| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 119.40 | 13/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000003 | 0000001 | 900.00 | 21/01/2011 | 000000054836 | 013455 | 852673 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000004 | 0000001 | 900.00 | 21/01/2011 | 000000054836 | 013455 | 852672 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000005 | 0000001 | 1200.00 | 21/01/2011 | 000000054836 | 013455 | 852671 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000006 | 0000001 | 700.35 | 24/01/2011 | 000000054836 | 013455 | 852677 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000007 | 0000001 | 1100.00 | 24/01/2011 | 000000054836 | 013455 | 852675 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000008 | 0000001 | 540.00 | 24/01/2011 | 000000054836 | 013455 | 852676 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000009 | 0000001 | 165.00 | 24/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000010 | 0000001 | 800.00 | 24/01/2011 | 000000054836 | 013455 | 852678 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000002 | 0000001 | 540.00 | 24/01/2011 | 000000054836 | 013455 | 852682 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000002 | 0000002 | 561.00 | 24/01/2011 | 000000054836 | 013455 | 852684 | 1643.69 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000002 | 0000003 | 540.00 | 24/01/2011 | 000000054836 | 013455 | 852680 | 353.87 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000002 | 0000004 | 540.00 | 24/01/2011 | 000000054836 | 013455 | 852681 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000002 | 0000005 | 2900.00 | 24/01/2011 | 000000054836 | 013455 | 852661 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000002 | 0000006 | 1450.00 | 24/01/2011 | 000000054836 | 013455 | 852662 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000002 | 0000007 | 1450.00 | 24/01/2011 | 000000054836 | 013455 | 852663 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000002 | 0000008 | 1450.00 | 24/01/2011 | 000000054836 | 013455 | 852664 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000002 | 0000009 | 1450.00 | 24/01/2011 | 000000054836 | 013455 | 852665 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000002 | 0000010 | 1450.00 | 24/01/2011 | 000000054836 | 013455 | 852666 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000002 | 0000011 | 1450.00 | 24/01/2011 | 000000054836 | 013455 | 852667 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000002 | 0000012 | 1450.00 | 24/01/2011 | 000000054836 | 013455 | 852668 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000002 | 0000013 | 1450.00 | 24/01/2011 | 000000054836 | 013455 | 852669 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000002 | 0000014 | 4494.22 | 24/01/2011 | 000000000000 | 000000 | 0 | 353.87 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000011 | 0000001 | 173.54 | 25/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000012 | 0000001 | 540.00 | 26/01/2011 | 000000054836 | 013455 | 852679 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000013 | 0000001 | 50.00 | 27/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000014 | 0000001 | 1500.00 | 28/01/2011 | 000000054836 | 013455 | 852685 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000015 | 0000001 | 320.00 | 28/01/2011 | 000000054836 | 013455 | 852683 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000016 | 0000001 | 60.00 | 28/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000017 | 0000001 | 930.00 | 31/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000018 | 0000001 | 500.00 | 31/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000019 | 0000001 | 500.00 | 31/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000020 | 0000001 | 300.00 | 31/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000021 | 0000001 | 100.00 | 31/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000022 | 0000001 | 500.00 | 31/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000023 | 0000001 | 690.00 | 01/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 115.50 | 07/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1200.00 | 18/02/2011 | 000000054836 | 013455 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 900.00 | 18/02/2011 | 000000054836 | 013455 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 900.00 | 18/02/2011 | 000000054836 | 013455 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 2061.77 | 18/02/2011 | 000000054836 | 013455 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 2900.00 | 21/02/2011 | 000000054836 | 013455 | 852701 | 1469.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000002 | 1450.00 | 21/02/2011 | 000000054836 | 013455 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000003 | 1450.00 | 21/02/2011 | 000000054836 | 013455 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000004 | 1450.00 | 21/02/2011 | 000000054836 | 013455 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000005 | 1450.00 | 21/02/2011 | 000000054836 | 013455 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000006 | 1450.00 | 21/02/2011 | 000000054836 | 013455 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000007 | 1450.00 | 21/02/2011 | 000000054836 | 013455 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000008 | 1450.00 | 21/02/2011 | 000000054836 | 013455 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000009 | 1450.00 | 21/02/2011 | 000000054836 | 013455 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 4186.71 | 21/02/2011 | 000000054836 | 013455 | 852697 | 331.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 2775.41 | 21/02/2011 | 000000054836 | 013455 | 852694 | 219.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 545.00 | 21/02/2011 | 000000054836 | 013455 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 600.00 | 21/02/2011 | 000000054836 | 013455 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1500.00 | 22/02/2011 | 000000054836 | 013455 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 320.00 | 22/02/2011 | 000000054836 | 013455 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1100.00 | 23/02/2011 | 000000054836 | 013455 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 73.00 | 24/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1009.80 | 25/02/2011 | 000000054836 | 013455 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 550.30 | 25/02/2011 | 000000054836 | 013455 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 200.00 | 28/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 100.00 | 28/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1091.75 | 28/02/2011 | 000000054836 | 013455 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 500.00 | 28/02/2011 | 000000054836 | 013455 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 545.00 | 28/02/2011 | 000000054836 | 013455 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 500.00 | 28/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 500.00 | 28/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1000.00 | 02/03/2011 | 000000054836 | 013455 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 234.39 | 04/03/2011 | 000000054836 | 013455 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 161.42 | 04/03/2011 | 000000054836 | 013455 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 2116.05 | 18/03/2011 | 000000054836 | 013455 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 900.00 | 21/03/2011 | 000000054836 | 013455 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1200.00 | 21/03/2011 | 000000054836 | 013455 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 900.00 | 21/03/2011 | 000000054836 | 013455 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 2900.00 | 21/03/2011 | 000000054836 | 013455 | 852721 | 1469.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000002 | 1450.00 | 21/03/2011 | 000000054836 | 013455 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000003 | 1450.00 | 21/03/2011 | 000000054836 | 013455 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000004 | 1450.00 | 21/03/2011 | 000000054836 | 013455 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000005 | 1450.00 | 21/03/2011 | 000000054836 | 013455 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000006 | 1450.00 | 21/03/2011 | 000000054836 | 013455 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000007 | 1450.00 | 21/03/2011 | 000000054836 | 013455 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000008 | 1450.00 | 21/03/2011 | 000000054836 | 013455 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000009 | 1450.00 | 21/03/2011 | 000000054836 | 013455 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 4177.27 | 21/03/2011 | 000000054836 | 013455 | 852730 | 330.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2775.41 | 21/03/2011 | 000000054836 | 013455 | 852731 | 219.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 55.00 | 29/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 300.00 | 30/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 545.00 | 31/03/2011 | 000000054836 | 013455 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 200.00 | 31/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 200.00 | 31/03/2011 | 000000054836 | 013455 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1500.00 | 31/03/2011 | 000000054836 | 013455 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1100.00 | 31/03/2011 | 000000054836 | 013455 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 100.00 | 31/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 500.00 | 31/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 112.00 | 31/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 200.00 | 31/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 400.00 | 31/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 200.00 | 31/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 320.00 | 31/03/2011 | 000000054836 | 013455 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 500.00 | 31/03/2011 | 000000054836 | 013455 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 500.00 | 31/03/2011 | 000000054836 | 013455 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 545.00 | 31/03/2011 | 000000054836 | 013455 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 250.00 | 31/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 47.70 | 31/03/2011 | 000000054836 | 013455 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1030.00 | 01/04/2011 | 000000054836 | 013455 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 500.00 | 04/04/2011 | 000000054836 | 013455 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 400.00 | 12/04/2011 | 000000054836 | 013455 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 2116.80 | 20/04/2011 | 000000054836 | 013455 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1200.00 | 20/04/2011 | 000000054836 | 013455 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 900.00 | 20/04/2011 | 000000054836 | 013455 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 900.00 | 20/04/2011 | 000000054836 | 013455 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1450.00 | 20/04/2011 | 000000054836 | 013455 | 852769 | 1469.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000002 | 1450.00 | 20/04/2011 | 000000054836 | 013455 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000003 | 1450.00 | 20/04/2011 | 000000054836 | 013455 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000004 | 1450.00 | 20/04/2011 | 000000054836 | 013455 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000005 | 1450.00 | 20/04/2011 | 000000054836 | 013455 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000006 | 1450.00 | 20/04/2011 | 000000054836 | 013455 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000007 | 1450.00 | 20/04/2011 | 000000054836 | 013455 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000008 | 1450.00 | 20/04/2011 | 000000054836 | 013455 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000009 | 2900.00 | 20/04/2011 | 000000054836 | 013455 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 6944.63 | 20/04/2011 | 000000000000 | 000000 | 0 | 1099.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1100.00 | 20/04/2011 | 000000054836 | 013455 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1500.00 | 20/04/2011 | 000000054836 | 013455 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 320.00 | 20/04/2011 | 000000054836 | 013455 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 500.00 | 20/04/2011 | 000000054836 | 013455 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 500.00 | 20/04/2011 | 000000054836 | 013455 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 545.00 | 20/04/2011 | 000000054836 | 013455 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 545.00 | 20/04/2011 | 000000054836 | 013455 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 500.00 | 20/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 100.00 | 20/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 200.00 | 20/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 200.00 | 20/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 200.00 | 20/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 200.00 | 20/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 450.00 | 21/04/2011 | 000000054836 | 013455 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1330.97 | 20/05/2011 | 000000054836 | 013455 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1042.50 | 20/05/2011 | 000000054836 | 013455 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 1450.00 | 20/05/2011 | 000000054836 | 013455 | 852795 | 1469.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000002 | 1450.00 | 20/05/2011 | 000000054836 | 013455 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000003 | 1450.00 | 20/05/2011 | 000000054836 | 013455 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000004 | 1450.00 | 20/05/2011 | 000000054836 | 013455 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000005 | 1450.00 | 20/05/2011 | 000000054836 | 013455 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000006 | 1450.00 | 20/05/2011 | 000000054836 | 013455 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000007 | 1450.00 | 20/05/2011 | 000000054836 | 013455 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000008 | 1450.00 | 20/05/2011 | 000000054836 | 013455 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000009 | 2900.00 | 20/05/2011 | 000000054836 | 013455 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 6944.63 | 20/05/2011 | 000000000000 | 000000 | 0 | 1099.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1500.00 | 20/05/2011 | 000000054836 | 013455 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 500.00 | 20/05/2011 | 000000054836 | 013455 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 320.00 | 20/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 900.00 | 20/05/2011 | 000000054836 | 013455 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 900.00 | 20/05/2011 | 000000054836 | 013455 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1200.00 | 20/05/2011 | 000000054836 | 013455 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 100.00 | 20/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 545.00 | 20/05/2011 | 000000054836 | 013455 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 2117.77 | 20/05/2011 | 000000054836 | 013455 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 200.00 | 20/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 200.00 | 20/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 425.37 | 23/05/2011 | 000000054836 | 013455 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1100.00 | 24/05/2011 | 000000054836 | 013455 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 500.00 | 25/05/2011 | 000000054836 | 013455 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 545.00 | 25/05/2011 | 000000054836 | 013455 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 700.00 | 30/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 405.97 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 810.47 | 08/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 65.00 | 14/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 2115.04 | 20/06/2011 | 000000054836 | 013455 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 2775.41 | 20/06/2011 | 000000054836 | 013455 | 852816 | 2019.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 4178.31 | 20/06/2011 | 000000054836 | 013455 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000003 | 1450.00 | 20/06/2011 | 000000054836 | 013455 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000004 | 1450.00 | 20/06/2011 | 000000054836 | 013455 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000005 | 1450.00 | 20/06/2011 | 000000054836 | 013455 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000006 | 1450.00 | 20/06/2011 | 000000054836 | 013455 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000007 | 1450.00 | 20/06/2011 | 000000054836 | 013455 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000008 | 1450.00 | 20/06/2011 | 000000054836 | 013455 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000009 | 1450.00 | 20/06/2011 | 000000054836 | 013455 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000010 | 1450.00 | 20/06/2011 | 000000054836 | 013455 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000011 | 2900.00 | 20/06/2011 | 000000054836 | 013455 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 545.00 | 20/06/2011 | 000000054836 | 013455 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1500.00 | 20/06/2011 | 000000054836 | 013455 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1100.00 | 20/06/2011 | 000000054836 | 013455 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 500.00 | 20/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1200.00 | 20/06/2011 | 000000054836 | 013455 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 900.00 | 20/06/2011 | 000000054836 | 013455 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 900.00 | 20/06/2011 | 000000054836 | 013455 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 100.00 | 20/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 200.00 | 20/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 200.00 | 20/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 545.00 | 20/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 200.00 | 20/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 950.00 | 20/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 500.00 | 20/06/2011 | 000000054836 | 013455 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 400.00 | 22/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 250.01 | 22/06/2011 | 000000054836 | 013455 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 216.06 | 22/06/2011 | 000000054836 | 013455 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 232.80 | 22/06/2011 | 000000054836 | 013455 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 859.45 | 28/06/2011 | 000000054836 | 013455 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 545.00 | 01/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 300.00 | 04/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 200.00 | 11/07/2011 | 000000054836 | 013455 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 700.00 | 19/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 287.00 | 20/07/2011 | 000000054836 | 013455 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1500.00 | 20/07/2011 | 000000054836 | 013455 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 2132.30 | 20/07/2011 | 000000054836 | 013455 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 3987.56 | 20/07/2011 | 000000054836 | 013455 | 852859 | 2004.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000002 | 2775.41 | 20/07/2011 | 000000054836 | 013455 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000003 | 2900.00 | 20/07/2011 | 000000054836 | 013455 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000004 | 1450.00 | 20/07/2011 | 000000054836 | 013455 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000005 | 1450.00 | 20/07/2011 | 000000054836 | 013455 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000006 | 1450.00 | 20/07/2011 | 000000054836 | 013455 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000007 | 1450.00 | 20/07/2011 | 000000054836 | 013455 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000008 | 1450.00 | 20/07/2011 | 000000054836 | 013455 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000009 | 1450.00 | 20/07/2011 | 000000054836 | 013455 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000010 | 1450.00 | 20/07/2011 | 000000054836 | 013455 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000011 | 1450.00 | 20/07/2011 | 000000054836 | 013455 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 700.00 | 20/07/2011 | 000000054836 | 013455 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 320.00 | 20/07/2011 | 000000054836 | 013455 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 545.00 | 20/07/2011 | 000000054836 | 013455 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 500.00 | 20/07/2011 | 000000054836 | 013455 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 500.00 | 20/07/2011 | 000000054836 | 013455 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1100.00 | 20/07/2011 | 000000054836 | 013455 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 300.00 | 20/07/2011 | 000000054836 | 013455 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 100.00 | 20/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 410.50 | 20/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 200.00 | 20/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 100.00 | 20/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1200.00 | 20/07/2011 | 000000054836 | 013455 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 900.00 | 20/07/2011 | 000000054836 | 013455 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 900.00 | 20/07/2011 | 000000054836 | 013455 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 890.80 | 21/07/2011 | 000000054836 | 013455 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 545.00 | 26/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 500.00 | 26/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 20.90 | 01/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 728.50 | 01/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 200.00 | 01/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 79.26 | 02/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 200.00 | 19/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 100.00 | 19/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 700.00 | 19/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 300.00 | 19/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 700.00 | 19/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1100.00 | 19/08/2011 | 000000054836 | 013455 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 320.00 | 19/08/2011 | 000000054836 | 013455 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 545.00 | 19/08/2011 | 000000054836 | 013455 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 500.00 | 19/08/2011 | 000000054836 | 013455 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 500.00 | 19/08/2011 | 000000054836 | 013455 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 900.00 | 19/08/2011 | 000000054836 | 013455 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1200.00 | 19/08/2011 | 000000054836 | 013455 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 900.00 | 19/08/2011 | 000000054836 | 013455 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 3987.56 | 19/08/2011 | 000000054836 | 013455 | 852879 | 2004.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000002 | 2775.41 | 19/08/2011 | 000000054836 | 013455 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000003 | 2900.00 | 19/08/2011 | 000000054836 | 013455 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000004 | 1450.00 | 19/08/2011 | 000000054836 | 013455 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000005 | 1450.00 | 19/08/2011 | 000000054836 | 013455 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000006 | 1450.00 | 19/08/2011 | 000000054836 | 013455 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000007 | 1450.00 | 19/08/2011 | 000000054836 | 013455 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000008 | 1450.00 | 19/08/2011 | 000000054836 | 013455 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000009 | 1450.00 | 19/08/2011 | 000000054836 | 013455 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000010 | 1450.00 | 19/08/2011 | 000000054836 | 013455 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000011 | 1450.00 | 19/08/2011 | 000000054836 | 013455 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 2075.08 | 19/08/2011 | 000000054836 | 013455 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1500.00 | 19/08/2011 | 000000054836 | 013455 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 300.00 | 19/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 314.00 | 19/08/2011 | 000000054836 | 013455 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 500.00 | 24/08/2011 | 000000054836 | 013455 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 763.05 | 25/08/2011 | 000000054836 | 013455 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 990.95 | 26/08/2011 | 000000054836 | 013455 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 240.00 | 12/09/2011 | 000000054836 | 013455 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 200.00 | 13/09/2011 | 000000054836 | 013455 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 2075.08 | 20/09/2011 | 000000054836 | 013455 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 2900.00 | 20/09/2011 | 000000054836 | 013455 | 852902 | 2004.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000002 | 1450.00 | 20/09/2011 | 000000054836 | 013455 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000003 | 1450.00 | 20/09/2011 | 000000054836 | 013455 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000004 | 1450.00 | 20/09/2011 | 000000054836 | 013455 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000005 | 1450.00 | 20/09/2011 | 000000054836 | 013455 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000006 | 1450.00 | 20/09/2011 | 000000054836 | 013455 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000007 | 1450.00 | 20/09/2011 | 000000054836 | 013455 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000008 | 1450.00 | 20/09/2011 | 000000054836 | 013455 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000009 | 1450.00 | 20/09/2011 | 000000054836 | 013455 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000010 | 3987.56 | 20/09/2011 | 000000054836 | 013455 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000011 | 2775.41 | 20/09/2011 | 000000054836 | 013455 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1959.43 | 20/09/2011 | 000000054836 | 013455 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1500.00 | 20/09/2011 | 000000054836 | 013455 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 320.00 | 20/09/2011 | 000000054836 | 013455 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 500.00 | 20/09/2011 | 000000054836 | 013455 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1200.00 | 20/09/2011 | 000000054836 | 013455 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 900.00 | 20/09/2011 | 000000054836 | 013455 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 900.00 | 20/09/2011 | 000000054836 | 013455 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1100.00 | 20/09/2011 | 000000054836 | 013455 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 830.00 | 20/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 545.00 | 21/09/2011 | 000000054836 | 013455 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 500.00 | 21/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 200.00 | 21/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 700.00 | 21/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 200.00 | 21/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 500.00 | 21/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 400.00 | 03/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 250.00 | 03/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 700.00 | 20/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 200.00 | 20/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 300.00 | 20/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 2059.82 | 20/10/2011 | 000000054836 | 013455 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1184.33 | 20/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 500.00 | 20/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 900.00 | 20/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 1450.00 | 20/10/2011 | 000000054836 | 013455 | 852926 | 2004.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000002 | 1450.00 | 20/10/2011 | 000000054836 | 013455 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000003 | 1450.00 | 20/10/2011 | 000000054836 | 013455 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000004 | 1450.00 | 20/10/2011 | 000000054836 | 013455 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000005 | 1450.00 | 20/10/2011 | 000000054836 | 013455 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000006 | 1450.00 | 20/10/2011 | 000000054836 | 013455 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000007 | 2900.00 | 20/10/2011 | 000000054836 | 013455 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000008 | 1450.00 | 20/10/2011 | 000000054836 | 013455 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000009 | 1450.00 | 20/10/2011 | 000000054836 | 013455 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000010 | 2775.41 | 20/10/2011 | 000000054836 | 013455 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000011 | 3987.56 | 20/10/2011 | 000000054836 | 013455 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 1200.00 | 20/10/2011 | 000000054836 | 013455 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 900.00 | 20/10/2011 | 000000054836 | 013455 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 900.00 | 20/10/2011 | 000000054836 | 013455 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1500.00 | 20/10/2011 | 000000054836 | 013455 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 320.00 | 20/10/2011 | 000000054836 | 013455 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1100.00 | 20/10/2011 | 000000054836 | 013455 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 545.00 | 20/10/2011 | 000000054836 | 013455 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 500.00 | 24/10/2011 | 000000054836 | 013455 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 197.00 | 28/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 663.38 | 01/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 2900.00 | 18/11/2011 | 000000054836 | 013455 | 852953 | 106.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000002 | 1450.00 | 18/11/2011 | 000000054836 | 013455 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000003 | 1450.00 | 18/11/2011 | 000000054836 | 013455 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000004 | 1450.00 | 18/11/2011 | 000000054836 | 013455 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000005 | 1450.00 | 18/11/2011 | 000000054836 | 013455 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000006 | 1450.00 | 18/11/2011 | 000000054836 | 013455 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000007 | 1450.00 | 18/11/2011 | 000000054836 | 013455 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000008 | 1450.00 | 18/11/2011 | 000000054836 | 013455 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000009 | 3987.56 | 18/11/2011 | 000000054836 | 013455 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000010 | 2775.41 | 18/11/2011 | 000000054836 | 013455 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000011 | 1450.00 | 18/11/2011 | 000000054836 | 013455 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 54.00 | 18/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 150.00 | 21/11/2011 | 000000054836 | 013455 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 1100.00 | 21/11/2011 | 000000054836 | 013455 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 545.00 | 21/11/2011 | 000000054836 | 013455 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1973.05 | 21/11/2011 | 000000054836 | 013455 | 852962 | 315.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1200.00 | 21/11/2011 | 000000054836 | 013455 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 900.00 | 21/11/2011 | 000000054836 | 013455 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 900.00 | 21/11/2011 | 000000054836 | 013455 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1500.00 | 21/11/2011 | 000000054836 | 013455 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 1373.00 | 21/11/2011 | 000000000000 | 000000 | 0 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 300.00 | 21/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 500.00 | 21/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 200.00 | 21/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 700.00 | 21/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 320.00 | 21/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 900.00 | 21/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 132.77 | 21/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 216.23 | 21/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 500.00 | 21/11/2011 | 000000054836 | 013455 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 2075.08 | 22/11/2011 | 000000054836 | 013455 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 500.00 | 23/11/2011 | 000000054836 | 013455 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 165.00 | 25/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 27.00 | 28/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 21.50 | 29/11/2011 | 000000054836 | 013455 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 150.00 | 09/12/2011 | 000000054836 | 013455 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 43.00 | 21/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 4205.56 | 21/12/2011 | 000000054836 | 013455 | 852995 | 2022.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000002 | 2775.41 | 21/12/2011 | 000000054836 | 013455 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000003 | 2900.00 | 21/12/2011 | 000000054836 | 013455 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000004 | 1450.00 | 21/12/2011 | 000000054836 | 013455 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000005 | 1450.00 | 21/12/2011 | 000000054836 | 013455 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000006 | 1450.00 | 21/12/2011 | 000000054836 | 013455 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000007 | 1450.00 | 21/12/2011 | 000000054836 | 013455 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000008 | 1450.00 | 21/12/2011 | 000000054836 | 013455 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000009 | 1450.00 | 21/12/2011 | 000000054836 | 013455 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000010 | 1450.00 | 21/12/2011 | 000000054836 | 013455 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000011 | 1450.00 | 21/12/2011 | 000000054836 | 013455 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 2075.08 | 21/12/2011 | 000000054836 | 013455 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 2123.04 | 21/12/2011 | 000000054836 | 013455 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 1026.53 | 21/12/2011 | 000000054836 | 013455 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 1100.00 | 21/12/2011 | 000000054836 | 013455 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 51.00 | 21/12/2011 | 000000054836 | 013455 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 1200.00 | 21/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 900.00 | 23/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 900.00 | 23/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 545.00 | 23/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 500.00 | 23/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 1500.00 | 23/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 320.00 | 23/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 500.00 | 23/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 700.00 | 23/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 130.19 | 23/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 389
Última atualização: 11/06/2024