| 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 | 963.50 | 10/01/2011 | 000000254665 | 000001 | 852273 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000002 | 0000001 | 150.00 | 10/01/2011 | 000000254665 | 000001 | 856270 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000003 | 0000001 | 942.90 | 10/01/2011 | 000000254665 | 000001 | 856272 | 258.12 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000019 | 0000001 | 4500.00 | 10/01/2011 | 000000254665 | 000001 | 856262 | 1531.03 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000020 | 0000001 | 3500.00 | 10/01/2011 | 000000254665 | 000001 | 856267 | 500.45 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000021 | 0000001 | 3500.00 | 10/01/2011 | 000000254665 | 000001 | 856268 | 2205.32 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000022 | 0000001 | 3500.00 | 10/01/2011 | 000000254665 | 000001 | 856266 | 2280.93 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000023 | 0000001 | 3500.00 | 10/01/2011 | 000000254665 | 000001 | 856265 | 1302.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000024 | 0000001 | 3500.00 | 10/01/2011 | 000000254665 | 000001 | 856264 | 1368.13 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000025 | 0000001 | 3500.00 | 10/01/2011 | 000000254665 | 000001 | 856263 | 1782.97 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000026 | 0000001 | 3500.00 | 10/01/2011 | 000000254665 | 000001 | 856261 | 1402.38 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000030 | 0000001 | 3500.00 | 10/01/2011 | 000000254665 | 000001 | 856271 | 500.45 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000004 | 0000001 | 125.00 | 11/01/2011 | 000000254665 | 000001 | 856276 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000005 | 0000001 | 450.00 | 11/01/2011 | 000000254665 | 000001 | 856274 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000006 | 0000001 | 270.00 | 11/01/2011 | 000000254665 | 000001 | 856275 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000007 | 0000001 | 325.00 | 11/01/2011 | 000000254665 | 000001 | 856277 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000008 | 0000001 | 272.50 | 14/01/2011 | 000000254665 | 000001 | 856278 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000009 | 0000001 | 320.00 | 17/01/2011 | 000000254665 | 000001 | 856279 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000010 | 0000001 | 792.90 | 20/01/2011 | 000000254665 | 000001 | 856281 | 66.51 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000011 | 0000001 | 792.90 | 20/01/2011 | 000000254665 | 000001 | 856282 | 510.51 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000012 | 0000001 | 792.90 | 20/01/2011 | 000000254665 | 000001 | 856283 | 117.92 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000013 | 0000001 | 314.30 | 20/01/2011 | 000000254665 | 000001 | 856284 | 25.15 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000014 | 0000001 | 265.39 | 24/01/2011 | 000000254665 | 000001 | 856287 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000015 | 0000001 | 122.08 | 24/01/2011 | 000000254665 | 000001 | 856288 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000016 | 0000001 | 200.00 | 24/01/2011 | 000000254665 | 000001 | 856286 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000017 | 0000001 | 30.00 | 25/01/2011 | 000000254665 | 000001 | 856290 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000018 | 0000001 | 125.00 | 27/01/2011 | 000000254665 | 000001 | 856294 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000027 | 0000001 | 300.00 | 27/01/2011 | 000000254665 | 000001 | 856293 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000037 | 0000001 | 3500.00 | 28/01/2011 | 000000254665 | 000001 | 856280 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000031 | 0000001 | 1000.00 | 28/01/2011 | 000000254665 | 000001 | 856291 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000032 | 0000001 | 1000.00 | 28/01/2011 | 000000254665 | 000001 | 856300 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000033 | 0000001 | 1550.00 | 28/01/2011 | 000000254665 | 000001 | 856297 | 46.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000034 | 0000001 | 300.00 | 28/01/2011 | 000000254665 | 000001 | 856260 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000035 | 0000001 | 1000.00 | 28/01/2011 | 000000254665 | 000001 | 856299 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000036 | 0000001 | 540.00 | 31/01/2011 | 000000254665 | 000001 | 856301 | 43.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000028 | 0000001 | 2300.00 | 31/01/2011 | 000000254665 | 000001 | 856296 | 95.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000029 | 0000001 | 860.00 | 31/01/2011 | 000000254665 | 000001 | 856295 | 324.28 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000079 | 0000001 | 4500.00 | 01/02/2011 | 000000254665 | 000001 | 856304 | 1644.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 100.00 | 01/02/2011 | 000000254665 | 000001 | 856302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 71.83 | 01/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1141.25 | 02/02/2011 | 000000254665 | 000001 | 856305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 120.00 | 02/02/2011 | 000000254665 | 000001 | 856307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 235.00 | 02/02/2011 | 000000254665 | 000001 | 856306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 942.90 | 03/02/2011 | 000000254665 | 000001 | 856309 | 258.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 114.50 | 03/02/2011 | 000000254665 | 000001 | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 100.00 | 07/02/2011 | 000000254665 | 000001 | 856310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 100.00 | 08/02/2011 | 000000254665 | 000001 | 856311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 3500.00 | 10/02/2011 | 000000254665 | 000001 | 856312 | 503.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 374.00 | 10/02/2011 | 000000254665 | 000001 | 856313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 3500.00 | 11/02/2011 | 000000254665 | 000001 | 856314 | 1405.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 3500.00 | 11/02/2011 | 000000254665 | 000001 | 856315 | 2283.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 3500.00 | 14/02/2011 | 000000254665 | 000001 | 856316 | 1785.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 3500.00 | 14/02/2011 | 000000254665 | 000001 | 856320 | 503.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 150.00 | 14/02/2011 | 000000254665 | 000001 | 856317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 560.40 | 14/02/2011 | 000000254665 | 000001 | 856319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 348.15 | 15/02/2011 | 000000254665 | 000001 | 856321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 200.00 | 15/02/2011 | 000000254665 | 000001 | 856322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 719.00 | 17/02/2011 | 000000254665 | 000001 | 856323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 581.00 | 17/02/2011 | 000000254665 | 000001 | 856323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 220.00 | 17/02/2011 | 000000254665 | 000001 | 856325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 3500.00 | 18/02/2011 | 000000254665 | 000001 | 856331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 3500.00 | 18/02/2011 | 000000254665 | 000001 | 856327 | 1371.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 3500.00 | 18/02/2011 | 000000254665 | 000001 | 856326 | 2208.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 3500.00 | 18/02/2011 | 000000254665 | 000001 | 856328 | 1305.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 8236.26 | 18/02/2011 | 000000254665 | 000001 | 856333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 70.00 | 24/02/2011 | 000000254665 | 000001 | 856335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 792.90 | 28/02/2011 | 000000254665 | 000001 | 856338 | 510.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 2200.00 | 28/02/2011 | 000000254665 | 000001 | 856345 | 44.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1000.00 | 28/02/2011 | 000000254665 | 000001 | 856336 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 792.90 | 28/02/2011 | 000000254665 | 000001 | 856337 | 63.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1000.00 | 28/02/2011 | 000000254665 | 000001 | 856341 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1000.00 | 28/02/2011 | 000000254665 | 000001 | 856340 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 792.90 | 28/02/2011 | 000000254665 | 000001 | 856339 | 117.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 860.00 | 28/02/2011 | 000000254665 | 000001 | 856342 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 540.00 | 28/02/2011 | 000000254665 | 000001 | 856343 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1550.00 | 28/02/2011 | 000000254665 | 000001 | 856344 | 46.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 320.00 | 28/02/2011 | 000000254665 | 000001 | 856346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 138.99 | 28/02/2011 | 000000254665 | 000001 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 136.96 | 28/02/2011 | 000000254665 | 000001 | 856349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000002 | 170.00 | 28/02/2011 | 000000254665 | 000001 | 856347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 100.00 | 01/03/2011 | 000000254665 | 000001 | 856350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 100.00 | 03/03/2011 | 000000254665 | 000001 | 856351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 3500.00 | 10/03/2011 | 000000254665 | 000001 | 856361 | 2283.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 4500.00 | 10/03/2011 | 000000254665 | 000001 | 856354 | 1644.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 942.90 | 10/03/2011 | 000000254665 | 000001 | 856355 | 258.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1000.00 | 10/03/2011 | 000000254665 | 000001 | 856358 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 150.00 | 10/03/2011 | 000000254665 | 000001 | 856352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 3500.00 | 10/03/2011 | 000000254665 | 000001 | 856356 | 503.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 3500.00 | 10/03/2011 | 000000254665 | 000001 | 856357 | 503.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 317.00 | 10/03/2011 | 000000254665 | 000001 | 856360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 300.00 | 10/03/2011 | 000000254665 | 000001 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1186.25 | 10/03/2011 | 000000254665 | 000001 | 856359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 477.10 | 11/03/2011 | 000000254665 | 000001 | 856362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 3500.00 | 11/03/2011 | 000000254665 | 000001 | 856363 | 1785.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 3500.00 | 14/03/2011 | 000000254665 | 000001 | 856364 | 1405.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 792.90 | 15/03/2011 | 000000254665 | 000001 | 856365 | 510.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 161.05 | 17/03/2011 | 000000254665 | 000001 | 856369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 231.41 | 17/03/2011 | 000000254665 | 000001 | 856370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 500.00 | 18/03/2011 | 000000254665 | 000001 | 856371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 3500.00 | 18/03/2011 | 000000254665 | 000001 | 856367 | 1371.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 3500.00 | 18/03/2011 | 000000254665 | 000001 | 856366 | 1305.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 3500.00 | 18/03/2011 | 000000254665 | 000001 | 856368 | 2208.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 160.00 | 21/03/2011 | 000000254665 | 000001 | 856372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 3500.00 | 21/03/2011 | 000000254665 | 000001 | 856373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 45.00 | 24/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 25.25 | 25/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 33.85 | 29/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 300.00 | 30/03/2011 | 000000254665 | 000001 | 856374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1000.00 | 30/03/2011 | 000000254665 | 000001 | 856384 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 792.90 | 30/03/2011 | 000000254665 | 000001 | 856382 | 63.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1550.00 | 30/03/2011 | 000000254665 | 000001 | 856379 | 46.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 320.00 | 30/03/2011 | 000000254665 | 000001 | 856378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 8127.75 | 30/03/2011 | 000000254665 | 000001 | 856389 | 20.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 2250.00 | 30/03/2011 | 000000254665 | 000001 | 856388 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 463.80 | 30/03/2011 | 000000254665 | 000001 | 856390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 860.00 | 30/03/2011 | 000000254665 | 000001 | 856386 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 308.00 | 30/03/2011 | 000000254665 | 000001 | 856380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 792.90 | 30/03/2011 | 000000254665 | 000001 | 856381 | 63.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 545.00 | 30/03/2011 | 000000254665 | 000001 | 856383 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1000.00 | 30/03/2011 | 000000254665 | 000001 | 856385 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 3500.00 | 08/04/2011 | 000000254665 | 000001 | 856391 | 1371.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 150.00 | 08/04/2011 | 000000254665 | 000001 | 856397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 380.22 | 08/04/2011 | 000000254665 | 000001 | 856396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 942.90 | 08/04/2011 | 000000254665 | 000001 | 856395 | 258.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 3500.00 | 08/04/2011 | 000000254665 | 000001 | 856394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 6.70 | 11/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 3500.00 | 11/04/2011 | 000000254665 | 000001 | 856400 | 1405.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 3500.00 | 11/04/2011 | 000000254665 | 000001 | 856398 | 503.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 336.50 | 11/04/2011 | 000000254665 | 000001 | 856375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1086.25 | 12/04/2011 | 000000254665 | 000001 | 856401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 3500.00 | 13/04/2011 | 000000254665 | 000001 | 856403 | 1785.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 180.00 | 13/04/2011 | 000000254665 | 000001 | 856402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1123.86 | 15/04/2011 | 000000254665 | 000001 | 856405 | 544.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 3500.00 | 15/04/2011 | 000000254665 | 000001 | 856406 | 1305.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 538.65 | 18/04/2011 | 000000254665 | 000001 | 856407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 3500.00 | 20/04/2011 | 000000254665 | 000001 | 856410 | 503.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 3500.00 | 20/04/2011 | 000000254665 | 000001 | 856408 | 2208.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 500.00 | 20/04/2011 | 000000254665 | 000001 | 856415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 3500.00 | 20/04/2011 | 000000254665 | 000001 | 856411 | 2283.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 2152.00 | 20/04/2011 | 000000254665 | 000001 | 856417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 792.90 | 20/04/2011 | 000000254665 | 000001 | 856414 | 63.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 860.00 | 20/04/2011 | 000000254665 | 000001 | 856409 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 545.00 | 20/04/2011 | 000000254665 | 000001 | 856412 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 792.90 | 20/04/2011 | 000000254665 | 000001 | 856413 | 63.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1000.00 | 28/04/2011 | 000000254665 | 000001 | 856432 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 4500.00 | 28/04/2011 | 000000254665 | 000001 | 856393 | 1644.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1550.00 | 29/04/2011 | 000000254665 | 000001 | 856423 | 46.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 300.00 | 29/04/2011 | 000000254665 | 000001 | 856424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1000.00 | 29/04/2011 | 000000254665 | 000001 | 856422 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1000.00 | 29/04/2011 | 000000254665 | 000001 | 856421 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000002 | 98.00 | 29/04/2011 | 000000254665 | 000001 | 856428 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 30.00 | 02/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 200.00 | 02/05/2011 | 000000254665 | 000001 | 856426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 4500.00 | 05/05/2011 | 000000254665 | 000001 | 856429 | 1644.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 942.90 | 05/05/2011 | 000000254665 | 000001 | 856430 | 258.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 792.90 | 05/05/2011 | 000000254665 | 000001 | 856431 | 63.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 8473.42 | 10/05/2011 | 000000254665 | 000001 | 856438 | 20.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 317.00 | 10/05/2011 | 000000254665 | 000001 | 856419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 150.00 | 10/05/2011 | 000000254665 | 000001 | 856420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 2250.00 | 10/05/2011 | 000000254665 | 000001 | 856440 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 3500.00 | 10/05/2011 | 000000254665 | 000001 | 856437 | 2280.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 3500.00 | 10/05/2011 | 000000254665 | 000001 | 856433 | 1405.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 43.00 | 11/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 7.15 | 12/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 105.00 | 12/05/2011 | 000000254665 | 000001 | 856462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 3500.00 | 12/05/2011 | 000000254665 | 000001 | 856461 | 180.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1402.50 | 12/05/2011 | 000000254665 | 000001 | 856463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 3500.00 | 13/05/2011 | 000000254665 | 000001 | 856467 | 1782.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 842.90 | 13/05/2011 | 000000254665 | 000001 | 856465 | 511.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 266.83 | 13/05/2011 | 000000254665 | 000001 | 856469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 342.15 | 13/05/2011 | 000000254665 | 000001 | 856468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 98.00 | 13/05/2011 | 000000254665 | 000001 | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 65.00 | 17/05/2011 | 000000254665 | 000001 | 856470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 393.10 | 18/05/2011 | 000000254665 | 000001 | 856471 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 35.00 | 19/05/2011 | 000000254665 | 000001 | 856472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 150.00 | 19/05/2011 | 000000254665 | 000001 | 856473 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 241.00 | 19/05/2011 | 000000254665 | 000001 | 856472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 3500.00 | 20/05/2011 | 000000254665 | 000001 | 856474 | 503.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 3500.00 | 20/05/2011 | 000000254665 | 000001 | 856478 | 1299.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 3500.00 | 20/05/2011 | 000000254665 | 000001 | 856476 | 1371.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 3500.00 | 20/05/2011 | 000000254665 | 000001 | 856475 | 1305.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 792.90 | 20/05/2011 | 000000254665 | 000001 | 856479 | 63.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 500.00 | 20/05/2011 | 000000254665 | 000001 | 856477 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 3500.00 | 23/05/2011 | 000000254665 | 000001 | 856480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 50.00 | 24/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 300.00 | 25/05/2011 | 000000254665 | 000001 | 856443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 30.00 | 29/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1550.00 | 30/05/2011 | 000000254665 | 000001 | 856448 | 46.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1000.00 | 30/05/2011 | 000000254665 | 000001 | 856444 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 1000.00 | 30/05/2011 | 000000254665 | 000001 | 856445 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 860.00 | 30/05/2011 | 000000254665 | 000001 | 856447 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 545.00 | 30/05/2011 | 000000254665 | 000001 | 856446 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 360.00 | 01/06/2011 | 000000254665 | 000001 | 856450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 4500.00 | 01/06/2011 | 000000254665 | 000001 | 856451 | 1644.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 920.00 | 01/06/2011 | 000000254665 | 000001 | 856449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 61.20 | 06/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1320.50 | 10/06/2011 | 000000254665 | 000001 | 856488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 394.90 | 10/06/2011 | 000000254665 | 000001 | 856452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 3500.00 | 10/06/2011 | 000000254665 | 000001 | 856455 | 2185.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1264.35 | 10/06/2011 | 000000254665 | 000001 | 856457 | 696.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 3500.00 | 10/06/2011 | 000000254665 | 000001 | 856453 | 1389.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 224.89 | 10/06/2011 | 000000254665 | 000001 | 856459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 150.00 | 10/06/2011 | 000000254665 | 000001 | 856460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 2250.00 | 10/06/2011 | 000000254665 | 000001 | 856486 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 3500.00 | 10/06/2011 | 000000254665 | 000001 | 856458 | 487.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1414.35 | 10/06/2011 | 000000254665 | 000001 | 856454 | 309.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 3500.00 | 10/06/2011 | 000000254665 | 000001 | 856485 | 2262.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 3500.00 | 10/06/2011 | 000000254665 | 000001 | 856456 | 535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 3500.00 | 10/06/2011 | 000000254665 | 000001 | 856487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 3500.00 | 13/06/2011 | 000000254665 | 000001 | 856489 | 1764.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 3500.00 | 13/06/2011 | 000000254665 | 000001 | 856482 | 160.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 295.00 | 13/06/2011 | 000000254665 | 000001 | 856484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 90.00 | 14/06/2011 | 000000254665 | 000001 | 856493 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 100.00 | 15/06/2011 | 000000254665 | 000001 | 856501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 285.98 | 16/06/2011 | 000000254665 | 000001 | 856497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 145.00 | 20/06/2011 | 000000254665 | 000001 | 856517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 240.00 | 20/06/2011 | 000000254665 | 000001 | 856506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 1057.20 | 20/06/2011 | 000000254665 | 000001 | 856502 | 84.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 813.63 | 20/06/2011 | 000000254665 | 000001 | 856509 | 63.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 3500.00 | 20/06/2011 | 000000254665 | 000001 | 856498 | 1283.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 500.00 | 22/06/2011 | 000000254665 | 000001 | 856510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 60.00 | 22/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 50.00 | 30/06/2011 | 000000254665 | 000001 | 856500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 920.00 | 30/06/2011 | 000000254665 | 000001 | 856511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1550.00 | 30/06/2011 | 000000254665 | 000001 | 856503 | 46.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 182.08 | 30/06/2011 | 000000254665 | 000001 | 856495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1000.00 | 30/06/2011 | 000000254665 | 000001 | 856507 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 282.97 | 30/06/2011 | 000000254665 | 000001 | 856499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 875.71 | 30/06/2011 | 000000254665 | 000001 | 856518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 860.00 | 30/06/2011 | 000000254665 | 000001 | 856519 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1000.00 | 30/06/2011 | 000000254665 | 000001 | 856515 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 545.00 | 30/06/2011 | 000000254665 | 000001 | 856496 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 300.00 | 30/06/2011 | 000000254665 | 000001 | 856491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 0.35 | 30/06/2011 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 4500.00 | 01/07/2011 | 000000254665 | 000001 | 856504 | 1616.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 942.90 | 04/07/2011 | 000000254665 | 000001 | 856508 | 258.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 360.00 | 05/07/2011 | 000000254665 | 000001 | 856512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 792.90 | 08/07/2011 | 000000254665 | 000001 | 856516 | 63.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 4603.48 | 08/07/2011 | 000000254665 | 000001 | 856527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 3500.00 | 08/07/2011 | 000000254665 | 000001 | 856520 | 160.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 150.00 | 08/07/2011 | 000000254665 | 000001 | 856524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 49.00 | 08/07/2011 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 647.55 | 09/07/2011 | 000000254665 | 000001 | 856523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 1000.00 | 11/07/2011 | 000000254665 | 000001 | 856530 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 180.00 | 11/07/2011 | 000000254665 | 000001 | 856528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 440.90 | 11/07/2011 | 000000254665 | 000001 | 856529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 200.00 | 12/07/2011 | 000000254665 | 000001 | 856531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 105.00 | 13/07/2011 | 000000254665 | 000001 | 856533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 1200.00 | 13/07/2011 | 000000254665 | 000001 | 856532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 3500.00 | 18/07/2011 | 000000254665 | 000001 | 856526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1294.60 | 20/07/2011 | 000000254665 | 000001 | 856542 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 200.00 | 20/07/2011 | 000000254665 | 000001 | 856543 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000002 | 2300.00 | 20/07/2011 | 000000254665 | 000001 | 856534 | 535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 3500.00 | 20/07/2011 | 000000254665 | 000001 | 856535 | 1389.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 3500.00 | 20/07/2011 | 000000254665 | 000001 | 856544 | 2262.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 3500.00 | 20/07/2011 | 000000254665 | 000001 | 856537 | 487.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 3500.00 | 20/07/2011 | 000000254665 | 000001 | 856539 | 1283.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 3500.00 | 20/07/2011 | 000000254665 | 000001 | 856540 | 1764.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 3500.00 | 20/07/2011 | 000000254665 | 000001 | 856536 | 3087.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 892.90 | 20/07/2011 | 000000254665 | 000001 | 856541 | 561.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 1453.65 | 29/07/2011 | 000000254665 | 000001 | 856559 | 130.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 1000.00 | 29/07/2011 | 000000254665 | 000001 | 856547 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 860.00 | 29/07/2011 | 000000254665 | 000001 | 856545 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 545.00 | 29/07/2011 | 000000254665 | 000001 | 856546 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 500.00 | 29/07/2011 | 000000254665 | 000001 | 856548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 597.80 | 29/07/2011 | 000000254665 | 000001 | 856555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 1550.00 | 29/07/2011 | 000000254665 | 000001 | 856549 | 46.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 2250.00 | 29/07/2011 | 000000254665 | 000001 | 856556 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 188.94 | 29/07/2011 | 000000254665 | 000001 | 856551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 136.51 | 29/07/2011 | 000000254665 | 000001 | 856552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 920.00 | 29/07/2011 | 000000254665 | 000001 | 856554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 13.50 | 29/07/2011 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 962.85 | 01/08/2011 | 000000254665 | 000001 | 856560 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 72.00 | 03/08/2011 | 000000254665 | 000001 | 856561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 942.90 | 04/08/2011 | 000000254665 | 000001 | 856562 | 258.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 370.00 | 10/08/2011 | 000000254665 | 000001 | 856577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 3500.00 | 10/08/2011 | 000000254665 | 000001 | 856571 | 1283.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 4500.00 | 10/08/2011 | 000000254665 | 000001 | 856572 | 1616.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 3500.00 | 10/08/2011 | 000000254665 | 000001 | 856570 | 487.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 3500.00 | 10/08/2011 | 000000254665 | 000001 | 856564 | 2185.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 3500.00 | 10/08/2011 | 000000254665 | 000001 | 856565 | 160.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 3500.00 | 10/08/2011 | 000000254665 | 000001 | 856566 | 535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 3500.00 | 10/08/2011 | 000000254665 | 000001 | 856568 | 1764.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 3500.00 | 10/08/2011 | 000000254665 | 000001 | 856567 | 1389.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 3500.00 | 10/08/2011 | 000000254665 | 000001 | 856569 | 2262.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 814.10 | 10/08/2011 | 000000254665 | 000001 | 856574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 300.00 | 10/08/2011 | 000000254665 | 000001 | 856576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 792.90 | 10/08/2011 | 000000254665 | 000001 | 856573 | 180.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 150.00 | 10/08/2011 | 000000254665 | 000001 | 856578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 2761.50 | 10/08/2011 | 000000254665 | 000001 | 856579 | 20.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 240.00 | 10/08/2011 | 000000254665 | 000001 | 856575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 760.20 | 10/08/2011 | 000000254665 | 000001 | 856580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 2250.00 | 19/08/2011 | 000000254665 | 000001 | 856584 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 250.00 | 19/08/2011 | 000000254665 | 000001 | 856582 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 100.00 | 19/08/2011 | 000000254665 | 000001 | 856581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 3500.00 | 19/08/2011 | 000000254665 | 000001 | 856585 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 40.00 | 24/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 38.20 | 24/08/2011 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 42.00 | 25/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 100.00 | 26/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 920.00 | 30/08/2011 | 000000254665 | 000001 | 856596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 670.00 | 30/08/2011 | 000000254665 | 000001 | 856597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 156.13 | 30/08/2011 | 000000254665 | 000001 | 856595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 197.20 | 30/08/2011 | 000000254665 | 000001 | 856594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 1550.00 | 30/08/2011 | 000000254665 | 000001 | 856592 | 46.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 540.00 | 30/08/2011 | 000000254665 | 000001 | 856591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 860.00 | 30/08/2011 | 000000254665 | 000001 | 856586 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 1000.00 | 30/08/2011 | 000000254665 | 000001 | 856588 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 1000.00 | 30/08/2011 | 000000254665 | 000001 | 856587 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 892.90 | 30/08/2011 | 000000254665 | 000001 | 856590 | 561.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 792.90 | 30/08/2011 | 000000254665 | 000001 | 856589 | 63.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 500.00 | 31/08/2011 | 000000254665 | 000001 | 856599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 14.90 | 31/08/2011 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 4500.00 | 01/09/2011 | 000000254665 | 000001 | 856598 | 1616.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 150.00 | 02/09/2011 | 000000254665 | 000001 | 856600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 536.70 | 09/09/2011 | 000000254665 | 000001 | 856608 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 3500.00 | 09/09/2011 | 000000254665 | 000001 | 856607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 3873.77 | 09/09/2011 | 000000254665 | 000001 | 856606 | 20.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 3500.00 | 09/09/2011 | 000000254665 | 000001 | 856601 | 487.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 3500.00 | 09/09/2011 | 000000254665 | 000001 | 856602 | 487.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 942.90 | 09/09/2011 | 000000254665 | 000001 | 856605 | 258.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 1183.65 | 09/09/2011 | 000000254665 | 000001 | 856609 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 300.00 | 12/09/2011 | 000000254665 | 000001 | 856611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 3500.00 | 12/09/2011 | 000000254665 | 000001 | 856603 | 1283.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 3500.00 | 12/09/2011 | 000000254665 | 000001 | 856604 | 535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 3500.00 | 20/09/2011 | 000000254665 | 000001 | 856615 | 1764.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 3500.00 | 20/09/2011 | 000000254665 | 000001 | 856614 | 2262.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 3500.00 | 20/09/2011 | 000000254665 | 000001 | 856613 | 2185.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 3500.00 | 20/09/2011 | 000000254665 | 000001 | 856612 | 1389.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 2250.00 | 20/09/2011 | 000000254665 | 000001 | 856617 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 300.00 | 20/09/2011 | 000000254665 | 000001 | 856616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 150.00 | 21/09/2011 | 000000254665 | 000001 | 856618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 132.00 | 30/09/2011 | 000000254665 | 000001 | 856631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 1550.00 | 30/09/2011 | 000000254665 | 000001 | 856628 | 44.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 792.90 | 30/09/2011 | 000000254665 | 000001 | 856623 | 180.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 792.90 | 30/09/2011 | 000000254665 | 000001 | 856624 | 63.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 892.90 | 30/09/2011 | 000000254665 | 000001 | 856619 | 561.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 500.00 | 30/09/2011 | 000000254665 | 000001 | 856625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 487.00 | 30/09/2011 | 000000254665 | 000001 | 856626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 1000.00 | 30/09/2011 | 000000254665 | 000001 | 856620 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 1000.00 | 30/09/2011 | 000000254665 | 000001 | 856621 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 860.00 | 30/09/2011 | 000000254665 | 000001 | 856622 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 545.00 | 30/09/2011 | 000000254665 | 000001 | 856630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 244.00 | 30/09/2011 | 000000254665 | 000001 | 856627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 530.00 | 30/09/2011 | 000000254665 | 000001 | 856632 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 920.00 | 30/09/2011 | 000000254665 | 000001 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 1500.00 | 04/10/2011 | 000000254665 | 000001 | 856633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 174.78 | 06/10/2011 | 000000254665 | 000001 | 856635 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 41.00 | 07/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 17.00 | 09/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 678.40 | 10/10/2011 | 000000254665 | 000001 | 856647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 330.25 | 10/10/2011 | 000000254665 | 000001 | 856646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000002 | 3169.75 | 10/10/2011 | 000000254665 | 000001 | 856640 | 1433.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 942.90 | 10/10/2011 | 000000254665 | 000001 | 856643 | 258.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000002 | 3000.00 | 10/10/2011 | 000000254665 | 000001 | 856644 | 1616.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 3500.00 | 10/10/2011 | 000000254665 | 000001 | 856637 | 487.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 3500.00 | 10/10/2011 | 000000254665 | 000001 | 856639 | 2185.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 3500.00 | 10/10/2011 | 000000254665 | 000001 | 856645 | 535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 3500.00 | 10/10/2011 | 000000254665 | 000001 | 856638 | 487.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 3500.00 | 10/10/2011 | 000000254665 | 000001 | 856642 | 2262.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 3500.00 | 10/10/2011 | 000000254665 | 000001 | 856641 | 1283.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 3500.00 | 10/10/2011 | 000000254665 | 000001 | 856636 | 1389.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 1369.50 | 10/10/2011 | 000000254665 | 000001 | 856648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 210.00 | 11/10/2011 | 000000254665 | 000001 | 856649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 3500.00 | 14/10/2011 | 000000254665 | 000001 | 856650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 892.90 | 17/10/2011 | 000000254665 | 000001 | 856654 | 561.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 289.70 | 17/10/2011 | 000000254665 | 000001 | 856653 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 284.63 | 17/10/2011 | 000000254665 | 000001 | 856652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 3855.79 | 20/10/2011 | 000000254665 | 000001 | 856659 | 20.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 2250.00 | 20/10/2011 | 000000254665 | 000001 | 856658 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 300.00 | 20/10/2011 | 000000254665 | 000001 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 150.00 | 20/10/2011 | 000000254665 | 000001 | 856657 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 13.50 | 20/10/2011 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 150.00 | 20/10/2011 | 000000254665 | 000001 | 856655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 792.90 | 28/10/2011 | 000000254665 | 000001 | 856660 | 63.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 860.00 | 28/10/2011 | 000000254665 | 000001 | 856661 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 792.90 | 28/10/2011 | 000000254665 | 000001 | 856664 | 180.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 1000.00 | 28/10/2011 | 000000254665 | 000001 | 856662 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 1000.00 | 28/10/2011 | 000000254665 | 000001 | 856663 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 1550.00 | 28/10/2011 | 000000254665 | 000001 | 856668 | 46.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 173.04 | 28/10/2011 | 000000254665 | 000001 | 856665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 300.00 | 28/10/2011 | 000000254665 | 000001 | 856667 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 920.00 | 28/10/2011 | 000000254665 | 000001 | 856671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 545.00 | 28/10/2011 | 000000254665 | 000001 | 856670 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 500.00 | 28/10/2011 | 000000254665 | 000001 | 856666 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 4500.00 | 01/11/2011 | 000000254665 | 000001 | 856672 | 1616.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 440.00 | 03/11/2011 | 000000254665 | 000001 | 856674 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 942.90 | 03/11/2011 | 000000254665 | 000001 | 856675 | 258.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 3500.00 | 10/11/2011 | 000000254665 | 000001 | 856677 | 1433.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 3500.00 | 10/11/2011 | 000000254665 | 000001 | 856680 | 487.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 3500.00 | 10/11/2011 | 000000254665 | 000001 | 856679 | 2185.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 3500.00 | 10/11/2011 | 000000254665 | 000001 | 856678 | 487.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 1311.50 | 11/11/2011 | 000000254665 | 000001 | 856673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 60.00 | 11/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 50.00 | 11/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 180.00 | 11/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 14000.00 | 11/11/2011 | 000000254665 | 000001 | 0 | 10941.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 3599.76 | 16/11/2011 | 000000254665 | 000001 | 856702 | 20.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 3500.00 | 16/11/2011 | 000000254665 | 000001 | 856701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 2250.00 | 16/11/2011 | 000000254665 | 000001 | 856703 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 892.90 | 19/11/2011 | 000000254665 | 000001 | 856704 | 561.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 259.00 | 22/11/2011 | 000000254665 | 000001 | 856708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 1585.80 | 22/11/2011 | 000000254665 | 000001 | 856705 | 243.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 792.90 | 22/11/2011 | 000000254665 | 000001 | 856706 | 63.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 1000.00 | 30/11/2011 | 000000254665 | 000001 | 856715 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 920.00 | 30/11/2011 | 000000254665 | 000001 | 856714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 860.00 | 30/11/2011 | 000000254665 | 000001 | 856717 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 930.00 | 30/11/2011 | 000000254665 | 000001 | 856718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 545.00 | 30/11/2011 | 000000254665 | 000001 | 856716 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 160.00 | 30/11/2011 | 000000254665 | 000001 | 856719 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 560.00 | 30/11/2011 | 000000254665 | 000001 | 856720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 1267.36 | 30/11/2011 | 000000254665 | 000001 | 856712 | 20.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 1550.00 | 30/11/2011 | 000000254665 | 000001 | 856711 | 44.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 920.00 | 30/11/2011 | 000000254665 | 000001 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 207.97 | 02/12/2011 | 000000254665 | 000001 | 856683 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 1532.66 | 02/12/2011 | 000000254665 | 000001 | 856682 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 4500.00 | 02/12/2011 | 000000254665 | 000001 | 856681 | 1616.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 200.00 | 09/12/2011 | 000000254665 | 000001 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 1414.35 | 09/12/2011 | 000000254665 | 000001 | 856697 | 309.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 3063.44 | 09/12/2011 | 000000254665 | 000001 | 856690 | 1327.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 3500.00 | 09/12/2011 | 000000254665 | 000001 | 856691 | 535.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 3500.00 | 09/12/2011 | 000000254665 | 000001 | 856687 | 487.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 3500.00 | 09/12/2011 | 000000254665 | 000001 | 856686 | 1389.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 3500.00 | 09/12/2011 | 000000254665 | 000001 | 856688 | 2185.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 3500.00 | 09/12/2011 | 000000254665 | 000001 | 856685 | 2262.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 3500.00 | 09/12/2011 | 000000254665 | 000001 | 856692 | 1283.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 3500.00 | 09/12/2011 | 000000254665 | 000001 | 856689 | 487.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 3500.00 | 09/12/2011 | 000000254665 | 000001 | 856695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 867.00 | 09/12/2011 | 000000254665 | 000001 | 856700 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 140.00 | 09/12/2011 | 000000254665 | 000001 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 2250.00 | 09/12/2011 | 000000254665 | 000001 | 856694 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 1339.35 | 09/12/2011 | 000000254665 | 000001 | 856696 | 610.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 444.85 | 14/12/2011 | 000000254665 | 000001 | 856743 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 162.00 | 14/12/2011 | 000000254665 | 000001 | 856745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 96.00 | 14/12/2011 | 000000254665 | 000001 | 856742 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 269.90 | 14/12/2011 | 000000254665 | 000001 | 856744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 200.00 | 15/12/2011 | 000000254665 | 000001 | 856746 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 792.90 | 20/12/2011 | 000000254665 | 000001 | 856748 | 180.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 1189.35 | 20/12/2011 | 000000254665 | 000001 | 856749 | 107.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 300.00 | 23/12/2011 | 000000254665 | 000001 | 856751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 1554.00 | 23/12/2011 | 000000254665 | 000001 | 856754 | 48.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 545.00 | 23/12/2011 | 000000254665 | 000001 | 856758 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 1000.00 | 27/12/2011 | 000000254665 | 000001 | 856759 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 920.00 | 27/12/2011 | 000000254665 | 000001 | 856760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 545.00 | 28/12/2011 | 000000254665 | 000001 | 856723 | 299.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 8.87 | 28/12/2011 | 000000254665 | 000001 | 856724 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 80.93 | 28/12/2011 | 000000254665 | 000001 | 856726 | 20.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 529.12 | 28/12/2011 | 000000254665 | 000001 | 856725 | 20.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 202.59 | 29/12/2011 | 000000254665 | 000001 | 856727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 300.00 | 29/12/2011 | 000000254665 | 000001 | 856728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 395.12 | 29/12/2011 | 000000254665 | 000001 | 856729 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 167.84 | 30/12/2011 | 000000254665 | 000001 | 856730 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 6.02 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 453
Última atualização: 11/06/2024