| 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 | 1415.00 | 20/01/2011 | 000000406392 | 006343 | 854506 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000002 | 0000001 | 1415.00 | 20/01/2011 | 000000406392 | 006343 | 854504 | 541.15 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000003 | 0000001 | 1415.00 | 20/01/2011 | 000000406392 | 006343 | 854510 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000004 | 0000001 | 1415.00 | 20/01/2011 | 000000406392 | 006343 | 854502 | 402.56 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000005 | 0000001 | 1415.00 | 20/01/2011 | 000000406392 | 006343 | 854507 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000006 | 0000001 | 1415.00 | 20/01/2011 | 000000406392 | 006343 | 854503 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000007 | 0000001 | 1415.00 | 20/01/2011 | 000000406392 | 006343 | 854505 | 452.46 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000008 | 0000001 | 1973.00 | 20/01/2011 | 000000406392 | 006343 | 854501 | 217.03 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000009 | 0000001 | 1415.00 | 20/01/2011 | 000000406392 | 006343 | 854508 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000011 | 0000001 | 510.00 | 20/01/2011 | 000000406392 | 006343 | 854509 | 40.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000012 | 0000001 | 510.00 | 21/01/2011 | 000000406392 | 006343 | 854513 | 40.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000013 | 0000001 | 1500.00 | 21/01/2011 | 000000406392 | 006343 | 854511 | 165.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000010 | 0000001 | 560.00 | 21/01/2011 | 000000406392 | 006343 | 854512 | 44.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000015 | 0000001 | 200.00 | 28/01/2011 | 000000406392 | 006343 | 854514 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000016 | 0000001 | 540.00 | 30/01/2011 | 000000406392 | 006343 | 854516 | 21.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000017 | 0000001 | 3707.06 | 31/01/2011 | 000000406392 | 006343 | 854517 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000018 | 0000001 | 631.00 | 31/01/2011 | 000000406392 | 006343 | 854515 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000060 | 0000001 | 2.90 | 02/02/2011 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 220.18 | 07/02/2011 | 000000406392 | 006343 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 100.00 | 07/02/2011 | 000000406392 | 006343 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 182.93 | 07/02/2011 | 000000406392 | 006343 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 38.18 | 07/02/2011 | 000000406392 | 006343 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 110.82 | 07/02/2011 | 000000406392 | 006343 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 80.00 | 07/02/2011 | 000000406392 | 006343 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 125.00 | 07/02/2011 | 000000406392 | 006343 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 330.00 | 07/02/2011 | 000000406392 | 006343 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 290.00 | 07/02/2011 | 000000406392 | 006343 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 4.70 | 08/02/2011 | 000000406392 | 006343 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 32.00 | 08/02/2011 | 000000406392 | 006343 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 36.00 | 08/02/2011 | 000000406392 | 006343 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 13.00 | 08/02/2011 | 000000406392 | 006343 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 260.00 | 11/02/2011 | 000000406392 | 006343 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 175.00 | 12/02/2011 | 000000406392 | 006343 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 100.00 | 13/02/2011 | 000000406392 | 006343 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 1080.00 | 15/02/2011 | 000000406392 | 006343 | 854481 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 110.00 | 15/02/2011 | 000000406392 | 006343 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 180.00 | 18/02/2011 | 000000406392 | 006343 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 180.00 | 18/02/2011 | 000000406392 | 006343 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 332.00 | 18/02/2011 | 000000406392 | 006343 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 332.00 | 20/02/2011 | 000000406392 | 006343 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1415.00 | 21/02/2011 | 000000406392 | 006343 | 854497 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 540.00 | 21/02/2011 | 000000406392 | 006343 | 854498 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1973.00 | 21/02/2011 | 000000406392 | 006343 | 854500 | 217.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1415.00 | 21/02/2011 | 000000406392 | 006343 | 854521 | 541.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1415.00 | 21/02/2011 | 000000406392 | 006343 | 854522 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1415.00 | 21/02/2011 | 000000406392 | 006343 | 854523 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1415.00 | 21/02/2011 | 000000406392 | 006343 | 854524 | 452.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1415.00 | 21/02/2011 | 000000406392 | 006343 | 854525 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1415.00 | 21/02/2011 | 000000406392 | 006343 | 854527 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 590.00 | 21/02/2011 | 000000406392 | 006343 | 854537 | 47.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 200.00 | 21/02/2011 | 000000406392 | 006343 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1080.00 | 22/02/2011 | 000000406392 | 006343 | 854535 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 600.00 | 22/02/2011 | 000000406392 | 006343 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 0.35 | 24/02/2011 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1415.00 | 24/02/2011 | 000000406392 | 006343 | 854526 | 402.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 332.00 | 24/02/2011 | 000000406392 | 006343 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 20.50 | 25/02/2011 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 540.00 | 25/02/2011 | 000000406392 | 006343 | 854546 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 540.00 | 25/02/2011 | 000000406392 | 006343 | 854550 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 540.00 | 25/02/2011 | 000000406392 | 006343 | 854538 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 540.00 | 25/02/2011 | 000000406392 | 006343 | 854541 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 540.00 | 25/02/2011 | 000000406392 | 006343 | 854542 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 540.00 | 25/02/2011 | 000000406392 | 006343 | 854545 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1800.00 | 25/02/2011 | 000000406392 | 006343 | 854547 | 270.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 540.00 | 25/02/2011 | 000000406392 | 006343 | 854539 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 540.00 | 25/02/2011 | 000000406392 | 006343 | 854543 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 540.00 | 25/02/2011 | 000000406392 | 006343 | 854540 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 540.00 | 25/02/2011 | 000000406392 | 006343 | 854544 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 540.00 | 25/02/2011 | 000000406392 | 006343 | 854548 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 500.00 | 28/02/2011 | 000000406392 | 006343 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 500.00 | 28/02/2011 | 000000406392 | 006343 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 540.00 | 01/03/2011 | 000000406392 | 006343 | 854549 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 697.65 | 01/03/2011 | 000000406392 | 006343 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 102.43 | 01/03/2011 | 000000406392 | 006343 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 31.94 | 01/03/2011 | 000000406392 | 006343 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 80.00 | 01/03/2011 | 000000406392 | 006343 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 348.00 | 12/03/2011 | 000000406392 | 006343 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1973.00 | 14/03/2011 | 000000406392 | 006343 | 854556 | 217.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 4706.32 | 14/03/2011 | 000000406392 | 006343 | 854560 | 1029.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 700.00 | 15/03/2011 | 000000406392 | 006343 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 150.00 | 15/03/2011 | 000000406392 | 006343 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 301.82 | 16/03/2011 | 000000406392 | 006343 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 300.00 | 17/03/2011 | 000000406392 | 006343 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 200.00 | 17/03/2011 | 000000406392 | 006343 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 50.00 | 17/03/2011 | 000000406392 | 006343 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 50.00 | 17/03/2011 | 000000406392 | 006343 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 250.00 | 17/03/2011 | 000000406392 | 006343 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 335.00 | 17/03/2011 | 000000406392 | 006343 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 300.00 | 25/03/2011 | 000000406392 | 006343 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 5146.44 | 30/03/2011 | 000000406392 | 006343 | 854568 | 911.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 540.00 | 30/03/2011 | 000000406392 | 006343 | 854583 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 545.00 | 30/03/2011 | 000000406392 | 006343 | 854642 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1415.00 | 30/03/2011 | 000000406392 | 006343 | 854569 | 402.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1415.00 | 30/03/2011 | 000000406392 | 006343 | 854570 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1415.00 | 30/03/2011 | 000000406392 | 006343 | 854573 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 540.00 | 30/03/2011 | 000000406392 | 006343 | 854585 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 540.00 | 30/03/2011 | 000000406392 | 006343 | 854589 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 200.00 | 30/03/2011 | 000000406392 | 006343 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 545.00 | 30/03/2011 | 000000406392 | 006343 | 854593 | 21.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 545.00 | 30/03/2011 | 000000406392 | 006343 | 854594 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1800.00 | 30/03/2011 | 000000406392 | 006343 | 854595 | 270.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1415.00 | 30/03/2011 | 000000406392 | 006343 | 854571 | 541.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1415.00 | 30/03/2011 | 000000406392 | 006343 | 854572 | 452.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1415.00 | 30/03/2011 | 000000406392 | 006343 | 854574 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1415.00 | 30/03/2011 | 000000406392 | 006343 | 854575 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1415.00 | 30/03/2011 | 000000406392 | 006343 | 854576 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 545.00 | 30/03/2011 | 000000406392 | 006343 | 854592 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 540.00 | 30/03/2011 | 000000406392 | 006343 | 854582 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 540.00 | 30/03/2011 | 000000406392 | 006343 | 854586 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 545.00 | 30/03/2011 | 000000406392 | 006343 | 854641 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 540.00 | 30/03/2011 | 000000406392 | 006343 | 854584 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 540.00 | 30/03/2011 | 000000406392 | 006343 | 854587 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 590.00 | 30/03/2011 | 000000406392 | 006343 | 854580 | 47.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 31.94 | 30/03/2011 | 000000406392 | 006343 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 186.47 | 30/03/2011 | 000000406392 | 006343 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 545.00 | 30/03/2011 | 000000406392 | 006343 | 854600 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 200.00 | 30/03/2011 | 000000406392 | 006343 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 500.00 | 30/03/2011 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 300.00 | 31/03/2011 | 000000406392 | 006343 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 332.00 | 01/04/2011 | 000000406392 | 006343 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1080.00 | 01/04/2011 | 000000406392 | 006343 | 854581 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 959.00 | 04/04/2011 | 000000406392 | 006343 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 100.00 | 18/04/2011 | 000000406392 | 006343 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1973.00 | 20/04/2011 | 000000406392 | 006343 | 854645 | 217.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 200.00 | 28/04/2011 | 000000406392 | 006343 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1415.00 | 29/04/2011 | 000000406392 | 006343 | 854649 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 545.00 | 29/04/2011 | 000000406392 | 006343 | 854650 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 500.00 | 29/04/2011 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1415.00 | 29/04/2011 | 000000406392 | 006343 | 854651 | 622.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1415.00 | 29/04/2011 | 000000406392 | 006343 | 854656 | 452.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1415.00 | 29/04/2011 | 000000406392 | 006343 | 854653 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1415.00 | 29/04/2011 | 000000406392 | 006343 | 854655 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1415.00 | 29/04/2011 | 000000406392 | 006343 | 854657 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1415.00 | 29/04/2011 | 000000406392 | 006343 | 854652 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 545.00 | 29/04/2011 | 000000406392 | 006343 | 854663 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 545.00 | 29/04/2011 | 000000406392 | 006343 | 854662 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 545.00 | 29/04/2011 | 000000406392 | 006343 | 854665 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 545.00 | 29/04/2011 | 000000406392 | 006343 | 854664 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 545.00 | 29/04/2011 | 000000406392 | 006343 | 854667 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 545.00 | 29/04/2011 | 000000406392 | 006343 | 854666 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 545.00 | 29/04/2011 | 000000406392 | 006343 | 854669 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 545.00 | 29/04/2011 | 000000406392 | 006343 | 854668 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 545.00 | 29/04/2011 | 000000406392 | 006343 | 854674 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 100.00 | 29/04/2011 | 000000406392 | 006343 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1080.00 | 29/04/2011 | 000000406392 | 006343 | 854671 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 545.00 | 29/04/2011 | 000000406392 | 006343 | 854646 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 100.00 | 29/04/2011 | 000000406392 | 006343 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1800.00 | 29/04/2011 | 000000406392 | 006343 | 854673 | 270.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 595.00 | 29/04/2011 | 000000406392 | 006343 | 854659 | 47.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 545.00 | 29/04/2011 | 000000406392 | 006343 | 854670 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1415.00 | 29/04/2011 | 000000406392 | 006343 | 854654 | 402.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 282.85 | 29/04/2011 | 000000406392 | 006343 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 5150.84 | 29/04/2011 | 000000406392 | 006343 | 854672 | 911.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 200.00 | 29/04/2011 | 000000406392 | 006343 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 545.00 | 02/05/2011 | 000000406392 | 006343 | 854661 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 243.00 | 05/05/2011 | 000000406392 | 006343 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 37.30 | 06/05/2011 | 000000406392 | 006343 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 162.95 | 06/05/2011 | 000000406392 | 006343 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 200.00 | 06/05/2011 | 000000406392 | 006343 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 347.67 | 06/05/2011 | 000000406392 | 006343 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 411.00 | 09/05/2011 | 000000406392 | 006343 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 200.00 | 13/05/2011 | 000000406392 | 006343 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 200.00 | 16/05/2011 | 000000406392 | 006343 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 300.00 | 16/05/2011 | 000000406392 | 006343 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 200.00 | 16/05/2011 | 000000406392 | 006343 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 150.00 | 16/05/2011 | 000000406392 | 006343 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 300.00 | 17/05/2011 | 000000406392 | 006343 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 266.36 | 17/05/2011 | 000000406392 | 006343 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1973.00 | 17/05/2011 | 000000406392 | 006343 | 854693 | 217.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 545.00 | 17/05/2011 | 000000406392 | 006343 | 854694 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1415.00 | 23/05/2011 | 000000406392 | 006343 | 854696 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 545.00 | 23/05/2011 | 000000406392 | 006343 | 854697 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1415.00 | 23/05/2011 | 000000406392 | 006343 | 854700 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1415.00 | 23/05/2011 | 000000406392 | 006343 | 854702 | 402.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1415.00 | 23/05/2011 | 000000406392 | 006343 | 854699 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1800.00 | 23/05/2011 | 000000406392 | 006343 | 854701 | 270.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1415.00 | 23/05/2011 | 000000406392 | 006343 | 854705 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 545.00 | 23/05/2011 | 000000406392 | 006343 | 854710 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 545.00 | 23/05/2011 | 000000406392 | 006343 | 854711 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 545.00 | 23/05/2011 | 000000406392 | 006343 | 854721 | 21.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 545.00 | 23/05/2011 | 000000406392 | 006343 | 854724 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1080.00 | 23/05/2011 | 000000406392 | 006343 | 854 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1415.00 | 23/05/2011 | 000000406392 | 006343 | 854703 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1415.00 | 23/05/2011 | 000000406392 | 006343 | 854704 | 452.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 545.00 | 23/05/2011 | 000000406392 | 006343 | 854714 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 545.00 | 23/05/2011 | 000000406392 | 006343 | 854715 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 595.00 | 23/05/2011 | 000000406392 | 006343 | 854717 | 47.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 545.00 | 23/05/2011 | 000000406392 | 006343 | 854716 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 200.00 | 23/05/2011 | 000000406392 | 006343 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 545.00 | 23/05/2011 | 000000406392 | 006343 | 854709 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 545.00 | 23/05/2011 | 000000406392 | 006343 | 854712 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 545.00 | 23/05/2011 | 000000406392 | 006343 | 854713 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1415.00 | 23/05/2011 | 000000406392 | 006343 | 854719 | 622.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 3100.00 | 23/05/2011 | 000000406392 | 006343 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 545.00 | 23/05/2011 | 000000406392 | 006343 | 854708 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 796.20 | 25/05/2011 | 000000406392 | 006343 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 500.00 | 30/05/2011 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 4239.13 | 01/06/2011 | 000000406392 | 006343 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 224.51 | 02/06/2011 | 000000406392 | 006343 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1973.00 | 14/06/2011 | 000000406392 | 006343 | 854728 | 217.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 545.00 | 14/06/2011 | 000000406392 | 006343 | 854729 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1415.00 | 14/06/2011 | 000000406392 | 006343 | 854730 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 545.00 | 14/06/2011 | 000000406392 | 006343 | 854731 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 302.00 | 17/06/2011 | 000000406392 | 006343 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1415.00 | 20/06/2011 | 000000406392 | 006343 | 854741 | 622.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1415.00 | 20/06/2011 | 000000406392 | 006343 | 854743 | 402.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 545.00 | 20/06/2011 | 000000406392 | 006343 | 854749 | 21.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 545.00 | 20/06/2011 | 000000406392 | 006343 | 854758 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 1415.00 | 20/06/2011 | 000000406392 | 006343 | 854742 | 452.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1415.00 | 20/06/2011 | 000000406392 | 006343 | 854744 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1415.00 | 20/06/2011 | 000000406392 | 006343 | 854746 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1080.00 | 20/06/2011 | 000000406392 | 006343 | 854748 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 545.00 | 20/06/2011 | 000000406392 | 006343 | 854755 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 545.00 | 20/06/2011 | 000000406392 | 006343 | 854757 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 545.00 | 20/06/2011 | 000000406392 | 006343 | 854759 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 545.00 | 20/06/2011 | 000000406392 | 006343 | 854760 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 1415.00 | 20/06/2011 | 000000406392 | 006343 | 854745 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1800.00 | 20/06/2011 | 000000406392 | 006343 | 854747 | 270.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 545.00 | 20/06/2011 | 000000406392 | 006343 | 854754 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 545.00 | 20/06/2011 | 000000406392 | 006343 | 854756 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 545.00 | 20/06/2011 | 000000406392 | 006343 | 854761 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 595.00 | 20/06/2011 | 000000406392 | 006343 | 854763 | 47.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 4239.13 | 20/06/2011 | 000000406392 | 006343 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 545.00 | 20/06/2011 | 000000406392 | 006343 | 854753 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 200.00 | 20/06/2011 | 000000406392 | 006343 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 600.00 | 20/06/2011 | 000000406392 | 006343 | 854752 | 138.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 358.00 | 01/07/2011 | 000000406392 | 006343 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 21.50 | 05/07/2011 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 644.20 | 07/07/2011 | 000000406392 | 006343 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 417.05 | 08/07/2011 | 000000406392 | 006343 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 78.70 | 13/07/2011 | 000000406392 | 006343 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 100.94 | 13/07/2011 | 000000406392 | 006343 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 545.00 | 13/07/2011 | 000000406392 | 006343 | 854736 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1973.00 | 13/07/2011 | 000000406392 | 006343 | 854766 | 217.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 545.00 | 13/07/2011 | 000000406392 | 006343 | 854777 | 21.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1415.00 | 20/07/2011 | 000000406392 | 006343 | 854769 | 402.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 1415.00 | 20/07/2011 | 000000406392 | 006343 | 854774 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 1080.00 | 20/07/2011 | 000000406392 | 006343 | 854776 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 545.00 | 20/07/2011 | 000000406392 | 006343 | 854807 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1415.00 | 01/08/2011 | 000000406392 | 006343 | 854844 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 200.00 | 01/08/2011 | 000000406392 | 006343 | 854846 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 600.00 | 01/08/2011 | 000000406392 | 006343 | 854779 | 133.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 332.00 | 02/08/2011 | 000000406392 | 006343 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 102.50 | 02/08/2011 | 000000406392 | 006343 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 42.42 | 02/08/2011 | 000000406392 | 006343 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 100.00 | 02/08/2011 | 000000406392 | 006343 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 587.70 | 02/08/2011 | 000000406392 | 006343 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 177.00 | 02/08/2011 | 000000406392 | 006343 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 545.00 | 02/08/2011 | 000000406392 | 006343 | 854804 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 545.00 | 02/08/2011 | 000000406392 | 006343 | 854740 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 200.00 | 02/08/2011 | 000000406392 | 006343 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 500.00 | 03/08/2011 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1415.00 | 03/08/2011 | 000000406392 | 006343 | 854767 | 622.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1415.00 | 03/08/2011 | 000000406392 | 006343 | 854772 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 1415.00 | 03/08/2011 | 000000406392 | 006343 | 854773 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 1800.00 | 03/08/2011 | 000000406392 | 006343 | 854775 | 270.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 545.00 | 03/08/2011 | 000000406392 | 006343 | 854737 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 1415.00 | 03/08/2011 | 000000406392 | 006343 | 854771 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 545.00 | 04/08/2011 | 000000406392 | 006343 | 854805 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 1415.00 | 04/08/2011 | 000000406392 | 006343 | 854770 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 545.00 | 04/08/2011 | 000000406392 | 006343 | 854802 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 500.00 | 04/08/2011 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 178.00 | 04/08/2011 | 000000406392 | 006343 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 4239.13 | 04/08/2011 | 000000406392 | 006343 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1415.00 | 05/08/2011 | 000000406392 | 006343 | 854768 | 452.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 545.00 | 05/08/2011 | 000000406392 | 006343 | 854806 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 595.00 | 05/08/2011 | 000000406392 | 006343 | 854738 | 47.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 545.00 | 05/08/2011 | 000000406392 | 006343 | 854803 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 545.00 | 08/08/2011 | 000000406392 | 006343 | 854801 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 11.40 | 08/08/2011 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 545.00 | 09/08/2011 | 000000406392 | 006343 | 854739 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 200.00 | 11/08/2011 | 000000406392 | 006343 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 481.50 | 13/08/2011 | 000000406392 | 006343 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 545.00 | 17/08/2011 | 000000406392 | 006343 | 854836 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 600.00 | 20/08/2011 | 000000406392 | 006343 | 854845 | 133.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 1973.00 | 20/08/2011 | 000000406392 | 006343 | 854821 | 217.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 545.00 | 20/08/2011 | 000000406392 | 006343 | 854835 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 1080.00 | 20/08/2011 | 000000406392 | 006343 | 854816 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 545.00 | 20/08/2011 | 000000406392 | 006343 | 854817 | 21.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1415.00 | 20/08/2011 | 000000406392 | 006343 | 854828 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 1800.00 | 20/08/2011 | 000000406392 | 006343 | 854815 | 270.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 595.00 | 20/08/2011 | 000000406392 | 006343 | 854842 | 47.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 545.00 | 20/08/2011 | 000000406392 | 006343 | 854832 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 1415.00 | 20/08/2011 | 000000406392 | 006343 | 854824 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 545.00 | 20/08/2011 | 000000406392 | 006343 | 854830 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 1415.00 | 20/08/2011 | 000000406392 | 006343 | 854823 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 1415.00 | 20/08/2011 | 000000406392 | 006343 | 854825 | 402.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 1415.00 | 20/08/2011 | 000000406392 | 006343 | 854826 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 1415.00 | 20/08/2011 | 000000406392 | 006343 | 854827 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 1415.00 | 20/08/2011 | 000000406392 | 006343 | 854829 | 452.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 545.00 | 20/08/2011 | 000000406392 | 006343 | 854831 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 545.00 | 20/08/2011 | 000000406392 | 006343 | 854833 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 545.00 | 20/08/2011 | 000000406392 | 006343 | 854834 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 545.00 | 20/08/2011 | 000000406392 | 006343 | 854841 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 200.00 | 20/08/2011 | 000000406392 | 006343 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 1415.00 | 20/08/2011 | 000000406392 | 006343 | 854822 | 622.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 545.00 | 20/08/2011 | 000000406392 | 006343 | 854837 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 545.00 | 20/08/2011 | 000000406392 | 006343 | 854840 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 545.00 | 20/08/2011 | 000000406392 | 006343 | 854838 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 49.95 | 26/08/2011 | 000000406392 | 006343 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 42.42 | 26/08/2011 | 000000406392 | 006343 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 202.39 | 26/08/2011 | 000000406392 | 006343 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 180.00 | 26/08/2011 | 000000406392 | 006343 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 35.00 | 26/08/2011 | 000000406392 | 006343 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 50.00 | 26/08/2011 | 000000406392 | 006343 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 800.00 | 26/08/2011 | 000000406392 | 006343 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 332.00 | 26/08/2011 | 000000406392 | 006343 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 200.00 | 26/08/2011 | 000000406392 | 006343 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 108.94 | 26/08/2011 | 000000406392 | 006343 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 100.00 | 26/08/2011 | 000000406392 | 006343 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 2.50 | 26/08/2011 | 000000406392 | 006343 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 500.00 | 26/08/2011 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 939.60 | 31/08/2011 | 000000406392 | 006343 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 1080.00 | 20/09/2011 | 000000406392 | 006343 | 854858 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 545.00 | 20/09/2011 | 000000406392 | 006343 | 854859 | 21.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 1415.00 | 20/09/2011 | 000000406392 | 006343 | 854861 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 1973.00 | 20/09/2011 | 000000406392 | 006343 | 854867 | 217.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 545.00 | 20/09/2011 | 000000406392 | 006343 | 854870 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 545.00 | 20/09/2011 | 000000406392 | 006343 | 854871 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 545.00 | 20/09/2011 | 000000406392 | 006343 | 854880 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 545.00 | 20/09/2011 | 000000406392 | 006343 | 854874 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 1415.00 | 20/09/2011 | 000000406392 | 006343 | 854862 | 622.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 1415.00 | 20/09/2011 | 000000406392 | 006343 | 854864 | 402.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 1415.00 | 20/09/2011 | 000000406392 | 006343 | 854866 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 1415.00 | 20/09/2011 | 000000406392 | 006343 | 854863 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 1415.00 | 20/09/2011 | 000000406392 | 006343 | 854868 | 452.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 1415.00 | 20/09/2011 | 000000406392 | 006343 | 854869 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 1415.00 | 20/09/2011 | 000000406392 | 006343 | 854865 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 1800.00 | 20/09/2011 | 000000406392 | 006343 | 854857 | 270.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 380.00 | 03/10/2011 | 000000406392 | 006343 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 500.00 | 03/10/2011 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 679.00 | 03/10/2011 | 000000406392 | 006343 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 545.00 | 03/10/2011 | 000000406392 | 006343 | 854877 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 545.00 | 03/10/2011 | 000000406392 | 006343 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 200.00 | 03/10/2011 | 000000406392 | 006343 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 545.00 | 03/10/2011 | 000000406392 | 006343 | 854891 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 545.00 | 03/10/2011 | 000000406392 | 006343 | 854872 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 595.00 | 03/10/2011 | 000000406392 | 006343 | 854879 | 47.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 253.59 | 03/10/2011 | 000000406392 | 006343 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 180.16 | 03/10/2011 | 000000406392 | 006343 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 400.00 | 03/10/2011 | 000000406392 | 006343 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 545.00 | 03/10/2011 | 000000406392 | 006343 | 854876 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 545.00 | 03/10/2011 | 000000406392 | 006343 | 854875 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 545.00 | 03/10/2011 | 000000406392 | 006343 | 854878 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 600.00 | 03/10/2011 | 000000406392 | 006343 | 854881 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 3930.31 | 04/10/2011 | 000000406392 | 006343 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 133.04 | 06/10/2011 | 000000406392 | 006343 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 4.81 | 06/10/2011 | 000000406392 | 006343 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 48.80 | 06/10/2011 | 000000406392 | 006343 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 128.45 | 06/10/2011 | 000000406392 | 006343 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 3930.31 | 10/10/2011 | 000000406392 | 006343 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 1415.00 | 20/10/2011 | 000000406392 | 006343 | 854899 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 545.00 | 20/10/2011 | 000000406392 | 006343 | 854915 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 545.00 | 20/10/2011 | 000000406392 | 006343 | 854914 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 545.00 | 20/10/2011 | 000000406392 | 006343 | 854919 | 21.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 1973.00 | 20/10/2011 | 000000406392 | 006343 | 854904 | 217.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 1415.00 | 20/10/2011 | 000000406392 | 006343 | 854897 | 452.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 1415.00 | 20/10/2011 | 000000406392 | 006343 | 854900 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 1415.00 | 20/10/2011 | 000000406392 | 006343 | 854901 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 1415.00 | 20/10/2011 | 000000406392 | 006343 | 854905 | 622.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 545.00 | 20/10/2011 | 000000406392 | 006343 | 854907 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 1080.00 | 20/10/2011 | 000000406392 | 006343 | 854922 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 545.00 | 20/10/2011 | 000000406392 | 006343 | 854911 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 1415.00 | 20/10/2011 | 000000406392 | 006343 | 854902 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 545.00 | 20/10/2011 | 000000406392 | 006343 | 854916 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 1415.00 | 20/10/2011 | 000000406392 | 006343 | 854898 | 402.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 545.00 | 20/10/2011 | 000000406392 | 006343 | 854910 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 1800.00 | 20/10/2011 | 000000406392 | 006343 | 854903 | 270.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 545.00 | 20/10/2011 | 000000406392 | 006343 | 854908 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 545.00 | 20/10/2011 | 000000406392 | 006343 | 854913 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 1415.00 | 20/10/2011 | 000000406392 | 006343 | 854918 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 595.00 | 20/10/2011 | 000000406392 | 006343 | 854917 | 47.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 545.00 | 20/10/2011 | 000000406392 | 006343 | 854912 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 545.00 | 20/10/2011 | 000000406392 | 006343 | 854909 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 545.00 | 20/10/2011 | 000000406392 | 006343 | 854906 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 620.00 | 22/10/2011 | 000000406392 | 006343 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 200.00 | 03/11/2011 | 000000406392 | 006343 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 50.00 | 07/11/2011 | 000000406392 | 006343 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 122.85 | 07/11/2011 | 000000406392 | 006343 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 50.00 | 07/11/2011 | 000000406392 | 006343 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 77.15 | 07/11/2011 | 000000406392 | 006343 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 388.75 | 08/11/2011 | 000000406392 | 006343 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 200.00 | 08/11/2011 | 000000406392 | 006343 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 3930.31 | 08/11/2011 | 000000406392 | 006343 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 500.00 | 16/11/2011 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 600.00 | 18/11/2011 | 000000406392 | 006343 | 854924 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 48.75 | 20/11/2011 | 000000406392 | 006343 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 168.03 | 20/11/2011 | 000000406392 | 006343 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 251.82 | 20/11/2011 | 000000406392 | 006343 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 200.00 | 21/11/2011 | 000000406392 | 006343 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 545.00 | 21/11/2011 | 000000406392 | 006343 | 854956 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 550.00 | 21/11/2011 | 000000406392 | 006343 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 1973.00 | 21/11/2011 | 000000406392 | 006343 | 854941 | 217.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 1415.00 | 21/11/2011 | 000000406392 | 006343 | 854943 | 452.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 1415.00 | 21/11/2011 | 000000406392 | 006343 | 854944 | 402.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 1415.00 | 21/11/2011 | 000000406392 | 006343 | 854945 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 1415.00 | 21/11/2011 | 000000406392 | 006343 | 854949 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 1800.00 | 21/11/2011 | 000000406392 | 006343 | 854950 | 270.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 1080.00 | 21/11/2011 | 000000406392 | 006343 | 854951 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 545.00 | 21/11/2011 | 000000406392 | 006343 | 854952 | 21.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 600.00 | 21/11/2011 | 000000406392 | 006343 | 854954 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 545.00 | 21/11/2011 | 000000406392 | 006343 | 854957 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 545.00 | 21/11/2011 | 000000406392 | 006343 | 854960 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 1415.00 | 21/11/2011 | 000000406392 | 006343 | 854961 | 622.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 545.00 | 21/11/2011 | 000000406392 | 006343 | 854962 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 545.00 | 21/11/2011 | 000000406392 | 006343 | 854964 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 545.00 | 21/11/2011 | 000000406392 | 006343 | 854965 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 545.00 | 21/11/2011 | 000000406392 | 006343 | 854966 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 545.00 | 21/11/2011 | 000000406392 | 006343 | 854967 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 595.00 | 21/11/2011 | 000000406392 | 006343 | 854968 | 47.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 1415.00 | 21/11/2011 | 000000406392 | 006343 | 854946 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 1415.00 | 21/11/2011 | 000000406392 | 006343 | 854947 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 1415.00 | 21/11/2011 | 000000406392 | 006343 | 854948 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 545.00 | 21/11/2011 | 000000406392 | 006343 | 854958 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 545.00 | 21/11/2011 | 000000406392 | 006343 | 854963 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 619.70 | 21/11/2011 | 000000406392 | 006343 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 545.00 | 21/11/2011 | 000000406392 | 006343 | 854959 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 979.00 | 22/11/2011 | 000000406392 | 006343 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 200.00 | 24/11/2011 | 000000406392 | 006343 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 197.64 | 14/12/2011 | 000000406392 | 006343 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 4336.18 | 14/12/2011 | 000000406392 | 006343 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 157.69 | 16/12/2011 | 000000406392 | 006343 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 500.00 | 16/12/2011 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 1415.00 | 19/12/2011 | 000000406392 | 006343 | 854977 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 1973.00 | 19/12/2011 | 000000406392 | 006343 | 854981 | 217.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 545.00 | 19/12/2011 | 000000406392 | 006343 | 854984 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 545.00 | 19/12/2011 | 000000406392 | 006343 | 854988 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 545.00 | 19/12/2011 | 000000406392 | 006343 | 854991 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 545.00 | 19/12/2011 | 000000406392 | 006343 | 854992 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 545.00 | 19/12/2011 | 000000406392 | 006343 | 854996 | 21.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 600.00 | 19/12/2011 | 000000406392 | 006343 | 854998 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 1415.00 | 19/12/2011 | 000000406392 | 006343 | 854940 | 402.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 1415.00 | 19/12/2011 | 000000406392 | 006343 | 854979 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 1415.00 | 19/12/2011 | 000000406392 | 006343 | 854982 | 622.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 545.00 | 19/12/2011 | 000000406392 | 006343 | 854987 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 545.00 | 19/12/2011 | 000000406392 | 006343 | 854993 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 1800.00 | 19/12/2011 | 000000406392 | 006343 | 854997 | 270.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 545.00 | 19/12/2011 | 000000406392 | 006343 | 854986 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 1415.00 | 19/12/2011 | 000000406392 | 006343 | 854995 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 545.00 | 19/12/2011 | 000000406392 | 006343 | 854000 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 595.00 | 19/12/2011 | 000000406392 | 006343 | 854994 | 47.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 595.00 | 19/12/2011 | 000000406392 | 006343 | 854999 | 47.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 545.00 | 19/12/2011 | 000000406392 | 006343 | 854990 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 1415.00 | 19/12/2011 | 000000406392 | 006343 | 854939 | 452.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 1415.00 | 19/12/2011 | 000000406392 | 006343 | 854978 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 545.00 | 19/12/2011 | 000000406392 | 006343 | 854989 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 1415.00 | 19/12/2011 | 000000406392 | 006343 | 854980 | 127.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 545.00 | 19/12/2011 | 000000406392 | 006343 | 854985 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 545.00 | 19/12/2011 | 000000406392 | 006343 | 854983 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 604.20 | 20/12/2011 | 000000406392 | 006343 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 50.00 | 22/12/2011 | 000000406392 | 006343 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 42.42 | 22/12/2011 | 000000406392 | 006343 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 500.00 | 22/12/2011 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 4120.18 | 22/12/2011 | 000000406392 | 006343 | 855500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 370.70 | 22/12/2011 | 000000406392 | 006343 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 300.00 | 28/12/2011 | 000000406392 | 006343 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 46.66 | 28/12/2011 | 000000406392 | 006343 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 210.83 | 28/12/2011 | 000000406392 | 006343 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 640.50 | 29/12/2011 | 000000406392 | 006343 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 4203.78 | 29/12/2011 | 000000406392 | 006343 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000001 | 90.00 | 29/12/2011 | 000000406392 | 006343 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 332.00 | 29/12/2011 | 000000406392 | 006343 | 855011 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 100.00 | 29/12/2011 | 000000406392 | 006343 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 400.00 | 29/12/2011 | 000000406392 | 006343 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 464
Última atualização: 11/06/2024