| 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 | 0000002 | 0000001 | 263.00 | 13/01/2011 | 000000019259 | 009083 | 856103 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000015 | 0000001 | 5065.34 | 18/01/2011 | 000000019259 | 009083 | 0 | 1134.62 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000016 | 0000001 | 350.00 | 20/01/2011 | 000000019259 | 009083 | 856122 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000017 | 0000001 | 1000.00 | 20/01/2011 | 000000019259 | 009083 | 856123 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000018 | 0000001 | 800.00 | 20/01/2011 | 000000019259 | 009083 | 856124 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000019 | 0000001 | 2360.00 | 20/01/2011 | 000000019259 | 009083 | 856126 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000003 | 0000001 | 600.00 | 20/01/2011 | 000000019259 | 009083 | 856105 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000004 | 0000001 | 600.00 | 20/01/2011 | 000000019259 | 009083 | 856105 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000005 | 0000001 | 600.00 | 20/01/2011 | 000000019259 | 009083 | 856106 | 78.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000006 | 0000001 | 1800.00 | 20/01/2011 | 000000019259 | 009083 | 856107 | 112.55 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000007 | 0000001 | 2500.00 | 20/01/2011 | 000000019259 | 009083 | 856108 | 464.91 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000008 | 0000001 | 600.00 | 20/01/2011 | 000000019259 | 009083 | 856109 | 78.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000009 | 0000001 | 13.50 | 20/01/2011 | 000000019259 | 009083 | 856111 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000010 | 0000001 | 109.10 | 20/01/2011 | 000000019259 | 009083 | 856112 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000011 | 0000001 | 237.46 | 20/01/2011 | 000000019259 | 009083 | 856113 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000012 | 0000001 | 65.00 | 20/01/2011 | 000000019259 | 009083 | 856114 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000013 | 0000001 | 19005.67 | 20/01/2011 | 000000019259 | 009083 | 0 | 5326.80 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000014 | 0000001 | 30140.50 | 20/01/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000014 | 0000002 | 3859.50 | 20/01/2011 | 000000019259 | 009083 | 856115 | 11395.78 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000001 | 0000001 | 1550.00 | 20/01/2011 | 000000019259 | 009083 | 856125 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000020 | 0000001 | 440.00 | 21/01/2011 | 000000019259 | 009083 | 856127 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000021 | 0000001 | 350.00 | 25/01/2011 | 000000019259 | 009083 | 856128 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000022 | 0000001 | 500.00 | 26/01/2011 | 000000019259 | 009083 | 856129 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.925-9 - CAMARA |
| Camara Municipal | 0000023 | 0000001 | 320.00 | 04/02/2011 | 000000019259 | 009083 | 856131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 5445.45 | 10/02/2011 | 000000019259 | 009083 | 856132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 65.00 | 11/02/2011 | 000000019259 | 009083 | 856133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 140.31 | 11/02/2011 | 000000019259 | 009083 | 856134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 72.56 | 11/02/2011 | 000000019259 | 009083 | 856135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 27.66 | 11/02/2011 | 000000019259 | 009083 | 856136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 120.00 | 17/02/2011 | 000000019259 | 009083 | 856137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 600.00 | 18/02/2011 | 000000019259 | 009083 | 856139 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 2500.00 | 18/02/2011 | 000000019259 | 009083 | 856140 | 464.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1800.00 | 18/02/2011 | 000000019259 | 009083 | 856141 | 112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 600.00 | 18/02/2011 | 000000019259 | 009083 | 856142 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 30140.50 | 18/02/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000002 | 3859.50 | 18/02/2011 | 000000019259 | 009083 | 856145 | 12099.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 19209.25 | 18/02/2011 | 000000019259 | 009083 | 0 | 5128.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 5065.34 | 18/02/2011 | 000000019259 | 009083 | 0 | 1134.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 13.50 | 18/02/2011 | 000000019259 | 009083 | 856144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 600.00 | 24/02/2011 | 000000019259 | 009083 | 856150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1414.00 | 24/02/2011 | 000000019259 | 009083 | 856151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 320.00 | 24/02/2011 | 000000019259 | 009083 | 856153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 590.10 | 24/02/2011 | 000000019259 | 009083 | 856154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 46.40 | 25/02/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 440.00 | 25/02/2011 | 000000019259 | 009083 | 856155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1600.00 | 25/02/2011 | 000000019259 | 009083 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 46.40 | 28/02/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 600.00 | 01/03/2011 | 000000019259 | 009083 | 856157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 320.00 | 01/03/2011 | 000000019259 | 009083 | 856158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 400.00 | 02/03/2011 | 000000019259 | 009083 | 856159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 900.00 | 16/03/2011 | 000000019259 | 009083 | 856160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 219.50 | 18/03/2011 | 000000019259 | 009083 | 856161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 600.00 | 18/03/2011 | 000000019259 | 009083 | 856164 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 2500.00 | 18/03/2011 | 000000019259 | 009083 | 856165 | 464.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1800.00 | 18/03/2011 | 000000019259 | 009083 | 856166 | 112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 600.00 | 18/03/2011 | 000000019259 | 009083 | 856167 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 13.50 | 18/03/2011 | 000000019259 | 009083 | 856169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 218.72 | 18/03/2011 | 000000019259 | 009083 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 65.00 | 18/03/2011 | 000000019259 | 009083 | 856174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 30140.50 | 18/03/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 3859.50 | 18/03/2011 | 000000019259 | 009083 | 856171 | 11937.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 19418.68 | 18/03/2011 | 000000019259 | 009083 | 0 | 5147.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 5075.34 | 18/03/2011 | 000000019259 | 009083 | 0 | 942.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 420.00 | 21/03/2011 | 000000019259 | 009083 | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 420.00 | 21/03/2011 | 000000019259 | 009083 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 783.90 | 21/03/2011 | 000000019259 | 009083 | 856178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 69.80 | 21/03/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 600.00 | 21/03/2011 | 000000019259 | 009083 | 856175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 7697.80 | 22/03/2011 | 000000019259 | 009083 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 380.00 | 22/03/2011 | 000000019259 | 009083 | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 27.94 | 24/03/2011 | 000000019259 | 009083 | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 8.46 | 29/03/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 46.40 | 31/03/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 160.00 | 31/03/2011 | 000000019259 | 009083 | 856182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1313.35 | 01/04/2011 | 000000019259 | 009083 | 856183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 320.00 | 04/04/2011 | 000000019259 | 009083 | 856184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 28.22 | 05/04/2011 | 000000019259 | 009083 | 856185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 2248.41 | 14/04/2011 | 000000019259 | 009083 | 856186 | 303.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 670.00 | 15/04/2011 | 000000019259 | 009083 | 856187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 100.00 | 15/04/2011 | 000000019259 | 009083 | 856187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 600.00 | 20/04/2011 | 000000019259 | 009083 | 856203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 600.00 | 20/04/2011 | 000000019259 | 009083 | 856195 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 350.00 | 20/04/2011 | 000000019259 | 009083 | 856188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 65.00 | 20/04/2011 | 000000019259 | 009083 | 856189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1800.00 | 20/04/2011 | 000000019259 | 009083 | 856192 | 112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 72.56 | 20/04/2011 | 000000019259 | 009083 | 856190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 280.42 | 20/04/2011 | 000000019259 | 009083 | 856204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 2500.00 | 20/04/2011 | 000000019259 | 009083 | 856193 | 464.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 600.00 | 20/04/2011 | 000000019259 | 009083 | 856194 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 13.50 | 20/04/2011 | 000000019259 | 009083 | 856197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 30801.79 | 20/04/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 3198.21 | 20/04/2011 | 000000019259 | 009083 | 856198 | 12252.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 19574.93 | 20/04/2011 | 000000019259 | 009083 | 0 | 5187.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 5075.34 | 20/04/2011 | 000000019259 | 009083 | 0 | 942.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 160.00 | 20/04/2011 | 000000019259 | 009083 | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1775.52 | 20/04/2011 | 000000019259 | 009083 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 300.00 | 20/04/2011 | 000000019259 | 009083 | 856207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 400.00 | 20/04/2011 | 000000019259 | 009083 | 856208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 69.80 | 20/04/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2000.00 | 25/04/2011 | 000000019259 | 009083 | 856209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 320.00 | 25/04/2011 | 000000019259 | 009083 | 856212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 84.20 | 25/04/2011 | 000000019259 | 009083 | 856213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 172.00 | 25/04/2011 | 000000019259 | 009083 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1316.00 | 26/04/2011 | 000000019259 | 009083 | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1151.30 | 26/04/2011 | 000000019259 | 009083 | 856216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 320.00 | 27/04/2011 | 000000019259 | 009083 | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 46.40 | 29/04/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 25.00 | 13/05/2011 | 000000019259 | 009083 | 856218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 2566.68 | 13/05/2011 | 000000019259 | 009083 | 856219 | 344.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 72.56 | 20/05/2011 | 000000019259 | 009083 | 856221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 288.93 | 20/05/2011 | 000000019259 | 009083 | 856222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 600.00 | 20/05/2011 | 000000019259 | 009083 | 856223 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1800.00 | 20/05/2011 | 000000019259 | 009083 | 856224 | 112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 2500.00 | 20/05/2011 | 000000019259 | 009083 | 856225 | 464.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 600.00 | 20/05/2011 | 000000019259 | 009083 | 856226 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 13.50 | 20/05/2011 | 000000019259 | 009083 | 856228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 30398.21 | 20/05/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000002 | 3601.79 | 20/05/2011 | 000000019259 | 009083 | 856232 | 12195.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 19574.83 | 20/05/2011 | 000000019259 | 009083 | 0 | 5187.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 5075.34 | 20/05/2011 | 000000019259 | 009083 | 0 | 942.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 69.80 | 20/05/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 403.58 | 20/05/2011 | 000000019259 | 009083 | 856233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 600.00 | 23/05/2011 | 000000019259 | 009083 | 856237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 67.08 | 24/05/2011 | 000000019259 | 009083 | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 400.00 | 24/05/2011 | 000000019259 | 009083 | 856239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1034.80 | 25/05/2011 | 000000019259 | 009083 | 856240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 240.00 | 25/05/2011 | 000000019259 | 009083 | 856242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 320.00 | 25/05/2011 | 000000019259 | 009083 | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1382.70 | 25/05/2011 | 000000019259 | 009083 | 856241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1252.65 | 27/05/2011 | 000000019259 | 009083 | 856244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 46.40 | 31/05/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 110.00 | 03/06/2011 | 000000019259 | 009083 | 856245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 630.00 | 16/06/2011 | 000000019259 | 009083 | 856247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 22.27 | 16/06/2011 | 000000019259 | 009083 | 856246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 127.56 | 20/06/2011 | 000000019259 | 009083 | 856248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 207.24 | 20/06/2011 | 000000019259 | 009083 | 856249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 2500.00 | 20/06/2011 | 000000019259 | 009083 | 856251 | 464.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1800.00 | 20/06/2011 | 000000019259 | 009083 | 856252 | 112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 600.00 | 20/06/2011 | 000000019259 | 009083 | 856253 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 600.00 | 20/06/2011 | 000000019259 | 009083 | 856254 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 259.32 | 20/06/2011 | 000000019259 | 009083 | 856266 | 20.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 185.82 | 20/06/2011 | 000000019259 | 009083 | 856267 | 14.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 376.31 | 20/06/2011 | 000000019259 | 009083 | 856265 | 133.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 322.97 | 20/06/2011 | 000000019259 | 009083 | 856264 | 25.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 2000.00 | 20/06/2011 | 000000019259 | 009083 | 856255 | 241.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 65.00 | 20/06/2011 | 000000019259 | 009083 | 856268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 69.80 | 20/06/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 30363.32 | 20/06/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000002 | 3636.68 | 20/06/2011 | 000000019259 | 009083 | 856250 | 12024.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 20540.96 | 20/06/2011 | 000000019259 | 009083 | 0 | 5292.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 5075.34 | 20/06/2011 | 000000019259 | 009083 | 0 | 942.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 13.50 | 20/06/2011 | 000000019259 | 009083 | 856260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 420.00 | 20/06/2011 | 000000019259 | 009083 | 856272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 900.10 | 21/06/2011 | 000000019259 | 009083 | 856271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 600.00 | 22/06/2011 | 000000019259 | 009083 | 856273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1082.00 | 22/06/2011 | 000000019259 | 009083 | 856275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 600.00 | 28/06/2011 | 000000019259 | 009083 | 856274 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1121.20 | 29/06/2011 | 000000019259 | 009083 | 856278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 320.00 | 29/06/2011 | 000000019259 | 009083 | 856277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 46.40 | 30/06/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 160.00 | 19/07/2011 | 000000019259 | 009083 | 856279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1107.47 | 19/07/2011 | 000000019259 | 009083 | 856280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 450.00 | 19/07/2011 | 000000019259 | 009083 | 856281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 84.84 | 19/07/2011 | 000000019259 | 009083 | 856282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 224.93 | 19/07/2011 | 000000019259 | 009083 | 856283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 600.00 | 20/07/2011 | 000000019259 | 009083 | 856284 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1800.00 | 20/07/2011 | 000000019259 | 009083 | 856285 | 112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 2500.00 | 20/07/2011 | 000000019259 | 009083 | 856286 | 464.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 600.00 | 20/07/2011 | 000000019259 | 009083 | 856287 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 65.00 | 20/07/2011 | 000000019259 | 009083 | 856288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 13.50 | 20/07/2011 | 000000019259 | 009083 | 856290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 30363.92 | 20/07/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000002 | 3636.08 | 20/07/2011 | 000000019259 | 009083 | 856295 | 11744.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 20731.00 | 20/07/2011 | 000000019259 | 009083 | 0 | 5366.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 4283.00 | 20/07/2011 | 000000019259 | 009083 | 0 | 649.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 600.00 | 20/07/2011 | 000000019259 | 009083 | 856297 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 792.34 | 20/07/2011 | 000000019259 | 009083 | 856298 | 63.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 219.08 | 20/07/2011 | 000000019259 | 009083 | 856299 | 17.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 232.18 | 20/07/2011 | 000000019259 | 009083 | 856300 | 50.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 250.64 | 20/07/2011 | 000000019259 | 009083 | 856301 | 20.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 260.53 | 20/07/2011 | 000000019259 | 009083 | 856302 | 27.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 116.13 | 20/07/2011 | 000000019259 | 009083 | 856303 | 13.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 260.53 | 20/07/2011 | 000000019259 | 009083 | 856304 | 20.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 661.20 | 20/07/2011 | 000000019259 | 009083 | 856306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 570.00 | 20/07/2011 | 000000019259 | 009083 | 856305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 69.80 | 20/07/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 58.00 | 21/07/2011 | 000000019259 | 009083 | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1110.35 | 21/07/2011 | 000000019259 | 009083 | 856309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 22.49 | 25/07/2011 | 000000019259 | 009083 | 856311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 600.00 | 27/07/2011 | 000000019259 | 009083 | 856312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 320.00 | 27/07/2011 | 000000019259 | 009083 | 856313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 82.45 | 29/07/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 298.51 | 12/08/2011 | 000000019259 | 009083 | 856314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 138.97 | 16/08/2011 | 000000019259 | 009083 | 856315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 1000.00 | 18/08/2011 | 000000019259 | 009083 | 856316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 84.84 | 19/08/2011 | 000000019259 | 009083 | 856317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 2118.60 | 19/08/2011 | 000000019259 | 009083 | 856319 | 262.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1800.00 | 19/08/2011 | 000000019259 | 009083 | 856321 | 112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 600.00 | 19/08/2011 | 000000019259 | 009083 | 856322 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 600.00 | 19/08/2011 | 000000019259 | 009083 | 856323 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 2500.00 | 19/08/2011 | 000000019259 | 009083 | 856324 | 464.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 5675.34 | 19/08/2011 | 000000019259 | 009083 | 0 | 1044.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 20629.87 | 19/08/2011 | 000000019259 | 009083 | 0 | 5398.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 30363.92 | 19/08/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000002 | 3636.08 | 19/08/2011 | 000000019259 | 009083 | 856325 | 11744.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 13.50 | 19/08/2011 | 000000019259 | 009083 | 856330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 640.00 | 19/08/2011 | 000000019259 | 009083 | 856338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 640.00 | 19/08/2011 | 000000019259 | 009083 | 856339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 640.00 | 19/08/2011 | 000000019259 | 009083 | 856340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 640.00 | 19/08/2011 | 000000019259 | 009083 | 856341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1281.72 | 19/08/2011 | 000000019259 | 009083 | 856342 | 115.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 200.00 | 19/08/2011 | 000000019259 | 009083 | 856336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 65.00 | 19/08/2011 | 000000019259 | 009083 | 856337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 37.00 | 19/08/2011 | 000000019259 | 009083 | 856335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 450.00 | 22/08/2011 | 000000019259 | 009083 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1131.87 | 22/08/2011 | 000000019259 | 009083 | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 240.00 | 22/08/2011 | 000000019259 | 009083 | 856346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 69.80 | 22/08/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 320.00 | 23/08/2011 | 000000019259 | 009083 | 856347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 600.00 | 24/08/2011 | 000000019259 | 009083 | 856350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 420.37 | 24/08/2011 | 000000019259 | 009083 | 856349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 515.80 | 24/08/2011 | 000000019259 | 009083 | 856351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 1190.00 | 25/08/2011 | 000000019259 | 009083 | 856352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 96.00 | 31/08/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1098.00 | 31/08/2011 | 000000019259 | 009083 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 238.98 | 15/09/2011 | 000000019259 | 009083 | 856354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 600.00 | 16/09/2011 | 000000019259 | 009083 | 856355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 65.00 | 20/09/2011 | 000000019259 | 009083 | 856361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 640.00 | 20/09/2011 | 000000019259 | 009083 | 856357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 30363.92 | 20/09/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000002 | 3636.08 | 20/09/2011 | 000000019259 | 009083 | 856359 | 11276.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 21153.88 | 20/09/2011 | 000000019259 | 009083 | 0 | 5102.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 5675.34 | 20/09/2011 | 000000019259 | 009083 | 0 | 1044.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 750.00 | 20/09/2011 | 000000019259 | 009083 | 856356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1072.03 | 20/09/2011 | 000000019259 | 009083 | 856363 | 188.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 792.59 | 20/09/2011 | 000000019259 | 009083 | 856364 | 278.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 2500.00 | 20/09/2011 | 000000019259 | 009083 | 856367 | 464.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 600.00 | 20/09/2011 | 000000019259 | 009083 | 856366 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 600.00 | 20/09/2011 | 000000019259 | 009083 | 856365 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1800.00 | 20/09/2011 | 000000019259 | 009083 | 856368 | 112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 84.84 | 20/09/2011 | 000000019259 | 009083 | 856369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 13.50 | 20/09/2011 | 000000019259 | 009083 | 856371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 640.00 | 20/09/2011 | 000000019259 | 009083 | 856373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 800.00 | 20/09/2011 | 000000019259 | 009083 | 856374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 160.00 | 20/09/2011 | 000000019259 | 009083 | 856375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 677.60 | 20/09/2011 | 000000019259 | 009083 | 856376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 560.00 | 21/09/2011 | 000000019259 | 009083 | 856378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 320.00 | 21/09/2011 | 000000019259 | 009083 | 856379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 300.00 | 21/09/2011 | 000000019259 | 009083 | 856380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1663.29 | 30/09/2011 | 000000019259 | 009083 | 856381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 96.00 | 30/09/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 320.00 | 03/10/2011 | 000000019259 | 009083 | 856382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 292.24 | 17/10/2011 | 000000019259 | 009083 | 856383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 65.00 | 20/10/2011 | 000000019259 | 009083 | 856400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 1591.92 | 20/10/2011 | 000000019259 | 009083 | 856384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1193.31 | 20/10/2011 | 000000019259 | 009083 | 856386 | 145.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 2500.00 | 20/10/2011 | 000000019259 | 009083 | 856387 | 464.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 1800.00 | 20/10/2011 | 000000019259 | 009083 | 856388 | 112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 600.00 | 20/10/2011 | 000000019259 | 009083 | 856389 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 600.00 | 20/10/2011 | 000000019259 | 009083 | 856390 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 30363.92 | 20/10/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000002 | 3636.08 | 20/10/2011 | 000000019259 | 009083 | 856397 | 11954.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 20824.44 | 20/10/2011 | 000000019259 | 009083 | 0 | 5058.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 5675.34 | 20/10/2011 | 000000019259 | 009083 | 0 | 1044.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 84.84 | 20/10/2011 | 000000019259 | 009083 | 856399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 13.50 | 20/10/2011 | 000000019259 | 009083 | 856394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 600.00 | 20/10/2011 | 000000019259 | 009083 | 856391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 560.00 | 21/10/2011 | 000000019259 | 009083 | 856402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 2162.00 | 21/10/2011 | 000000019259 | 009083 | 856403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 320.00 | 27/10/2011 | 000000019259 | 009083 | 856404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 96.00 | 31/10/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 360.00 | 03/11/2011 | 000000019259 | 009083 | 856405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 190.00 | 03/11/2011 | 000000019259 | 009083 | 856406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 560.00 | 18/11/2011 | 000000019259 | 009083 | 856409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 600.00 | 18/11/2011 | 000000019259 | 009083 | 856410 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 1800.00 | 18/11/2011 | 000000019259 | 009083 | 856411 | 112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 2500.00 | 18/11/2011 | 000000019259 | 009083 | 856412 | 464.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 600.00 | 18/11/2011 | 000000019259 | 009083 | 856413 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 13.50 | 18/11/2011 | 000000019259 | 009083 | 856415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 30363.92 | 18/11/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 1615.24 | 18/11/2011 | 000000019259 | 009083 | 856421 | 503.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 21318.69 | 18/11/2011 | 000000019259 | 009083 | 0 | 5158.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 5675.34 | 18/11/2011 | 000000019259 | 009083 | 0 | 1044.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 205.46 | 18/11/2011 | 000000019259 | 009083 | 856423 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 84.84 | 18/11/2011 | 000000019259 | 009083 | 856424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 65.00 | 18/11/2011 | 000000019259 | 009083 | 856425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000002 | 3636.08 | 21/11/2011 | 000000019259 | 009083 | 856422 | 12466.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 1089.28 | 22/11/2011 | 000000019259 | 009083 | 856426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 1107.45 | 22/11/2011 | 000000019259 | 009083 | 856427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 815.20 | 22/11/2011 | 000000019259 | 009083 | 856428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 320.00 | 22/11/2011 | 000000019259 | 009083 | 856430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 600.00 | 23/11/2011 | 000000019259 | 009083 | 856429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 96.00 | 30/11/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 1500.00 | 19/12/2011 | 000000019259 | 009083 | 856434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 250.00 | 19/12/2011 | 000000019259 | 009083 | 856435 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 1800.00 | 20/12/2011 | 000000019259 | 009083 | 856436 | 112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 2500.00 | 20/12/2011 | 000000019259 | 009083 | 856437 | 464.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 600.00 | 20/12/2011 | 000000019259 | 009083 | 856438 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 600.00 | 20/12/2011 | 000000019259 | 009083 | 856439 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 19343.07 | 20/12/2011 | 000000019259 | 009083 | 0 | 2049.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 5259.30 | 20/12/2011 | 000000019259 | 009083 | 0 | 420.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 30363.92 | 20/12/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000002 | 3636.08 | 20/12/2011 | 000000019259 | 009083 | 856442 | 12466.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 19479.86 | 20/12/2011 | 000000019259 | 009083 | 0 | 4620.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 5675.34 | 20/12/2011 | 000000019259 | 009083 | 0 | 1044.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 13.50 | 20/12/2011 | 000000019259 | 009083 | 856446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 65.00 | 20/12/2011 | 000000019259 | 009083 | 856447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 84.84 | 20/12/2011 | 000000019259 | 009083 | 856449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 275.08 | 20/12/2011 | 000000019259 | 009083 | 856450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 640.00 | 20/12/2011 | 000000019259 | 009083 | 856451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 640.00 | 20/12/2011 | 000000019259 | 009083 | 856452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 640.00 | 20/12/2011 | 000000019259 | 009083 | 856453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 640.00 | 20/12/2011 | 000000019259 | 009083 | 856454 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 640.00 | 20/12/2011 | 000000019259 | 009083 | 856455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 640.00 | 20/12/2011 | 000000019259 | 009083 | 856456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 2000.00 | 20/12/2011 | 000000019259 | 009083 | 856457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 1201.10 | 20/12/2011 | 000000019259 | 009083 | 856458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 480.00 | 20/12/2011 | 000000019259 | 009083 | 856459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 480.00 | 20/12/2011 | 000000019259 | 009083 | 856460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 480.00 | 20/12/2011 | 000000019259 | 009083 | 856462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 600.00 | 20/12/2011 | 000000019259 | 009083 | 856463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 748.88 | 20/12/2011 | 000000019259 | 009083 | 856464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 600.00 | 20/12/2011 | 000000019259 | 009083 | 856448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 560.00 | 21/12/2011 | 000000019259 | 009083 | 856465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 260.00 | 22/12/2011 | 000000019259 | 009083 | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 623.66 | 29/12/2011 | 000000019259 | 009083 | 856467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 73.60 | 30/12/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 22.13 | 30/12/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 73.87 | 30/12/2011 | 000000019259 | 009083 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 2766.21 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 2793.87 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 2821.81 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 2878.53 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 2227.52 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 394.06 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 2907.32 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 2249.80 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 2936.39 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 2272.29 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 2965.75 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 2187.57 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 11/06/2024