| 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 | 0000013 | 0000001 | 17.85 | 03/01/2011 | 000000010019 | 007330 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON FEDERAL C/C 1.001-9 |
| Camara Municipal | 0000012 | 0000001 | 28.50 | 17/01/2011 | 000000010019 | 007330 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON FEDERAL C/C 1.001-9 |
| Camara Municipal | 0000003 | 0000001 | 1140.00 | 20/01/2011 | 000000010019 | 007330 | 900460 | 0.00 | 1 | Conta Corrente | CAIXA ECON FEDERAL C/C 1.001-9 |
| Camara Municipal | 0000004 | 0000001 | 1700.00 | 20/01/2011 | 000000010019 | 007330 | 900449 | 127.50 | 1 | Conta Corrente | CAIXA ECON FEDERAL C/C 1.001-9 |
| Camara Municipal | 0000001 | 0000001 | 16838.07 | 20/01/2011 | 000000010019 | 007330 | 0 | 4883.35 | 1 | Conta Corrente | CAIXA ECON FEDERAL C/C 1.001-9 |
| Camara Municipal | 0000002 | 0000001 | 800.00 | 20/01/2011 | 000000010019 | 007330 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECON FEDERAL C/C 1.001-9 |
| Camara Municipal | 0000002 | 0000002 | 545.00 | 21/01/2011 | 000000010019 | 007330 | 900450 | 107.60 | 1 | Conta Corrente | CAIXA ECON FEDERAL C/C 1.001-9 |
| Camara Municipal | 0000005 | 0000001 | 400.00 | 24/01/2011 | 000000010019 | 007330 | 900451 | 0.00 | 1 | Conta Corrente | CAIXA ECON FEDERAL C/C 1.001-9 |
| Camara Municipal | 0000006 | 0000001 | 1900.00 | 24/01/2011 | 000000010019 | 007330 | 900452 | 125.07 | 1 | Conta Corrente | CAIXA ECON FEDERAL C/C 1.001-9 |
| Camara Municipal | 0000007 | 0000001 | 1200.00 | 25/01/2011 | 000000010019 | 007330 | 900453 | 0.00 | 1 | Conta Corrente | CAIXA ECON FEDERAL C/C 1.001-9 |
| Camara Municipal | 0000009 | 0000001 | 475.00 | 28/01/2011 | 000000010019 | 007330 | 900456 | 0.00 | 1 | Conta Corrente | CAIXA ECON FEDERAL C/C 1.001-9 |
| Camara Municipal | 0000011 | 0000001 | 4070.95 | 28/01/2011 | 000000010019 | 007330 | 900454 | 0.00 | 1 | Conta Corrente | CAIXA ECON FEDERAL C/C 1.001-9 |
| Camara Municipal | 0000031 | 0000001 | 600.00 | 03/02/2011 | 000000010019 | 007330 | 900458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 397.00 | 07/02/2011 | 000000010019 | 007330 | 900459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 548.00 | 07/02/2011 | 000000010019 | 007330 | 900461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000001 | 37.31 | 11/02/2011 | 000000010019 | 007330 | 900462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000001 | 130.00 | 11/02/2011 | 000000010019 | 007330 | 900457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 600.00 | 15/02/2011 | 000000010019 | 007330 | 900463 | 31.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 17159.38 | 21/02/2011 | 000000010019 | 007330 | 0 | 5669.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 545.00 | 21/02/2011 | 000000010019 | 007330 | 900464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000002 | 800.00 | 21/02/2011 | 000000010019 | 007330 | 0 | 107.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 600.00 | 21/02/2011 | 000000010019 | 007330 | 900465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 1600.00 | 22/02/2011 | 000000010019 | 007330 | 900466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 400.00 | 23/02/2011 | 000000010019 | 007330 | 900467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 700.00 | 23/02/2011 | 000000010019 | 007330 | 900472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 600.00 | 24/02/2011 | 000000010019 | 007330 | 900470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 130.00 | 24/02/2011 | 000000010019 | 007330 | 900469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 100.00 | 24/02/2011 | 000000010019 | 007330 | 900473 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 36.82 | 24/02/2011 | 000000010019 | 007330 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 4070.96 | 24/02/2011 | 000000010019 | 007330 | 900471 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 349.00 | 25/02/2011 | 000000010019 | 007330 | 900474 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 1900.93 | 25/02/2011 | 000000010019 | 007330 | 900475 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 500.00 | 25/02/2011 | 000000010019 | 007330 | 900480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 325.00 | 28/02/2011 | 000000010019 | 007330 | 900481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 550.00 | 01/03/2011 | 000000010019 | 007330 | 900479 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 500.00 | 08/03/2011 | 000000010019 | 007330 | 900482 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1200.00 | 09/03/2011 | 000000010019 | 007330 | 900478 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 650.00 | 09/03/2011 | 000000010019 | 007330 | 90481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 350.00 | 11/03/2011 | 000000010019 | 007330 | 900483 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 35.32 | 17/03/2011 | 000000010019 | 007330 | 900476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1878.51 | 18/03/2011 | 000000062707 | 024430 | 852906 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000038 | 0000002 | 1970.15 | 18/03/2011 | 000000062707 | 024430 | 852908 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000038 | 0000003 | 1878.51 | 18/03/2011 | 000000062707 | 024430 | 852903 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000038 | 0000004 | 1873.09 | 18/03/2011 | 000000062707 | 024430 | 852902 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000038 | 0000005 | 2709.38 | 18/03/2011 | 000000010019 | 007330 | 900484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000006 | 1873.09 | 18/03/2011 | 000000062707 | 024430 | 852904 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000038 | 0000007 | 1873.09 | 18/03/2011 | 000000062707 | 024430 | 852907 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000038 | 0000008 | 1811.19 | 18/03/2011 | 000000062707 | 024430 | 852905 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000038 | 0000009 | 1873.09 | 18/03/2011 | 000000062707 | 024430 | 852901 | 5067.71 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000039 | 0000001 | 545.00 | 18/03/2011 | 000000062707 | 024430 | 852910 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000039 | 0000002 | 545.00 | 18/03/2011 | 000000062707 | 024430 | 852909 | 87.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000040 | 0000001 | 400.00 | 18/03/2011 | 000000062707 | 024430 | 852911 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000048 | 0000001 | 12.00 | 18/03/2011 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000049 | 0000001 | 1200.00 | 21/03/2011 | 000000062707 | 024430 | 852913 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000051 | 0000001 | 13.50 | 22/03/2011 | 000000010019 | 007330 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 130.00 | 23/03/2011 | 000000062707 | 024430 | 852916 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000041 | 0000001 | 380.00 | 23/03/2011 | 000000062707 | 024430 | 852918 | 19.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000042 | 0000001 | 700.00 | 23/03/2011 | 000000062707 | 024430 | 852917 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000037 | 0000001 | 600.00 | 23/03/2011 | 000000062707 | 024430 | 852915 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000043 | 0000001 | 520.00 | 24/03/2011 | 000000062707 | 024430 | 852919 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000044 | 0000001 | 140.00 | 24/03/2011 | 000000062707 | 024430 | 852919 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000050 | 0000001 | 1600.00 | 28/03/2011 | 000000062707 | 024430 | 852912 | 27.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000046 | 0000001 | 30.92 | 31/03/2011 | 000000062707 | 024430 | 852924 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 6.270-7 |
| Camara Municipal | 0000054 | 0000001 | 1868.37 | 04/04/2011 | 000000062707 | 024430 | 852923 | 93.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1949.00 | 04/04/2011 | 000000062707 | 024430 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 450.00 | 04/04/2011 | 000000062707 | 024430 | 852925 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 300.00 | 08/04/2011 | 000000062707 | 024430 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1200.00 | 20/04/2011 | 000000062707 | 024430 | 852930 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 500.00 | 20/04/2011 | 000000062707 | 024430 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1806.25 | 20/04/2011 | 000000062707 | 024430 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 1806.25 | 20/04/2011 | 000000062707 | 024430 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000003 | 1806.25 | 20/04/2011 | 000000062707 | 024430 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000004 | 1806.25 | 20/04/2011 | 000000062707 | 024430 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000005 | 1806.25 | 20/04/2011 | 000000062707 | 024430 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000006 | 2709.38 | 20/04/2011 | 000000062707 | 024430 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000007 | 1806.25 | 20/04/2011 | 000000062707 | 024430 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000008 | 1806.25 | 20/04/2011 | 000000062707 | 024430 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000009 | 1806.25 | 20/04/2011 | 000000062707 | 024430 | 852938 | 5067.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 545.00 | 25/04/2011 | 000000062707 | 024430 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000002 | 545.00 | 25/04/2011 | 000000062707 | 024430 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000003 | 545.00 | 25/04/2011 | 000000062707 | 024430 | 852945 | 130.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 600.00 | 25/04/2011 | 000000062707 | 024430 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 150.00 | 25/04/2011 | 000000062707 | 024430 | 852947 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 400.00 | 25/04/2011 | 000000062707 | 024430 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 130.00 | 25/04/2011 | 000000062707 | 024430 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 480.00 | 26/04/2011 | 000000062707 | 024430 | 852949 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1500.00 | 29/04/2011 | 000000062707 | 024430 | 852952 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 4014.85 | 29/04/2011 | 000000062707 | 024430 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 2.00 | 29/04/2011 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1700.00 | 02/05/2011 | 000000062707 | 024430 | 852929 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 2.00 | 03/05/2011 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 751.38 | 09/05/2011 | 000000062707 | 024430 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1040.00 | 10/05/2011 | 000000062707 | 024430 | 852951 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 530.00 | 10/05/2011 | 000000062707 | 024430 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 530.00 | 10/05/2011 | 000000062707 | 024430 | 852958 | 53.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 34.48 | 18/05/2011 | 000000062707 | 024430 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 3971.25 | 18/05/2011 | 000000062707 | 024430 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1700.00 | 20/05/2011 | 000000062707 | 024430 | 852972 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1200.00 | 20/05/2011 | 000000062707 | 024430 | 852973 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 545.00 | 20/05/2011 | 000000062707 | 024430 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000002 | 545.00 | 20/05/2011 | 000000062707 | 024430 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000003 | 545.00 | 20/05/2011 | 000000062707 | 024430 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000004 | 545.00 | 20/05/2011 | 000000062707 | 024430 | 852971 | 174.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1806.25 | 20/05/2011 | 000000062707 | 024430 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000002 | 2709.38 | 20/05/2011 | 000000062707 | 024430 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000003 | 1806.25 | 20/05/2011 | 000000062707 | 024430 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000004 | 1806.25 | 20/05/2011 | 000000062707 | 024430 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000005 | 1806.25 | 20/05/2011 | 000000062707 | 024430 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000006 | 1806.25 | 20/05/2011 | 000000062707 | 024430 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000007 | 1806.25 | 20/05/2011 | 000000062707 | 024430 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000008 | 1806.25 | 20/05/2011 | 000000062707 | 024430 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000009 | 1806.25 | 20/05/2011 | 000000062707 | 024430 | 852967 | 5067.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 476.60 | 21/05/2011 | 000000062707 | 024430 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 130.00 | 24/05/2011 | 000000062707 | 024430 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 400.00 | 24/05/2011 | 000000062707 | 024430 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1000.00 | 24/05/2011 | 000000062707 | 024430 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 600.00 | 24/05/2011 | 000000062707 | 024430 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1624.00 | 24/05/2011 | 000000062707 | 024430 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 500.00 | 27/05/2011 | 000000062707 | 024430 | 852984 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1198.00 | 27/05/2011 | 000000062707 | 024430 | 852983 | 58.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 600.00 | 15/06/2011 | 000000062707 | 024430 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 28.21 | 17/06/2011 | 000000062707 | 024430 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 4254.65 | 17/06/2011 | 000000062707 | 024430 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1700.00 | 20/06/2011 | 000000062707 | 024430 | 852993 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1200.00 | 20/06/2011 | 000000062707 | 024430 | 852986 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 130.00 | 21/06/2011 | 000000062707 | 024430 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1745.00 | 21/06/2011 | 000000062707 | 024430 | 853036 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 400.00 | 21/06/2011 | 000000062707 | 024430 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1806.25 | 21/06/2011 | 000000062707 | 024430 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 2709.38 | 21/06/2011 | 000000062707 | 024430 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000003 | 1806.25 | 21/06/2011 | 000000062707 | 024430 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000004 | 1806.25 | 21/06/2011 | 000000062707 | 024430 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000005 | 1806.25 | 21/06/2011 | 000000062707 | 024430 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000006 | 1806.25 | 21/06/2011 | 000000062707 | 024430 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000007 | 1806.25 | 21/06/2011 | 000000062707 | 024430 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000008 | 1806.25 | 21/06/2011 | 000000062707 | 024430 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000009 | 1806.25 | 21/06/2011 | 000000062707 | 024430 | 853027 | 5067.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 545.00 | 21/06/2011 | 000000062707 | 024430 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000002 | 545.00 | 21/06/2011 | 000000062707 | 024430 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000003 | 545.00 | 21/06/2011 | 000000062707 | 024430 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000004 | 545.00 | 21/06/2011 | 000000062707 | 024430 | 853032 | 174.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 400.00 | 21/06/2011 | 000000062707 | 024430 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 530.00 | 22/06/2011 | 000000062707 | 024430 | 852992 | 26.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 361.00 | 22/06/2011 | 000000062707 | 024430 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 365.00 | 28/06/2011 | 000000062707 | 024430 | 853039 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 2.00 | 30/06/2011 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000002 | 799.00 | 01/07/2011 | 000000062707 | 024430 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 2.00 | 04/07/2011 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 425.00 | 06/07/2011 | 000000062707 | 024430 | 853040 | 21.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 24.20 | 06/07/2011 | 000000062707 | 024430 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1060.00 | 08/07/2011 | 000000062707 | 024430 | 853042 | 53.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 4195.05 | 11/07/2011 | 000000062707 | 024430 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1700.00 | 20/07/2011 | 000000062707 | 024430 | 853080 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1806.25 | 20/07/2011 | 000000062707 | 024430 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000002 | 2709.38 | 20/07/2011 | 000000062707 | 024430 | 118530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000003 | 1806.25 | 20/07/2011 | 000000062707 | 024430 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000004 | 1806.25 | 20/07/2011 | 000000062707 | 024430 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000005 | 1806.25 | 20/07/2011 | 000000062707 | 024430 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000006 | 1806.25 | 20/07/2011 | 000000062707 | 024430 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000007 | 1806.25 | 20/07/2011 | 000000062707 | 024430 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000008 | 1806.25 | 20/07/2011 | 000000062707 | 024430 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000009 | 1806.25 | 20/07/2011 | 000000062707 | 024430 | 853075 | 5067.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 745.00 | 20/07/2011 | 000000062707 | 024430 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000002 | 545.00 | 20/07/2011 | 000000062707 | 024430 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000003 | 745.00 | 20/07/2011 | 000000062707 | 024430 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000004 | 545.00 | 20/07/2011 | 000000062707 | 024430 | 853077 | 206.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 170.50 | 22/07/2011 | 000000062707 | 024430 | 853084 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1200.00 | 22/07/2011 | 000000062707 | 024430 | 852994 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 130.00 | 22/07/2011 | 000000062707 | 024430 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 600.00 | 22/07/2011 | 000000062707 | 024430 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 400.00 | 22/07/2011 | 000000062707 | 024430 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1500.00 | 25/07/2011 | 000000062707 | 024430 | 853066 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000002 | 280.00 | 25/07/2011 | 000000062707 | 024430 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 285.00 | 26/07/2011 | 000000062707 | 024430 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 4163.05 | 05/08/2011 | 000000062707 | 024430 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1060.00 | 08/08/2011 | 000000062707 | 024430 | 853089 | 53.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 19.34 | 11/08/2011 | 000000062707 | 024430 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 325.00 | 11/08/2011 | 000000062707 | 024430 | 833092 | 16.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 270.00 | 11/08/2011 | 000000062707 | 024430 | 85387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 600.00 | 18/08/2011 | 000000062707 | 024430 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1806.25 | 19/08/2011 | 000000062707 | 024430 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 2709.38 | 19/08/2011 | 000000062707 | 024430 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000003 | 1806.25 | 19/08/2011 | 000000062707 | 024430 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000004 | 1806.25 | 19/08/2011 | 000000062707 | 024430 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000005 | 1806.25 | 19/08/2011 | 000000062707 | 024430 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000006 | 1806.25 | 19/08/2011 | 000000062707 | 024430 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000007 | 1806.25 | 19/08/2011 | 000000062707 | 024430 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000008 | 1806.25 | 19/08/2011 | 000000062707 | 024430 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000009 | 1806.25 | 19/08/2011 | 000000062707 | 024430 | 853103 | 5067.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 745.00 | 19/08/2011 | 000000062707 | 024430 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000002 | 545.00 | 19/08/2011 | 000000062707 | 024430 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000003 | 745.00 | 19/08/2011 | 000000062707 | 024430 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000004 | 545.00 | 19/08/2011 | 000000062707 | 024430 | 853105 | 526.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 1200.00 | 22/08/2011 | 000000062707 | 024430 | 853111 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 400.00 | 22/08/2011 | 000000062707 | 024430 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 530.00 | 22/08/2011 | 000000062707 | 024430 | 853095 | 26.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 200.00 | 22/08/2011 | 000000062707 | 024430 | 853112 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1700.00 | 22/08/2011 | 000000062707 | 024430 | 853110 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 130.00 | 22/08/2011 | 000000062707 | 024430 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1700.00 | 23/08/2011 | 000000062707 | 024430 | 853093 | 85.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 300.00 | 25/08/2011 | 000000062707 | 024430 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 540.00 | 25/08/2011 | 000000062707 | 024430 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 600.00 | 25/08/2011 | 000000062707 | 024430 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2.00 | 30/08/2011 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 26.24 | 30/08/2011 | 000000062707 | 024430 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 2.00 | 02/09/2011 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 4342.66 | 09/09/2011 | 000000062707 | 024430 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 731.50 | 16/09/2011 | 000000062707 | 024430 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 650.00 | 19/09/2011 | 000000062707 | 024430 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 600.00 | 19/09/2011 | 000000062707 | 024430 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1806.25 | 21/09/2011 | 000000062707 | 024430 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000002 | 2709.38 | 21/09/2011 | 000000062707 | 024430 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000003 | 1806.25 | 21/09/2011 | 000000062707 | 024430 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000004 | 1806.25 | 21/09/2011 | 000000062707 | 024430 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000005 | 1806.25 | 21/09/2011 | 000000062707 | 024430 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000006 | 1806.25 | 21/09/2011 | 000000062707 | 024430 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000007 | 1806.25 | 21/09/2011 | 000000062707 | 024430 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000008 | 1806.25 | 21/09/2011 | 000000062707 | 024430 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000009 | 1806.25 | 21/09/2011 | 000000062707 | 024430 | 853134 | 5067.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 745.00 | 21/09/2011 | 000000062707 | 024430 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000002 | 545.00 | 21/09/2011 | 000000062707 | 024430 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000003 | 745.00 | 21/09/2011 | 000000062707 | 024430 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000004 | 545.00 | 21/09/2011 | 000000062707 | 024430 | 853141 | 852.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1700.00 | 21/09/2011 | 000000062707 | 024430 | 853137 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1200.00 | 21/09/2011 | 000000062707 | 024430 | 853139 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 530.00 | 22/09/2011 | 000000062707 | 024430 | 853126 | 26.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 500.00 | 23/09/2011 | 000000062707 | 024430 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 400.00 | 23/09/2011 | 000000062707 | 024430 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 200.00 | 23/09/2011 | 000000062707 | 024430 | 853146 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 130.00 | 23/09/2011 | 000000062707 | 024430 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 470.00 | 23/09/2011 | 000000062707 | 024430 | 853147 | 23.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 855.00 | 23/09/2011 | 000000062707 | 024430 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 2100.00 | 23/09/2011 | 000000062707 | 024430 | 853164 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 250.00 | 26/09/2011 | 000000062707 | 024430 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 300.00 | 30/09/2011 | 000000062707 | 024430 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 2.00 | 04/10/2011 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 600.00 | 18/10/2011 | 000000062707 | 024430 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1806.25 | 20/10/2011 | 000000062707 | 024430 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000002 | 2709.38 | 20/10/2011 | 000000062707 | 024430 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000003 | 1806.25 | 20/10/2011 | 000000062707 | 024430 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000004 | 1806.25 | 20/10/2011 | 000000062707 | 024430 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000005 | 1806.25 | 20/10/2011 | 000000062707 | 024430 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000006 | 1806.25 | 20/10/2011 | 000000062707 | 024430 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000007 | 1806.25 | 20/10/2011 | 000000062707 | 024430 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000008 | 1806.25 | 20/10/2011 | 000000062707 | 024430 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000009 | 1806.25 | 20/10/2011 | 000000062707 | 024430 | 853162 | 5067.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 745.00 | 20/10/2011 | 000000062707 | 024430 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 545.00 | 20/10/2011 | 000000062707 | 024430 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000003 | 745.00 | 20/10/2011 | 000000062707 | 024430 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000004 | 545.00 | 20/10/2011 | 000000062707 | 024430 | 853167 | 689.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1700.00 | 20/10/2011 | 000000062707 | 024430 | 853160 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 400.00 | 21/10/2011 | 000000062707 | 024430 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 200.00 | 21/10/2011 | 000000062707 | 024430 | 853170 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 2100.00 | 25/10/2011 | 000000062707 | 024430 | 853163 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 26.77 | 26/10/2011 | 000000062707 | 024430 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1200.00 | 26/10/2011 | 000000062707 | 024430 | 853174 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 650.00 | 26/10/2011 | 000000062707 | 024430 | 853173 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 530.00 | 31/10/2011 | 000000062707 | 024430 | 853179 | 26.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 90.00 | 01/11/2011 | 000000062707 | 024430 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 4342.65 | 22/11/2011 | 000000062707 | 024430 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 4342.65 | 22/11/2011 | 000000062707 | 024430 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 516.50 | 22/11/2011 | 000000062707 | 024430 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1200.00 | 22/11/2011 | 000000062707 | 024430 | 853199 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1700.00 | 22/11/2011 | 000000062707 | 024430 | 853198 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 200.00 | 22/11/2011 | 000000062707 | 024430 | 853197 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 400.00 | 22/11/2011 | 000000062707 | 024430 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1806.25 | 22/11/2011 | 000000062707 | 024430 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000002 | 2709.38 | 22/11/2011 | 000000062707 | 024430 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000003 | 1806.25 | 22/11/2011 | 000000062707 | 024430 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000004 | 1806.25 | 22/11/2011 | 000000062707 | 024430 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000005 | 1806.25 | 22/11/2011 | 000000062707 | 024430 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000006 | 1806.25 | 22/11/2011 | 000000062707 | 024430 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000007 | 1806.25 | 22/11/2011 | 000000062707 | 024430 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000008 | 1806.25 | 22/11/2011 | 000000062707 | 024430 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000009 | 1806.25 | 22/11/2011 | 000000062707 | 024430 | 853171 | 4852.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 745.00 | 22/11/2011 | 000000062707 | 024430 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000002 | 545.00 | 22/11/2011 | 000000062707 | 024430 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000003 | 745.00 | 22/11/2011 | 000000062707 | 024430 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000004 | 545.00 | 22/11/2011 | 000000062707 | 024430 | 853196 | 689.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 2100.00 | 25/11/2011 | 000000062707 | 024430 | 853154 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 350.00 | 25/11/2011 | 000000062707 | 024430 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 500.00 | 25/11/2011 | 000000062707 | 024430 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 33.20 | 28/11/2011 | 000000062707 | 024430 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 600.00 | 28/11/2011 | 000000062707 | 024430 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 90.00 | 28/11/2011 | 000000062707 | 024430 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 300.00 | 28/11/2011 | 000000062707 | 024430 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 915.00 | 28/11/2011 | 000000062707 | 024430 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 2.00 | 30/11/2011 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 0.40 | 30/11/2011 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 460.00 | 09/12/2011 | 000000062707 | 024430 | 853215 | 23.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 560.00 | 13/12/2011 | 000000062707 | 024430 | 853217 | 28.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1700.00 | 21/12/2011 | 000000062707 | 024430 | 853229 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 190.00 | 22/12/2011 | 000000062707 | 024430 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1140.00 | 22/12/2011 | 000000062707 | 024430 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 1070.28 | 22/12/2011 | 000000062707 | 024430 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 580.00 | 23/12/2011 | 000000062707 | 024430 | 853239 | 29.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 400.00 | 23/12/2011 | 000000062707 | 024430 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 2100.00 | 23/12/2011 | 000000062707 | 024430 | 853128 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 3035.39 | 23/12/2011 | 000000062707 | 024430 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 600.00 | 23/12/2011 | 000000062707 | 024430 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1806.25 | 23/12/2011 | 000000062707 | 024430 | 853223 | 5067.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000002 | 1806.25 | 23/12/2011 | 000000062707 | 024430 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000003 | 1806.25 | 23/12/2011 | 000000062707 | 024430 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000004 | 1806.25 | 23/12/2011 | 000000062707 | 024430 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000005 | 1806.25 | 23/12/2011 | 000000062707 | 024430 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000006 | 1806.25 | 23/12/2011 | 000000062707 | 024430 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000007 | 2709.38 | 23/12/2011 | 000000062707 | 024430 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000008 | 1806.25 | 23/12/2011 | 000000062707 | 024430 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000009 | 1806.25 | 23/12/2011 | 000000062707 | 024430 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 545.00 | 23/12/2011 | 000000062707 | 024430 | 853231 | 141.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000002 | 454.17 | 23/12/2011 | 000000062707 | 024430 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000003 | 363.33 | 23/12/2011 | 000000062707 | 024430 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000004 | 408.75 | 23/12/2011 | 000000062707 | 024430 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 40.34 | 29/12/2011 | 000000062707 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 314
Última atualização: 11/06/2024