| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 6498.68 | 01/01/2011 | 000000011657 | 013447 | 000000 | 1100.14 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 1080.00 | 20/01/2011 | 000000011657 | 013447 | 855215 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 21/01/2011 | 000000011657 | 013447 | 855217 | 48.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 21/01/2011 | 000000011657 | 013447 | 855216 | 135.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 15.00 | 21/01/2011 | 000000011657 | 013447 | 855218 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 72.56 | 21/01/2011 | 000000011657 | 013447 | 855220 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 11.42 | 21/01/2011 | 000000011657 | 013447 | 855219 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 540.00 | 21/01/2011 | 000000011657 | 013447 | 855222 | 70.20 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 510.00 | 21/01/2011 | 000000011657 | 013447 | 855223 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 4226.60 | 24/01/2011 | 000000011657 | 013447 | 000000 | 1191.52 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 26473.46 | 24/01/2011 | 000000011657 | 013447 | 000000 | 7673.85 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 218.85 | 24/01/2011 | 000000011657 | 013447 | 855224 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 25/01/2011 | 000000011657 | 013447 | 855225 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 448.75 | 26/01/2011 | 000000011657 | 013447 | 855226 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 1800.00 | 26/01/2011 | 000000011657 | 013447 | 855227 | 640.67 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 7710.20 | 28/01/2011 | 000000011657 | 013447 | 855232 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 626.05 | 28/01/2011 | 000000011657 | 013447 | 855231 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 28/01/2011 | 000000011657 | 013447 | 855229 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 50.00 | 28/01/2011 | 000000011657 | 013447 | 855230 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 177.79 | 31/01/2011 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000396 | 0000001 | 650.00 | 02/02/2011 | 000000011657 | 013447 | 855233 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 738.83 | 03/02/2011 | 000000011657 | 013447 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 337.65 | 04/02/2011 | 000000011657 | 013447 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 873.00 | 04/02/2011 | 000000011657 | 013447 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 15.00 | 07/02/2011 | 000000011657 | 013447 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 60.00 | 08/02/2011 | 000000011657 | 013447 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 56.16 | 10/02/2011 | 000000011657 | 013447 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000566 | 0000001 | 232.00 | 11/02/2011 | 000000011657 | 013447 | 855241 | 11.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 72.56 | 14/02/2011 | 000000011657 | 013447 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 485.00 | 15/02/2011 | 000000011657 | 013447 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 1672.26 | 18/02/2011 | 000000011657 | 013447 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000370 | 0000001 | 221.68 | 22/02/2011 | 000000011657 | 013447 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000388 | 0000001 | 1477.80 | 22/02/2011 | 000000011657 | 013447 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 1080.00 | 22/02/2011 | 000000011657 | 013447 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000418 | 0000001 | 1800.00 | 22/02/2011 | 000000011657 | 013447 | 855249 | 640.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000426 | 0000001 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855252 | 70.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000434 | 0000001 | 1850.00 | 23/02/2011 | 000000011657 | 013447 | 855284 | 166.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000001 | 600.00 | 23/02/2011 | 000000011657 | 013447 | 855247 | 48.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000002 | 540.00 | 23/02/2011 | 000000011657 | 013447 | 855278 | 43.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000400 | 0000001 | 650.00 | 23/02/2011 | 000000011657 | 013447 | 855248 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855275 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000002 | 845.00 | 23/02/2011 | 000000011657 | 013447 | 855274 | 67.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000003 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855276 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000004 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855279 | 193.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000005 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855280 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000006 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855281 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000007 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855278 | 59.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000008 | 845.00 | 23/02/2011 | 000000011657 | 013447 | 855273 | 292.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000009 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855283 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000010 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855277 | 178.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000011 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855282 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855266 | 150.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000002 | 595.00 | 23/02/2011 | 000000011657 | 013447 | 855267 | 199.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000003 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855268 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000004 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855269 | 186.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000005 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855270 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000006 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855271 | 182.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000007 | 545.00 | 23/02/2011 | 000000011657 | 013447 | 855272 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000001 | 3213.32 | 23/02/2011 | 000000011657 | 013447 | 855257 | 1164.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000002 | 3213.32 | 23/02/2011 | 000000011657 | 013447 | 855258 | 1185.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000003 | 3213.32 | 23/02/2011 | 000000011657 | 013447 | 855260 | 456.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000004 | 3213.32 | 23/02/2011 | 000000011657 | 013447 | 855259 | 1186.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000005 | 3213.32 | 23/02/2011 | 000000011657 | 013447 | 855261 | 1380.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000006 | 3213.32 | 23/02/2011 | 000000011657 | 013447 | 855263 | 1231.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000007 | 3213.32 | 23/02/2011 | 000000011657 | 013447 | 855262 | 478.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000008 | 3213.32 | 23/02/2011 | 000000011657 | 013447 | 855264 | 1151.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000009 | 4819.98 | 23/02/2011 | 000000011657 | 013447 | 855265 | 1538.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000450 | 0000001 | 320.00 | 24/02/2011 | 000000011657 | 013447 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000469 | 0000001 | 50.00 | 24/02/2011 | 000000011657 | 013447 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000001 | 25.00 | 24/02/2011 | 000000011657 | 013447 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000485 | 0000001 | 250.00 | 24/02/2011 | 000000011657 | 013447 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000493 | 0000001 | 630.00 | 25/02/2011 | 000000011657 | 013447 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000507 | 0000001 | 1273.00 | 25/02/2011 | 000000011657 | 013447 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000001 | 688.80 | 25/02/2011 | 000000011657 | 013447 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000523 | 0000001 | 732.44 | 25/02/2011 | 000000011657 | 013447 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000531 | 0000001 | 525.00 | 28/02/2011 | 000000011657 | 013447 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000540 | 0000001 | 489.61 | 28/02/2011 | 000000011657 | 013447 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 10.24 | 28/02/2011 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000841 | 0000001 | 8428.28 | 01/03/2011 | 000000011657 | 013447 | 855295 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000574 | 0000001 | 689.30 | 02/03/2011 | 000000011657 | 013447 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000001 | 1080.00 | 10/03/2011 | 000000011657 | 013447 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000590 | 0000001 | 15.45 | 11/03/2011 | 000000011657 | 013447 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000604 | 0000001 | 28500.00 | 18/03/2011 | 000000011657 | 013447 | 000000 | 9128.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000612 | 0000001 | 3865.00 | 18/03/2011 | 000000011657 | 013447 | 000000 | 1207.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000620 | 0000001 | 6595.00 | 18/03/2011 | 000000011657 | 013447 | 000000 | 1037.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000639 | 0000001 | 600.00 | 18/03/2011 | 000000011657 | 013447 | 855308 | 48.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000647 | 0000001 | 1850.00 | 18/03/2011 | 000000011657 | 013447 | 855306 | 166.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000655 | 0000001 | 46.50 | 21/03/2011 | 000000011657 | 013447 | 855311 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000663 | 0000001 | 663.44 | 21/03/2011 | 000000011657 | 013447 | 855314 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000671 | 0000001 | 196.18 | 21/03/2011 | 000000011657 | 013447 | 855312 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000680 | 0000001 | 176.39 | 21/03/2011 | 000000011657 | 013447 | 855313 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000698 | 0000001 | 663.44 | 21/03/2011 | 000000011657 | 013447 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000701 | 0000001 | 663.44 | 21/03/2011 | 000000011657 | 013447 | 855315 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000710 | 0000001 | 650.00 | 21/03/2011 | 000000011657 | 013447 | 855298 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000728 | 0000001 | 72.56 | 21/03/2011 | 000000011657 | 013447 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000736 | 0000001 | 1800.00 | 21/03/2011 | 000000011657 | 013447 | 855307 | 640.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000744 | 0000001 | 1140.27 | 23/03/2011 | 000000011657 | 013447 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000752 | 0000001 | 120.85 | 23/03/2011 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000760 | 0000001 | 283.44 | 23/03/2011 | 000000011657 | 013447 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000779 | 0000001 | 1651.00 | 24/03/2011 | 000000011657 | 013447 | 855318 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000787 | 0000001 | 570.00 | 28/03/2011 | 000000011657 | 013447 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000795 | 0000001 | 480.00 | 29/03/2011 | 000000011657 | 013447 | 855322 | 27.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000809 | 0000001 | 651.05 | 29/03/2011 | 000000011657 | 013447 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000817 | 0000001 | 50.00 | 29/03/2011 | 000000011657 | 013447 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000825 | 0000001 | 100.00 | 29/03/2011 | 000000011657 | 013447 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000850 | 0000001 | 8042.34 | 29/03/2011 | 000000011657 | 013447 | 855309 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000833 | 0000001 | 505.69 | 30/03/2011 | 000000011657 | 013447 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000868 | 0000001 | 337.65 | 01/04/2011 | 000000011657 | 013447 | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000884 | 0000001 | 15.00 | 04/04/2011 | 000000011657 | 013447 | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000892 | 0000001 | 1852.00 | 07/04/2011 | 000000011657 | 013447 | 855327 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000906 | 0000001 | 330.00 | 07/04/2011 | 000000011657 | 013447 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000914 | 0000001 | 158.00 | 07/04/2011 | 000000011657 | 013447 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000922 | 0000001 | 63.00 | 15/04/2011 | 000000011657 | 013447 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000930 | 0000001 | 2000.00 | 20/04/2011 | 000000011657 | 013447 | 855345 | 257.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000949 | 0000001 | 600.00 | 20/04/2011 | 000000011657 | 013447 | 855334 | 48.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000001 | 3000.00 | 20/04/2011 | 000000011657 | 013447 | 855359 | 1112.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000002 | 3000.00 | 20/04/2011 | 000000011657 | 013447 | 855358 | 1110.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000003 | 3000.00 | 20/04/2011 | 000000011657 | 013447 | 855360 | 404.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000004 | 3000.00 | 20/04/2011 | 000000011657 | 013447 | 855357 | 1864.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000005 | 3000.00 | 20/04/2011 | 000000011657 | 013447 | 855356 | 1328.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000006 | 3000.00 | 20/04/2011 | 000000011657 | 013447 | 855355 | 1181.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000007 | 3000.00 | 20/04/2011 | 000000011657 | 013447 | 855361 | 426.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000008 | 3000.00 | 20/04/2011 | 000000011657 | 013447 | 855362 | 1102.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000009 | 4500.00 | 20/04/2011 | 000000011657 | 013447 | 855363 | 1450.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000981 | 0000001 | 1450.04 | 20/04/2011 | 000000011657 | 013447 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000990 | 0000001 | 480.00 | 20/04/2011 | 000000011657 | 013447 | 855338 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001007 | 0000001 | 72.56 | 20/04/2011 | 000000011657 | 013447 | 855332 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001015 | 0000001 | 650.00 | 20/04/2011 | 000000011657 | 013447 | 855340 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000001 | 545.00 | 20/04/2011 | 000000011657 | 013447 | 855349 | 212.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000002 | 545.00 | 20/04/2011 | 000000011657 | 013447 | 855336 | 150.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000003 | 595.00 | 20/04/2011 | 000000011657 | 013447 | 855346 | 199.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000004 | 545.00 | 20/04/2011 | 000000011657 | 013447 | 855347 | 231.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000005 | 908.32 | 20/04/2011 | 000000011657 | 013447 | 855348 | 230.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000006 | 545.00 | 20/04/2011 | 000000011657 | 013447 | 855350 | 182.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000007 | 545.00 | 20/04/2011 | 000000011657 | 013447 | 855351 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000001 | 545.00 | 20/04/2011 | 000000011657 | 013447 | 855364 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000002 | 845.00 | 20/04/2011 | 000000011657 | 013447 | 855353 | 67.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000003 | 545.00 | 20/04/2011 | 000000011657 | 013447 | 855354 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000004 | 545.00 | 20/04/2011 | 000000011657 | 013447 | 855365 | 178.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000005 | 545.00 | 20/04/2011 | 000000011657 | 013447 | 855366 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000006 | 545.00 | 20/04/2011 | 000000011657 | 013447 | 855367 | 193.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000007 | 545.00 | 20/04/2011 | 000000011657 | 013447 | 855368 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000008 | 545.00 | 20/04/2011 | 000000011657 | 013447 | 855369 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000009 | 545.00 | 20/04/2011 | 000000011657 | 013447 | 855370 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000010 | 845.00 | 20/04/2011 | 000000011657 | 013447 | 855352 | 292.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000011 | 545.00 | 20/04/2011 | 000000011657 | 013447 | 855371 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000876 | 0000001 | 1080.00 | 20/04/2011 | 000000011657 | 013447 | 855331 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001023 | 0000001 | 269.33 | 25/04/2011 | 000000011657 | 013447 | 855372 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001031 | 0000001 | 6.13 | 26/04/2011 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000001 | 50.00 | 28/04/2011 | 000000011657 | 013447 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001058 | 0000001 | 175.00 | 28/04/2011 | 000000011657 | 013447 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001066 | 0000001 | 497.31 | 28/04/2011 | 000000011657 | 013447 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001074 | 0000001 | 580.00 | 29/04/2011 | 000000011657 | 013447 | 855335 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001082 | 0000001 | 120.00 | 29/04/2011 | 000000011657 | 013447 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001120 | 0000001 | 8177.26 | 29/04/2011 | 000000011657 | 013447 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001120 | 0000002 | 205.87 | 29/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001139 | 0000001 | 600.00 | 02/05/2011 | 000000011657 | 013447 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001147 | 0000001 | 233.74 | 05/05/2011 | 000000011657 | 013447 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001155 | 0000001 | 153.00 | 10/05/2011 | 000000011657 | 013447 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001163 | 0000001 | 2.99 | 11/05/2011 | 000000011657 | 013447 | 855382 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001171 | 0000001 | 15.00 | 11/05/2011 | 000000011657 | 013447 | 855383 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001180 | 0000001 | 32.79 | 11/05/2011 | 000000011657 | 013447 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001414 | 0000001 | 1343.00 | 12/05/2011 | 000000011657 | 013447 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001228 | 0000001 | 125.00 | 18/05/2011 | 000000011657 | 013447 | 855398 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001198 | 0000001 | 730.68 | 19/05/2011 | 000000011657 | 013447 | 855399 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001201 | 0000001 | 600.00 | 20/05/2011 | 000000011657 | 013447 | 855390 | 48.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001210 | 0000001 | 2000.00 | 20/05/2011 | 000000011657 | 013447 | 855389 | 257.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001244 | 0000001 | 6595.00 | 20/05/2011 | 000000011657 | 013447 | 000000 | 1037.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001252 | 0000001 | 4591.64 | 20/05/2011 | 000000011657 | 013447 | 000000 | 1127.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001260 | 0000001 | 28500.00 | 20/05/2011 | 000000011657 | 013447 | 000000 | 9981.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001279 | 0000001 | 650.00 | 20/05/2011 | 000000011657 | 013447 | 855393 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001287 | 0000001 | 1080.00 | 20/05/2011 | 000000011657 | 013447 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001295 | 0000001 | 480.00 | 20/05/2011 | 000000011657 | 013447 | 855391 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001317 | 0000001 | 213.16 | 20/05/2011 | 000000011657 | 013447 | 855388 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001309 | 0000001 | 72.56 | 23/05/2011 | 000000011657 | 013447 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001325 | 0000001 | 356.36 | 24/05/2011 | 000000011657 | 013447 | 855397 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001333 | 0000001 | 120.15 | 25/05/2011 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001341 | 0000001 | 60.00 | 26/05/2011 | 000000011657 | 013447 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001350 | 0000001 | 8227.78 | 27/05/2011 | 000000011657 | 013447 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001368 | 0000001 | 125.00 | 27/05/2011 | 000000011657 | 013447 | 855406 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000001 | 200.00 | 27/05/2011 | 000000011657 | 013447 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001384 | 0000001 | 200.00 | 27/05/2011 | 000000011657 | 013447 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001406 | 0000001 | 680.00 | 30/05/2011 | 000000011657 | 013447 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001392 | 0000001 | 1986.40 | 31/05/2011 | 000000011657 | 013447 | 855407 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001422 | 0000001 | 600.00 | 01/06/2011 | 000000011657 | 013447 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001430 | 0000001 | 2000.00 | 02/06/2011 | 000000011657 | 013447 | 855409 | 37.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001449 | 0000001 | 1990.34 | 03/06/2011 | 000000011657 | 013447 | 855392 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001457 | 0000001 | 300.00 | 07/06/2011 | 000000011657 | 013447 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001465 | 0000001 | 2470.00 | 09/06/2011 | 000000011657 | 013447 | 855411 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001473 | 0000001 | 278.31 | 13/06/2011 | 000000011657 | 013447 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001490 | 0000001 | 82.00 | 16/06/2011 | 000000011657 | 013447 | 855430 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001538 | 0000001 | 170.00 | 20/06/2011 | 000000011657 | 013447 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001546 | 0000001 | 480.00 | 21/06/2011 | 000000011657 | 013447 | 855417 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001554 | 0000001 | 215.05 | 21/06/2011 | 000000011657 | 013447 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001562 | 0000001 | 84.84 | 21/06/2011 | 000000011657 | 013447 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001570 | 0000001 | 600.00 | 21/06/2011 | 000000011657 | 013447 | 855422 | 48.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001589 | 0000001 | 2000.00 | 21/06/2011 | 000000011657 | 013447 | 855428 | 252.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001503 | 0000001 | 28500.00 | 21/06/2011 | 000000011657 | 013447 | 000000 | 9859.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001511 | 0000001 | 3320.00 | 21/06/2011 | 000000011657 | 013447 | 000000 | 1033.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001520 | 0000001 | 7158.32 | 21/06/2011 | 000000011657 | 013447 | 000000 | 1096.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001481 | 0000001 | 1080.00 | 21/06/2011 | 000000011657 | 013447 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001597 | 0000001 | 143.95 | 24/06/2011 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001600 | 0000001 | 250.00 | 28/06/2011 | 000000011657 | 013447 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001619 | 0000001 | 25.00 | 28/06/2011 | 000000011657 | 013447 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001627 | 0000001 | 200.00 | 28/06/2011 | 000000011657 | 013447 | 855436 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001643 | 0000001 | 320.00 | 30/06/2011 | 000000011657 | 013447 | 855438 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001651 | 0000001 | 2300.00 | 30/06/2011 | 000000011657 | 013447 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001686 | 0000001 | 8307.23 | 30/06/2011 | 000000011657 | 013447 | 855424 | 235.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000001 | 15.45 | 05/07/2011 | 000000011657 | 013447 | 855426 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001740 | 0000001 | 439.71 | 05/07/2011 | 000000011657 | 013447 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001759 | 0000001 | 15.00 | 08/07/2011 | 000000011657 | 013447 | 855441 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001775 | 0000001 | 17.46 | 12/07/2011 | 000000011657 | 013447 | 855442 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001783 | 0000001 | 592.00 | 15/07/2011 | 000000011657 | 013447 | 855461 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001791 | 0000001 | 137.22 | 18/07/2011 | 000000011657 | 013447 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001805 | 0000001 | 2900.00 | 18/07/2011 | 000000011657 | 013447 | 855460 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001899 | 0000001 | 2000.00 | 19/07/2011 | 000000011657 | 013447 | 855445 | 252.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001856 | 0000001 | 342.10 | 19/07/2011 | 000000011657 | 013447 | 855462 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001813 | 0000001 | 28500.00 | 20/07/2011 | 000000011657 | 013447 | 000000 | 9859.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000001 | 6595.00 | 20/07/2011 | 000000011657 | 013447 | 000000 | 1037.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001848 | 0000001 | 3683.32 | 20/07/2011 | 000000011657 | 013447 | 000000 | 1076.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001767 | 0000001 | 1080.00 | 21/07/2011 | 000000011657 | 013447 | 855446 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001694 | 0000001 | 910.00 | 21/07/2011 | 000000011657 | 013447 | 855456 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001864 | 0000001 | 600.00 | 21/07/2011 | 000000011657 | 013447 | 855447 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001872 | 0000001 | 650.00 | 21/07/2011 | 000000011657 | 013447 | 855458 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001902 | 0000001 | 600.00 | 21/07/2011 | 000000011657 | 013447 | 855444 | 48.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001910 | 0000001 | 84.84 | 21/07/2011 | 000000011657 | 013447 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001708 | 0000001 | 1170.00 | 21/07/2011 | 000000011657 | 013447 | 855439 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001716 | 0000001 | 650.00 | 21/07/2011 | 000000011657 | 013447 | 855463 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001724 | 0000001 | 600.00 | 21/07/2011 | 000000011657 | 013447 | 855440 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001929 | 0000001 | 116.20 | 22/07/2011 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001880 | 0000001 | 480.00 | 22/07/2011 | 000000011657 | 013447 | 855448 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001937 | 0000001 | 175.89 | 25/07/2011 | 000000011657 | 013447 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001945 | 0000001 | 690.00 | 26/07/2011 | 000000011657 | 013447 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001953 | 0000001 | 2300.00 | 26/07/2011 | 000000011657 | 013447 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001961 | 0000001 | 2850.00 | 27/07/2011 | 000000011657 | 013447 | 855466 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001970 | 0000001 | 83.00 | 27/07/2011 | 000000011657 | 013447 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001996 | 0000001 | 250.00 | 28/07/2011 | 000000011657 | 013447 | 855467 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002003 | 0000001 | 175.00 | 28/07/2011 | 000000011657 | 013447 | 855468 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002011 | 0000001 | 300.00 | 29/07/2011 | 000000011657 | 013447 | 855457 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001988 | 0000001 | 25.00 | 31/07/2011 | 000000011657 | 013447 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002046 | 0000001 | 962.00 | 02/08/2011 | 000000011657 | 013447 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002054 | 0000001 | 272.06 | 02/08/2011 | 000000011657 | 013447 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002020 | 0000001 | 50.00 | 03/08/2011 | 000000011657 | 013447 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002038 | 0000001 | 22.00 | 04/08/2011 | 000000011657 | 013447 | 855474 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002062 | 0000001 | 212.00 | 04/08/2011 | 000000011657 | 013447 | 855473 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002070 | 0000001 | 372.84 | 04/08/2011 | 000000011657 | 013447 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002089 | 0000001 | 514.00 | 04/08/2011 | 000000011657 | 013447 | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002097 | 0000001 | 43.67 | 10/08/2011 | 000000011657 | 013447 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002330 | 0000001 | 8057.36 | 10/08/2011 | 000000011657 | 013447 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002143 | 0000001 | 150.00 | 11/08/2011 | 000000011657 | 013447 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002151 | 0000001 | 58.00 | 16/08/2011 | 000000011657 | 013447 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002160 | 0000001 | 645.00 | 17/08/2011 | 000000011657 | 013447 | 855494 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002100 | 0000001 | 3830.37 | 19/08/2011 | 000000011657 | 013447 | 000000 | 1223.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002119 | 0000001 | 6624.41 | 19/08/2011 | 000000011657 | 013447 | 000000 | 1067.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002127 | 0000001 | 28500.00 | 19/08/2011 | 000000011657 | 013447 | 000000 | 9859.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002135 | 0000001 | 1080.00 | 22/08/2011 | 000000011657 | 013447 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002178 | 0000001 | 59.24 | 22/08/2011 | 000000011657 | 013447 | 855492 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002186 | 0000001 | 480.00 | 22/08/2011 | 000000011657 | 013447 | 855489 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002194 | 0000001 | 84.84 | 22/08/2011 | 000000011657 | 013447 | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002208 | 0000001 | 2000.00 | 22/08/2011 | 000000011657 | 013447 | 855484 | 252.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002216 | 0000001 | 600.00 | 22/08/2011 | 000000011657 | 013447 | 855483 | 48.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002224 | 0000001 | 600.00 | 22/08/2011 | 000000011657 | 013447 | 855488 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002232 | 0000001 | 650.00 | 22/08/2011 | 000000011657 | 013447 | 855485 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002240 | 0000001 | 2300.00 | 22/08/2011 | 000000011657 | 013447 | 855493 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001694 | 0000002 | 910.00 | 22/08/2011 | 000000011657 | 013447 | 855482 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002348 | 0000001 | 116.17 | 23/08/2011 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002259 | 0000001 | 102.63 | 24/08/2011 | 000000011657 | 013447 | 855497 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002267 | 0000001 | 193.52 | 24/08/2011 | 000000011657 | 013447 | 855496 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002275 | 0000001 | 630.00 | 25/08/2011 | 000000011657 | 013447 | 855498 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002283 | 0000001 | 727.89 | 29/08/2011 | 000000011657 | 013447 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002291 | 0000001 | 400.00 | 30/08/2011 | 000000011657 | 013447 | 855503 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002305 | 0000001 | 300.00 | 31/08/2011 | 000000011657 | 013447 | 855499 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002313 | 0000001 | 50.00 | 31/08/2011 | 000000011657 | 013447 | 855500 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002356 | 0000001 | 8204.02 | 01/09/2011 | 000000011657 | 013447 | 855504 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002631 | 0000001 | 350.00 | 01/09/2011 | 000000011657 | 013447 | 855506 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002364 | 0000001 | 30.45 | 05/09/2011 | 000000011657 | 013447 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002372 | 0000001 | 66.10 | 06/09/2011 | 000000011657 | 013447 | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002380 | 0000001 | 301.14 | 08/09/2011 | 000000011657 | 013447 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002402 | 0000001 | 180.00 | 15/09/2011 | 000000011657 | 013447 | 855524 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002410 | 0000001 | 28500.00 | 20/09/2011 | 000000011657 | 013447 | 000000 | 9688.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002429 | 0000001 | 6624.41 | 20/09/2011 | 000000011657 | 013447 | 000000 | 1067.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002437 | 0000001 | 3525.87 | 20/09/2011 | 000000011657 | 013447 | 000000 | 1132.58 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002445 | 0000001 | 2000.00 | 21/09/2011 | 000000011657 | 013447 | 855512 | 252.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002453 | 0000001 | 600.00 | 21/09/2011 | 000000011657 | 013447 | 855513 | 48.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002461 | 0000001 | 600.00 | 21/09/2011 | 000000011657 | 013447 | 855514 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002470 | 0000001 | 2300.00 | 21/09/2011 | 000000011657 | 013447 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002488 | 0000001 | 650.00 | 21/09/2011 | 000000011657 | 013447 | 855511 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002496 | 0000001 | 84.84 | 21/09/2011 | 000000011657 | 013447 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002500 | 0000001 | 480.00 | 21/09/2011 | 000000011657 | 013447 | 855516 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002518 | 0000001 | 34.08 | 21/09/2011 | 000000011657 | 013447 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002631 | 0000002 | 350.00 | 21/09/2011 | 000000011657 | 013447 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002399 | 0000001 | 1080.00 | 21/09/2011 | 000000011657 | 013447 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001694 | 0000003 | 910.00 | 21/09/2011 | 000000011657 | 013447 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002526 | 0000001 | 116.18 | 22/09/2011 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002534 | 0000001 | 545.00 | 26/09/2011 | 000000011657 | 013447 | 855526 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002542 | 0000001 | 435.06 | 26/09/2011 | 000000011657 | 013447 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002550 | 0000001 | 440.21 | 27/09/2011 | 000000011657 | 013447 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002569 | 0000001 | 207.37 | 27/09/2011 | 000000011657 | 013447 | 855529 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002577 | 0000001 | 489.00 | 27/09/2011 | 000000011657 | 013447 | 855527 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002585 | 0000001 | 200.31 | 29/09/2011 | 000000011657 | 013447 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002593 | 0000001 | 219.00 | 29/09/2011 | 000000011657 | 013447 | 855531 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002607 | 0000001 | 680.00 | 30/09/2011 | 000000011657 | 013447 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002615 | 0000001 | 25.00 | 30/09/2011 | 000000011657 | 013447 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002623 | 0000001 | 225.00 | 30/09/2011 | 000000011657 | 013447 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002640 | 0000001 | 70.00 | 04/10/2011 | 000000011657 | 013447 | 855536 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002658 | 0000001 | 15.45 | 06/10/2011 | 000000011657 | 013447 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002666 | 0000001 | 20.50 | 06/10/2011 | 000000011657 | 013447 | 855538 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003018 | 0000001 | 7948.02 | 07/10/2011 | 000000011657 | 013447 | 855539 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002674 | 0000001 | 84.20 | 13/10/2011 | 000000011657 | 013447 | 855540 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002682 | 0000001 | 378.72 | 13/10/2011 | 000000011657 | 013447 | 855543 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002690 | 0000001 | 407.62 | 13/10/2011 | 000000011657 | 013447 | 855542 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002704 | 0000001 | 7.00 | 13/10/2011 | 000000011657 | 013447 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002712 | 0000001 | 270.00 | 13/10/2011 | 000000011657 | 013447 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002720 | 0000001 | 128.92 | 17/10/2011 | 000000011657 | 013447 | 855555 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002771 | 0000001 | 46.67 | 19/10/2011 | 000000011657 | 013447 | 855558 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002739 | 0000001 | 28500.00 | 20/10/2011 | 000000011657 | 013447 | 000000 | 9688.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002747 | 0000001 | 6724.41 | 20/10/2011 | 000000011657 | 013447 | 000000 | 1075.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002755 | 0000001 | 3639.37 | 20/10/2011 | 000000011657 | 013447 | 000000 | 1141.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002763 | 0000001 | 614.90 | 21/10/2011 | 000000011657 | 013447 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002780 | 0000001 | 2000.00 | 21/10/2011 | 000000011657 | 013447 | 855553 | 252.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002798 | 0000001 | 600.00 | 21/10/2011 | 000000011657 | 013447 | 855552 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002801 | 0000001 | 2300.00 | 21/10/2011 | 000000011657 | 013447 | 855554 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002810 | 0000001 | 1080.00 | 21/10/2011 | 000000011657 | 013447 | 855546 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002828 | 0000001 | 112.00 | 21/10/2011 | 000000011657 | 013447 | 855562 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002836 | 0000001 | 480.00 | 21/10/2011 | 000000011657 | 013447 | 855549 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002844 | 0000001 | 250.00 | 21/10/2011 | 000000011657 | 013447 | 855556 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002852 | 0000001 | 650.00 | 21/10/2011 | 000000011657 | 013447 | 855547 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002860 | 0000001 | 219.00 | 24/10/2011 | 000000011657 | 013447 | 855560 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002879 | 0000001 | 34.08 | 24/10/2011 | 000000011657 | 013447 | 855563 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002887 | 0000001 | 40.00 | 24/10/2011 | 000000011657 | 013447 | 855564 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002895 | 0000001 | 84.84 | 24/10/2011 | 000000011657 | 013447 | 855548 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003026 | 0000001 | 7976.99 | 24/10/2011 | 000000011657 | 013447 | 855557 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003000 | 0000001 | 143.57 | 24/10/2011 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001694 | 0000004 | 910.00 | 24/10/2011 | 000000011657 | 013447 | 855545 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002909 | 0000001 | 43.67 | 26/10/2011 | 000000011657 | 013447 | 855565 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002917 | 0000001 | 437.72 | 27/10/2011 | 000000011657 | 013447 | 855569 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002925 | 0000001 | 450.00 | 27/10/2011 | 000000011657 | 013447 | 855566 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002933 | 0000001 | 25.00 | 27/10/2011 | 000000011657 | 013447 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002941 | 0000001 | 250.00 | 28/10/2011 | 000000011657 | 013447 | 855568 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002950 | 0000001 | 289.70 | 28/10/2011 | 000000011657 | 013447 | 855572 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002968 | 0000001 | 100.00 | 28/10/2011 | 000000011657 | 013447 | 855571 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002976 | 0000001 | 784.00 | 28/10/2011 | 000000011657 | 013447 | 855570 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002984 | 0000001 | 66.22 | 31/10/2011 | 000000011657 | 013447 | 855574 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002992 | 0000001 | 650.00 | 31/10/2011 | 000000011657 | 013447 | 855573 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003034 | 0000001 | 350.00 | 01/11/2011 | 000000011657 | 013447 | 855575 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003042 | 0000001 | 78.00 | 03/11/2011 | 000000011657 | 013447 | 855577 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003050 | 0000001 | 15.00 | 08/11/2011 | 000000011657 | 013447 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003069 | 0000001 | 104.39 | 08/11/2011 | 000000011657 | 013447 | 855576 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003077 | 0000001 | 200.00 | 08/11/2011 | 000000011657 | 013447 | 855580 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003085 | 0000001 | 72.77 | 09/11/2011 | 000000011657 | 013447 | 855584 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003093 | 0000001 | 6450.00 | 09/11/2011 | 000000011657 | 013447 | 855583 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003107 | 0000001 | 120.00 | 10/11/2011 | 000000011657 | 013447 | 855586 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003115 | 0000001 | 344.00 | 10/11/2011 | 000000011657 | 013447 | 855585 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003123 | 0000001 | 70.00 | 10/11/2011 | 000000011657 | 013447 | 855585 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003140 | 0000001 | 145.02 | 16/11/2011 | 000000011657 | 013447 | 855587 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003158 | 0000001 | 288.00 | 17/11/2011 | 000000011657 | 013447 | 855603 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003166 | 0000001 | 255.99 | 17/11/2011 | 000000011657 | 013447 | 855604 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003190 | 0000001 | 3639.37 | 17/11/2011 | 000000011657 | 013447 | 000000 | 1295.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003220 | 0000001 | 2000.00 | 18/11/2011 | 000000011657 | 013447 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003239 | 0000001 | 2000.00 | 18/11/2011 | 000000011657 | 013447 | 855579 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003247 | 0000001 | 2000.00 | 18/11/2011 | 000000011657 | 013447 | 855582 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003255 | 0000001 | 208.00 | 18/11/2011 | 000000011657 | 013447 | 855605 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003174 | 0000001 | 28500.00 | 21/11/2011 | 000000011657 | 013447 | 000000 | 9688.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003182 | 0000001 | 6824.41 | 21/11/2011 | 000000011657 | 013447 | 000000 | 1083.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003263 | 0000001 | 2000.00 | 22/11/2011 | 000000011657 | 013447 | 855595 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003271 | 0000001 | 34.08 | 22/11/2011 | 000000011657 | 013447 | 855593 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003280 | 0000001 | 2300.00 | 22/11/2011 | 000000011657 | 013447 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003298 | 0000001 | 84.84 | 22/11/2011 | 000000011657 | 013447 | 855590 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003301 | 0000001 | 7998.99 | 22/11/2011 | 000000011657 | 013447 | 855598 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003204 | 0000001 | 2000.00 | 22/11/2011 | 000000011657 | 013447 | 855591 | 252.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003212 | 0000001 | 600.00 | 22/11/2011 | 000000011657 | 013447 | 855592 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003131 | 0000001 | 1080.00 | 22/11/2011 | 000000011657 | 013447 | 855589 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003310 | 0000001 | 263.24 | 24/11/2011 | 000000011657 | 013447 | 855596 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003328 | 0000001 | 780.00 | 28/11/2011 | 000000011657 | 013447 | 855606 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003336 | 0000001 | 170.00 | 28/11/2011 | 000000011657 | 013447 | 855607 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003344 | 0000001 | 200.00 | 29/11/2011 | 000000011657 | 013447 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003352 | 0000001 | 423.93 | 29/11/2011 | 000000011657 | 013447 | 855597 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003360 | 0000001 | 275.00 | 29/11/2011 | 000000011657 | 013447 | 855610 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003379 | 0000001 | 25.00 | 29/11/2011 | 000000011657 | 013447 | 855609 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003387 | 0000001 | 300.00 | 29/11/2011 | 000000011657 | 013447 | 855611 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003395 | 0000001 | 25.00 | 30/11/2011 | 000000011657 | 013447 | 855613 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003409 | 0000001 | 200.00 | 30/11/2011 | 000000011657 | 013447 | 855614 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003417 | 0000001 | 150.71 | 30/11/2011 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003433 | 0000001 | 352.00 | 01/12/2011 | 000000011657 | 013447 | 855615 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003441 | 0000001 | 500.00 | 02/12/2011 | 000000011657 | 013447 | 855599 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003450 | 0000001 | 500.00 | 02/12/2011 | 000000011657 | 013447 | 855616 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003468 | 0000001 | 15.00 | 09/12/2011 | 000000011657 | 013447 | 855618 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003476 | 0000001 | 13.07 | 09/12/2011 | 000000011657 | 013447 | 855617 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003492 | 0000001 | 50.80 | 09/12/2011 | 000000011657 | 013447 | 855619 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003506 | 0000001 | 200.00 | 12/12/2011 | 000000011657 | 013447 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003425 | 0000001 | 2000.00 | 13/12/2011 | 000000011657 | 013447 | 855622 | 32.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003514 | 0000001 | 361.65 | 14/12/2011 | 000000011657 | 013447 | 855623 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003549 | 0000001 | 28500.00 | 15/12/2011 | 000000011657 | 013447 | 000000 | 9688.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003557 | 0000001 | 480.00 | 15/12/2011 | 000000011657 | 013447 | 855635 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003565 | 0000001 | 805.03 | 16/12/2011 | 000000011657 | 013447 | 855636 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003573 | 0000001 | 1557.88 | 21/12/2011 | 000000011657 | 013447 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003581 | 0000001 | 500.00 | 21/12/2011 | 000000011657 | 013447 | 855629 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003590 | 0000001 | 500.00 | 21/12/2011 | 000000011657 | 013447 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003603 | 0000001 | 2000.00 | 21/12/2011 | 000000011657 | 013447 | 855633 | 252.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003611 | 0000001 | 600.00 | 21/12/2011 | 000000011657 | 013447 | 855632 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003620 | 0000001 | 200.00 | 21/12/2011 | 000000011657 | 013447 | 855644 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003484 | 0000001 | 1080.00 | 21/12/2011 | 000000011657 | 013447 | 855625 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003522 | 0000001 | 4184.37 | 21/12/2011 | 000000011657 | 013447 | 000000 | 1324.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003530 | 0000001 | 6824.41 | 21/12/2011 | 000000011657 | 013447 | 000000 | 1083.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003867 | 0000001 | 7667.58 | 21/12/2011 | 000000011657 | 013447 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003654 | 0000001 | 187.01 | 21/12/2011 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003662 | 0000001 | 2250.00 | 21/12/2011 | 000000011657 | 013447 | 855650 | 112.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003670 | 0000001 | 2300.00 | 21/12/2011 | 000000011657 | 013447 | 855631 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003689 | 0000001 | 500.00 | 21/12/2011 | 000000011657 | 013447 | 855637 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003697 | 0000001 | 1200.00 | 21/12/2011 | 000000011657 | 013447 | 855652 | 60.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003700 | 0000001 | 350.00 | 21/12/2011 | 000000011657 | 013447 | 855641 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003719 | 0000001 | 2000.00 | 21/12/2011 | 000000011657 | 013447 | 855642 | 265.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003727 | 0000001 | 64.00 | 21/12/2011 | 000000011657 | 013447 | 855648 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003735 | 0000001 | 84.84 | 21/12/2011 | 000000011657 | 013447 | 855627 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003743 | 0000001 | 34.80 | 21/12/2011 | 000000011657 | 013447 | 855645 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003751 | 0000001 | 90.00 | 22/12/2011 | 000000011657 | 013447 | 855646 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003638 | 0000001 | 600.00 | 22/12/2011 | 000000011657 | 013447 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003751 | 0000002 | 9.00 | 28/12/2011 | 000000011657 | 013447 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003760 | 0000001 | 350.00 | 28/12/2011 | 000000011657 | 013447 | 855666 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003778 | 0000001 | 7053.78 | 28/12/2011 | 000000011657 | 013447 | 855662 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003786 | 0000001 | 3000.00 | 28/12/2011 | 000000011657 | 013447 | 855661 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003794 | 0000001 | 775.26 | 28/12/2011 | 000000011657 | 013447 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003808 | 0000001 | 300.00 | 28/12/2011 | 000000011657 | 013447 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003816 | 0000001 | 275.00 | 28/12/2011 | 000000011657 | 013447 | 855657 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003840 | 0000001 | 54.27 | 28/12/2011 | 000000011657 | 013447 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000003 | 20.73 | 28/12/2011 | 000000011657 | 013447 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003824 | 0000001 | 3751.41 | 30/12/2011 | 000000011657 | 013447 | 000000 | 300.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0003832 | 0000001 | 1890.00 | 30/12/2011 | 000000011657 | 013447 | 000000 | 151.20 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 428
Última atualização: 11/06/2024