| 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 | 0000005 | 0000001 | 660.00 | 20/01/2011 | 000000169498 | 013455 | 851366 | 105.60 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000006 | 0000001 | 808.44 | 20/01/2011 | 000000169498 | 013455 | 851360 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000006 | 0000002 | 2295.00 | 20/01/2011 | 000000169498 | 013455 | 851351 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000006 | 0000003 | 1224.00 | 20/01/2011 | 000000169498 | 013455 | 851354 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000006 | 0000004 | 823.48 | 20/01/2011 | 000000169498 | 013455 | 851361 | 637.59 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000007 | 0000001 | 2850.00 | 20/01/2011 | 000000169498 | 013455 | 851343 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000007 | 0000002 | 2850.00 | 20/01/2011 | 000000169498 | 013455 | 851344 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000007 | 0000003 | 2850.00 | 20/01/2011 | 000000169498 | 013455 | 851345 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000007 | 0000004 | 2850.00 | 20/01/2011 | 000000169498 | 013455 | 851347 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000007 | 0000005 | 2850.00 | 20/01/2011 | 000000169498 | 013455 | 851350 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000007 | 0000006 | 2850.00 | 20/01/2011 | 000000169498 | 013455 | 851352 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000007 | 0000007 | 2850.00 | 20/01/2011 | 000000169498 | 013455 | 851353 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000007 | 0000009 | 2850.00 | 20/01/2011 | 000000169498 | 013455 | 851355 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000007 | 0000011 | 4275.00 | 20/01/2011 | 000000169498 | 013455 | 851356 | 5191.99 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000008 | 0000001 | 697.50 | 20/01/2011 | 000000169498 | 013455 | 851373 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000008 | 0000002 | 697.50 | 20/01/2011 | 000000169498 | 013455 | 851363 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000008 | 0000003 | 1860.00 | 20/01/2011 | 000000169498 | 013455 | 851368 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000008 | 0000004 | 578.96 | 20/01/2011 | 000000169498 | 013455 | 851365 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000008 | 0000005 | 540.00 | 20/01/2011 | 000000169498 | 013455 | 851369 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000008 | 0000006 | 697.50 | 20/01/2011 | 000000169498 | 013455 | 851362 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000008 | 0000007 | 697.50 | 20/01/2011 | 000000169498 | 013455 | 851364 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000008 | 0000008 | 1860.00 | 20/01/2011 | 000000169498 | 013455 | 851357 | 714.86 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000009 | 0000001 | 464.00 | 21/01/2011 | 000000169498 | 013455 | 851367 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000010 | 0000001 | 450.00 | 25/01/2011 | 000000169498 | 013455 | 851372 | 22.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000012 | 0000001 | 625.00 | 25/01/2011 | 000000169498 | 013455 | 851374 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000004 | 0000001 | 660.00 | 25/01/2011 | 000000169498 | 013455 | 851371 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000013 | 0000001 | 90.00 | 27/01/2011 | 000000169498 | 013455 | 851377 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000014 | 0000001 | 1932.00 | 31/01/2011 | 000000169498 | 013455 | 851376 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000015 | 0000001 | 90.00 | 31/01/2011 | 000000169498 | 013455 | 851378 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000017 | 0000001 | 1750.00 | 31/01/2011 | 000000169498 | 013455 | 851380 | 284.38 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000016 | 0000001 | 2000.00 | 01/02/2011 | 000000169498 | 013455 | 851379 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 215.03 | 08/02/2011 | 000000169498 | 013455 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000001 | 357.47 | 08/02/2011 | 000000169498 | 013455 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000001 | 106.81 | 08/02/2011 | 000000169498 | 013455 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 365.18 | 08/02/2011 | 000000169498 | 013455 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 404.10 | 14/02/2011 | 000000169498 | 013455 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 99.50 | 14/02/2011 | 000000169498 | 013455 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 850.00 | 15/02/2011 | 000000169498 | 013455 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 812.19 | 18/02/2011 | 000000169498 | 013455 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000002 | 2295.00 | 18/02/2011 | 000000169498 | 013455 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000003 | 1224.00 | 18/02/2011 | 000000169498 | 013455 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000004 | 824.73 | 18/02/2011 | 000000169498 | 013455 | 851402 | 643.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 2850.00 | 18/02/2011 | 000000169498 | 013455 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000002 | 2850.00 | 18/02/2011 | 000000169498 | 013455 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000003 | 2850.00 | 18/02/2011 | 000000169498 | 013455 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000004 | 2850.00 | 18/02/2011 | 000000169498 | 013455 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000005 | 2850.00 | 18/02/2011 | 000000169498 | 013455 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000006 | 2850.00 | 18/02/2011 | 000000169498 | 013455 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000007 | 2850.00 | 18/02/2011 | 000000169498 | 013455 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000008 | 2850.00 | 18/02/2011 | 000000169498 | 013455 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000009 | 4275.00 | 18/02/2011 | 000000169498 | 013455 | 851398 | 5246.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 697.50 | 21/02/2011 | 000000169498 | 013455 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000002 | 1860.00 | 21/02/2011 | 000000169498 | 013455 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000003 | 598.82 | 21/02/2011 | 000000169498 | 013455 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000004 | 697.50 | 21/02/2011 | 000000169498 | 013455 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000005 | 718.23 | 21/02/2011 | 000000169498 | 013455 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000006 | 540.00 | 21/02/2011 | 000000169498 | 013455 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000007 | 697.50 | 21/02/2011 | 000000169498 | 013455 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000008 | 1860.00 | 21/02/2011 | 000000169498 | 013455 | 851404 | 726.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 1890.00 | 22/02/2011 | 000000169498 | 013455 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 8600.62 | 23/02/2011 | 000000169498 | 013455 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 1750.00 | 23/02/2011 | 000000169498 | 013455 | 851415 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 100.00 | 24/02/2011 | 000000169498 | 013455 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 2000.00 | 25/02/2011 | 000000169498 | 013455 | 851422 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 508.11 | 28/02/2011 | 000000169498 | 013455 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 350.06 | 28/02/2011 | 000000169498 | 013455 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 1000.00 | 04/03/2011 | 000000169498 | 013455 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 660.00 | 04/03/2011 | 000000169498 | 013455 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 112.45 | 04/03/2011 | 000000169498 | 013455 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 277.50 | 04/03/2011 | 000000169498 | 013455 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 450.00 | 09/03/2011 | 000000169498 | 013455 | 851432 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 796.46 | 18/03/2011 | 000000169498 | 013455 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000002 | 2295.00 | 18/03/2011 | 000000169498 | 013455 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000003 | 1224.00 | 18/03/2011 | 000000169498 | 013455 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000004 | 829.73 | 18/03/2011 | 000000169498 | 013455 | 851436 | 638.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 2850.00 | 18/03/2011 | 000000169498 | 013455 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000002 | 2850.00 | 18/03/2011 | 000000169498 | 013455 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000003 | 2850.00 | 18/03/2011 | 000000169498 | 013455 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000004 | 2850.00 | 18/03/2011 | 000000169498 | 013455 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000005 | 2850.00 | 18/03/2011 | 000000169498 | 013455 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000006 | 2850.00 | 18/03/2011 | 000000169498 | 013455 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000007 | 2850.00 | 18/03/2011 | 000000169498 | 013455 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000008 | 2850.00 | 18/03/2011 | 000000169498 | 013455 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000009 | 4275.00 | 18/03/2011 | 000000169498 | 013455 | 851437 | 5246.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 697.50 | 18/03/2011 | 000000169498 | 013455 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000002 | 697.50 | 18/03/2011 | 000000169498 | 013455 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000003 | 718.23 | 18/03/2011 | 000000169498 | 013455 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000004 | 545.00 | 18/03/2011 | 000000169498 | 013455 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000005 | 545.00 | 18/03/2011 | 000000169498 | 013455 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000006 | 697.50 | 18/03/2011 | 000000169498 | 013455 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000007 | 1860.00 | 18/03/2011 | 000000169498 | 013455 | 851435 | 715.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1750.00 | 25/03/2011 | 000000169498 | 013455 | 851459 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 2000.00 | 25/03/2011 | 000000169498 | 013455 | 851460 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 450.00 | 28/03/2011 | 000000169498 | 013455 | 851457 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 660.00 | 28/03/2011 | 000000169498 | 013455 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 8600.62 | 01/04/2011 | 000000169498 | 013455 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1890.00 | 01/04/2011 | 000000169498 | 013455 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 124.00 | 11/04/2011 | 000000169498 | 013455 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 580.32 | 11/04/2011 | 000000169498 | 013455 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 133.31 | 11/04/2011 | 000000169498 | 013455 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 211.61 | 11/04/2011 | 000000169498 | 013455 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 248.34 | 11/04/2011 | 000000169498 | 013455 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1000.00 | 11/04/2011 | 000000169498 | 013455 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 100.00 | 11/04/2011 | 000000169498 | 013455 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 612.80 | 18/04/2011 | 000000169498 | 013455 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1750.00 | 20/04/2011 | 000000169498 | 013455 | 851495 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2000.00 | 20/04/2011 | 000000169498 | 013455 | 851494 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 796.46 | 20/04/2011 | 000000169498 | 013455 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 2610.16 | 20/04/2011 | 000000169498 | 013455 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000003 | 1378.00 | 20/04/2011 | 000000169498 | 013455 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000004 | 829.73 | 20/04/2011 | 000000169498 | 013455 | 851492 | 686.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 450.00 | 20/04/2011 | 000000169498 | 013455 | 851496 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 2850.00 | 20/04/2011 | 000000169498 | 013455 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000002 | 2850.00 | 20/04/2011 | 000000169498 | 013455 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000003 | 2850.00 | 20/04/2011 | 000000169498 | 013455 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000004 | 2850.00 | 20/04/2011 | 000000169498 | 013455 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000005 | 2850.00 | 20/04/2011 | 000000169498 | 013455 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000006 | 2850.00 | 20/04/2011 | 000000169498 | 013455 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000007 | 2850.00 | 20/04/2011 | 000000169498 | 013455 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000008 | 2850.00 | 20/04/2011 | 000000169498 | 013455 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000009 | 4275.00 | 20/04/2011 | 000000169498 | 013455 | 851488 | 5251.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 697.50 | 20/04/2011 | 000000169498 | 013455 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 697.50 | 20/04/2011 | 000000169498 | 013455 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000003 | 718.23 | 20/04/2011 | 000000169498 | 013455 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000004 | 545.00 | 20/04/2011 | 000000169498 | 013455 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000005 | 545.00 | 20/04/2011 | 000000169498 | 013455 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000006 | 697.50 | 20/04/2011 | 000000169498 | 013455 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000007 | 545.00 | 20/04/2011 | 000000169498 | 013455 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000008 | 1860.00 | 20/04/2011 | 000000169498 | 013455 | 851498 | 715.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1890.00 | 28/04/2011 | 000000169498 | 013455 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1000.00 | 06/05/2011 | 000000169498 | 013455 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 660.00 | 06/05/2011 | 000000169498 | 013455 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 8254.64 | 06/05/2011 | 000000169498 | 013455 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 5.35 | 06/05/2011 | 000000169498 | 013455 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 160.89 | 06/05/2011 | 000000169498 | 013455 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 80.00 | 06/05/2011 | 000000169498 | 013455 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 831.59 | 10/05/2011 | 000000169498 | 013455 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 796.46 | 20/05/2011 | 000000169498 | 013455 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000002 | 2452.50 | 20/05/2011 | 000000169498 | 013455 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000003 | 1308.00 | 20/05/2011 | 000000169498 | 013455 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000004 | 829.73 | 20/05/2011 | 000000169498 | 013455 | 851538 | 663.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 2850.00 | 20/05/2011 | 000000169498 | 013455 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000002 | 2850.00 | 20/05/2011 | 000000169498 | 013455 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000003 | 2850.00 | 20/05/2011 | 000000169498 | 013455 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000004 | 2850.00 | 20/05/2011 | 000000169498 | 013455 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000005 | 2850.00 | 20/05/2011 | 000000169498 | 013455 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000006 | 2850.00 | 20/05/2011 | 000000169498 | 013455 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000007 | 2850.00 | 20/05/2011 | 000000169498 | 013455 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000008 | 2850.00 | 20/05/2011 | 000000169498 | 013455 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000009 | 4275.00 | 20/05/2011 | 000000169498 | 013455 | 851536 | 5251.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 697.50 | 20/05/2011 | 000000169498 | 013455 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000002 | 697.50 | 20/05/2011 | 000000169498 | 013455 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000003 | 718.23 | 20/05/2011 | 000000169498 | 013455 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000004 | 545.00 | 20/05/2011 | 000000169498 | 013455 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000005 | 545.00 | 20/05/2011 | 000000169498 | 013455 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000006 | 697.50 | 20/05/2011 | 000000169498 | 013455 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000007 | 545.00 | 20/05/2011 | 000000169498 | 013455 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000008 | 1860.00 | 20/05/2011 | 000000169498 | 013455 | 851542 | 715.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 450.00 | 30/05/2011 | 000000169498 | 013455 | 851549 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1750.00 | 30/05/2011 | 000000169498 | 013455 | 851550 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2000.00 | 30/05/2011 | 000000169498 | 013455 | 851551 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 100.00 | 30/05/2011 | 000000169498 | 013455 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 275.00 | 30/05/2011 | 000000169498 | 013455 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 125.44 | 30/05/2011 | 000000169498 | 013455 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 664.80 | 01/06/2011 | 000000169498 | 013455 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 660.00 | 03/06/2011 | 000000169498 | 013455 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 658.71 | 03/06/2011 | 000000169498 | 013455 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 278.18 | 03/06/2011 | 000000169498 | 013455 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 644.30 | 03/06/2011 | 000000169498 | 013455 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1890.00 | 07/06/2011 | 000000169498 | 013455 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 45.00 | 10/06/2011 | 000000169498 | 013455 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 45.00 | 10/06/2011 | 000000169498 | 013455 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 90.00 | 10/06/2011 | 000000169498 | 013455 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 90.00 | 17/06/2011 | 000000169498 | 013455 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 2850.00 | 20/06/2011 | 000000169498 | 013455 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 2850.00 | 20/06/2011 | 000000169498 | 013455 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000003 | 2850.00 | 20/06/2011 | 000000169498 | 013455 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000004 | 2850.00 | 20/06/2011 | 000000169498 | 013455 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000005 | 2850.00 | 20/06/2011 | 000000169498 | 013455 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000006 | 2850.00 | 20/06/2011 | 000000169498 | 013455 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000007 | 2850.00 | 20/06/2011 | 000000169498 | 013455 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000008 | 2850.00 | 20/06/2011 | 000000169498 | 013455 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000009 | 4275.00 | 20/06/2011 | 000000169498 | 013455 | 851569 | 5251.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1068.96 | 20/06/2011 | 000000169498 | 013455 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000002 | 3133.75 | 20/06/2011 | 000000169498 | 013455 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000003 | 1962.00 | 20/06/2011 | 000000169498 | 013455 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000004 | 1102.23 | 20/06/2011 | 000000169498 | 013455 | 851587 | 710.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 697.50 | 20/06/2011 | 000000169498 | 013455 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 697.50 | 20/06/2011 | 000000169498 | 013455 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000003 | 718.23 | 20/06/2011 | 000000169498 | 013455 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000004 | 545.00 | 20/06/2011 | 000000169498 | 013455 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000005 | 545.00 | 20/06/2011 | 000000169498 | 013455 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000006 | 697.50 | 20/06/2011 | 000000169498 | 013455 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000007 | 545.00 | 20/06/2011 | 000000169498 | 013455 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000008 | 1860.00 | 20/06/2011 | 000000169498 | 013455 | 851562 | 715.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 0.07 | 20/06/2011 | 000000169498 | 013455 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 100.00 | 21/06/2011 | 000000169498 | 013455 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 268.91 | 21/06/2011 | 000000169498 | 013455 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 90.25 | 21/06/2011 | 000000169498 | 013455 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1000.00 | 21/06/2011 | 000000169498 | 013455 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 660.00 | 22/06/2011 | 000000169498 | 013455 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 450.00 | 05/07/2011 | 000000169498 | 013455 | 851600 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 807.50 | 06/07/2011 | 000000169498 | 013455 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 2000.00 | 06/07/2011 | 000000169498 | 013455 | 851606 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1750.00 | 06/07/2011 | 000000169498 | 013455 | 851607 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 23.50 | 06/07/2011 | 000000169498 | 013455 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 856.94 | 06/07/2011 | 000000169498 | 013455 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1890.00 | 06/07/2011 | 000000169498 | 013455 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1000.00 | 06/07/2011 | 000000169498 | 013455 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 8477.76 | 06/07/2011 | 000000169498 | 013455 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 8427.67 | 06/07/2011 | 000000169498 | 013455 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 8841.32 | 06/07/2011 | 000000169498 | 013455 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 796.46 | 20/07/2011 | 000000169498 | 013455 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000002 | 2482.53 | 20/07/2011 | 000000169498 | 013455 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000003 | 1744.00 | 20/07/2011 | 000000169498 | 013455 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000004 | 829.73 | 20/07/2011 | 000000169498 | 013455 | 851630 | 732.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 2850.00 | 20/07/2011 | 000000169498 | 013455 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000002 | 2850.00 | 20/07/2011 | 000000169498 | 013455 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000003 | 2850.00 | 20/07/2011 | 000000169498 | 013455 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000004 | 2850.00 | 20/07/2011 | 000000169498 | 013455 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000005 | 2850.00 | 20/07/2011 | 000000169498 | 013455 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000006 | 2850.00 | 20/07/2011 | 000000169498 | 013455 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000007 | 2850.00 | 20/07/2011 | 000000169498 | 013455 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000008 | 2850.00 | 20/07/2011 | 000000169498 | 013455 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000009 | 4275.00 | 20/07/2011 | 000000169498 | 013455 | 851618 | 5251.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 697.50 | 20/07/2011 | 000000169498 | 013455 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000002 | 697.50 | 20/07/2011 | 000000169498 | 013455 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000003 | 718.23 | 20/07/2011 | 000000169498 | 013455 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000004 | 545.00 | 20/07/2011 | 000000169498 | 013455 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000005 | 545.00 | 20/07/2011 | 000000169498 | 013455 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000006 | 697.50 | 20/07/2011 | 000000169498 | 013455 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000007 | 545.00 | 20/07/2011 | 000000169498 | 013455 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000008 | 1860.00 | 20/07/2011 | 000000169498 | 013455 | 851617 | 715.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 104.00 | 22/07/2011 | 000000169498 | 013455 | 851638 | 16.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1750.00 | 25/07/2011 | 000000169498 | 013455 | 851640 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 225.00 | 01/08/2011 | 000000169498 | 013455 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 660.00 | 01/08/2011 | 000000169498 | 013455 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1890.00 | 01/08/2011 | 000000169498 | 013455 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2000.00 | 04/08/2011 | 000000169498 | 013455 | 851649 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1000.00 | 04/08/2011 | 000000169498 | 013455 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 242.47 | 10/08/2011 | 000000169498 | 013455 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 245.97 | 10/08/2011 | 000000169498 | 013455 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 450.00 | 10/08/2011 | 000000169498 | 013455 | 851651 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 582.97 | 16/08/2011 | 000000169498 | 013455 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1750.00 | 19/08/2011 | 000000169498 | 013455 | 851646 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 2000.00 | 19/08/2011 | 000000169498 | 013455 | 851673 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 794.95 | 19/08/2011 | 000000169498 | 013455 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 796.46 | 19/08/2011 | 000000169498 | 013455 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000002 | 3634.66 | 19/08/2011 | 000000169498 | 013455 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000003 | 1308.00 | 19/08/2011 | 000000169498 | 013455 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000004 | 829.73 | 19/08/2011 | 000000169498 | 013455 | 851665 | 693.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 2850.00 | 19/08/2011 | 000000169498 | 013455 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000002 | 2850.00 | 19/08/2011 | 000000169498 | 013455 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000003 | 2850.00 | 19/08/2011 | 000000169498 | 013455 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000004 | 2850.00 | 19/08/2011 | 000000169498 | 013455 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000005 | 2850.00 | 19/08/2011 | 000000169498 | 013455 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000006 | 2850.00 | 19/08/2011 | 000000169498 | 013455 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000007 | 2850.00 | 19/08/2011 | 000000169498 | 013455 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000008 | 2850.00 | 19/08/2011 | 000000169498 | 013455 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000009 | 4275.00 | 19/08/2011 | 000000169498 | 013455 | 851663 | 5351.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 697.50 | 19/08/2011 | 000000169498 | 013455 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000002 | 697.50 | 19/08/2011 | 000000169498 | 013455 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000003 | 718.23 | 19/08/2011 | 000000169498 | 013455 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000004 | 545.00 | 19/08/2011 | 000000169498 | 013455 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000005 | 545.00 | 19/08/2011 | 000000169498 | 013455 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000006 | 697.50 | 19/08/2011 | 000000169498 | 013455 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000007 | 545.00 | 19/08/2011 | 000000169498 | 013455 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000008 | 1860.00 | 19/08/2011 | 000000169498 | 013455 | 851666 | 715.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 450.00 | 22/08/2011 | 000000169498 | 013455 | 851679 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1890.00 | 26/08/2011 | 000000169498 | 013455 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 90.00 | 29/08/2011 | 000000169498 | 013455 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 665.15 | 30/08/2011 | 000000169498 | 013455 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 90.00 | 30/08/2011 | 000000169498 | 013455 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 45.00 | 30/08/2011 | 000000169498 | 013455 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 273.37 | 31/08/2011 | 000000169498 | 013455 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 51.50 | 31/08/2011 | 000000169498 | 013455 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 581.29 | 31/08/2011 | 000000169498 | 013455 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 80.00 | 31/08/2011 | 000000169498 | 013455 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 100.00 | 31/08/2011 | 000000169498 | 013455 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1000.00 | 31/08/2011 | 000000169498 | 013455 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 796.46 | 20/09/2011 | 000000169498 | 013455 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000002 | 2725.00 | 20/09/2011 | 000000169498 | 013455 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000003 | 1308.00 | 20/09/2011 | 000000169498 | 013455 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000004 | 1045.40 | 20/09/2011 | 000000169498 | 013455 | 851724 | 712.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 2850.00 | 20/09/2011 | 000000169498 | 013455 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000002 | 2850.00 | 20/09/2011 | 000000169498 | 013455 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000003 | 2850.00 | 20/09/2011 | 000000169498 | 013455 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000004 | 2850.00 | 20/09/2011 | 000000169498 | 013455 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000005 | 2850.00 | 20/09/2011 | 000000169498 | 013455 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000006 | 2850.00 | 20/09/2011 | 000000169498 | 013455 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000007 | 2850.00 | 20/09/2011 | 000000169498 | 013455 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000008 | 2850.00 | 20/09/2011 | 000000169498 | 013455 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000009 | 4275.00 | 20/09/2011 | 000000169498 | 013455 | 851711 | 5251.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 697.50 | 20/09/2011 | 000000169498 | 013455 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000002 | 545.00 | 20/09/2011 | 000000169498 | 013455 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000003 | 545.00 | 20/09/2011 | 000000169498 | 013455 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000004 | 697.50 | 20/09/2011 | 000000169498 | 013455 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000005 | 545.00 | 20/09/2011 | 000000169498 | 013455 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000006 | 1860.00 | 20/09/2011 | 000000169498 | 013455 | 851721 | 715.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1750.00 | 28/09/2011 | 000000169498 | 013455 | 851726 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 251.00 | 03/10/2011 | 000000169498 | 013455 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 660.00 | 04/10/2011 | 000000169498 | 013455 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 2000.00 | 06/10/2011 | 000000169498 | 013455 | 851731 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1000.00 | 06/10/2011 | 000000169498 | 013455 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000007 | 718.23 | 07/10/2011 | 000000169498 | 013455 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 420.00 | 11/10/2011 | 000000169498 | 013455 | 851732 | 67.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 780.90 | 14/10/2011 | 000000169498 | 013455 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 508.59 | 19/10/2011 | 000000169498 | 013455 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 205.85 | 19/10/2011 | 000000169498 | 013455 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 450.00 | 19/10/2011 | 000000169498 | 013455 | 851750 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 52.76 | 19/10/2011 | 000000169498 | 013455 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 2.68 | 19/10/2011 | 000000169498 | 013455 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000008 | 697.50 | 19/10/2011 | 000000169498 | 013455 | 851745 | 111.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 120.00 | 19/10/2011 | 000000169498 | 013455 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1012.13 | 20/10/2011 | 000000169498 | 013455 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000002 | 2725.00 | 20/10/2011 | 000000169498 | 013455 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000003 | 1308.00 | 20/10/2011 | 000000169498 | 013455 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000004 | 829.73 | 20/10/2011 | 000000169498 | 013455 | 851762 | 715.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 2850.00 | 20/10/2011 | 000000169498 | 013455 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000002 | 2850.00 | 20/10/2011 | 000000169498 | 013455 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000003 | 2850.00 | 20/10/2011 | 000000169498 | 013455 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000004 | 2850.00 | 20/10/2011 | 000000169498 | 013455 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000005 | 2850.00 | 20/10/2011 | 000000169498 | 013455 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000006 | 2850.00 | 20/10/2011 | 000000169498 | 013455 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000007 | 2850.00 | 20/10/2011 | 000000169498 | 013455 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000008 | 2850.00 | 20/10/2011 | 000000169498 | 013455 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000009 | 4275.00 | 20/10/2011 | 000000169498 | 013455 | 851735 | 5251.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 697.50 | 20/10/2011 | 000000169498 | 013455 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000002 | 545.00 | 20/10/2011 | 000000169498 | 013455 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000003 | 697.50 | 20/10/2011 | 000000169498 | 013455 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000004 | 545.00 | 20/10/2011 | 000000169498 | 013455 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000005 | 1860.00 | 20/10/2011 | 000000169498 | 013455 | 851760 | 715.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 660.00 | 21/10/2011 | 000000169498 | 013455 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1750.00 | 21/10/2011 | 000000169498 | 013455 | 851763 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1890.00 | 24/10/2011 | 000000169498 | 013455 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1000.00 | 25/10/2011 | 000000169498 | 013455 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1890.00 | 25/10/2011 | 000000169498 | 013455 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2081.00 | 25/10/2011 | 000000169498 | 013455 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 209.30 | 26/10/2011 | 000000169498 | 013455 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 100.00 | 26/10/2011 | 000000169498 | 013455 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 2000.00 | 26/10/2011 | 000000169498 | 013455 | 851772 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 226.40 | 31/10/2011 | 000000169498 | 013455 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 793.00 | 31/10/2011 | 000000169498 | 013455 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1000.00 | 31/10/2011 | 000000169498 | 013455 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 581.25 | 31/10/2011 | 000000169498 | 013455 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000002 | 581.25 | 31/10/2011 | 000000169498 | 013455 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000003 | 453.33 | 31/10/2011 | 000000169498 | 013455 | 851781 | 82.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 450.00 | 31/10/2011 | 000000169498 | 013455 | 851773 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 8583.54 | 01/11/2011 | 000000169498 | 013455 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 8427.67 | 01/11/2011 | 000000169498 | 013455 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 2850.00 | 18/11/2011 | 000000169498 | 013455 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000002 | 2850.00 | 18/11/2011 | 000000169498 | 013455 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000003 | 2850.00 | 18/11/2011 | 000000169498 | 013455 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000004 | 2850.00 | 18/11/2011 | 000000169498 | 013455 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000005 | 2850.00 | 18/11/2011 | 000000169498 | 013455 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000006 | 2850.00 | 18/11/2011 | 000000169498 | 013455 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000007 | 2850.00 | 18/11/2011 | 000000169498 | 013455 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000008 | 2850.00 | 18/11/2011 | 000000169498 | 013455 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000009 | 4275.00 | 18/11/2011 | 000000169498 | 013455 | 851784 | 5251.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 796.46 | 18/11/2011 | 000000169498 | 013455 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000002 | 2725.00 | 18/11/2011 | 000000169498 | 013455 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000003 | 1308.00 | 18/11/2011 | 000000169498 | 013455 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000004 | 829.73 | 18/11/2011 | 000000169498 | 013455 | 851795 | 698.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 697.50 | 18/11/2011 | 000000169498 | 013455 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000002 | 545.00 | 18/11/2011 | 000000169498 | 013455 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000003 | 697.50 | 18/11/2011 | 000000169498 | 013455 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000004 | 545.00 | 18/11/2011 | 000000169498 | 013455 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000005 | 1860.00 | 18/11/2011 | 000000169498 | 013455 | 851802 | 715.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1750.00 | 24/11/2011 | 000000169498 | 013455 | 851803 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 2000.00 | 29/11/2011 | 000000169498 | 013455 | 851804 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 61.77 | 30/11/2011 | 000000169498 | 013455 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 314.95 | 30/11/2011 | 000000169498 | 013455 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 427.77 | 30/11/2011 | 000000169498 | 013455 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1890.00 | 30/11/2011 | 000000169498 | 013455 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 737.75 | 30/11/2011 | 000000169498 | 013455 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 450.00 | 30/11/2011 | 000000169498 | 013455 | 851810 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 859.90 | 30/11/2011 | 000000169498 | 013455 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 8553.31 | 06/12/2011 | 000000169498 | 013455 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 697.50 | 20/12/2011 | 000000169498 | 013455 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000002 | 697.50 | 20/12/2011 | 000000169498 | 013455 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000003 | 1860.00 | 20/12/2011 | 000000169498 | 013455 | 851844 | 260.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 499.58 | 20/12/2011 | 000000169498 | 013455 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000002 | 499.58 | 20/12/2011 | 000000169498 | 013455 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000003 | 155.00 | 20/12/2011 | 000000169498 | 013455 | 851887 | 52.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1308.00 | 20/12/2011 | 000000169498 | 013455 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000002 | 796.46 | 20/12/2011 | 000000169498 | 013455 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000003 | 829.73 | 20/12/2011 | 000000169498 | 013455 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000004 | 2725.00 | 20/12/2011 | 000000169498 | 013455 | 851834 | 698.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 557.23 | 20/12/2011 | 000000169498 | 013455 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000002 | 654.00 | 20/12/2011 | 000000169498 | 013455 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000003 | 523.96 | 20/12/2011 | 000000169498 | 013455 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000004 | 2043.75 | 20/12/2011 | 000000169498 | 013455 | 851849 | 363.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1860.00 | 20/12/2011 | 000000169498 | 013455 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000002 | 697.50 | 20/12/2011 | 000000169498 | 013455 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000003 | 697.50 | 20/12/2011 | 000000169498 | 013455 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000004 | 1860.00 | 20/12/2011 | 000000169498 | 013455 | 851884 | 671.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 2850.00 | 20/12/2011 | 000000169498 | 013455 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000002 | 2850.00 | 20/12/2011 | 000000169498 | 013455 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000003 | 2850.00 | 20/12/2011 | 000000169498 | 013455 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000004 | 2850.00 | 20/12/2011 | 000000169498 | 013455 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000005 | 2850.00 | 20/12/2011 | 000000169498 | 013455 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000006 | 2850.00 | 20/12/2011 | 000000169498 | 013455 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000007 | 2850.00 | 20/12/2011 | 000000169498 | 013455 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000008 | 2850.00 | 20/12/2011 | 000000169498 | 013455 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000009 | 4275.00 | 20/12/2011 | 000000169498 | 013455 | 851821 | 5251.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1750.00 | 22/12/2011 | 000000169498 | 013455 | 851848 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1890.00 | 27/12/2011 | 000000169498 | 013455 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 2000.00 | 27/12/2011 | 000000169498 | 013455 | 851853 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 8546.67 | 28/12/2011 | 000000169498 | 013455 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 10114.52 | 28/12/2011 | 000000169498 | 013455 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 8143.74 | 28/12/2011 | 000000169498 | 013455 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 52.89 | 29/12/2011 | 000000169498 | 013455 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 1000.00 | 29/12/2011 | 000000169498 | 013455 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 279.67 | 29/12/2011 | 000000169498 | 013455 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 27.77 | 29/12/2011 | 000000169498 | 013455 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 130.00 | 30/12/2011 | 000000169498 | 013455 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 195.00 | 30/12/2011 | 000000169498 | 013455 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 104.40 | 30/12/2011 | 000000169498 | 013455 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 450.00 | 30/12/2011 | 000000169498 | 013455 | 851874 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 702.00 | 30/12/2011 | 000000169498 | 013455 | 851876 | 35.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 45.00 | 30/12/2011 | 000000169498 | 013455 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 451.99 | 30/12/2011 | 000000169498 | 013455 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000002 | 0.01 | 30/12/2011 | 000000169498 | 013455 | 851897 | 72.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 510.05 | 30/12/2011 | 000000169498 | 013455 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 670.24 | 30/12/2011 | 000000169498 | 013455 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 1915.00 | 30/12/2011 | 000000169498 | 013455 | 851878 | 306.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 660.00 | 30/12/2011 | 000000169498 | 013455 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 660.00 | 30/12/2011 | 000000169498 | 013455 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 660.00 | 30/12/2011 | 000000169498 | 013455 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 429
Última atualização: 11/06/2024