| 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 | 0000001 | 0000001 | 34.90 | 18/01/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000002 | 0000001 | 2.00 | 18/01/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000007 | 0000001 | 138111.50 | 19/01/2011 | 000000196568 | 028495 | 0 | 41227.85 | 1 | Conta Corrente | BANCO DO BRASIL - 19.656-8 - FOPAG |
| Camara Municipal | 0000008 | 0000001 | 326.40 | 20/01/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000009 | 0000001 | 252.80 | 21/01/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000010 | 0000001 | 949.00 | 21/01/2011 | 000000312185 | 028495 | 110595 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000011 | 0000001 | 238.14 | 21/01/2011 | 000000312185 | 028495 | 110595 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000003 | 0000001 | 1600.00 | 21/01/2011 | 000000312185 | 028495 | 110594 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000004 | 0000001 | 1356.29 | 21/01/2011 | 000000312185 | 028495 | 110591 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000005 | 0000001 | 72.56 | 21/01/2011 | 000000312185 | 028495 | 110592 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000006 | 0000001 | 957.54 | 21/01/2011 | 000000312185 | 028495 | 110593 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000012 | 0000001 | 256.27 | 24/01/2011 | 000000312185 | 028495 | 110598 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000013 | 0000001 | 250.00 | 24/01/2011 | 000000312185 | 028495 | 110596 | 27.50 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000014 | 0000001 | 1000.00 | 24/01/2011 | 000000312185 | 028495 | 110597 | 110.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000015 | 0000001 | 4000.00 | 24/01/2011 | 000000312185 | 028495 | 110599 | 365.97 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000016 | 0000001 | 935.05 | 25/01/2011 | 000000312185 | 028495 | 110601 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000017 | 0000001 | 5524.17 | 25/01/2011 | 000000312185 | 028495 | 110600 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000018 | 0000001 | 300.00 | 25/01/2011 | 000000312185 | 028495 | 110602 | 33.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000019 | 0000001 | 600.00 | 26/01/2011 | 000000312185 | 028495 | 110603 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000020 | 0000001 | 3000.00 | 26/01/2011 | 000000312185 | 028495 | 110604 | 169.06 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000021 | 0000001 | 336.00 | 27/01/2011 | 000000312185 | 028495 | 110605 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000022 | 0000001 | 9.05 | 27/01/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000024 | 0000001 | 400.00 | 28/01/2011 | 000000312185 | 028495 | 110606 | 44.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000025 | 0000001 | 10000.00 | 31/01/2011 | 000000196568 | 028495 | 0 | 1182.75 | 1 | Conta Corrente | BANCO DO BRASIL - 19.656-8 - FOPAG |
| Camara Municipal | 0000026 | 0000001 | 16.00 | 31/01/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000023 | 0000001 | 1300.00 | 31/01/2011 | 000000312185 | 028495 | 110607 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000027 | 0000001 | 768.36 | 01/02/2011 | 000000312185 | 028495 | 110608 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 100.51 | 01/02/2011 | 000000312185 | 028495 | 110609 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 1097.76 | 01/02/2011 | 000000312185 | 028495 | 110610 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 165.00 | 02/02/2011 | 000000312185 | 028495 | 110611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 11.95 | 02/02/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 34.90 | 04/02/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 215.10 | 04/02/2011 | 000000312185 | 028495 | 110612 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 72.90 | 04/02/2011 | 000000312185 | 028495 | 110613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 248.60 | 04/02/2011 | 000000312185 | 028495 | 110613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 220.00 | 04/02/2011 | 000000312185 | 028495 | 110614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 65.00 | 04/02/2011 | 000000312185 | 028495 | 110615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 400.00 | 09/02/2011 | 000000312185 | 028495 | 110616 | 44.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 58.00 | 11/02/2011 | 000000312185 | 028495 | 110617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 46.00 | 11/02/2011 | 000000312185 | 028495 | 110620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 250.00 | 11/02/2011 | 000000312185 | 028495 | 110619 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 27496.68 | 16/02/2011 | 000000312185 | 028495 | 110622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 700.00 | 16/02/2011 | 000000312185 | 028495 | 110623 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 450.00 | 17/02/2011 | 000000312185 | 028495 | 110624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1751.80 | 17/02/2011 | 000000312185 | 028495 | 110625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 278.40 | 18/02/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 134.00 | 21/02/2011 | 000000312185 | 028495 | 110626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 4000.00 | 22/02/2011 | 000000312185 | 028495 | 110634 | 365.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 3000.00 | 22/02/2011 | 000000312185 | 028495 | 110635 | 169.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 250.00 | 22/02/2011 | 000000312185 | 028495 | 110636 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1000.00 | 22/02/2011 | 000000312185 | 028495 | 110637 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 5483.60 | 22/02/2011 | 000000312185 | 028495 | 110638 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 490.00 | 22/02/2011 | 000000312185 | 028495 | 110639 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 151431.00 | 22/02/2011 | 000000196568 | 028495 | 0 | 42838.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1300.00 | 22/02/2011 | 000000312185 | 028495 | 110632 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 235.98 | 22/02/2011 | 000000312185 | 028495 | 110633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 350.00 | 23/02/2011 | 000000312185 | 028495 | 110640 | 38.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 8.95 | 23/02/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 9.95 | 28/02/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 34.90 | 01/03/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 84.74 | 01/03/2011 | 000000312185 | 028495 | 110641 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 182.20 | 01/03/2011 | 000000312185 | 028495 | 110642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1130.90 | 01/03/2011 | 000000312185 | 028495 | 110643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 135.50 | 01/03/2011 | 000000312185 | 028495 | 110645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 280.00 | 01/03/2011 | 000000312185 | 028495 | 110646 | 30.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 251.87 | 01/03/2011 | 000000312185 | 028495 | 110644 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 2.00 | 02/03/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 949.40 | 10/03/2011 | 000000312185 | 028495 | 110647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 28431.68 | 11/03/2011 | 000000312185 | 028495 | 110651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 65.89 | 14/03/2011 | 000000312185 | 028495 | 110652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1900.00 | 16/03/2011 | 000000312185 | 028495 | 110654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 250.00 | 16/03/2011 | 000000312185 | 028495 | 110653 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 156310.07 | 21/03/2011 | 000000196568 | 028495 | 0 | 40848.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 278.40 | 21/03/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 5866.67 | 22/03/2011 | 000000312185 | 028495 | 110665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 251.87 | 22/03/2011 | 000000312185 | 028495 | 110666 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 242.60 | 22/03/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 250.00 | 22/03/2011 | 000000312185 | 028495 | 110655 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1000.00 | 22/03/2011 | 000000312185 | 028495 | 110656 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 3000.00 | 22/03/2011 | 000000312185 | 028495 | 110657 | 169.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 4000.00 | 22/03/2011 | 000000312185 | 028495 | 110658 | 365.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 400.00 | 22/03/2011 | 000000312185 | 028495 | 110667 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 3000.00 | 22/03/2011 | 000000312185 | 028495 | 110668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1300.00 | 22/03/2011 | 000000312185 | 028495 | 110659 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 9.61 | 24/03/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 6500.00 | 24/03/2011 | 000000312185 | 028495 | 110669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 12000.00 | 25/03/2011 | 000000196568 | 028495 | 0 | 1175.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 28.80 | 25/03/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 235.00 | 29/03/2011 | 000000312185 | 028495 | 110670 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 8.58 | 29/03/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 770.00 | 30/03/2011 | 000000312185 | 028495 | 110671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 730.00 | 30/03/2011 | 000000312185 | 028495 | 110672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 2440.00 | 30/03/2011 | 000000312185 | 028495 | 110673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 588.00 | 31/03/2011 | 000000312185 | 028495 | 110674 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1000.96 | 01/04/2011 | 000000312185 | 028495 | 110675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 72.56 | 01/04/2011 | 000000312185 | 028495 | 110676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 931.81 | 01/04/2011 | 000000312185 | 028495 | 110677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 36.90 | 04/04/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 186.17 | 11/04/2011 | 000000312185 | 028495 | 110678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 31339.68 | 11/04/2011 | 000000312185 | 028495 | 110680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 185.00 | 11/04/2011 | 000000312185 | 028495 | 110682 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 442.70 | 15/04/2011 | 000000312185 | 028495 | 110683 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 307.20 | 18/04/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 250.00 | 19/04/2011 | 000000312185 | 028495 | 110688 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 200.00 | 19/04/2011 | 000000312185 | 028495 | 110685 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 305.00 | 19/04/2011 | 000000312185 | 028495 | 110686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1300.00 | 19/04/2011 | 000000312185 | 028495 | 110687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 165292.15 | 20/04/2011 | 000000196568 | 028495 | 0 | 40574.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 250.00 | 20/04/2011 | 000000312185 | 028495 | 110690 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1000.00 | 20/04/2011 | 000000312185 | 028495 | 110691 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 5795.20 | 25/04/2011 | 000000312185 | 028495 | 110696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 4000.00 | 25/04/2011 | 000000312185 | 028495 | 110697 | 365.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 3000.00 | 25/04/2011 | 000000312185 | 028495 | 110698 | 169.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 9.49 | 26/04/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 6500.00 | 26/04/2011 | 000000312185 | 028495 | 110899 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 470.80 | 28/04/2011 | 000000312185 | 028495 | 110700 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 3000.00 | 28/04/2011 | 000000312185 | 028495 | 110704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 806.89 | 28/04/2011 | 000000312185 | 028495 | 110701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 958.92 | 28/04/2011 | 000000312185 | 028495 | 110702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 72.56 | 28/04/2011 | 000000312185 | 028495 | 110703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 250.00 | 28/04/2011 | 000000312185 | 028495 | 110705 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 288.98 | 02/05/2011 | 000000312185 | 028495 | 110706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 8.58 | 02/05/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 2.00 | 03/05/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 240.00 | 03/05/2011 | 000000312185 | 028495 | 110707 | 26.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 80.00 | 03/05/2011 | 000000312185 | 028495 | 110708 | 8.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 230.00 | 05/05/2011 | 000000312185 | 028495 | 110709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 500.00 | 06/05/2011 | 000000312185 | 028495 | 110711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1100.00 | 06/05/2011 | 000000312185 | 028495 | 110710 | 121.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 255.00 | 06/05/2011 | 000000312185 | 028495 | 110712 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 30766.68 | 10/05/2011 | 000000312185 | 028495 | 110715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 750.00 | 11/05/2011 | 000000312185 | 028495 | 110716 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 825.80 | 13/05/2011 | 000000312185 | 028495 | 110717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 935.00 | 16/05/2011 | 000000312185 | 028495 | 110718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 302.00 | 16/05/2011 | 000000312185 | 028495 | 110719 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 250.00 | 17/05/2011 | 000000312185 | 028495 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 250.00 | 18/05/2011 | 000000312185 | 028495 | 110721 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 291.20 | 20/05/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 500.00 | 20/05/2011 | 000000312185 | 028495 | 110723 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 159378.40 | 20/05/2011 | 000000196568 | 028495 | 0 | 38977.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 4000.00 | 23/05/2011 | 000000312185 | 028495 | 110730 | 365.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 3000.00 | 23/05/2011 | 000000312185 | 028495 | 110731 | 169.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 5971.95 | 23/05/2011 | 000000312185 | 028495 | 110729 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 250.00 | 23/05/2011 | 000000312185 | 028495 | 110732 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1000.00 | 23/05/2011 | 000000312185 | 028495 | 110733 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1300.00 | 23/05/2011 | 000000312185 | 028495 | 110728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 3000.00 | 24/05/2011 | 000000312185 | 028495 | 110734 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 55.40 | 24/05/2011 | 000000312185 | 028495 | 110735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 9.70 | 25/05/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 6500.00 | 26/05/2011 | 000000312185 | 028495 | 110736 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1850.00 | 02/06/2011 | 000000312185 | 028495 | 110739 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 843.44 | 02/06/2011 | 000000312185 | 028495 | 110737 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 826.42 | 02/06/2011 | 000000312185 | 028495 | 110738 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 10.45 | 02/06/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 320.37 | 03/06/2011 | 000000312185 | 028495 | 110740 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 7019.07 | 03/06/2011 | 000000312185 | 028495 | 110741 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 72.56 | 06/06/2011 | 000000312185 | 028495 | 110742 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 34.90 | 07/06/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 29890.68 | 08/06/2011 | 000000312185 | 028495 | 110745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 250.00 | 14/06/2011 | 000000312185 | 028495 | 110747 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 250.00 | 14/06/2011 | 000000312185 | 028495 | 110746 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2300.00 | 15/06/2011 | 000000312185 | 028495 | 110748 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 80.94 | 17/06/2011 | 000000312185 | 028495 | 110749 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 174565.91 | 20/06/2011 | 000000196568 | 028495 | 0 | 40359.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 422.40 | 20/06/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 3000.00 | 21/06/2011 | 000000312185 | 028495 | 110760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1300.00 | 21/06/2011 | 000000312185 | 028495 | 110761 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 800.00 | 21/06/2011 | 000000312185 | 028495 | 110762 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 8424.04 | 21/06/2011 | 000000312185 | 028495 | 110751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 4000.00 | 21/06/2011 | 000000312185 | 028495 | 110756 | 365.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 3000.00 | 21/06/2011 | 000000312185 | 028495 | 110757 | 169.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 250.00 | 21/06/2011 | 000000312185 | 028495 | 110758 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1000.00 | 21/06/2011 | 000000312185 | 028495 | 110759 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000002 | 6970.49 | 21/06/2011 | 000000312185 | 028495 | 110763 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 13.80 | 22/06/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 6500.00 | 28/06/2011 | 000000312185 | 028495 | 110764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 2947.00 | 30/06/2011 | 000000312185 | 028495 | 110765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 851.36 | 01/07/2011 | 000000312185 | 028495 | 110766 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 84.84 | 01/07/2011 | 000000312185 | 028495 | 110767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 815.43 | 01/07/2011 | 000000312185 | 028495 | 110768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 34.90 | 01/07/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 2.00 | 04/07/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 240.00 | 06/07/2011 | 000000312185 | 028495 | 110770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 277.83 | 07/07/2011 | 000000312185 | 028495 | 110771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 8.45 | 07/07/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1673.70 | 11/07/2011 | 000000312185 | 028495 | 110772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 29506.68 | 14/07/2011 | 000000312185 | 028495 | 110773 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 402.30 | 14/07/2011 | 000000312185 | 028495 | 110775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 250.00 | 14/07/2011 | 000000312185 | 028495 | 110776 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 418.11 | 19/07/2011 | 000000196568 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 158288.35 | 21/07/2011 | 000000196568 | 028495 | 0 | 39062.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 1300.00 | 21/07/2011 | 000000312185 | 028495 | 110787 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 800.00 | 21/07/2011 | 000000312185 | 028495 | 110788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 5816.82 | 21/07/2011 | 000000312185 | 028495 | 110778 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 4000.00 | 21/07/2011 | 000000312185 | 028495 | 110783 | 365.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 3000.00 | 21/07/2011 | 000000312185 | 028495 | 110784 | 169.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 250.00 | 21/07/2011 | 000000312185 | 028495 | 110785 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1000.00 | 21/07/2011 | 000000312185 | 028495 | 110786 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 1000.00 | 21/07/2011 | 000000312185 | 028495 | 110789 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 3000.00 | 22/07/2011 | 000000312185 | 028495 | 110790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 6500.00 | 25/07/2011 | 000000312185 | 028495 | 110791 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 9.42 | 25/07/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 350.00 | 26/07/2011 | 000000312185 | 028495 | 110792 | 38.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 500.00 | 26/07/2011 | 000000312185 | 028495 | 110793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 135.00 | 26/07/2011 | 000000312185 | 028495 | 110794 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 270.00 | 26/07/2011 | 000000312185 | 028495 | 110795 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 705.15 | 27/07/2011 | 000000312185 | 028495 | 110796 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1218.20 | 27/07/2011 | 000000312185 | 028495 | 110797 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1814.50 | 28/07/2011 | 000000312185 | 028495 | 110798 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 3685.50 | 28/07/2011 | 000000312185 | 028495 | 110798 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 84.84 | 01/08/2011 | 000000312185 | 028495 | 110799 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 744.14 | 01/08/2011 | 000000312185 | 028495 | 110800 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 816.04 | 01/08/2011 | 000000312185 | 028495 | 110801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 34.90 | 01/08/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 300.00 | 02/08/2011 | 000000312185 | 028495 | 110802 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 470.00 | 04/08/2011 | 000000312185 | 028495 | 110804 | 51.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 8.39 | 04/08/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 600.00 | 08/08/2011 | 000000312185 | 028495 | 110805 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 700.00 | 10/08/2011 | 000000312185 | 028495 | 110807 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1897.10 | 10/08/2011 | 000000312185 | 028495 | 110810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 29526.68 | 11/08/2011 | 000000312185 | 028495 | 110808 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 158.40 | 11/08/2011 | 000000312185 | 028495 | 110811 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 240.00 | 15/08/2011 | 000000312185 | 028495 | 110812 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 540.00 | 15/08/2011 | 000000312185 | 028495 | 110813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 250.00 | 15/08/2011 | 000000312185 | 028495 | 110814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 350.00 | 15/08/2011 | 000000312185 | 028495 | 110815 | 38.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1300.00 | 22/08/2011 | 000000312185 | 028495 | 110828 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 800.00 | 22/08/2011 | 000000312185 | 028495 | 110829 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 158252.13 | 22/08/2011 | 000000196568 | 028495 | 0 | 39001.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 286.71 | 22/08/2011 | 000000196568 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 4000.00 | 22/08/2011 | 000000312185 | 028495 | 110822 | 365.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 3000.00 | 22/08/2011 | 000000312185 | 028495 | 110823 | 169.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 300.00 | 22/08/2011 | 000000312185 | 028495 | 110824 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1000.00 | 22/08/2011 | 000000312185 | 028495 | 110825 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 5808.68 | 22/08/2011 | 000000312185 | 028495 | 110826 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 3000.00 | 22/08/2011 | 000000312185 | 028495 | 110827 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 1000.00 | 22/08/2011 | 000000312185 | 028495 | 110830 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 6500.00 | 24/08/2011 | 000000312185 | 028495 | 110831 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1000.00 | 25/08/2011 | 000000312185 | 028495 | 110832 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 249.00 | 26/08/2011 | 000000312185 | 028495 | 110833 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 600.00 | 26/08/2011 | 000000312185 | 028495 | 110834 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 8.27 | 29/08/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 400.00 | 30/08/2011 | 000000312185 | 028495 | 110836 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 430.00 | 30/08/2011 | 000000312185 | 028495 | 110835 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 853.31 | 31/08/2011 | 000000312185 | 028495 | 110837 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 400.00 | 31/08/2011 | 000000312185 | 028495 | 110838 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 9.41 | 31/08/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 2.00 | 31/08/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 34.90 | 01/09/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 2.00 | 02/09/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 716.19 | 05/09/2011 | 000000312185 | 028495 | 110839 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 684.48 | 05/09/2011 | 000000312185 | 028495 | 110840 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 84.84 | 05/09/2011 | 000000312185 | 028495 | 110841 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 30350.68 | 05/09/2011 | 000000312185 | 028495 | 110843 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 4000.00 | 06/09/2011 | 000000312185 | 028495 | 110845 | 816.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 1300.00 | 21/09/2011 | 000000312185 | 028495 | 110846 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 800.00 | 21/09/2011 | 000000312185 | 028495 | 110847 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 255.00 | 21/09/2011 | 000000312185 | 028495 | 110849 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 1700.00 | 21/09/2011 | 000000312185 | 028495 | 110850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 1090.00 | 21/09/2011 | 000000312185 | 028495 | 110851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 153270.05 | 21/09/2011 | 000000196568 | 028495 | 0 | 38221.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 284.80 | 21/09/2011 | 000000196568 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 4000.00 | 22/09/2011 | 000000312185 | 028495 | 110852 | 365.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 3000.00 | 22/09/2011 | 000000312185 | 028495 | 110853 | 169.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 250.00 | 22/09/2011 | 000000312185 | 028495 | 110854 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 300.00 | 22/09/2011 | 000000312185 | 028495 | 110855 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 1000.00 | 22/09/2011 | 000000312185 | 028495 | 110856 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 450.00 | 22/09/2011 | 000000312185 | 028495 | 110857 | 49.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 5616.01 | 22/09/2011 | 000000312185 | 028495 | 110858 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 6500.00 | 22/09/2011 | 000000312185 | 028495 | 110859 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 600.00 | 22/09/2011 | 000000312185 | 028495 | 110865 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 315.00 | 23/09/2011 | 000000312185 | 028495 | 110866 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 1100.00 | 23/09/2011 | 000000312185 | 028495 | 110867 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 65.00 | 26/09/2011 | 000000312185 | 028495 | 110868 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 160.00 | 26/09/2011 | 000000312185 | 028495 | 110869 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 3000.00 | 27/09/2011 | 000000312185 | 028495 | 110870 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 6.10 | 30/09/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 8.03 | 30/09/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 34.90 | 03/10/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 2.00 | 04/10/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 846.99 | 05/10/2011 | 000000312185 | 028495 | 110872 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 340.00 | 10/10/2011 | 000000312185 | 028495 | 110874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 298.00 | 13/10/2011 | 000000312185 | 028495 | 110875 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 1050.53 | 18/10/2011 | 000000312185 | 028495 | 110876 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 84.84 | 18/10/2011 | 000000312185 | 028495 | 110877 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 787.40 | 18/10/2011 | 000000312185 | 028495 | 110878 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 29384.68 | 18/10/2011 | 000000312185 | 028495 | 110879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 1000.00 | 18/10/2011 | 000000312185 | 028495 | 110881 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 168370.05 | 20/10/2011 | 000000196568 | 028495 | 0 | 40158.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 310.40 | 20/10/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1000.00 | 21/10/2011 | 000000312185 | 028495 | 110884 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 3000.00 | 21/10/2011 | 000000312185 | 028495 | 110883 | 156.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 100.00 | 24/10/2011 | 000000312185 | 028495 | 110896 | 11.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 4000.00 | 24/10/2011 | 000000312185 | 028495 | 110885 | 365.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 3000.00 | 24/10/2011 | 000000312185 | 028495 | 110886 | 169.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 300.00 | 24/10/2011 | 000000312185 | 028495 | 110887 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 1000.00 | 24/10/2011 | 000000312185 | 028495 | 110888 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 600.00 | 24/10/2011 | 000000312185 | 028495 | 110889 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 450.00 | 24/10/2011 | 000000312185 | 028495 | 110890 | 49.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 5767.75 | 24/10/2011 | 000000312185 | 028495 | 110892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 1000.00 | 24/10/2011 | 000000312185 | 028495 | 110897 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 2476.80 | 24/10/2011 | 000000196568 | 028495 | 0 | 1541.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 3.20 | 24/10/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 1300.00 | 24/10/2011 | 000000312185 | 028495 | 110900 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 800.00 | 24/10/2011 | 000000312185 | 028495 | 110901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 3000.00 | 24/10/2011 | 000000312185 | 028495 | 110902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 6500.00 | 25/10/2011 | 000000312185 | 028495 | 110903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 290.00 | 26/10/2011 | 000000312185 | 028495 | 110905 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 9.36 | 26/10/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 2985.00 | 27/10/2011 | 000000312185 | 028495 | 110906 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 1089.73 | 01/11/2011 | 000000312185 | 028495 | 110907 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 88.19 | 01/11/2011 | 000000312185 | 028495 | 110908 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 781.72 | 01/11/2011 | 000000312185 | 028495 | 110909 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 500.00 | 01/11/2011 | 000000312185 | 028495 | 110910 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 250.00 | 01/11/2011 | 000000312185 | 028495 | 110911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 265.00 | 01/11/2011 | 000000312185 | 028495 | 110912 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 34.90 | 01/11/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 2.00 | 03/11/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 32895.81 | 07/11/2011 | 000000312185 | 028495 | 110915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 6.46 | 08/11/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000002 | 2000.00 | 08/11/2011 | 000000312185 | 028495 | 110916 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 896.14 | 10/11/2011 | 000000312185 | 028495 | 110917 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 1975.00 | 17/11/2011 | 000000312185 | 028495 | 110918 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 420.00 | 17/11/2011 | 000000312185 | 028495 | 110919 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 250.00 | 17/11/2011 | 000000312185 | 028495 | 110920 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 400.00 | 17/11/2011 | 000000312185 | 028495 | 110921 | 44.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 1300.00 | 21/11/2011 | 000000312185 | 028495 | 110929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 800.00 | 21/11/2011 | 000000312185 | 028495 | 110930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 167370.05 | 21/11/2011 | 000000196568 | 028495 | 0 | 39141.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 310.40 | 21/11/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 250.00 | 21/11/2011 | 000000312185 | 028495 | 110927 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 5616.82 | 21/11/2011 | 000000312185 | 028495 | 110931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 4000.00 | 21/11/2011 | 000000312185 | 028495 | 110932 | 365.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 3000.00 | 21/11/2011 | 000000312185 | 028495 | 110933 | 169.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 3000.00 | 21/11/2011 | 000000312185 | 028495 | 110934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 160.00 | 21/11/2011 | 000000312185 | 028495 | 110935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 100.00 | 21/11/2011 | 000000312185 | 028495 | 110936 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 300.00 | 22/11/2011 | 000000312185 | 028495 | 110937 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 1000.00 | 22/11/2011 | 000000312185 | 028495 | 110938 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 450.00 | 22/11/2011 | 000000312185 | 028495 | 110939 | 49.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 600.00 | 22/11/2011 | 000000312185 | 028495 | 110940 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 6500.00 | 23/11/2011 | 000000312185 | 028495 | 110941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 1576.00 | 23/11/2011 | 000000312185 | 028495 | 110942 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 9.20 | 24/11/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 1380.00 | 25/11/2011 | 000000312185 | 028495 | 110943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 240.00 | 28/11/2011 | 000000312185 | 028495 | 110945 | 26.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 130.45 | 29/11/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 1000.00 | 29/11/2011 | 000000312185 | 028495 | 110946 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 1000.00 | 29/11/2011 | 000000312185 | 028495 | 110947 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 3863.16 | 29/11/2011 | 000000312185 | 028495 | 110944 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 667.00 | 30/11/2011 | 000000312185 | 028495 | 110948 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 470.00 | 01/12/2011 | 000000312185 | 028495 | 110949 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 912.75 | 01/12/2011 | 000000312185 | 028495 | 110950 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 84.84 | 01/12/2011 | 000000312185 | 028495 | 110951 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 846.04 | 01/12/2011 | 000000312185 | 028495 | 110952 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 2.00 | 02/12/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 1850.00 | 02/12/2011 | 000000312185 | 028495 | 110953 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000004 | 2000.00 | 05/12/2011 | 000000312185 | 028495 | 110954 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 34.90 | 05/12/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 600.00 | 06/12/2011 | 000000312185 | 028495 | 110956 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 1706.00 | 06/12/2011 | 000000312185 | 028495 | 110955 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 6.46 | 09/12/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 265.00 | 12/12/2011 | 000000312185 | 028495 | 110957 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 390.50 | 12/12/2011 | 000000312185 | 028495 | 110958 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 33993.81 | 13/12/2011 | 000000312185 | 028495 | 110960 | 1000.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 1236.00 | 14/12/2011 | 000000312185 | 028495 | 110962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 220.00 | 19/12/2011 | 000000312185 | 028495 | 110964 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 120.00 | 19/12/2011 | 000000312185 | 028495 | 110963 | 13.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 174119.06 | 20/12/2011 | 000000196568 | 028495 | 0 | 39595.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 416.00 | 20/12/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 4000.00 | 21/12/2011 | 000000312185 | 028495 | 110966 | 365.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 3000.00 | 21/12/2011 | 000000312185 | 028495 | 110967 | 169.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 300.00 | 21/12/2011 | 000000312185 | 028495 | 110968 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 1000.00 | 21/12/2011 | 000000312185 | 028495 | 110969 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 600.00 | 21/12/2011 | 000000312185 | 028495 | 110970 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 450.00 | 21/12/2011 | 000000312185 | 028495 | 110971 | 49.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 240.00 | 21/12/2011 | 000000312185 | 028495 | 110972 | 26.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 556.80 | 21/12/2011 | 000000312185 | 028495 | 110973 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 43.70 | 21/12/2011 | 000000312185 | 028495 | 110979 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 8351.13 | 21/12/2011 | 000000312185 | 028495 | 110980 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 6500.00 | 21/12/2011 | 000000312185 | 028495 | 110987 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 2200.00 | 21/12/2011 | 000000312185 | 028495 | 110988 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 1300.00 | 21/12/2011 | 000000312185 | 028495 | 110975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 800.00 | 21/12/2011 | 000000312185 | 028495 | 110976 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 200.00 | 21/12/2011 | 000000312185 | 028495 | 110985 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 1000.00 | 21/12/2011 | 000000312185 | 028495 | 110986 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 500.00 | 21/12/2011 | 000000312185 | 028495 | 110974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 3000.00 | 21/12/2011 | 000000312185 | 028495 | 110977 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 360.00 | 22/12/2011 | 000000312185 | 028495 | 110989 | 39.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 120.00 | 26/12/2011 | 000000312185 | 028495 | 110990 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 13.70 | 26/12/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 220.00 | 26/12/2011 | 000000312185 | 028495 | 110991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000002 | 1850.00 | 26/12/2011 | 000000312185 | 028495 | 110992 | 407.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 869.91 | 27/12/2011 | 000000312185 | 028495 | 110993 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 796.39 | 27/12/2011 | 000000312185 | 028495 | 110995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 1170.70 | 27/12/2011 | 000000312185 | 028495 | 110996 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 46.00 | 27/12/2011 | 000000312185 | 028495 | 110997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 200.00 | 27/12/2011 | 000000312185 | 028495 | 110994 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 32319.68 | 28/12/2011 | 000000312185 | 028495 | 111001 | 2000.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 5.52 | 30/12/2011 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 400
Última atualização: 11/06/2024