| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000002 | 0000001 | 7.40 | 05/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000006 | 0000001 | 780.00 | 20/01/2011 | 000000167533 | 021768 | 854305 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000004 | 0000001 | 3715.20 | 20/01/2011 | 000000167533 | 021768 | 854295 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000004 | 0000002 | 3715.20 | 20/01/2011 | 000000167533 | 021768 | 854296 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000004 | 0000003 | 3715.20 | 20/01/2011 | 000000167533 | 021768 | 854297 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000004 | 0000004 | 3715.20 | 20/01/2011 | 000000167533 | 021768 | 854298 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000004 | 0000006 | 7430.40 | 20/01/2011 | 000000167533 | 021768 | 854299 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000004 | 0000008 | 3715.20 | 20/01/2011 | 000000167533 | 021768 | 854300 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000004 | 0000010 | 3715.20 | 20/01/2011 | 000000167533 | 021768 | 854301 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000004 | 0000012 | 3715.20 | 20/01/2011 | 000000167533 | 021768 | 854302 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000004 | 0000014 | 3715.20 | 20/01/2011 | 000000167533 | 021768 | 854303 | 4793.72 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000005 | 0000001 | 540.00 | 20/01/2011 | 000000167533 | 021768 | 854309 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000005 | 0000002 | 1245.00 | 20/01/2011 | 000000167533 | 021768 | 854308 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000008 | 0000001 | 670.00 | 20/01/2011 | 000000167533 | 021768 | 854310 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000009 | 0000001 | 100.00 | 20/01/2011 | 000000167533 | 021768 | 854311 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000010 | 0000001 | 285.18 | 20/01/2011 | 000000167533 | 021768 | 854312 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000011 | 0000001 | 800.00 | 20/01/2011 | 000000167533 | 021768 | 854314 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000012 | 0000001 | 17.62 | 20/01/2011 | 000000167533 | 021768 | 854307 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000001 | 0000001 | 66.96 | 20/01/2011 | 000000167533 | 021768 | 854306 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000013 | 0000001 | 1000.00 | 21/01/2011 | 000000167533 | 021768 | 854316 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000014 | 0000001 | 2500.00 | 21/01/2011 | 000000167533 | 021768 | 854315 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000005 | 0000003 | 622.50 | 21/01/2011 | 000000167533 | 021768 | 854320 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000005 | 0000004 | 600.00 | 21/01/2011 | 000000167533 | 021768 | 854317 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000005 | 0000005 | 540.00 | 21/01/2011 | 000000167533 | 021768 | 854319 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000005 | 0000007 | 1037.50 | 21/01/2011 | 000000167533 | 021768 | 854321 | 238.25 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000016 | 0000001 | 2500.00 | 21/01/2011 | 000000167533 | 021768 | 854313 | 94.06 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000017 | 0000001 | 245.50 | 21/01/2011 | 000000167533 | 021768 | 854323 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000003 | 0000001 | 90.00 | 21/01/2011 | 000000167533 | 021768 | 854322 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000018 | 0000001 | 1100.00 | 24/01/2011 | 000000167533 | 021768 | 854326 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000019 | 0000001 | 6000.00 | 24/01/2011 | 000000167533 | 021768 | 854325 | 874.34 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000020 | 0000001 | 70.79 | 25/01/2011 | 000000167533 | 021768 | 854327 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000021 | 0000001 | 243.26 | 25/01/2011 | 000000167533 | 021768 | 854328 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000007 | 0000001 | 1184.00 | 25/01/2011 | 000000167533 | 021768 | 854329 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000022 | 0000001 | 75.91 | 26/01/2011 | 000000167533 | 021768 | 854330 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000023 | 0000001 | 33.00 | 04/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 420.00 | 04/02/2011 | 000000167533 | 021768 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 3000.00 | 04/02/2011 | 000000167533 | 021768 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 277.00 | 14/02/2011 | 000000167533 | 021768 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 197.49 | 14/02/2011 | 000000167533 | 021768 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 2500.00 | 18/02/2011 | 000000167533 | 021768 | 854355 | 94.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 800.00 | 18/02/2011 | 000000167533 | 021768 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1000.00 | 18/02/2011 | 000000167533 | 021768 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 2500.00 | 18/02/2011 | 000000167533 | 021768 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 550.00 | 18/02/2011 | 000000167533 | 021768 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 4000.00 | 18/02/2011 | 000000167533 | 021768 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000002 | 4000.00 | 18/02/2011 | 000000167533 | 021768 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000003 | 4000.00 | 18/02/2011 | 000000167533 | 021768 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000004 | 4000.00 | 18/02/2011 | 000000167533 | 021768 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000005 | 8000.00 | 18/02/2011 | 000000167533 | 021768 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000006 | 4000.00 | 18/02/2011 | 000000167533 | 021768 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000007 | 4000.00 | 18/02/2011 | 000000167533 | 021768 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000008 | 4000.00 | 18/02/2011 | 000000167533 | 021768 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000009 | 4000.00 | 18/02/2011 | 000000167533 | 021768 | 854364 | 5003.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 540.00 | 18/02/2011 | 000000167533 | 021768 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 600.00 | 18/02/2011 | 000000167533 | 021768 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 622.50 | 18/02/2011 | 000000167533 | 021768 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 540.00 | 18/02/2011 | 000000167533 | 021768 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000005 | 1245.00 | 18/02/2011 | 000000167533 | 021768 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000006 | 1037.50 | 18/02/2011 | 000000167533 | 021768 | 854351 | 336.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 9182.14 | 22/02/2011 | 000000167533 | 021768 | 854371 | 138.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 300.00 | 22/02/2011 | 000000167533 | 021768 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 300.00 | 22/02/2011 | 000000167533 | 021768 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 24.00 | 23/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 35.00 | 23/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 522.00 | 23/02/2011 | 000000167533 | 021768 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 321.00 | 23/02/2011 | 000000167533 | 021768 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 320.00 | 24/02/2011 | 000000167533 | 021768 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 550.00 | 24/02/2011 | 000000167533 | 021768 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 315.00 | 24/02/2011 | 000000167533 | 021768 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 45.00 | 25/02/2011 | 000000167533 | 021768 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 534.92 | 25/02/2011 | 000000167533 | 021768 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1700.00 | 25/02/2011 | 000000167533 | 021768 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 48.00 | 25/02/2011 | 000000167533 | 021768 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 31.00 | 25/02/2011 | 000000167533 | 021768 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1490.00 | 25/02/2011 | 000000167533 | 021768 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 94.31 | 01/03/2011 | 000000167533 | 021768 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 74.03 | 01/03/2011 | 000000167533 | 021768 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 174.00 | 01/03/2011 | 000000167533 | 021768 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 107.00 | 01/03/2011 | 000000167533 | 021768 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1000.00 | 02/03/2011 | 000000167533 | 021768 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 90.00 | 04/03/2011 | 000000167533 | 021768 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 250.00 | 05/03/2011 | 000000167533 | 021768 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 78.00 | 10/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 22.60 | 14/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 234.30 | 14/03/2011 | 000000167533 | 021768 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1000.00 | 18/03/2011 | 000000167533 | 021768 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 2500.00 | 18/03/2011 | 000000167533 | 021768 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 800.00 | 18/03/2011 | 000000167533 | 021768 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 2500.00 | 18/03/2011 | 000000167533 | 021768 | 854415 | 94.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 90.00 | 18/03/2011 | 000000167533 | 021768 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 4000.00 | 18/03/2011 | 000000167533 | 021768 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 4000.00 | 18/03/2011 | 000000167533 | 021768 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000003 | 4000.00 | 18/03/2011 | 000000167533 | 021768 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000004 | 4000.00 | 18/03/2011 | 000000167533 | 021768 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000005 | 8000.00 | 18/03/2011 | 000000167533 | 021768 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000006 | 4000.00 | 18/03/2011 | 000000167533 | 021768 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000007 | 4000.00 | 18/03/2011 | 000000167533 | 021768 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000008 | 4000.00 | 18/03/2011 | 000000167533 | 021768 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000009 | 4000.00 | 18/03/2011 | 000000167533 | 021768 | 854398 | 5003.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 545.00 | 18/03/2011 | 000000167533 | 021768 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000002 | 605.00 | 18/03/2011 | 000000167533 | 021768 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000003 | 622.50 | 18/03/2011 | 000000167533 | 021768 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000004 | 545.00 | 18/03/2011 | 000000167533 | 021768 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000005 | 1245.00 | 18/03/2011 | 000000167533 | 021768 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000006 | 1037.50 | 18/03/2011 | 000000167533 | 021768 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000007 | 545.00 | 18/03/2011 | 000000167533 | 021768 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000008 | 545.00 | 21/03/2011 | 000000167533 | 021768 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000009 | 545.00 | 21/03/2011 | 000000167533 | 021768 | 854423 | 380.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1700.00 | 21/03/2011 | 000000167533 | 021768 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 9824.74 | 21/03/2011 | 000000167533 | 021768 | 854417 | 138.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 7.70 | 23/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 33.00 | 24/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1860.20 | 24/03/2011 | 000000167533 | 021768 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 181.30 | 25/03/2011 | 000000167533 | 021768 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 143.80 | 25/03/2011 | 000000167533 | 021768 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000002 | 1100.00 | 25/03/2011 | 000000167533 | 021768 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 6.70 | 31/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 30.11 | 05/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 14.80 | 06/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 15.00 | 06/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 4000.00 | 20/04/2011 | 000000167533 | 021768 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000002 | 4000.00 | 20/04/2011 | 000000167533 | 021768 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000003 | 4000.00 | 20/04/2011 | 000000167533 | 021768 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000004 | 8000.00 | 20/04/2011 | 000000167533 | 021768 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000005 | 4000.00 | 20/04/2011 | 000000167533 | 021768 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000006 | 4000.00 | 20/04/2011 | 000000167533 | 021768 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000007 | 4000.00 | 20/04/2011 | 000000167533 | 021768 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000008 | 4000.00 | 20/04/2011 | 000000167533 | 021768 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000009 | 4000.00 | 20/04/2011 | 000000167533 | 021768 | 854465 | 4086.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 545.00 | 20/04/2011 | 000000167533 | 021768 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000002 | 545.00 | 20/04/2011 | 000000167533 | 021768 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000003 | 545.00 | 20/04/2011 | 000000167533 | 021768 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000004 | 605.00 | 20/04/2011 | 000000167533 | 021768 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000005 | 622.50 | 20/04/2011 | 000000167533 | 021768 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000006 | 545.00 | 20/04/2011 | 000000167533 | 021768 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000007 | 545.00 | 20/04/2011 | 000000167533 | 021768 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000008 | 1245.00 | 20/04/2011 | 000000167533 | 021768 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000009 | 1037.50 | 20/04/2011 | 000000167533 | 021768 | 854448 | 336.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1200.00 | 20/04/2011 | 000000167533 | 021768 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 2500.00 | 20/04/2011 | 000000167533 | 021768 | 854457 | 94.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 800.00 | 20/04/2011 | 000000167533 | 021768 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1000.00 | 20/04/2011 | 000000167533 | 021768 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 2500.00 | 20/04/2011 | 000000167533 | 021768 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1700.00 | 20/04/2011 | 000000167533 | 021768 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 10171.70 | 20/04/2011 | 000000167533 | 021768 | 854458 | 256.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 30.00 | 17/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 170.00 | 20/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 2500.00 | 20/05/2011 | 000000167533 | 021768 | 854476 | 81.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 174.00 | 20/05/2011 | 000000167533 | 021768 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 107.00 | 20/05/2011 | 000000167533 | 021768 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 800.00 | 20/05/2011 | 000000167533 | 021768 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1000.00 | 20/05/2011 | 000000167533 | 021768 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2500.00 | 20/05/2011 | 000000167533 | 021768 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 500.00 | 20/05/2011 | 000000167533 | 021768 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 4000.00 | 20/05/2011 | 000000167533 | 021768 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000002 | 4000.00 | 20/05/2011 | 000000167533 | 021768 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000003 | 4000.00 | 20/05/2011 | 000000167533 | 021768 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000004 | 8000.00 | 20/05/2011 | 000000167533 | 021768 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000005 | 4000.00 | 20/05/2011 | 000000167533 | 021768 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000006 | 4000.00 | 20/05/2011 | 000000167533 | 021768 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000007 | 4000.00 | 20/05/2011 | 000000167533 | 021768 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000008 | 4000.00 | 20/05/2011 | 000000167533 | 021768 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000009 | 4000.00 | 20/05/2011 | 000000167533 | 021768 | 854484 | 4086.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 545.00 | 20/05/2011 | 000000167533 | 021768 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000002 | 545.00 | 20/05/2011 | 000000167533 | 021768 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000003 | 545.00 | 20/05/2011 | 000000167533 | 021768 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000004 | 605.00 | 20/05/2011 | 000000167533 | 021768 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000005 | 622.50 | 20/05/2011 | 000000167533 | 021768 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000006 | 545.00 | 20/05/2011 | 000000167533 | 021768 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000007 | 545.00 | 20/05/2011 | 000000167533 | 021768 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000008 | 1245.00 | 20/05/2011 | 000000167533 | 021768 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000009 | 1037.50 | 20/05/2011 | 000000167533 | 021768 | 854474 | 336.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 75.00 | 23/05/2011 | 000000167533 | 021768 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 90.00 | 23/05/2011 | 000000167533 | 021768 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 90.00 | 23/05/2011 | 000000167533 | 021768 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 350.43 | 23/05/2011 | 000000167533 | 021768 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 40.00 | 23/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 11.16 | 23/05/2011 | 000000167533 | 021768 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 299.38 | 23/05/2011 | 000000167533 | 021768 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 72.56 | 23/05/2011 | 000000167533 | 021768 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 391.72 | 23/05/2011 | 000000167533 | 021768 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 70.00 | 23/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 127.34 | 23/05/2011 | 000000167533 | 021768 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 269.70 | 23/05/2011 | 000000167533 | 021768 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 66.96 | 23/05/2011 | 000000167533 | 021768 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 72.56 | 23/05/2011 | 000000167533 | 021768 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 124.00 | 26/05/2011 | 000000167533 | 021768 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 55.74 | 26/05/2011 | 000000167533 | 021768 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 20.00 | 26/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1000.00 | 27/05/2011 | 000000167533 | 021768 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 386.00 | 31/05/2011 | 000000167533 | 021768 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 174.00 | 31/05/2011 | 000000167533 | 021768 | 854510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 107.00 | 31/05/2011 | 000000167533 | 021768 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 550.00 | 07/06/2011 | 000000167533 | 021768 | 854512 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 72.56 | 20/06/2011 | 000000167533 | 021768 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 4000.00 | 20/06/2011 | 000000167533 | 021768 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000002 | 4000.00 | 20/06/2011 | 000000167533 | 021768 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000003 | 4000.00 | 20/06/2011 | 000000167533 | 021768 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000004 | 8000.00 | 20/06/2011 | 000000167533 | 021768 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000005 | 4000.00 | 20/06/2011 | 000000167533 | 021768 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000006 | 4000.00 | 20/06/2011 | 000000167533 | 021768 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000007 | 4000.00 | 20/06/2011 | 000000167533 | 021768 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000008 | 4000.00 | 20/06/2011 | 000000167533 | 021768 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000009 | 4000.00 | 20/06/2011 | 000000167533 | 021768 | 854534 | 4086.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 545.00 | 20/06/2011 | 000000167533 | 021768 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 545.00 | 20/06/2011 | 000000167533 | 021768 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000003 | 545.00 | 20/06/2011 | 000000167533 | 021768 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000004 | 605.00 | 20/06/2011 | 000000167533 | 021768 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000005 | 622.50 | 20/06/2011 | 000000167533 | 021768 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000006 | 545.00 | 20/06/2011 | 000000167533 | 021768 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000007 | 545.00 | 20/06/2011 | 000000167533 | 021768 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000008 | 1245.00 | 20/06/2011 | 000000167533 | 021768 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000009 | 1037.50 | 20/06/2011 | 000000167533 | 021768 | 854525 | 336.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 229.41 | 20/06/2011 | 000000167533 | 021768 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 2500.00 | 20/06/2011 | 000000167533 | 021768 | 854535 | 81.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 800.00 | 20/06/2011 | 000000167533 | 021768 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1000.00 | 20/06/2011 | 000000167533 | 021768 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 2500.00 | 20/06/2011 | 000000167533 | 021768 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 174.00 | 20/06/2011 | 000000167533 | 021768 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 107.00 | 20/06/2011 | 000000167533 | 021768 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 50.00 | 27/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1200.00 | 27/06/2011 | 000000167533 | 021768 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 440.80 | 27/06/2011 | 000000167533 | 021768 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1300.00 | 30/06/2011 | 000000167533 | 021768 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 87.00 | 01/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 348.00 | 11/07/2011 | 000000167533 | 021768 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 214.00 | 11/07/2011 | 000000167533 | 021768 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 90.00 | 11/07/2011 | 000000167533 | 021768 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 240.00 | 18/07/2011 | 000000167533 | 021768 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 4000.00 | 20/07/2011 | 000000167533 | 021768 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000002 | 4000.00 | 20/07/2011 | 000000167533 | 021768 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000003 | 4000.00 | 20/07/2011 | 000000167533 | 021768 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000004 | 3466.67 | 20/07/2011 | 000000167533 | 021768 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000005 | 8000.00 | 20/07/2011 | 000000167533 | 021768 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000006 | 4000.00 | 20/07/2011 | 000000167533 | 021768 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000007 | 4000.00 | 20/07/2011 | 000000167533 | 021768 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000008 | 4000.00 | 20/07/2011 | 000000167533 | 021768 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000009 | 4000.00 | 20/07/2011 | 000000167533 | 021768 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000010 | 533.33 | 20/07/2011 | 000000167533 | 021768 | 854574 | 5379.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 545.00 | 20/07/2011 | 000000167533 | 021768 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000002 | 545.00 | 20/07/2011 | 000000167533 | 021768 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000003 | 545.00 | 20/07/2011 | 000000167533 | 021768 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000004 | 605.00 | 20/07/2011 | 000000167533 | 021768 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000005 | 622.50 | 20/07/2011 | 000000167533 | 021768 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000006 | 545.00 | 20/07/2011 | 000000167533 | 021768 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000007 | 545.00 | 20/07/2011 | 000000167533 | 021768 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000008 | 1245.00 | 20/07/2011 | 000000167533 | 021768 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000009 | 1037.50 | 20/07/2011 | 000000167533 | 021768 | 854560 | 336.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 50.00 | 20/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 2500.00 | 20/07/2011 | 000000167533 | 021768 | 854573 | 81.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 800.00 | 20/07/2011 | 000000167533 | 021768 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1000.00 | 20/07/2011 | 000000167533 | 021768 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 2500.00 | 20/07/2011 | 000000167533 | 021768 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 90.00 | 21/07/2011 | 000000167533 | 021768 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 131.95 | 21/07/2011 | 000000167533 | 021768 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 234.80 | 21/07/2011 | 000000167533 | 021768 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1200.00 | 21/07/2011 | 000000167533 | 021768 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 174.00 | 21/07/2011 | 000000167533 | 021768 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 107.00 | 21/07/2011 | 000000167533 | 021768 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 10171.70 | 21/07/2011 | 000000167533 | 021768 | 854583 | 197.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 244.46 | 21/07/2011 | 000000167533 | 021768 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 96.40 | 21/07/2011 | 000000167533 | 021768 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 152.69 | 25/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 10171.70 | 25/07/2011 | 000000167533 | 021768 | 854585 | 197.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 105.39 | 28/07/2011 | 000000167533 | 021768 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 4000.00 | 19/08/2011 | 000000167533 | 021768 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000002 | 4000.00 | 19/08/2011 | 000000167533 | 021768 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000003 | 4000.00 | 19/08/2011 | 000000167533 | 021768 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000004 | 4000.00 | 19/08/2011 | 000000167533 | 021768 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000005 | 8000.00 | 19/08/2011 | 000000167533 | 021768 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000006 | 4000.00 | 19/08/2011 | 000000167533 | 021768 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000007 | 4000.00 | 19/08/2011 | 000000167533 | 021768 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000008 | 4000.00 | 19/08/2011 | 000000167533 | 021768 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000009 | 4000.00 | 19/08/2011 | 000000167533 | 021768 | 854618 | 4904.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 545.00 | 19/08/2011 | 000000167533 | 021768 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000002 | 545.00 | 19/08/2011 | 000000167533 | 021768 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000003 | 545.00 | 19/08/2011 | 000000167533 | 021768 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000004 | 605.00 | 19/08/2011 | 000000167533 | 021768 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000005 | 622.50 | 19/08/2011 | 000000167533 | 021768 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000006 | 545.00 | 19/08/2011 | 000000167533 | 021768 | 854629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000007 | 545.00 | 19/08/2011 | 000000167533 | 021768 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000008 | 1245.00 | 19/08/2011 | 000000167533 | 021768 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000009 | 1037.50 | 19/08/2011 | 000000167533 | 021768 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 800.00 | 19/08/2011 | 000000167533 | 021768 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1000.00 | 19/08/2011 | 000000167533 | 021768 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2500.00 | 19/08/2011 | 000000167533 | 021768 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 2500.00 | 19/08/2011 | 000000167533 | 021768 | 854628 | 81.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 473.82 | 22/08/2011 | 000000167533 | 021768 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 519.58 | 22/08/2011 | 000000167533 | 021768 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 174.00 | 22/08/2011 | 000000167533 | 021768 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 107.00 | 22/08/2011 | 000000167533 | 021768 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 93.14 | 22/08/2011 | 000000167533 | 021768 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 102.61 | 22/08/2011 | 000000167533 | 021768 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000010 | 545.00 | 23/08/2011 | 000000167533 | 021768 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000011 | 545.00 | 23/08/2011 | 000000167533 | 021768 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000012 | 545.00 | 23/08/2011 | 000000167533 | 021768 | 854651 | 380.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 14.30 | 23/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 10171.70 | 23/08/2011 | 000000167533 | 021768 | 854641 | 197.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1500.00 | 23/08/2011 | 000000167533 | 021768 | 854646 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 90.00 | 23/08/2011 | 000000167533 | 021768 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 111.70 | 23/08/2011 | 000000167533 | 021768 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 600.00 | 26/08/2011 | 000000167533 | 021768 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000002 | 500.00 | 26/08/2011 | 000000167533 | 021768 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 16.50 | 30/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 174.00 | 31/08/2011 | 000000167533 | 021768 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 107.00 | 31/08/2011 | 000000167533 | 021768 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 4000.00 | 20/09/2011 | 000000167533 | 021768 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000002 | 4000.00 | 20/09/2011 | 000000167533 | 021768 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000003 | 4000.00 | 20/09/2011 | 000000167533 | 021768 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000004 | 4000.00 | 20/09/2011 | 000000167533 | 021768 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000005 | 8000.00 | 20/09/2011 | 000000167533 | 021768 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000006 | 4000.00 | 20/09/2011 | 000000167533 | 021768 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000007 | 4000.00 | 20/09/2011 | 000000167533 | 021768 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000008 | 4000.00 | 20/09/2011 | 000000167533 | 021768 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000009 | 4000.00 | 20/09/2011 | 000000167533 | 021768 | 854667 | 4904.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 545.00 | 20/09/2011 | 000000167533 | 021768 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000002 | 545.00 | 20/09/2011 | 000000167533 | 021768 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000003 | 545.00 | 20/09/2011 | 000000167533 | 021768 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000004 | 545.00 | 20/09/2011 | 000000167533 | 021768 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000005 | 605.00 | 20/09/2011 | 000000167533 | 021768 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000006 | 622.50 | 20/09/2011 | 000000167533 | 021768 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000007 | 545.00 | 20/09/2011 | 000000167533 | 021768 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000008 | 545.00 | 20/09/2011 | 000000167533 | 021768 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000009 | 545.00 | 20/09/2011 | 000000167533 | 021768 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000010 | 545.00 | 20/09/2011 | 000000167533 | 021768 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000011 | 1245.00 | 20/09/2011 | 000000167533 | 021768 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000012 | 1037.50 | 20/09/2011 | 000000167533 | 021768 | 854680 | 336.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 800.00 | 20/09/2011 | 000000167533 | 021768 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1000.00 | 20/09/2011 | 000000167533 | 021768 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 2500.00 | 20/09/2011 | 000000167533 | 021768 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 2500.00 | 20/09/2011 | 000000167533 | 021768 | 854685 | 81.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 600.00 | 20/09/2011 | 000000167533 | 021768 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000002 | 500.00 | 20/09/2011 | 000000167533 | 021768 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 330.00 | 20/09/2011 | 000000167533 | 021768 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1200.00 | 20/09/2011 | 000000167533 | 021768 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 130.00 | 20/09/2011 | 000000167533 | 021768 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 90.00 | 20/09/2011 | 000000167533 | 021768 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 174.00 | 21/09/2011 | 000000167533 | 021768 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 107.00 | 21/09/2011 | 000000167533 | 021768 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 590.84 | 21/09/2011 | 000000167533 | 021768 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 248.65 | 21/09/2011 | 000000167533 | 021768 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 89.59 | 21/09/2011 | 000000167533 | 021768 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 792.80 | 23/09/2011 | 000000167533 | 021768 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 190.30 | 26/09/2011 | 000000167533 | 021768 | 854701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 0.05 | 30/09/2011 | 000000167533 | 021768 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 174.00 | 17/10/2011 | 000000167533 | 021768 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 107.00 | 17/10/2011 | 000000167533 | 021768 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 800.00 | 20/10/2011 | 000000167533 | 021768 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1000.00 | 20/10/2011 | 000000167533 | 021768 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 2500.00 | 20/10/2011 | 000000167533 | 021768 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 2500.00 | 20/10/2011 | 000000167533 | 021768 | 854736 | 81.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 84.84 | 20/10/2011 | 000000167533 | 021768 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 4000.00 | 20/10/2011 | 000000167533 | 021768 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000002 | 4000.00 | 20/10/2011 | 000000167533 | 021768 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000003 | 4000.00 | 20/10/2011 | 000000167533 | 021768 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000004 | 4000.00 | 20/10/2011 | 000000167533 | 021768 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000005 | 8000.00 | 20/10/2011 | 000000167533 | 021768 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000006 | 4000.00 | 20/10/2011 | 000000167533 | 021768 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000007 | 4000.00 | 20/10/2011 | 000000167533 | 021768 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000008 | 4000.00 | 20/10/2011 | 000000167533 | 021768 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000009 | 4000.00 | 20/10/2011 | 000000167533 | 021768 | 854719 | 4904.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 545.00 | 20/10/2011 | 000000167533 | 021768 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000002 | 545.00 | 20/10/2011 | 000000167533 | 021768 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000003 | 545.00 | 20/10/2011 | 000000167533 | 021768 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000004 | 545.00 | 20/10/2011 | 000000167533 | 021768 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000005 | 605.00 | 20/10/2011 | 000000167533 | 021768 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000006 | 622.50 | 20/10/2011 | 000000167533 | 021768 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000007 | 545.00 | 20/10/2011 | 000000167533 | 021768 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000008 | 545.00 | 20/10/2011 | 000000167533 | 021768 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000009 | 545.00 | 20/10/2011 | 000000167533 | 021768 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000010 | 545.00 | 20/10/2011 | 000000167533 | 021768 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000011 | 1245.00 | 20/10/2011 | 000000167533 | 021768 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000012 | 1037.50 | 20/10/2011 | 000000167533 | 021768 | 854732 | 336.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 329.49 | 20/10/2011 | 000000167533 | 021768 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1100.00 | 20/10/2011 | 000000167533 | 021768 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 10531.40 | 20/10/2011 | 000000167533 | 021768 | 854702 | 403.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1500.00 | 20/10/2011 | 000000167533 | 021768 | 854738 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 250.55 | 21/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000003 | 390.00 | 21/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 761.83 | 24/10/2011 | 000000167533 | 021768 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 342.81 | 24/10/2011 | 000000167533 | 021768 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 90.00 | 24/10/2011 | 000000167533 | 021768 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 350.00 | 24/10/2011 | 000000167533 | 021768 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 174.00 | 28/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 107.00 | 28/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 290.00 | 03/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 475.00 | 11/11/2011 | 000000167533 | 021768 | 854746 | 23.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 800.00 | 18/11/2011 | 000000167533 | 021768 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 2500.00 | 18/11/2011 | 000000167533 | 021768 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1000.00 | 18/11/2011 | 000000167533 | 021768 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1100.00 | 18/11/2011 | 000000167533 | 021768 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 2500.00 | 18/11/2011 | 000000167533 | 021768 | 854779 | 81.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 1500.00 | 18/11/2011 | 000000167533 | 021768 | 854784 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 306.68 | 18/11/2011 | 000000167533 | 021768 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 10531.40 | 18/11/2011 | 000000167533 | 021768 | 854789 | 403.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 89.59 | 18/11/2011 | 000000167533 | 021768 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 4000.00 | 18/11/2011 | 000000167533 | 021768 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000002 | 4000.00 | 18/11/2011 | 000000167533 | 021768 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000003 | 4000.00 | 18/11/2011 | 000000167533 | 021768 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000004 | 4000.00 | 18/11/2011 | 000000167533 | 021768 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000005 | 8000.00 | 18/11/2011 | 000000167533 | 021768 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000006 | 4000.00 | 18/11/2011 | 000000167533 | 021768 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000007 | 4000.00 | 18/11/2011 | 000000167533 | 021768 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000008 | 4000.00 | 18/11/2011 | 000000167533 | 021768 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000009 | 4000.00 | 18/11/2011 | 000000167533 | 021768 | 854766 | 4904.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 545.00 | 18/11/2011 | 000000167533 | 021768 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000002 | 545.00 | 18/11/2011 | 000000167533 | 021768 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000003 | 545.00 | 18/11/2011 | 000000167533 | 021768 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000004 | 545.00 | 18/11/2011 | 000000167533 | 021768 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000005 | 605.00 | 18/11/2011 | 000000167533 | 021768 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000006 | 622.50 | 18/11/2011 | 000000167533 | 021768 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000007 | 545.00 | 18/11/2011 | 000000167533 | 021768 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000008 | 545.00 | 18/11/2011 | 000000167533 | 021768 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000009 | 545.00 | 18/11/2011 | 000000167533 | 021768 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000010 | 545.00 | 18/11/2011 | 000000167533 | 021768 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000011 | 1245.00 | 18/11/2011 | 000000167533 | 021768 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000012 | 1037.50 | 18/11/2011 | 000000167533 | 021768 | 854778 | 336.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 515.84 | 24/11/2011 | 000000167533 | 021768 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 250.00 | 30/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 174.00 | 30/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 107.00 | 30/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 90.00 | 09/12/2011 | 000000167533 | 021768 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 174.00 | 09/12/2011 | 000000167533 | 021768 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000002 | 174.00 | 09/12/2011 | 000000167533 | 021768 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 107.00 | 09/12/2011 | 000000167533 | 021768 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000002 | 107.00 | 09/12/2011 | 000000167533 | 021768 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 280.00 | 15/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 408.75 | 19/12/2011 | 000000167533 | 021768 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000002 | 454.17 | 19/12/2011 | 000000167533 | 021768 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000003 | 545.00 | 19/12/2011 | 000000167533 | 021768 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000004 | 227.08 | 19/12/2011 | 000000167533 | 021768 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000005 | 545.00 | 19/12/2011 | 000000167533 | 021768 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000006 | 622.50 | 19/12/2011 | 000000167533 | 021768 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000007 | 136.25 | 19/12/2011 | 000000167533 | 021768 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000008 | 408.75 | 19/12/2011 | 000000167533 | 021768 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000009 | 311.25 | 19/12/2011 | 000000167533 | 021768 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000010 | 45.42 | 19/12/2011 | 000000167533 | 021768 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000011 | 227.08 | 19/12/2011 | 000000167533 | 021768 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000012 | 227.08 | 19/12/2011 | 000000167533 | 021768 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000013 | 454.17 | 19/12/2011 | 000000167533 | 021768 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000014 | 933.75 | 19/12/2011 | 000000167533 | 021768 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000015 | 1037.50 | 19/12/2011 | 000000167533 | 021768 | 854799 | 377.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 90.00 | 19/12/2011 | 000000167533 | 021768 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 1500.00 | 19/12/2011 | 000000167533 | 021768 | 854795 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 1100.00 | 20/12/2011 | 000000167533 | 021768 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 800.00 | 20/12/2011 | 000000167533 | 021768 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 1000.00 | 20/12/2011 | 000000167533 | 021768 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 2500.00 | 20/12/2011 | 000000167533 | 021768 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 2500.00 | 20/12/2011 | 000000167533 | 021768 | 854838 | 81.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000002 | 250.00 | 20/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 1448.43 | 20/12/2011 | 000000167533 | 021768 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 10531.40 | 20/12/2011 | 000000167533 | 021768 | 854847 | 373.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 4000.00 | 20/12/2011 | 000000167533 | 021768 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000002 | 4000.00 | 20/12/2011 | 000000167533 | 021768 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000003 | 4000.00 | 20/12/2011 | 000000167533 | 021768 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000004 | 4000.00 | 20/12/2011 | 000000167533 | 021768 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000005 | 8000.00 | 20/12/2011 | 000000167533 | 021768 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000006 | 4000.00 | 20/12/2011 | 000000167533 | 021768 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000007 | 4000.00 | 20/12/2011 | 000000167533 | 021768 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000008 | 4000.00 | 20/12/2011 | 000000167533 | 021768 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000009 | 4000.00 | 20/12/2011 | 000000167533 | 021768 | 854825 | 4904.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 545.00 | 20/12/2011 | 000000167533 | 021768 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000002 | 545.00 | 20/12/2011 | 000000167533 | 021768 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000003 | 545.00 | 20/12/2011 | 000000167533 | 021768 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000004 | 545.00 | 20/12/2011 | 000000167533 | 021768 | 854829 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000005 | 605.00 | 20/12/2011 | 000000167533 | 021768 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000006 | 622.50 | 20/12/2011 | 000000167533 | 021768 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000007 | 545.00 | 20/12/2011 | 000000167533 | 021768 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000008 | 545.00 | 20/12/2011 | 000000167533 | 021768 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000009 | 545.00 | 20/12/2011 | 000000167533 | 021768 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000010 | 545.00 | 20/12/2011 | 000000167533 | 021768 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000011 | 1245.00 | 20/12/2011 | 000000167533 | 021768 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000012 | 1037.50 | 20/12/2011 | 000000167533 | 021768 | 854837 | 336.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 875.22 | 22/12/2011 | 000000167533 | 021768 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 348.00 | 22/12/2011 | 000000167533 | 021768 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 214.00 | 22/12/2011 | 000000167533 | 021768 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 378.43 | 22/12/2011 | 000000167533 | 021768 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 94.06 | 22/12/2011 | 000000167533 | 021768 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 69.25 | 22/12/2011 | 000000167533 | 021768 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 127.80 | 23/12/2011 | 000000167533 | 021768 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 430.00 | 23/12/2011 | 000000167533 | 021768 | 854858 | 21.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 434.49 | 26/12/2011 | 000000167533 | 021768 | 854860 | 21.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 109.65 | 28/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 483
Última atualização: 11/06/2024