| 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 | 17.00 | 04/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000002 | 0000001 | 70.00 | 07/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000004 | 0000001 | 1650.00 | 24/01/2011 | 000000130826 | 021768 | 852449 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000004 | 0000002 | 1650.00 | 24/01/2011 | 000000130826 | 021768 | 852442 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000004 | 0000003 | 1650.00 | 24/01/2011 | 000000130826 | 021768 | 852447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000004 | 0000004 | 1650.00 | 24/01/2011 | 000000130826 | 021768 | 852443 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000004 | 0000006 | 1650.00 | 24/01/2011 | 000000130826 | 021768 | 852446 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000004 | 0000008 | 1650.00 | 24/01/2011 | 000000130826 | 021768 | 852450 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000004 | 0000010 | 3300.00 | 24/01/2011 | 000000130826 | 021768 | 852448 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000004 | 0000012 | 1650.00 | 24/01/2011 | 000000130826 | 021768 | 852441 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000004 | 0000014 | 1650.00 | 24/01/2011 | 000000130826 | 021768 | 852444 | 625.90 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000005 | 0000001 | 505.89 | 24/01/2011 | 000000130826 | 021768 | 852452 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000005 | 0000002 | 510.23 | 24/01/2011 | 000000130826 | 021768 | 852451 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000005 | 0000003 | 508.06 | 24/01/2011 | 000000130826 | 021768 | 852456 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000005 | 0000004 | 505.89 | 24/01/2011 | 000000130826 | 021768 | 852455 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000005 | 0000005 | 508.06 | 24/01/2011 | 000000130826 | 021768 | 852453 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000005 | 0000007 | 508.06 | 24/01/2011 | 000000130826 | 021768 | 852454 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000006 | 0000001 | 416.44 | 25/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000007 | 0000001 | 80.00 | 25/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000008 | 0000001 | 180.00 | 27/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000009 | 0000001 | 800.00 | 28/01/2011 | 000000130826 | 021768 | 852458 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000010 | 0000001 | 2400.00 | 28/01/2011 | 000000130826 | 021768 | 852459 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000011 | 0000001 | 2200.00 | 28/01/2011 | 000000130826 | 021768 | 852457 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000012 | 0000001 | 22.30 | 28/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000013 | 0000001 | 200.00 | 28/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000014 | 0000001 | 70.00 | 28/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000005 | 0000008 | 193.81 | 28/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000003 | 0000001 | 46.44 | 28/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000015 | 0000001 | 866.35 | 31/01/2011 | 000000130826 | 021768 | 852464 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000015 | 0000002 | 0.01 | 31/01/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000016 | 0000001 | 200.00 | 02/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 200.00 | 02/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 200.00 | 02/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 4342.80 | 02/02/2011 | 000000130826 | 021768 | 852461 | 382.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 1650.00 | 21/02/2011 | 000000130826 | 021768 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000002 | 1650.00 | 21/02/2011 | 000000130826 | 021768 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000003 | 1650.00 | 21/02/2011 | 000000130826 | 021768 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000004 | 1650.00 | 21/02/2011 | 000000130826 | 021768 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000005 | 1650.00 | 21/02/2011 | 000000130826 | 021768 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000006 | 1650.00 | 21/02/2011 | 000000130826 | 021768 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000007 | 3300.00 | 21/02/2011 | 000000130826 | 021768 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000008 | 1650.00 | 21/02/2011 | 000000130826 | 021768 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000009 | 1650.00 | 21/02/2011 | 000000130826 | 021768 | 852473 | 625.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 540.00 | 21/02/2011 | 000000130826 | 021768 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000002 | 540.00 | 21/02/2011 | 000000130826 | 021768 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000003 | 540.00 | 21/02/2011 | 000000130826 | 021768 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000004 | 540.00 | 21/02/2011 | 000000130826 | 021768 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000005 | 540.00 | 21/02/2011 | 000000130826 | 021768 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000006 | 540.00 | 21/02/2011 | 000000130826 | 021768 | 852485 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 2400.00 | 22/02/2011 | 000000130826 | 021768 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 800.00 | 22/02/2011 | 000000130826 | 021768 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 2200.00 | 22/02/2011 | 000000130826 | 021768 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 200.00 | 22/02/2011 | 000000130826 | 021768 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 200.00 | 22/02/2011 | 000000130826 | 021768 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 45.28 | 22/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 17.90 | 22/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 70.82 | 25/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 43.00 | 25/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 35.00 | 25/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 450.00 | 25/02/2011 | 000000130826 | 021768 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 30.00 | 25/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 723.82 | 28/02/2011 | 000000130826 | 021768 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 193.00 | 28/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 60.00 | 28/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 250.00 | 28/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 4342.80 | 01/03/2011 | 000000130826 | 021768 | 852491 | 382.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 30.00 | 18/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 127.00 | 21/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 200.00 | 21/03/2011 | 000000130826 | 021768 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 200.00 | 21/03/2011 | 000000130826 | 021768 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 89.00 | 21/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 151.00 | 21/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 121.00 | 21/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1650.00 | 21/03/2011 | 000000130826 | 021768 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000002 | 1650.00 | 21/03/2011 | 000000130826 | 021768 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000003 | 1650.00 | 21/03/2011 | 000000130826 | 021768 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000004 | 1650.00 | 21/03/2011 | 000000130826 | 021768 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000005 | 1650.00 | 21/03/2011 | 000000130826 | 021768 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000006 | 1650.00 | 21/03/2011 | 000000130826 | 021768 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000007 | 3300.00 | 21/03/2011 | 000000130826 | 021768 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000008 | 1650.00 | 21/03/2011 | 000000130826 | 021768 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000009 | 1650.00 | 21/03/2011 | 000000130826 | 021768 | 852506 | 625.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 545.00 | 21/03/2011 | 000000130826 | 021768 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000002 | 545.00 | 21/03/2011 | 000000130826 | 021768 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000003 | 545.00 | 21/03/2011 | 000000130826 | 021768 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000004 | 545.00 | 21/03/2011 | 000000130826 | 021768 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000005 | 545.00 | 21/03/2011 | 000000130826 | 021768 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000006 | 545.00 | 21/03/2011 | 000000130826 | 021768 | 852516 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 2400.00 | 21/03/2011 | 000000130826 | 021768 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 800.00 | 21/03/2011 | 000000130826 | 021768 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 2200.00 | 21/03/2011 | 000000130826 | 021768 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 17.90 | 22/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 42.24 | 22/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 165.00 | 22/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 4349.40 | 28/03/2011 | 000000130826 | 021768 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 741.65 | 05/04/2011 | 000000130826 | 021768 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1650.00 | 20/04/2011 | 000000130826 | 021768 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 1650.00 | 20/04/2011 | 000000130826 | 021768 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000003 | 1650.00 | 20/04/2011 | 000000130826 | 021768 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000004 | 1650.00 | 20/04/2011 | 000000130826 | 021768 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000005 | 1650.00 | 20/04/2011 | 000000130826 | 021768 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000006 | 1650.00 | 20/04/2011 | 000000130826 | 021768 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000007 | 3300.00 | 20/04/2011 | 000000130826 | 021768 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000008 | 1650.00 | 20/04/2011 | 000000130826 | 021768 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000009 | 1650.00 | 20/04/2011 | 000000130826 | 021768 | 852529 | 613.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 545.00 | 20/04/2011 | 000000130826 | 021768 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000002 | 545.00 | 20/04/2011 | 000000130826 | 021768 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000003 | 545.00 | 20/04/2011 | 000000130826 | 021768 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000004 | 545.00 | 20/04/2011 | 000000130826 | 021768 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000005 | 545.00 | 20/04/2011 | 000000130826 | 021768 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000006 | 545.00 | 20/04/2011 | 000000130826 | 021768 | 852535 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 2400.00 | 20/04/2011 | 000000130826 | 021768 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 800.00 | 20/04/2011 | 000000130826 | 021768 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 200.00 | 26/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 200.00 | 26/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 400.00 | 26/04/2011 | 000000130826 | 021768 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 148.00 | 27/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 17.90 | 27/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 2400.00 | 27/04/2011 | 000000130826 | 021768 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 42.07 | 27/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 45.00 | 27/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 4349.40 | 02/05/2011 | 000000130826 | 021768 | 852541 | 382.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 200.00 | 02/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 673.06 | 05/05/2011 | 000000130826 | 021768 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1650.00 | 20/05/2011 | 000000130826 | 021768 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 1650.00 | 20/05/2011 | 000000130826 | 021768 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000003 | 1650.00 | 20/05/2011 | 000000130826 | 021768 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000004 | 1650.00 | 20/05/2011 | 000000130826 | 021768 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000005 | 1650.00 | 20/05/2011 | 000000130826 | 021768 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000006 | 1650.00 | 20/05/2011 | 000000130826 | 021768 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000007 | 3300.00 | 20/05/2011 | 000000130826 | 021768 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000008 | 1650.00 | 20/05/2011 | 000000130826 | 021768 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000009 | 1650.00 | 20/05/2011 | 000000130826 | 021768 | 852552 | 613.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 545.00 | 20/05/2011 | 000000130826 | 021768 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000002 | 545.00 | 20/05/2011 | 000000130826 | 021768 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000003 | 545.00 | 20/05/2011 | 000000130826 | 021768 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000004 | 545.00 | 20/05/2011 | 000000130826 | 021768 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000005 | 545.00 | 20/05/2011 | 000000130826 | 021768 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000006 | 545.00 | 20/05/2011 | 000000130826 | 021768 | 852558 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 800.00 | 20/05/2011 | 000000130826 | 021768 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2400.00 | 20/05/2011 | 000000130826 | 021768 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 60.00 | 20/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 240.00 | 20/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 150.10 | 20/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 186.00 | 20/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 55.00 | 20/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 4349.40 | 20/05/2011 | 000000130826 | 021768 | 852561 | 352.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 250.00 | 23/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 200.00 | 23/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 44.13 | 23/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 200.00 | 24/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 497.00 | 24/05/2011 | 000000130826 | 021768 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 644.00 | 30/05/2011 | 000000130826 | 021768 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 17.90 | 06/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1650.00 | 20/06/2011 | 000000130826 | 021768 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000002 | 1650.00 | 20/06/2011 | 000000130826 | 021768 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000003 | 1650.00 | 20/06/2011 | 000000130826 | 021768 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000004 | 1650.00 | 20/06/2011 | 000000130826 | 021768 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000005 | 1650.00 | 20/06/2011 | 000000130826 | 021768 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000006 | 1650.00 | 20/06/2011 | 000000130826 | 021768 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000007 | 3287.36 | 20/06/2011 | 000000130826 | 021768 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000008 | 12.64 | 20/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000009 | 1650.00 | 20/06/2011 | 000000130826 | 021768 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000010 | 1650.00 | 20/06/2011 | 000000130826 | 021768 | 852578 | 613.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 545.00 | 20/06/2011 | 000000130826 | 021768 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 545.00 | 20/06/2011 | 000000130826 | 021768 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000003 | 545.00 | 20/06/2011 | 000000130826 | 021768 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000004 | 545.00 | 20/06/2011 | 000000130826 | 021768 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000005 | 545.00 | 20/06/2011 | 000000130826 | 021768 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000006 | 545.00 | 20/06/2011 | 000000130826 | 021768 | 852582 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 800.00 | 20/06/2011 | 000000130826 | 021768 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 2400.00 | 20/06/2011 | 000000130826 | 021768 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 4349.40 | 20/06/2011 | 000000130826 | 021768 | 852586 | 352.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 180.00 | 20/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 60.00 | 20/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 100.00 | 20/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 200.00 | 20/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 70.00 | 20/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 200.00 | 21/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 200.00 | 21/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 423.00 | 21/06/2011 | 000000130826 | 021768 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 350.00 | 21/06/2011 | 000000130826 | 021768 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 132.70 | 22/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 20.93 | 30/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 740.00 | 30/06/2011 | 000000130826 | 021768 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 38.81 | 30/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000002 | 423.00 | 20/07/2011 | 000000130826 | 021768 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1650.00 | 20/07/2011 | 000000130826 | 021768 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 1650.00 | 20/07/2011 | 000000130826 | 021768 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000003 | 1650.00 | 20/07/2011 | 000000130826 | 021768 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000004 | 1650.00 | 20/07/2011 | 000000130826 | 021768 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000005 | 1650.00 | 20/07/2011 | 000000130826 | 021768 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000006 | 1650.00 | 20/07/2011 | 000000130826 | 021768 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000007 | 3300.00 | 20/07/2011 | 000000130826 | 021768 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000008 | 1650.00 | 20/07/2011 | 000000130826 | 021768 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000009 | 1650.00 | 20/07/2011 | 000000130826 | 021768 | 852605 | 613.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 545.00 | 20/07/2011 | 000000130826 | 021768 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000002 | 545.00 | 20/07/2011 | 000000130826 | 021768 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000003 | 545.00 | 20/07/2011 | 000000130826 | 021768 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000004 | 545.00 | 20/07/2011 | 000000130826 | 021768 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000005 | 545.00 | 20/07/2011 | 000000130826 | 021768 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000006 | 545.00 | 20/07/2011 | 000000130826 | 021768 | 852596 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 2400.00 | 20/07/2011 | 000000130826 | 021768 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 800.00 | 20/07/2011 | 000000130826 | 021768 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 2000.00 | 20/07/2011 | 000000130826 | 021768 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 4349.40 | 20/07/2011 | 000000130826 | 021768 | 852612 | 352.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 200.00 | 20/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 70.00 | 20/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 200.00 | 20/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 150.00 | 20/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 60.00 | 20/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 100.00 | 20/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 100.05 | 20/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 900.00 | 30/07/2011 | 000000130826 | 021768 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 200.00 | 02/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 70.00 | 02/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 800.00 | 19/08/2011 | 000000130826 | 021768 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 2400.00 | 19/08/2011 | 000000130826 | 021768 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 200.00 | 19/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 70.00 | 19/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 60.00 | 22/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 100.00 | 22/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 150.00 | 22/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1650.00 | 22/08/2011 | 000000130826 | 021768 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000002 | 1650.00 | 22/08/2011 | 000000130826 | 021768 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000003 | 1650.00 | 22/08/2011 | 000000130826 | 021768 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000004 | 1650.00 | 22/08/2011 | 000000130826 | 021768 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000005 | 1650.00 | 22/08/2011 | 000000130826 | 021768 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000006 | 1650.00 | 22/08/2011 | 000000130826 | 021768 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000007 | 3300.00 | 22/08/2011 | 000000130826 | 021768 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000008 | 1650.00 | 22/08/2011 | 000000130826 | 021768 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000009 | 1650.00 | 22/08/2011 | 000000130826 | 021768 | 852624 | 613.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 545.00 | 22/08/2011 | 000000130826 | 021768 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 545.00 | 22/08/2011 | 000000130826 | 021768 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000003 | 545.00 | 22/08/2011 | 000000130826 | 021768 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000004 | 545.00 | 22/08/2011 | 000000130826 | 021768 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000005 | 545.00 | 22/08/2011 | 000000130826 | 021768 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000006 | 545.00 | 22/08/2011 | 000000130826 | 021768 | 852630 | 73.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000003 | 423.00 | 22/08/2011 | 000000130826 | 021768 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 200.00 | 23/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 4349.40 | 23/08/2011 | 000000130826 | 021768 | 852636 | 352.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 43.44 | 24/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 41.50 | 25/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 21.34 | 25/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 150.10 | 30/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 800.00 | 30/08/2011 | 000000130826 | 021768 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 120.00 | 31/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 200.00 | 12/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 70.00 | 12/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 169.50 | 15/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 800.00 | 20/09/2011 | 000000130826 | 021768 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 2400.00 | 20/09/2011 | 000000130826 | 021768 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 2500.00 | 20/09/2011 | 000000130826 | 021768 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 200.00 | 20/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 70.00 | 20/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 278.00 | 20/09/2011 | 000000130826 | 021768 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 52.00 | 20/09/2011 | 000000130826 | 021768 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 70.00 | 20/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 100.00 | 20/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 180.00 | 20/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1650.00 | 20/09/2011 | 000000130826 | 021768 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000002 | 1650.00 | 20/09/2011 | 000000130826 | 021768 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000003 | 1650.00 | 20/09/2011 | 000000130826 | 021768 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000004 | 1650.00 | 20/09/2011 | 000000130826 | 021768 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000005 | 1650.00 | 20/09/2011 | 000000130826 | 021768 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000006 | 1650.00 | 20/09/2011 | 000000130826 | 021768 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000007 | 3300.00 | 20/09/2011 | 000000130826 | 021768 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000008 | 1650.00 | 20/09/2011 | 000000130826 | 021768 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000009 | 1650.00 | 20/09/2011 | 000000130826 | 021768 | 852644 | 613.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 545.00 | 20/09/2011 | 000000130826 | 021768 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 545.00 | 20/09/2011 | 000000130826 | 021768 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000003 | 545.00 | 20/09/2011 | 000000130826 | 021768 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000004 | 545.00 | 20/09/2011 | 000000130826 | 021768 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000005 | 545.00 | 20/09/2011 | 000000130826 | 021768 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000006 | 545.00 | 20/09/2011 | 000000130826 | 021768 | 852652 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 200.00 | 21/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 200.00 | 21/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 300.00 | 21/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 41.10 | 22/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 4349.40 | 23/09/2011 | 000000130826 | 021768 | 852661 | 352.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 3600.00 | 23/09/2011 | 000000130826 | 021768 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 22.58 | 23/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 169.50 | 28/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 700.00 | 30/09/2011 | 000000130826 | 021768 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000002 | 300.00 | 03/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 200.00 | 10/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 70.00 | 10/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 800.00 | 20/10/2011 | 000000130826 | 021768 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 2400.00 | 20/10/2011 | 000000130826 | 021768 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 2500.00 | 20/10/2011 | 000000130826 | 021768 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 90.00 | 20/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 170.00 | 20/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 100.00 | 20/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 200.00 | 20/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 70.00 | 20/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1650.00 | 20/10/2011 | 000000130826 | 021768 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000002 | 1650.00 | 20/10/2011 | 000000130826 | 021768 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000003 | 1650.00 | 20/10/2011 | 000000130826 | 021768 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000004 | 1650.00 | 20/10/2011 | 000000130826 | 021768 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000005 | 1650.00 | 20/10/2011 | 000000130826 | 021768 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000006 | 1650.00 | 20/10/2011 | 000000130826 | 021768 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000007 | 3300.00 | 20/10/2011 | 000000130826 | 021768 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000008 | 1650.00 | 20/10/2011 | 000000130826 | 021768 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000009 | 1650.00 | 20/10/2011 | 000000130826 | 021768 | 852674 | 613.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 545.00 | 20/10/2011 | 000000130826 | 021768 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 545.00 | 20/10/2011 | 000000130826 | 021768 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000003 | 545.00 | 20/10/2011 | 000000130826 | 021768 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000004 | 545.00 | 20/10/2011 | 000000130826 | 021768 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000005 | 545.00 | 20/10/2011 | 000000130826 | 021768 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000006 | 545.00 | 20/10/2011 | 000000130826 | 021768 | 852684 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 4349.40 | 21/10/2011 | 000000130826 | 021768 | 852685 | 323.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 200.00 | 28/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 70.00 | 28/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 328.35 | 28/10/2011 | 000000130826 | 021768 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 650.02 | 31/10/2011 | 000000130826 | 021768 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000003 | 300.00 | 31/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 20.93 | 01/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 20.93 | 08/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 47.63 | 08/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 200.00 | 18/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 70.00 | 18/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1650.00 | 21/11/2011 | 000000130826 | 021768 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000002 | 1650.00 | 21/11/2011 | 000000130826 | 021768 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000003 | 1650.00 | 21/11/2011 | 000000130826 | 021768 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000004 | 1650.00 | 21/11/2011 | 000000130826 | 021768 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000005 | 1650.00 | 21/11/2011 | 000000130826 | 021768 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000006 | 1650.00 | 21/11/2011 | 000000130826 | 021768 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000007 | 3300.00 | 21/11/2011 | 000000130826 | 021768 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000008 | 1650.00 | 21/11/2011 | 000000130826 | 021768 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000009 | 1650.00 | 21/11/2011 | 000000130826 | 021768 | 852697 | 613.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 545.00 | 21/11/2011 | 000000130826 | 021768 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000002 | 545.00 | 21/11/2011 | 000000130826 | 021768 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000003 | 545.00 | 21/11/2011 | 000000130826 | 021768 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000004 | 545.00 | 21/11/2011 | 000000130826 | 021768 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000005 | 545.00 | 21/11/2011 | 000000130826 | 021768 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000006 | 545.00 | 21/11/2011 | 000000130826 | 021768 | 852703 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 150.00 | 22/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 289.50 | 22/11/2011 | 000000130826 | 021768 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 315.00 | 22/11/2011 | 000000130826 | 021768 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 800.00 | 22/11/2011 | 000000130826 | 021768 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 2400.00 | 22/11/2011 | 000000130826 | 021768 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 2500.00 | 22/11/2011 | 000000130826 | 021768 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 100.00 | 22/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 80.00 | 22/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 150.00 | 22/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 20.93 | 23/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 46.77 | 23/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 200.00 | 25/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 200.00 | 25/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 369.80 | 30/11/2011 | 000000130826 | 021768 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 200.00 | 30/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 70.00 | 30/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 4349.40 | 07/12/2011 | 000000130826 | 021768 | 852713 | 323.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 5.00 | 08/12/2011 | 000000130826 | 021768 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 280.00 | 15/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 800.00 | 20/12/2011 | 000000130826 | 021768 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 2400.00 | 20/12/2011 | 000000130826 | 021768 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 2500.00 | 20/12/2011 | 000000130826 | 021768 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 4349.40 | 20/12/2011 | 000000130826 | 021768 | 852779 | 323.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 719.40 | 20/12/2011 | 000000130826 | 021768 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 200.00 | 20/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 70.00 | 20/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 150.00 | 20/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 90.00 | 20/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 100.00 | 20/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1650.00 | 20/12/2011 | 000000130826 | 021768 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000002 | 1650.00 | 20/12/2011 | 000000130826 | 021768 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000003 | 1650.00 | 20/12/2011 | 000000130826 | 021768 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000004 | 1650.00 | 20/12/2011 | 000000130826 | 021768 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000005 | 1650.00 | 20/12/2011 | 000000130826 | 021768 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000006 | 1650.00 | 20/12/2011 | 000000130826 | 021768 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000007 | 3300.00 | 20/12/2011 | 000000130826 | 021768 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000008 | 1650.00 | 20/12/2011 | 000000130826 | 021768 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000009 | 1650.00 | 20/12/2011 | 000000130826 | 021768 | 852763 | 613.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 545.00 | 20/12/2011 | 000000130826 | 021768 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000002 | 545.00 | 20/12/2011 | 000000130826 | 021768 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000003 | 545.00 | 20/12/2011 | 000000130826 | 021768 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000004 | 545.00 | 20/12/2011 | 000000130826 | 021768 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000005 | 545.00 | 20/12/2011 | 000000130826 | 021768 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000006 | 545.00 | 20/12/2011 | 000000130826 | 021768 | 852769 | 61.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 272.50 | 20/12/2011 | 000000130826 | 021768 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000002 | 545.00 | 20/12/2011 | 000000130826 | 021768 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000003 | 545.00 | 20/12/2011 | 000000130826 | 021768 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000004 | 272.50 | 20/12/2011 | 000000130826 | 021768 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000005 | 545.00 | 20/12/2011 | 000000130826 | 021768 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000006 | 545.00 | 20/12/2011 | 000000130826 | 021768 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000007 | 545.00 | 20/12/2011 | 000000130826 | 021768 | 852777 | 65.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 49.55 | 20/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000002 | 110.00 | 20/12/2011 | 000000130826 | 021768 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 190.00 | 20/12/2011 | 000000130826 | 021768 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 21.48 | 21/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 169.50 | 21/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 2500.00 | 23/12/2011 | 000000130826 | 021768 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 280.00 | 23/12/2011 | 000000130826 | 021768 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 200.00 | 26/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 200.00 | 28/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 3500.00 | 28/12/2011 | 000000130826 | 021768 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 900.00 | 28/12/2011 | 000000130826 | 021768 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1000.00 | 29/12/2011 | 000000130826 | 021768 | 852792 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 190.00 | 29/12/2011 | 000000130826 | 021768 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 665.00 | 30/12/2011 | 000000130826 | 021768 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 91.57 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 987.01 | 30/12/2011 | 000000130826 | 021768 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 200.00 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 404
Última atualização: 11/06/2024