000008 | 0000001 | 585.00 | 25/01/2012 | 00000001110X | 001156 | 855703 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000009 | 0000001 | 200.00 | 25/01/2012 | 00000001110X | 001156 | 855785 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000010 | 0000001 | 400.00 | 25/01/2012 | 00000001110X | 001156 | 855704 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000034 | 0000001 | 300.00 | 25/01/2012 | 00000001110X | 001156 | 855692 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000047 | 0000001 | 357.47 | 30/01/2012 | 00000001110X | 001156 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000037 | 0000001 | 9139.38 | 31/01/2012 | 00000001110X | 001156 | 855778 | 44.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000011 | 0000001 | 500.00 | 31/01/2012 | 00000001110X | 001156 | 855791 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000040 | 0000001 | 84.00 | 31/01/2012 | 00000001110X | 001156 | 855789 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000041 | 0000001 | 64.00 | 31/01/2012 | 00000001110X | 001156 | 855793 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000042 | 0000001 | 40.46 | 31/01/2012 | 00000001110X | 001156 | 855787 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000043 | 0000001 | 73.77 | 31/01/2012 | 00000001110X | 001156 | 855788 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000044 | 0000001 | 80.00 | 31/01/2012 | 00000001110X | 001156 | 855792 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000045 | 0000001 | 300.00 | 31/01/2012 | 00000001110X | 001156 | 855786 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000046 | 0000001 | 520.00 | 31/01/2012 | 00000001110X | 001156 | 855790 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.110-X |
| Camara Municipal | 0000048 | 0000001 | 401.00 | 01/02/2012 | 00000001110X | 001156 | 855794 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 420.00 | 06/02/2012 | 00000001110X | 001156 | 855796 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 310.00 | 10/02/2012 | 00000001110X | 001156 | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 210.00 | 10/02/2012 | 00000001110X | 001156 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 60.00 | 13/02/2012 | 00000001110X | 001156 | 855799 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1750.00 | 17/02/2012 | 00000001110X | 001156 | 855601 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1750.00 | 17/02/2012 | 00000001110X | 001156 | 855602 | 245.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 3000.00 | 17/02/2012 | 00000001110X | 001156 | 855814 | 1198.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 3000.00 | 17/02/2012 | 00000001110X | 001156 | 855813 | 1034.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 3000.00 | 17/02/2012 | 00000001110X | 001156 | 855803 | 423.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 3000.00 | 17/02/2012 | 00000001110X | 001156 | 855812 | 1793.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 3000.00 | 17/02/2012 | 00000001110X | 001156 | 855808 | 404.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 900.00 | 17/02/2012 | 00000001110X | 001156 | 855817 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 900.00 | 17/02/2012 | 00000001110X | 001156 | 855821 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1300.00 | 17/02/2012 | 00000001110X | 001156 | 855820 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 3000.00 | 17/02/2012 | 00000001110X | 001156 | 855810 | 1094.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 3000.00 | 17/02/2012 | 00000001110X | 001156 | 855811 | 310.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1300.00 | 17/02/2012 | 00000001110X | 001156 | 855824 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1300.00 | 17/02/2012 | 00000001110X | 001156 | 855822 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1300.00 | 17/02/2012 | 00000001110X | 001156 | 855819 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1300.00 | 17/02/2012 | 00000001110X | 001156 | 855905 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1300.00 | 17/02/2012 | 00000001110X | 001156 | 855816 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1300.00 | 17/02/2012 | 00000001110X | 001156 | 855818 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1300.00 | 17/02/2012 | 00000001110X | 001156 | 855815 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 371.00 | 17/02/2012 | 00000001110X | 001156 | 855911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 8981.00 | 17/02/2012 | 00000001110X | 001156 | 855912 | 44.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 150.00 | 17/02/2012 | 00000001110X | 001156 | 855913 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1200.00 | 17/02/2012 | 00000001110X | 001156 | 855914 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 3000.00 | 17/02/2012 | 00000001110X | 001156 | 855807 | 399.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 456.00 | 17/02/2012 | 00000001110X | 001156 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 3600.00 | 20/02/2012 | 00000001110X | 001156 | 855797 | 569.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1300.00 | 22/02/2012 | 00000001110X | 001156 | 855823 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 73.66 | 23/02/2012 | 00000001110X | 001156 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 385.00 | 23/02/2012 | 00000001110X | 001156 | 855920 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1000.00 | 23/02/2012 | 00000001110X | 001156 | 855922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 350.00 | 23/02/2012 | 00000001110X | 001156 | 855916 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 361.00 | 23/02/2012 | 00000001110X | 001156 | 855918 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 985.00 | 23/02/2012 | 00000001110X | 001156 | 855919 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1000.00 | 23/02/2012 | 00000001110X | 001156 | 855923 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 280.00 | 23/02/2012 | 00000001110X | 001156 | 855917 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 2000.00 | 24/02/2012 | 00000001110X | 001156 | 855924 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 951.39 | 27/02/2012 | 00000001110X | 001156 | 855925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 357.47 | 28/02/2012 | 00000001110X | 001156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 291.27 | 29/02/2012 | 00000001110X | 001156 | 855928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 150.00 | 29/02/2012 | 00000001110X | 001156 | 855937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 40.00 | 01/03/2012 | 00000001110X | 001156 | 855933 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 400.00 | 01/03/2012 | 00000001110X | 001156 | 855927 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 220.00 | 01/03/2012 | 00000001110X | 001156 | 855932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 730.00 | 01/03/2012 | 00000001110X | 001156 | 855930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 361.00 | 01/03/2012 | 00000001110X | 001156 | 855936 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 622.00 | 02/03/2012 | 00000001110X | 001156 | 855934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 39.62 | 02/03/2012 | 00000001110X | 001156 | 855929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 413.00 | 05/03/2012 | 00000001110X | 001156 | 855939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 600.00 | 09/03/2012 | 00000001110X | 001156 | 855941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 150.00 | 15/03/2012 | 00000001110X | 001156 | 855935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 100.00 | 19/03/2012 | 00000001110X | 001156 | 855942 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1750.00 | 20/03/2012 | 00000001110X | 001156 | 855851 | 245.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 3000.00 | 20/03/2012 | 00000001110X | 001156 | 855847 | 1094.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 3000.00 | 20/03/2012 | 00000001110X | 001156 | 855840 | 423.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 3000.00 | 20/03/2012 | 00000001110X | 001156 | 855845 | 404.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 3000.00 | 20/03/2012 | 00000001110X | 001156 | 855839 | 399.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 3000.00 | 20/03/2012 | 00000001110X | 001156 | 855841 | 1034.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 3000.00 | 20/03/2012 | 00000001110X | 001156 | 855842 | 1793.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 3600.00 | 20/03/2012 | 00000001110X | 001156 | 855844 | 569.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1300.00 | 21/03/2012 | 00000001110X | 001156 | 855871 | 160.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1300.00 | 21/03/2012 | 00000001110X | 001156 | 855870 | 160.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1300.00 | 21/03/2012 | 00000001110X | 001156 | 855869 | 160.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1300.00 | 21/03/2012 | 00000001110X | 001156 | 855867 | 160.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 900.00 | 21/03/2012 | 00000001110X | 001156 | 855868 | 101.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1300.00 | 21/03/2012 | 00000001110X | 001156 | 855872 | 160.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 3000.00 | 21/03/2012 | 00000001110X | 001156 | 855848 | 310.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1300.00 | 21/03/2012 | 00000001110X | 001156 | 855866 | 160.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1300.00 | 21/03/2012 | 00000001110X | 001156 | 855865 | 160.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1300.00 | 21/03/2012 | 00000001110X | 001156 | 855883 | 160.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 900.00 | 21/03/2012 | 00000001110X | 001156 | 855837 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1300.00 | 21/03/2012 | 00000001110X | 001156 | 855862 | 160.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 150.00 | 21/03/2012 | 00000001110X | 001156 | 855943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 350.00 | 21/03/2012 | 00000001110X | 001156 | 855852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1750.00 | 21/03/2012 | 00000001110X | 001156 | 855874 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 3108.80 | 22/03/2012 | 00000001110X | 001156 | 855875 | 266.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 350.00 | 23/03/2012 | 00000001110X | 001156 | 855829 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 2400.00 | 23/03/2012 | 00000001110X | 001156 | 855827 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 622.00 | 23/03/2012 | 00000001110X | 001156 | 855828 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 200.00 | 23/03/2012 | 00000001110X | 001156 | 855944 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 130.62 | 26/03/2012 | 00000001110X | 001156 | 855877 | 44.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 73.66 | 26/03/2012 | 00000001110X | 001156 | 855831 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 3300.00 | 26/03/2012 | 00000001110X | 001156 | 858843 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 255.00 | 26/03/2012 | 00000001110X | 001156 | 855830 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 5815.42 | 26/03/2012 | 00000001110X | 001156 | 855836 | 44.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 150.00 | 28/03/2012 | 00000001110X | 001156 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 285.00 | 28/03/2012 | 00000001110X | 001156 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 35.00 | 28/03/2012 | 00000001110X | 001156 | 855878 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 248.00 | 28/03/2012 | 00000001110X | 001156 | 855879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 207.00 | 28/03/2012 | 00000001110X | 001156 | 855855 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 89.90 | 28/03/2012 | 00000001110X | 001156 | 855882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 300.00 | 29/03/2012 | 00000001110X | 001156 | 855886 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1152.27 | 30/03/2012 | 00000001110X | 001156 | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 3000.00 | 30/03/2012 | 00000001110X | 001156 | 855846 | 1198.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 470.00 | 30/03/2012 | 00000001110X | 001156 | 855889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 300.00 | 02/04/2012 | 00000001110X | 001156 | 855881 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 102.00 | 02/04/2012 | 00000001110X | 001156 | 855893 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 250.00 | 02/04/2012 | 00000001110X | 001156 | 855890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 192.80 | 02/04/2012 | 00000001110X | 001156 | 855880 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 285.00 | 04/04/2012 | 00000001110X | 001156 | 855887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 40.03 | 11/04/2012 | 00000001110X | 001156 | 855891 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 96.00 | 11/04/2012 | 00000001110X | 001156 | 855897 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 40.00 | 12/04/2012 | 00000001110X | 001156 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 800.00 | 12/04/2012 | 00000001110X | 001156 | 855895 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1028.50 | 12/04/2012 | 00000001110X | 001156 | 855894 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 220.00 | 12/04/2012 | 00000001110X | 001156 | 855898 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 73.66 | 12/04/2012 | 00000001110X | 001156 | 855896 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1000.00 | 16/04/2012 | 00000001110X | 001156 | 855900 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 100.00 | 19/04/2012 | 00000001110X | 001156 | 855901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 900.00 | 20/04/2012 | 00000001110X | 001156 | 855956 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1300.00 | 20/04/2012 | 00000001110X | 001156 | 855954 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1300.00 | 20/04/2012 | 00000001110X | 001156 | 855955 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 900.00 | 20/04/2012 | 00000001110X | 001156 | 855960 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1300.00 | 20/04/2012 | 00000001110X | 001156 | 855964 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 3600.00 | 20/04/2012 | 00000001110X | 001156 | 855952 | 569.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 622.00 | 20/04/2012 | 00000001110X | 001156 | 855965 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1375.00 | 20/04/2012 | 00000001110X | 001156 | 855967 | 192.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 3000.00 | 20/04/2012 | 00000001110X | 001156 | 855946 | 1793.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 3000.00 | 20/04/2012 | 00000001110X | 001156 | 855945 | 423.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 3000.00 | 20/04/2012 | 00000001110X | 001156 | 855951 | 1094.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 3000.00 | 20/04/2012 | 00000001110X | 001156 | 855948 | 1034.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1750.00 | 20/04/2012 | 00000001110X | 001156 | 855968 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 3000.00 | 20/04/2012 | 00000001110X | 001156 | 855947 | 399.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 3000.00 | 20/04/2012 | 00000001110X | 001156 | 855950 | 1198.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 3000.00 | 20/04/2012 | 00000001110X | 001156 | 855949 | 404.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 3000.00 | 20/04/2012 | 00000001110X | 001156 | 855953 | 310.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1300.00 | 20/04/2012 | 00000001110X | 001156 | 855957 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1300.00 | 20/04/2012 | 00000001110X | 001156 | 855958 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1300.00 | 20/04/2012 | 00000001110X | 001156 | 855961 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1300.00 | 20/04/2012 | 00000001110X | 001156 | 855963 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 9036.62 | 20/04/2012 | 00000001110X | 001156 | 855969 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 522.50 | 20/04/2012 | 00000001110X | 001156 | 855903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1300.00 | 20/04/2012 | 00000001110X | 001156 | 855959 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 1300.00 | 20/04/2012 | 00000001110X | 001156 | 855962 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 5233.00 | 20/04/2012 | 00000001110X | 001156 | 855902 | 872.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1000.00 | 23/04/2012 | 00000001110X | 001156 | 855981 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 200.00 | 23/04/2012 | 00000001110X | 001156 | 855984 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 400.00 | 23/04/2012 | 00000001110X | 001156 | 855982 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 180.00 | 23/04/2012 | 00000001110X | 001156 | 855985 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 735.00 | 23/04/2012 | 00000001110X | 001156 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 847.50 | 24/04/2012 | 00000001110X | 001156 | 855980 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 6000.00 | 24/04/2012 | 00000001110X | 001156 | 855979 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 6.60 | 25/04/2012 | 00000001110X | 001156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 130.05 | 27/04/2012 | 00000001110X | 001156 | 855988 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 697.50 | 30/04/2012 | 00000001110X | 001156 | 855986 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 220.00 | 30/04/2012 | 00000001110X | 001156 | 855983 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 350.00 | 30/04/2012 | 00000001110X | 001156 | 855987 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 1300.00 | 18/05/2012 | 00000001110X | 001156 | 856026 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 3000.00 | 18/05/2012 | 00000001110X | 001156 | 856013 | 404.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 622.00 | 18/05/2012 | 00000001110X | 001156 | 856029 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1300.00 | 18/05/2012 | 00000001110X | 001156 | 856028 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1300.00 | 18/05/2012 | 00000001110X | 001156 | 858025 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 3000.00 | 18/05/2012 | 00000001110X | 001156 | 856014 | 1198.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 3000.00 | 18/05/2012 | 00000001110X | 001156 | 856015 | 1094.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 3600.00 | 18/05/2012 | 00000001110X | 001156 | 856016 | 569.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1300.00 | 18/05/2012 | 00000001110X | 001156 | 856027 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 900.00 | 18/05/2012 | 00000001110X | 001156 | 856020 | 101.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1300.00 | 18/05/2012 | 00000001110X | 001156 | 856022 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1300.00 | 18/05/2012 | 00000001110X | 001156 | 856021 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1300.00 | 18/05/2012 | 00000001110X | 001156 | 856018 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 3000.00 | 18/05/2012 | 00000001110X | 001156 | 856017 | 310.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 1300.00 | 18/05/2012 | 00000001110X | 001156 | 856019 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 1880.00 | 18/05/2012 | 00000001110X | 001156 | 856034 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1375.00 | 18/05/2012 | 00000001110X | 001156 | 856032 | 192.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 1750.00 | 18/05/2012 | 00000001110X | 001156 | 856031 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 3000.00 | 18/05/2012 | 00000001110X | 001156 | 856011 | 399.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 3000.00 | 18/05/2012 | 00000001110X | 001156 | 856009 | 423.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 3000.00 | 18/05/2012 | 00000001110X | 001156 | 856010 | 1793.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 3000.00 | 18/05/2012 | 00000001110X | 001156 | 856012 | 1034.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 900.00 | 18/05/2012 | 00000001110X | 001156 | 856024 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1300.00 | 18/05/2012 | 00000001110X | 001156 | 856023 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1400.00 | 21/05/2012 | 00000001110X | 001156 | 856044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 223.00 | 21/05/2012 | 00000001110X | 001156 | 855993 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 797.94 | 21/05/2012 | 00000001110X | 001156 | 855990 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 2500.00 | 21/05/2012 | 00000001110X | 001156 | 856038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 100.00 | 21/05/2012 | 00000001110X | 001156 | 855989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 226.00 | 22/05/2012 | 00000001110X | 001156 | 855995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 150.00 | 22/05/2012 | 00000001110X | 001156 | 855994 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 6.93 | 22/05/2012 | 00000001110X | 001156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 9036.62 | 24/05/2012 | 00000001110X | 001156 | 855996 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 6300.00 | 24/05/2012 | 00000001110X | 001156 | 855991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 100.00 | 25/05/2012 | 00000001110X | 001156 | 855992 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 145.15 | 01/06/2012 | 00000001110X | 001156 | 855997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 3230.00 | 20/06/2012 | 00000001110X | 001156 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 2027.32 | 20/06/2012 | 00000001110X | 001156 | 856069 | 98.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 8761.62 | 20/06/2012 | 00000001110X | 001156 | 856085 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 650.00 | 20/06/2012 | 00000001110X | 001156 | 856076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 650.00 | 20/06/2012 | 00000001110X | 001156 | 856077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 650.00 | 20/06/2012 | 00000001110X | 001156 | 856074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 650.00 | 20/06/2012 | 00000001110X | 001156 | 856073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 650.00 | 20/06/2012 | 00000001110X | 001156 | 856083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 541.67 | 20/06/2012 | 00000001110X | 001156 | 856078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 1750.00 | 20/06/2012 | 00000001110X | 001156 | 856068 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 450.00 | 20/06/2012 | 00000001110X | 001156 | 856075 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 650.00 | 20/06/2012 | 00000001110X | 001156 | 856082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 650.00 | 20/06/2012 | 00000001110X | 001156 | 856081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 650.00 | 20/06/2012 | 00000001110X | 001156 | 856080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 900.00 | 20/06/2012 | 00000001110X | 001156 | 856061 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 900.00 | 20/06/2012 | 00000001110X | 001156 | 856057 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 622.00 | 20/06/2012 | 00000001110X | 001156 | 856066 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 1300.00 | 20/06/2012 | 00000001110X | 001156 | 856060 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 1300.00 | 20/06/2012 | 00000001110X | 001156 | 856065 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1300.00 | 20/06/2012 | 00000001110X | 001156 | 856058 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 1300.00 | 20/06/2012 | 00000001110X | 001156 | 856062 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 1300.00 | 20/06/2012 | 00000001110X | 001156 | 856059 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 1300.00 | 20/06/2012 | 00000001110X | 001156 | 856063 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 3000.00 | 20/06/2012 | 00000001110X | 001156 | 856046 | 423.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 3000.00 | 20/06/2012 | 00000001110X | 001156 | 856047 | 1793.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 3000.00 | 20/06/2012 | 00000001110X | 001156 | 856048 | 399.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 3000.00 | 20/06/2012 | 00000001110X | 001156 | 856049 | 1034.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 3000.00 | 20/06/2012 | 00000001110X | 001156 | 856050 | 404.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 3000.00 | 20/06/2012 | 00000001110X | 001156 | 856051 | 1198.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 3000.00 | 20/06/2012 | 00000001110X | 001156 | 856052 | 1094.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 3000.00 | 20/06/2012 | 00000001110X | 001156 | 856054 | 310.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 3600.00 | 20/06/2012 | 00000001110X | 001156 | 856053 | 569.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1300.00 | 20/06/2012 | 00000001110X | 001156 | 856055 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 1300.00 | 20/06/2012 | 00000001110X | 001156 | 856056 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 1300.00 | 20/06/2012 | 00000001110X | 001156 | 856064 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 2000.00 | 21/06/2012 | 00000001110X | 001156 | 855999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 600.00 | 21/06/2012 | 00000001110X | 001156 | 856000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 500.00 | 21/06/2012 | 00000001110X | 001156 | 856001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 200.00 | 21/06/2012 | 00000001110X | 001156 | 856002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 500.00 | 27/06/2012 | 00000001110X | 001156 | 856004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1300.00 | 20/07/2012 | 00000001110X | 001156 | 856109 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 1300.00 | 20/07/2012 | 00000001110X | 001156 | 856110 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 3000.00 | 20/07/2012 | 00000001110X | 001156 | 856091 | 423.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 3000.00 | 20/07/2012 | 00000001110X | 001156 | 856093 | 399.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 3000.00 | 20/07/2012 | 00000001110X | 001156 | 856094 | 1034.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 900.00 | 20/07/2012 | 00000001110X | 001156 | 856106 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 900.00 | 20/07/2012 | 00000001110X | 001156 | 856102 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 622.00 | 20/07/2012 | 00000001110X | 001156 | 856111 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 3000.00 | 20/07/2012 | 00000001110X | 001156 | 856097 | 1094.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 3000.00 | 20/07/2012 | 00000001110X | 001156 | 856099 | 310.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 3000.00 | 20/07/2012 | 00000001110X | 001156 | 856096 | 1198.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 3600.00 | 20/07/2012 | 00000001110X | 001156 | 856098 | 569.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 1300.00 | 20/07/2012 | 00000001110X | 001156 | 856104 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 1300.00 | 20/07/2012 | 00000001110X | 001156 | 856108 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1300.00 | 20/07/2012 | 00000001110X | 001156 | 856100 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 3000.00 | 20/07/2012 | 00000001110X | 001156 | 856095 | 404.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1300.00 | 20/07/2012 | 00000001110X | 001156 | 851104 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1300.00 | 20/07/2012 | 00000001110X | 001156 | 856103 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 2240.00 | 20/07/2012 | 00000001110X | 001156 | 856116 | 118.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 2997.00 | 20/07/2012 | 00000001110X | 001156 | 856092 | 1793.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000002 | 3.00 | 20/07/2012 | 00000001110X | 001156 | 856005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 1300.00 | 20/07/2012 | 00000001110X | 001156 | 856105 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 1300.00 | 20/07/2012 | 00000001110X | 001156 | 856101 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 1750.00 | 20/07/2012 | 00000001110X | 001156 | 856113 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 8761.62 | 20/07/2012 | 00000001110X | 001156 | 856114 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 697.50 | 23/07/2012 | 00000001110X | 001156 | 856006 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 3230.00 | 23/07/2012 | 00000001110X | 001156 | 856088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 1900.00 | 24/07/2012 | 00000001110X | 001156 | 856090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 450.00 | 25/07/2012 | 00000001110X | 001156 | 856121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 199.13 | 25/07/2012 | 00000001110X | 001156 | 856122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 300.00 | 30/07/2012 | 00000001110X | 001156 | 856129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 400.00 | 30/07/2012 | 00000001110X | 001156 | 856123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 3000.00 | 31/07/2012 | 00000001110X | 001156 | 856125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 400.00 | 31/07/2012 | 00000001110X | 001156 | 856127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 300.00 | 31/07/2012 | 00000001110X | 001156 | 856132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 200.00 | 31/07/2012 | 00000001110X | 001156 | 856133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 200.00 | 31/07/2012 | 00000001110X | 001156 | 856134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 180.00 | 31/07/2012 | 00000001110X | 001156 | 856136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 80.00 | 31/07/2012 | 00000001110X | 001156 | 856135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 150.00 | 31/07/2012 | 00000001110X | 001156 | 856128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 150.00 | 31/07/2012 | 00000001110X | 001156 | 856139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 400.00 | 31/07/2012 | 00000001110X | 001156 | 856137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 73.66 | 01/08/2012 | 00000001110X | 001156 | 856131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 120.00 | 08/08/2012 | 00000001110X | 001156 | 856138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 310.00 | 10/08/2012 | 00000001110X | 001156 | 856008 | 9.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 150.00 | 13/08/2012 | 00000001110X | 001156 | 856124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 3600.00 | 20/08/2012 | 00000001110X | 001156 | 856165 | 569.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 3000.00 | 20/08/2012 | 00000001110X | 001156 | 856167 | 423.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 3000.00 | 20/08/2012 | 00000001110X | 001156 | 856164 | 1094.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 3000.00 | 20/08/2012 | 00000001110X | 001156 | 856163 | 1198.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 3000.00 | 20/08/2012 | 00000001110X | 001156 | 856160 | 399.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 3000.00 | 20/08/2012 | 00000001110X | 001156 | 856159 | 1793.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 3000.00 | 20/08/2012 | 00000001110X | 001156 | 856166 | 310.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 3000.00 | 20/08/2012 | 00000001110X | 001156 | 856161 | 1034.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 3000.00 | 20/08/2012 | 00000001110X | 001156 | 856162 | 404.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 1300.00 | 20/08/2012 | 00000001110X | 001156 | 856149 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 1300.00 | 20/08/2012 | 00000001110X | 001156 | 856150 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 1300.00 | 20/08/2012 | 00000001110X | 001156 | 856152 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 1300.00 | 20/08/2012 | 00000001110X | 001156 | 856146 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 1300.00 | 20/08/2012 | 00000001110X | 001156 | 856155 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 1300.00 | 20/08/2012 | 00000001110X | 001156 | 856148 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 1300.00 | 20/08/2012 | 00000001110X | 001156 | 856145 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 1300.00 | 20/08/2012 | 00000001110X | 001156 | 856153 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 1300.00 | 20/08/2012 | 00000001110X | 001156 | 856154 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 1980.00 | 20/08/2012 | 00000001110X | 001156 | 856169 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 1750.00 | 20/08/2012 | 00000001110X | 001156 | 856173 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 900.00 | 20/08/2012 | 00000001110X | 001156 | 856158 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 900.00 | 20/08/2012 | 00000001110X | 001156 | 856151 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 622.00 | 20/08/2012 | 00000001110X | 001156 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 3230.00 | 21/08/2012 | 00000001110X | 001156 | 856170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 8761.62 | 22/08/2012 | 00000001110X | 001156 | 856176 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 220.00 | 22/08/2012 | 00000001110X | 001156 | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 400.00 | 22/08/2012 | 00000001110X | 001156 | 856183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 300.00 | 22/08/2012 | 00000001110X | 001156 | 856184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 150.00 | 22/08/2012 | 00000001110X | 001156 | 856186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 77.45 | 22/08/2012 | 00000001110X | 001156 | 856175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 73.09 | 22/08/2012 | 00000001110X | 001156 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 150.00 | 22/08/2012 | 00000001110X | 001156 | 856178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 300.00 | 22/08/2012 | 00000001110X | 001156 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 100.00 | 22/08/2012 | 00000001110X | 001156 | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 300.00 | 22/08/2012 | 00000001110X | 001156 | 856182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 2000.00 | 23/08/2012 | 00000001110X | 001156 | 856187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 1000.00 | 24/08/2012 | 00000001110X | 001156 | 856191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 1900.00 | 24/08/2012 | 00000001110X | 001156 | 856168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 250.00 | 24/08/2012 | 00000001110X | 001156 | 856188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 56.00 | 27/08/2012 | 00000001110X | 001156 | 856193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 47.68 | 27/08/2012 | 00000001110X | 001156 | 856192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 591.50 | 28/08/2012 | 00000001110X | 001156 | 856194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 599.85 | 30/08/2012 | 00000001110X | 001156 | 856185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 72.59 | 05/09/2012 | 00000001110X | 001156 | 856196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 49.76 | 05/09/2012 | 00000001110X | 001156 | 856197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 300.00 | 05/09/2012 | 00000001110X | 001156 | 856198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 150.00 | 10/09/2012 | 00000001110X | 001156 | 856199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 2085.00 | 20/09/2012 | 00000001110X | 001156 | 856230 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 120.00 | 20/09/2012 | 00000001110X | 001156 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 260.00 | 20/09/2012 | 00000001110X | 001156 | 856200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 1300.00 | 20/09/2012 | 00000001110X | 001156 | 856223 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 1300.00 | 20/09/2012 | 00000001110X | 001156 | 856224 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 1300.00 | 20/09/2012 | 00000001110X | 001156 | 856215 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 1300.00 | 20/09/2012 | 00000001110X | 001156 | 856214 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 1300.00 | 20/09/2012 | 00000001110X | 001156 | 856217 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 1300.00 | 20/09/2012 | 00000001110X | 001156 | 856218 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 1300.00 | 20/09/2012 | 00000001110X | 001156 | 856219 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 1300.00 | 20/09/2012 | 00000001110X | 001156 | 856221 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 900.00 | 20/09/2012 | 00000001110X | 001156 | 856216 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 900.00 | 20/09/2012 | 00000001110X | 001156 | 856220 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 622.00 | 20/09/2012 | 00000001110X | 001156 | 856225 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 3000.00 | 20/09/2012 | 00000001110X | 001156 | 856207 | 1796.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 3000.00 | 20/09/2012 | 00000001110X | 001156 | 856206 | 423.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 3000.00 | 20/09/2012 | 00000001110X | 001156 | 856208 | 399.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 3600.00 | 20/09/2012 | 00000001110X | 001156 | 856212 | 569.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 3000.00 | 20/09/2012 | 00000001110X | 001156 | 856205 | 423.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 3000.00 | 20/09/2012 | 00000001110X | 001156 | 856213 | 310.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 3000.00 | 20/09/2012 | 00000001110X | 001156 | 856211 | 1094.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 3000.00 | 20/09/2012 | 00000001110X | 001156 | 856209 | 1034.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 3000.00 | 20/09/2012 | 00000001110X | 001156 | 856210 | 404.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 150.00 | 20/09/2012 | 00000001110X | 001156 | 856201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 8761.62 | 20/09/2012 | 00000001110X | 001156 | 856226 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 1750.00 | 20/09/2012 | 00000001110X | 001156 | 856227 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 1300.00 | 21/09/2012 | 00000001110X | 001156 | 856222 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 221.86 | 21/09/2012 | 00000001110X | 001156 | 856202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 31.00 | 24/09/2012 | 00000001110X | 001156 | 856190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 5000.00 | 24/09/2012 | 00000001110X | 001156 | 856233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 100.00 | 25/09/2012 | 00000001110X | 001156 | 856237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 150.00 | 26/09/2012 | 00000001110X | 001156 | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 150.00 | 26/09/2012 | 00000001110X | 001156 | 856239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 216.01 | 26/09/2012 | 00000001110X | 001156 | 856234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 5.50 | 26/09/2012 | 00000001110X | 001156 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 350.00 | 27/09/2012 | 00000001110X | 001156 | 856242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 80.00 | 27/09/2012 | 00000001110X | 001156 | 856241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 1260.00 | 28/09/2012 | 00000001110X | 001156 | 856171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 1900.00 | 28/09/2012 | 00000001110X | 001156 | 856235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 698.25 | 01/10/2012 | 00000001110X | 001156 | 856240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 1800.00 | 04/10/2012 | 00000001110X | 001156 | 856285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 70.00 | 05/10/2012 | 00000001110X | 001156 | 856286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 350.00 | 18/10/2012 | 00000001110X | 001156 | 856291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 155.00 | 18/10/2012 | 00000001110X | 001156 | 856290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 48.84 | 18/10/2012 | 00000001110X | 001156 | 856289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 74.92 | 18/10/2012 | 00000001110X | 001156 | 856288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 50.00 | 18/10/2012 | 00000001110X | 001156 | 856287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 500.00 | 18/10/2012 | 00000001110X | 001156 | 856236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 1300.00 | 19/10/2012 | 00000001110X | 001156 | 856310 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 1300.00 | 19/10/2012 | 00000001110X | 001156 | 856304 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 1300.00 | 19/10/2012 | 00000001110X | 001156 | 856308 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 1300.00 | 19/10/2012 | 00000001110X | 001156 | 856305 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 1300.00 | 19/10/2012 | 00000001110X | 001156 | 856311 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 1300.00 | 19/10/2012 | 00000001110X | 001156 | 856313 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 622.00 | 19/10/2012 | 00000001110X | 001156 | 856312 | 49.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 900.00 | 19/10/2012 | 00000001110X | 001156 | 856303 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 1300.00 | 19/10/2012 | 00000001110X | 001156 | 856309 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 3000.00 | 19/10/2012 | 00000001110X | 001156 | 856296 | 1034.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 3000.00 | 19/10/2012 | 00000001110X | 001156 | 856295 | 399.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 3000.00 | 19/10/2012 | 00000001110X | 001156 | 856292 | 423.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 3000.00 | 19/10/2012 | 00000001110X | 001156 | 856297 | 404.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 1300.00 | 19/10/2012 | 00000001110X | 001156 | 856302 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 1300.00 | 19/10/2012 | 00000001110X | 001156 | 856306 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 3000.00 | 19/10/2012 | 00000001110X | 001156 | 856293 | 423.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 3600.00 | 19/10/2012 | 00000001110X | 001156 | 856299 | 569.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 3000.00 | 19/10/2012 | 00000001110X | 001156 | 856300 | 310.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 3000.00 | 19/10/2012 | 00000001110X | 001156 | 856294 | 1793.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 3000.00 | 19/10/2012 | 00000001110X | 001156 | 856298 | 1094.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 145.00 | 19/10/2012 | 00000001110X | 001156 | 856314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 2085.00 | 19/10/2012 | 00000001110X | 001156 | 856315 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 1255.00 | 19/10/2012 | 00000001110X | 001156 | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 9000.00 | 22/10/2012 | 00000001110X | 001156 | 856316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 180.00 | 22/10/2012 | 00000001110X | 001156 | 856317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 1750.00 | 23/10/2012 | 00000001110X | 001156 | 856319 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 8572.62 | 23/10/2012 | 00000001110X | 001156 | 856318 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 225.00 | 23/10/2012 | 00000001110X | 001156 | 856324 | 54.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 450.00 | 23/10/2012 | 00000001110X | 001156 | 856324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000002 | 1600.00 | 24/10/2012 | 00000001110X | 001156 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 400.00 | 24/10/2012 | 00000001110X | 001156 | 856330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 180.00 | 24/10/2012 | 00000001110X | 001156 | 856329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 200.00 | 24/10/2012 | 00000001110X | 001156 | 856326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 350.00 | 24/10/2012 | 00000001110X | 001156 | 856331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 160.00 | 24/10/2012 | 00000001110X | 001156 | 856328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 150.00 | 01/11/2012 | 00000001110X | 001156 | 856335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000508 | 0000001 | 37.51 | 01/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000509 | 0000001 | 56.99 | 05/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000509 | 0000002 | 13.01 | 05/11/2012 | 00000001110X | 001156 | 855696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 130.00 | 08/11/2012 | 00000001110X | 001156 | 856336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 49.93 | 20/11/2012 | 00000001110X | 001156 | 856337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 207.33 | 20/11/2012 | 00000001110X | 001156 | 850366 | 33.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 3000.00 | 20/11/2012 | 00000001110X | 001156 | 856369 | 1793.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000001 | 900.00 | 20/11/2012 | 00000001110X | 001156 | 856377 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000001 | 1300.00 | 20/11/2012 | 00000001110X | 001156 | 856376 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000001 | 1300.00 | 20/11/2012 | 00000001110X | 001156 | 856379 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000001 | 1300.00 | 20/11/2012 | 00000001110X | 001156 | 856380 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000476 | 0000001 | 1300.00 | 20/11/2012 | 00000001110X | 001156 | 856381 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000001 | 1300.00 | 20/11/2012 | 00000001110X | 001156 | 856382 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000001 | 1300.00 | 20/11/2012 | 00000001110X | 001156 | 856383 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000479 | 0000001 | 1300.00 | 20/11/2012 | 00000001110X | 001156 | 856385 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000480 | 0000001 | 2085.00 | 20/11/2012 | 00000001110X | 001156 | 856387 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000481 | 0000001 | 3358.08 | 20/11/2012 | 00000001110X | 001156 | 856390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000482 | 0000001 | 8118.33 | 20/11/2012 | 00000001110X | 001156 | 856391 | 22.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000483 | 0000001 | 1750.00 | 20/11/2012 | 00000001110X | 001156 | 856392 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000492 | 0000001 | 170.00 | 20/11/2012 | 00000001110X | 001156 | 856340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 3000.00 | 20/11/2012 | 00000001110X | 001156 | 856375 | 310.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 3000.00 | 20/11/2012 | 00000001110X | 001156 | 856367 | 423.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 3000.00 | 20/11/2012 | 00000001110X | 001156 | 856366 | 423.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 3000.00 | 20/11/2012 | 00000001110X | 001156 | 856370 | 399.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 3000.00 | 20/11/2012 | 00000001110X | 001156 | 856371 | 382.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 3000.00 | 20/11/2012 | 00000001110X | 001156 | 856372 | 404.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 3000.00 | 20/11/2012 | 00000001110X | 001156 | 856373 | 1094.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 3600.00 | 20/11/2012 | 00000001110X | 001156 | 856374 | 569.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 1300.00 | 20/11/2012 | 00000001110X | 001156 | 856384 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 1300.00 | 20/11/2012 | 00000001110X | 001156 | 856378 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 207.33 | 20/11/2012 | 00000001110X | 001156 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000510 | 0000001 | 120.00 | 20/11/2012 | 00000001110X | 001156 | 856140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000504 | 0000001 | 464.00 | 20/11/2012 | 00000001110X | 001156 | 856342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000506 | 0000001 | 267.00 | 20/11/2012 | 00000001110X | 001156 | 856365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 279.00 | 21/11/2012 | 00000001110X | 001156 | 856334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000484 | 0000001 | 111.00 | 21/11/2012 | 00000001110X | 001156 | 856332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000485 | 0000001 | 1600.00 | 21/11/2012 | 00000001110X | 001156 | 856338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000486 | 0000001 | 200.00 | 22/11/2012 | 00000001110X | 001156 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000487 | 0000001 | 200.00 | 22/11/2012 | 00000001110X | 001156 | 856341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000498 | 0000001 | 373.00 | 22/11/2012 | 00000001110X | 001156 | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000488 | 0000001 | 350.00 | 23/11/2012 | 00000001110X | 001156 | 856347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000489 | 0000001 | 72.61 | 23/11/2012 | 00000001110X | 001156 | 856346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000490 | 0000001 | 100.00 | 23/11/2012 | 00000001110X | 001156 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000002 | 100.00 | 23/11/2012 | 00000001110X | 001156 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000491 | 0000001 | 180.00 | 26/11/2012 | 00000001110X | 001156 | 856349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000493 | 0000001 | 646.00 | 27/11/2012 | 00000001110X | 001156 | 856357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000494 | 0000001 | 100.00 | 27/11/2012 | 00000001110X | 001156 | 856360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000507 | 0000001 | 80.00 | 27/11/2012 | 00000001110X | 001156 | 856350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000496 | 0000001 | 150.00 | 28/11/2012 | 00000001110X | 001156 | 856361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000497 | 0000001 | 150.00 | 28/11/2012 | 00000001110X | 001156 | 856364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000503 | 0000001 | 200.00 | 28/11/2012 | 00000001110X | 001156 | 856359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000499 | 0000001 | 2500.00 | 29/11/2012 | 00000001110X | 001156 | 856362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000495 | 0000001 | 1000.00 | 29/11/2012 | 00000001110X | 001156 | 856354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000003 | 1000.00 | 29/11/2012 | 00000001110X | 001156 | 856354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000500 | 0000001 | 300.00 | 30/11/2012 | 00000001110X | 001156 | 856356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000501 | 0000001 | 400.00 | 30/11/2012 | 00000001110X | 001156 | 856355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000502 | 0000001 | 100.00 | 30/11/2012 | 00000001110X | 001156 | 856395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000505 | 0000001 | 200.00 | 30/11/2012 | 00000001110X | 001156 | 856352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000511 | 0000001 | 100.00 | 05/12/2012 | 00000001110X | 001156 | 856351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000512 | 0000001 | 1750.00 | 20/12/2012 | 00000001110X | 001156 | 856408 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000513 | 0000001 | 6956.45 | 20/12/2012 | 00000001110X | 001156 | 856410 | 22.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000514 | 0000001 | 1648.00 | 20/12/2012 | 00000001110X | 001156 | 856428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000515 | 0000001 | 328.26 | 20/12/2012 | 00000001110X | 001156 | 856433 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000516 | 0000001 | 443.93 | 20/12/2012 | 00000001110X | 001156 | 856434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000517 | 0000001 | 154.50 | 20/12/2012 | 00000001110X | 001156 | 856438 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000547 | 0000001 | 3600.00 | 20/12/2012 | 00000001110X | 001156 | 856405 | 569.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000548 | 0000001 | 3000.00 | 20/12/2012 | 00000001110X | 001156 | 856406 | 310.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000549 | 0000001 | 3000.00 | 20/12/2012 | 00000001110X | 001156 | 856401 | 399.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000550 | 0000001 | 3000.00 | 20/12/2012 | 00000001110X | 001156 | 856402 | 382.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000551 | 0000001 | 3000.00 | 20/12/2012 | 00000001110X | 001156 | 856403 | 404.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000552 | 0000001 | 3000.00 | 20/12/2012 | 00000001110X | 001156 | 856499 | 423.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000553 | 0000001 | 3000.00 | 20/12/2012 | 00000001110X | 001156 | 856404 | 1094.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000554 | 0000001 | 3000.00 | 20/12/2012 | 00000001110X | 001156 | 856398 | 423.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000555 | 0000001 | 3000.00 | 20/12/2012 | 00000001110X | 001156 | 856400 | 972.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000556 | 0000001 | 900.00 | 20/12/2012 | 00000001110X | 001156 | 856407 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000557 | 0000001 | 450.00 | 20/12/2012 | 00000001110X | 001156 | 856439 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000558 | 0000001 | 198.61 | 20/12/2012 | 00000001110X | 001156 | 856435 | 15.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000559 | 0000001 | 433.33 | 20/12/2012 | 00000001110X | 001156 | 856437 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000560 | 0000001 | 306.94 | 20/12/2012 | 00000001110X | 001156 | 856432 | 24.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000561 | 0000001 | 631.94 | 20/12/2012 | 00000001110X | 001156 | 856436 | 115.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000562 | 0000001 | 325.00 | 20/12/2012 | 00000001110X | 001156 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000563 | 0000001 | 306.94 | 20/12/2012 | 00000001110X | 001156 | 856431 | 115.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000564 | 0000001 | 631.94 | 20/12/2012 | 00000001110X | 001156 | 856429 | 115.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000565 | 0000001 | 631.94 | 20/12/2012 | 00000001110X | 001156 | 856423 | 115.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000566 | 0000001 | 631.94 | 20/12/2012 | 00000001110X | 001156 | 856424 | 115.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000567 | 0000001 | 631.94 | 20/12/2012 | 00000001110X | 001156 | 856426 | 115.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000568 | 0000001 | 631.94 | 20/12/2012 | 00000001110X | 001156 | 856425 | 115.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000569 | 0000001 | 1083.33 | 20/12/2012 | 00000001110X | 001156 | 856415 | 86.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000570 | 0000001 | 1083.33 | 20/12/2012 | 00000001110X | 001156 | 856413 | 86.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000571 | 0000001 | 1083.33 | 20/12/2012 | 00000001110X | 001156 | 856414 | 86.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000572 | 0000001 | 1083.33 | 20/12/2012 | 00000001110X | 001156 | 856419 | 86.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000573 | 0000001 | 1083.33 | 20/12/2012 | 00000001110X | 001156 | 856420 | 86.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000574 | 0000001 | 1083.33 | 20/12/2012 | 00000001110X | 001156 | 856421 | 86.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000575 | 0000001 | 1083.33 | 20/12/2012 | 00000001110X | 001156 | 856422 | 86.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000576 | 0000001 | 1083.33 | 20/12/2012 | 00000001110X | 001156 | 856417 | 86.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000577 | 0000001 | 1083.33 | 20/12/2012 | 00000001110X | 001156 | 856418 | 86.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000578 | 0000001 | 325.00 | 20/12/2012 | 00000001110X | 001156 | 856430 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000518 | 0000001 | 250.00 | 21/12/2012 | 00000001110X | 001156 | 856444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000519 | 0000001 | 105.00 | 21/12/2012 | 00000001110X | 001156 | 856445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000520 | 0000001 | 134.34 | 21/12/2012 | 00000001110X | 001156 | 856443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000522 | 0000001 | 300.00 | 21/12/2012 | 00000001110X | 001156 | 856442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000004 | 1300.00 | 21/12/2012 | 00000001110X | 001156 | 856440 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000005 | 1000.00 | 21/12/2012 | 00000001110X | 001156 | 856441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000523 | 0000001 | 200.00 | 24/12/2012 | 00000001110X | 001156 | 856448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000524 | 0000001 | 350.00 | 24/12/2012 | 00000001110X | 001156 | 856450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000525 | 0000001 | 160.00 | 24/12/2012 | 00000001110X | 001156 | 856451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000526 | 0000001 | 200.00 | 24/12/2012 | 00000001110X | 001156 | 856455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000527 | 0000001 | 200.00 | 24/12/2012 | 00000001110X | 001156 | 856456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000528 | 0000001 | 300.00 | 24/12/2012 | 00000001110X | 001156 | 856457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000529 | 0000001 | 250.00 | 24/12/2012 | 00000001110X | 001156 | 856459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000530 | 0000001 | 300.00 | 24/12/2012 | 00000001110X | 001156 | 856461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000531 | 0000001 | 500.00 | 24/12/2012 | 00000001110X | 001156 | 856464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000532 | 0000001 | 150.00 | 24/12/2012 | 00000001110X | 001156 | 856396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000534 | 0000001 | 250.00 | 24/12/2012 | 00000001110X | 001156 | 856458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000535 | 0000001 | 160.00 | 24/12/2012 | 00000001110X | 001156 | 856460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000536 | 0000001 | 300.00 | 24/12/2012 | 00000001110X | 001156 | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000537 | 0000001 | 100.00 | 24/12/2012 | 00000001110X | 001156 | 856468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000538 | 0000001 | 150.00 | 24/12/2012 | 00000001110X | 001156 | 856469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000521 | 0000001 | 381.00 | 24/12/2012 | 00000001110X | 001156 | 856446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000545 | 0000001 | 250.00 | 24/12/2012 | 00000001110X | 001156 | 856465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000546 | 0000001 | 250.00 | 24/12/2012 | 00000001110X | 001156 | 856643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000541 | 0000001 | 100.00 | 24/12/2012 | 00000001110X | 001156 | 856449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000542 | 0000001 | 150.00 | 24/12/2012 | 00000001110X | 001156 | 856453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000543 | 0000001 | 160.00 | 24/12/2012 | 00000001110X | 001156 | 856454 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000533 | 0000001 | 94.04 | 26/12/2012 | 00000001110X | 001156 | 856397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000539 | 0000001 | 2350.00 | 27/12/2012 | 00000001110X | 001156 | 856471 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000540 | 0000001 | 240.00 | 27/12/2012 | 00000001110X | 001156 | 856472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000579 | 0000001 | 150.00 | 28/12/2012 | 00000001110X | 001156 | 856195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000580 | 0000001 | 300.00 | 28/12/2012 | 00000001110X | 001156 | 856470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000580 | 0000002 | 300.00 | 28/12/2012 | 00000001110X | 001156 | 855940 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000581 | 0000001 | 67.00 | 28/12/2012 | 00000001110X | 001156 | 856005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000581 | 0000002 | 145.01 | 28/12/2012 | 00000001110X | 001156 | 856189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000581 | 0000003 | 57.99 | 28/12/2012 | 00000001110X | 001156 | 855696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000581 | 0000004 | 30.00 | 28/12/2012 | 00000001110X | 001156 | 856140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000582 | 0000001 | 300.00 | 28/12/2012 | 00000001110X | 001156 | 855800 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000582 | 0000002 | 98.19 | 28/12/2012 | 00000001110X | 001156 | 856189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000544 | 0000001 | 980.00 | 28/12/2012 | 00000001110X | 001156 | 856473 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 588
Última atualização: 11/06/2024