| 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 | 102.18 | 13/01/2011 | 000000051888 | 002291 | 853253 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000001 | 510.00 | 21/01/2011 | 000000051888 | 002291 | 853255 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000002 | 697.50 | 21/01/2011 | 000000051888 | 002291 | 853254 | 96.60 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000001 | 2000.00 | 21/01/2011 | 000000051888 | 002291 | 853260 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000002 | 2000.00 | 21/01/2011 | 000000051888 | 002291 | 853259 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000003 | 2000.00 | 21/01/2011 | 000000051888 | 002291 | 853258 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000004 | 2000.00 | 21/01/2011 | 000000051888 | 002291 | 853257 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000005 | 2000.00 | 21/01/2011 | 000000051888 | 002291 | 853256 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000006 | 2000.00 | 21/01/2011 | 000000051888 | 002291 | 853246 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000007 | 1900.00 | 21/01/2011 | 000000051888 | 002291 | 853231 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000008 | 2000.00 | 21/01/2011 | 000000051888 | 002291 | 853261 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000009 | 3000.00 | 21/01/2011 | 000000051888 | 002291 | 853245 | 3610.76 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000001 | 150.00 | 21/01/2011 | 000000051888 | 002291 | 853268 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000001 | 1600.00 | 24/01/2011 | 000000051888 | 002291 | 853263 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000006 | 0000001 | 2000.00 | 24/01/2011 | 000000051888 | 002291 | 853265 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000001 | 500.00 | 24/01/2011 | 000000051888 | 002291 | 853266 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000008 | 0000001 | 600.00 | 24/01/2011 | 000000051888 | 002291 | 853264 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000001 | 222.91 | 24/01/2011 | 000000051888 | 002291 | 853262 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000010 | 0000001 | 4205.96 | 24/01/2011 | 000000051888 | 002291 | 853267 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000011 | 0000001 | 150.00 | 25/01/2011 | 000000051888 | 002291 | 853271 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000012 | 0000001 | 1500.00 | 25/01/2011 | 000000051888 | 002291 | 853269 | 75.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000013 | 0000001 | 600.00 | 25/01/2011 | 000000051888 | 002291 | 853270 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000014 | 0000001 | 62.55 | 25/01/2011 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000015 | 0000001 | 280.00 | 11/02/2011 | 000000051888 | 002291 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 5.00 | 17/02/2011 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 4239.97 | 18/02/2011 | 000000051888 | 002291 | 853309 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 84.00 | 20/02/2011 | 000000051888 | 002291 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 120.00 | 21/02/2011 | 000000051888 | 002291 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 2000.00 | 21/02/2011 | 000000051888 | 002291 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000002 | 2000.00 | 21/02/2011 | 000000051888 | 002291 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000003 | 2000.00 | 21/02/2011 | 000000051888 | 002291 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000004 | 2000.00 | 21/02/2011 | 000000051888 | 002291 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000005 | 3000.00 | 21/02/2011 | 000000051888 | 002291 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000006 | 2000.00 | 21/02/2011 | 000000051888 | 002291 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000007 | 2000.00 | 21/02/2011 | 000000051888 | 002291 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000008 | 2000.00 | 21/02/2011 | 000000051888 | 002291 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000009 | 2000.00 | 21/02/2011 | 000000051888 | 002291 | 853304 | 3628.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 540.00 | 21/02/2011 | 000000051888 | 002291 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000002 | 727.50 | 21/02/2011 | 000000051888 | 002291 | 857278 | 101.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 600.00 | 21/02/2011 | 000000051888 | 002291 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 2000.00 | 21/02/2011 | 000000051888 | 002291 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1500.00 | 22/02/2011 | 000000051888 | 002291 | 853314 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 7.03 | 22/02/2011 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 173.00 | 22/02/2011 | 000000051888 | 002291 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 200.00 | 23/02/2011 | 000000051888 | 002291 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1.45 | 25/02/2011 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 220.00 | 28/02/2011 | 000000051888 | 002291 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 550.00 | 28/02/2011 | 000000051888 | 002291 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 600.00 | 28/02/2011 | 000000051888 | 002291 | 853311 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 400.00 | 28/02/2011 | 000000051888 | 002291 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 545.00 | 21/03/2011 | 000000051888 | 002291 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000002 | 727.50 | 21/03/2011 | 000000051888 | 002291 | 853326 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 2000.00 | 21/03/2011 | 000000051888 | 002291 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000002 | 2000.00 | 21/03/2011 | 000000051888 | 002291 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000003 | 2000.00 | 21/03/2011 | 000000051888 | 002291 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000004 | 2000.00 | 21/03/2011 | 000000051888 | 002291 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000005 | 2000.00 | 21/03/2011 | 000000051888 | 002291 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000006 | 2000.00 | 21/03/2011 | 000000051888 | 002291 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000007 | 2000.00 | 21/03/2011 | 000000051888 | 002291 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000008 | 3000.00 | 21/03/2011 | 000000051888 | 002291 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000009 | 2000.00 | 21/03/2011 | 000000051888 | 002291 | 853316 | 3621.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 120.00 | 21/03/2011 | 000000051888 | 002291 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 145.00 | 25/03/2011 | 000000051888 | 002291 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1.45 | 25/03/2011 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 90.00 | 28/03/2011 | 000000051888 | 002291 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1500.00 | 31/03/2011 | 000000051888 | 002291 | 853346 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 200.00 | 31/03/2011 | 000000051888 | 002291 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 4456.35 | 31/03/2011 | 000000051888 | 002291 | 853342 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 518.00 | 31/03/2011 | 000000051888 | 002291 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 600.00 | 31/03/2011 | 000000051888 | 002291 | 853348 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 900.00 | 31/03/2011 | 000000051888 | 002291 | 853347 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 250.00 | 31/03/2011 | 000000051888 | 002291 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 160.00 | 31/03/2011 | 000000051888 | 002291 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 600.00 | 31/03/2011 | 000000051888 | 002291 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 2000.00 | 31/03/2011 | 000000051888 | 002291 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 600.00 | 31/03/2011 | 000000051888 | 002291 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 7.29 | 01/04/2011 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 80.00 | 04/04/2011 | 000000051888 | 002291 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 400.00 | 04/04/2011 | 000000051888 | 002291 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 356.95 | 04/04/2011 | 000000051888 | 002291 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 298.60 | 05/04/2011 | 000000051888 | 002291 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 300.00 | 05/04/2011 | 000000051888 | 002291 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 91.48 | 12/04/2011 | 000000051888 | 002291 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 545.00 | 20/04/2011 | 000000051888 | 002291 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000002 | 545.00 | 20/04/2011 | 000000051888 | 002291 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000003 | 727.50 | 20/04/2011 | 000000051888 | 002291 | 853356 | 145.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 2000.00 | 20/04/2011 | 000000051888 | 002291 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000002 | 3000.00 | 20/04/2011 | 000000051888 | 002291 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000003 | 2000.00 | 20/04/2011 | 000000051888 | 002291 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000004 | 2000.00 | 20/04/2011 | 000000051888 | 002291 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000005 | 2000.00 | 20/04/2011 | 000000051888 | 002291 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000006 | 2000.00 | 20/04/2011 | 000000051888 | 002291 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000007 | 2000.00 | 20/04/2011 | 000000051888 | 002291 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000008 | 2000.00 | 20/04/2011 | 000000051888 | 002291 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000009 | 2000.00 | 20/04/2011 | 000000051888 | 002291 | 853362 | 3621.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 367.87 | 20/04/2011 | 000000051888 | 002291 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 79.95 | 20/04/2011 | 000000051888 | 002291 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 4342.09 | 25/04/2011 | 000000051888 | 002291 | 853376 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 2000.00 | 25/04/2011 | 000000051888 | 002291 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1500.00 | 25/04/2011 | 000000051888 | 002291 | 853372 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 600.00 | 25/04/2011 | 000000051888 | 002291 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 7.16 | 26/04/2011 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 120.00 | 27/04/2011 | 000000051888 | 002291 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 576.40 | 27/04/2011 | 000000051888 | 002291 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 400.00 | 29/04/2011 | 000000051888 | 002291 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 160.00 | 02/05/2011 | 000000051888 | 002291 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 260.00 | 02/05/2011 | 000000051888 | 002291 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 410.00 | 03/05/2011 | 000000051888 | 002291 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 555.22 | 11/05/2011 | 000000051888 | 002291 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2000.00 | 20/05/2011 | 000000051888 | 002291 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 180.00 | 20/05/2011 | 000000051888 | 002291 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2000.00 | 20/05/2011 | 000000051888 | 002291 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000002 | 2000.00 | 20/05/2011 | 000000051888 | 002291 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000003 | 2000.00 | 20/05/2011 | 000000051888 | 002291 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000004 | 2000.00 | 20/05/2011 | 000000051888 | 002291 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000005 | 2000.00 | 20/05/2011 | 000000051888 | 002291 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000006 | 3000.00 | 20/05/2011 | 000000051888 | 002291 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000007 | 2000.00 | 20/05/2011 | 000000051888 | 002291 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000008 | 2000.00 | 20/05/2011 | 000000051888 | 002291 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000009 | 2000.00 | 20/05/2011 | 000000051888 | 002291 | 853382 | 3628.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 545.00 | 20/05/2011 | 000000051888 | 002291 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000002 | 545.00 | 20/05/2011 | 000000051888 | 002291 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000003 | 727.50 | 20/05/2011 | 000000051888 | 002291 | 853380 | 145.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1500.00 | 23/05/2011 | 000000051888 | 002291 | 853394 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 7.29 | 25/05/2011 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 80.00 | 25/05/2011 | 000000051888 | 002291 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 300.00 | 26/05/2011 | 000000051888 | 002291 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 400.00 | 26/05/2011 | 000000051888 | 002291 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 170.00 | 27/05/2011 | 000000051888 | 002291 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 4415.15 | 27/05/2011 | 000000051888 | 002291 | 853396 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 400.00 | 31/05/2011 | 000000051888 | 002291 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 400.00 | 31/05/2011 | 000000051888 | 002291 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 618.30 | 31/05/2011 | 000000051888 | 002291 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 600.00 | 31/05/2011 | 000000051888 | 002291 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 600.00 | 02/06/2011 | 000000051888 | 002291 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 427.00 | 03/06/2011 | 000000051888 | 002291 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 66.00 | 03/06/2011 | 000000051888 | 002291 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1500.00 | 20/06/2011 | 000000051888 | 002291 | 853419 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 600.00 | 20/06/2011 | 000000051888 | 002291 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 2000.00 | 20/06/2011 | 000000051888 | 002291 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2000.00 | 20/06/2011 | 000000051888 | 002291 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000002 | 3000.00 | 20/06/2011 | 000000051888 | 002291 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000003 | 2000.00 | 20/06/2011 | 000000051888 | 002291 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000004 | 2000.00 | 20/06/2011 | 000000051888 | 002291 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000005 | 2000.00 | 20/06/2011 | 000000051888 | 002291 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000006 | 2000.00 | 20/06/2011 | 000000051888 | 002291 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000007 | 2000.00 | 20/06/2011 | 000000051888 | 002291 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000008 | 2000.00 | 20/06/2011 | 000000051888 | 002291 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000009 | 2000.00 | 20/06/2011 | 000000051888 | 002291 | 853421 | 3628.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 545.00 | 20/06/2011 | 000000051888 | 002291 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000002 | 545.00 | 20/06/2011 | 000000051888 | 002291 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000003 | 727.50 | 20/06/2011 | 000000051888 | 002291 | 853412 | 145.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 130.00 | 21/06/2011 | 000000051888 | 002291 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 80.00 | 21/06/2011 | 000000051888 | 002291 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 602.82 | 27/06/2011 | 000000051888 | 002291 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 4523.85 | 27/06/2011 | 000000051888 | 002291 | 853420 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 7.41 | 28/06/2011 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 300.00 | 30/06/2011 | 000000051888 | 002291 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 100.00 | 30/06/2011 | 000000051888 | 002291 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 500.00 | 02/07/2011 | 000000051888 | 002291 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 400.00 | 06/07/2011 | 000000051888 | 002291 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 600.00 | 20/07/2011 | 000000051888 | 002291 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 373.35 | 20/07/2011 | 000000051888 | 002291 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 271.79 | 20/07/2011 | 000000051888 | 002291 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000003 | 204.38 | 20/07/2011 | 000000051888 | 002291 | 853448 | 67.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 2000.00 | 20/07/2011 | 000000051888 | 002291 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1500.00 | 20/07/2011 | 000000051888 | 002291 | 853451 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 545.00 | 20/07/2011 | 000000051888 | 002291 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000002 | 545.00 | 20/07/2011 | 000000051888 | 002291 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000003 | 727.50 | 20/07/2011 | 000000051888 | 002291 | 853436 | 145.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 4033.71 | 21/07/2011 | 000000051888 | 002291 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 2000.00 | 21/07/2011 | 000000051888 | 002291 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000002 | 3000.00 | 21/07/2011 | 000000051888 | 002291 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000003 | 2000.00 | 21/07/2011 | 000000051888 | 002291 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000004 | 2000.00 | 21/07/2011 | 000000051888 | 002291 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000005 | 2000.00 | 21/07/2011 | 000000051888 | 002291 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000006 | 2000.00 | 21/07/2011 | 000000051888 | 002291 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000007 | 2000.00 | 21/07/2011 | 000000051888 | 002291 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000008 | 2000.00 | 21/07/2011 | 000000051888 | 002291 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000009 | 2000.00 | 21/07/2011 | 000000051888 | 002291 | 853439 | 3628.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 130.00 | 21/07/2011 | 000000051888 | 002291 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 7.27 | 22/07/2011 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 564.30 | 28/07/2011 | 000000051888 | 002291 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 80.00 | 01/08/2011 | 000000051888 | 002291 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 200.00 | 09/08/2011 | 000000051888 | 002291 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 640.00 | 11/08/2011 | 000000051888 | 002291 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 130.00 | 19/08/2011 | 000000051888 | 002291 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1500.00 | 21/08/2011 | 000000051888 | 002291 | 853476 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 4663.71 | 21/08/2011 | 000000051888 | 002291 | 853479 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 600.00 | 21/08/2011 | 000000051888 | 002291 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 2000.00 | 21/08/2011 | 000000051888 | 002291 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 103.22 | 22/08/2011 | 000000051888 | 002291 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 545.00 | 22/08/2011 | 000000051888 | 002291 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000002 | 545.00 | 22/08/2011 | 000000051888 | 002291 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000003 | 727.50 | 22/08/2011 | 000000051888 | 002291 | 853464 | 145.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 2000.00 | 22/08/2011 | 000000051888 | 002291 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 2000.00 | 22/08/2011 | 000000051888 | 002291 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000003 | 2000.00 | 22/08/2011 | 000000051888 | 002291 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000004 | 2000.00 | 22/08/2011 | 000000051888 | 002291 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000005 | 2000.00 | 22/08/2011 | 000000051888 | 002291 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000006 | 2000.00 | 22/08/2011 | 000000051888 | 002291 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000007 | 2000.00 | 22/08/2011 | 000000051888 | 002291 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000008 | 3000.00 | 22/08/2011 | 000000051888 | 002291 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000009 | 2000.00 | 22/08/2011 | 000000051888 | 002291 | 853458 | 3628.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 7.24 | 23/08/2011 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 600.00 | 01/09/2011 | 000000051888 | 002291 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 600.00 | 02/09/2011 | 000000051888 | 002291 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 80.00 | 19/09/2011 | 000000051888 | 002291 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 130.00 | 20/09/2011 | 000000051888 | 002291 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 2000.00 | 20/09/2011 | 000000051888 | 002291 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000002 | 2000.00 | 20/09/2011 | 000000051888 | 002291 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000003 | 2000.00 | 20/09/2011 | 000000051888 | 002291 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000004 | 2000.00 | 20/09/2011 | 000000051888 | 002291 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000005 | 2000.00 | 20/09/2011 | 000000051888 | 002291 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000006 | 2000.00 | 20/09/2011 | 000000051888 | 002291 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000007 | 2000.00 | 20/09/2011 | 000000051888 | 002291 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000008 | 3000.00 | 20/09/2011 | 000000051888 | 002291 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000009 | 2000.00 | 20/09/2011 | 000000051888 | 002291 | 853484 | 3628.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 545.00 | 20/09/2011 | 000000051888 | 002291 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000002 | 545.00 | 20/09/2011 | 000000051888 | 002291 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000003 | 727.50 | 20/09/2011 | 000000051888 | 002291 | 853488 | 145.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 71.88 | 22/09/2011 | 000000051888 | 002291 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 2000.00 | 27/09/2011 | 000000051888 | 002291 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 363.51 | 27/09/2011 | 000000051888 | 002291 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 600.00 | 30/09/2011 | 000000051888 | 002291 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 4626.47 | 30/09/2011 | 000000051888 | 002291 | 853500 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1500.00 | 30/09/2011 | 000000051888 | 002291 | 853498 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 650.00 | 30/09/2011 | 000000051888 | 002291 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 900.00 | 30/09/2011 | 000000051888 | 002291 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 600.00 | 30/09/2011 | 000000051888 | 002291 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 7.48 | 03/10/2011 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 200.00 | 06/10/2011 | 000000051888 | 002291 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 80.00 | 13/10/2011 | 000000051888 | 002291 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 300.00 | 17/10/2011 | 000000051888 | 002291 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 2000.00 | 20/10/2011 | 000000051888 | 002291 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000002 | 2000.00 | 20/10/2011 | 000000051888 | 002291 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000003 | 3000.00 | 20/10/2011 | 000000051888 | 002291 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000004 | 2000.00 | 20/10/2011 | 000000051888 | 002291 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000005 | 2000.00 | 20/10/2011 | 000000051888 | 002291 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000006 | 2000.00 | 20/10/2011 | 000000051888 | 002291 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000007 | 2000.00 | 20/10/2011 | 000000051888 | 002291 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000008 | 2000.00 | 20/10/2011 | 000000051888 | 002291 | 858513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000009 | 2000.00 | 20/10/2011 | 000000051888 | 002291 | 853514 | 3628.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 545.00 | 20/10/2011 | 000000051888 | 002291 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000002 | 545.00 | 20/10/2011 | 000000051888 | 002291 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000003 | 727.50 | 20/10/2011 | 000000051888 | 002291 | 853521 | 145.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 2000.00 | 20/10/2011 | 000000051888 | 002291 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 600.00 | 20/10/2011 | 000000051888 | 002291 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1500.00 | 20/10/2011 | 000000051888 | 002291 | 853525 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 600.00 | 20/10/2011 | 000000051888 | 002291 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 130.00 | 21/10/2011 | 000000051888 | 002291 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1200.00 | 31/10/2011 | 000000051888 | 002291 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 587.14 | 31/10/2011 | 000000051888 | 002291 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 4661.02 | 01/11/2011 | 000000051888 | 002291 | 853527 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 200.00 | 10/11/2011 | 000000051888 | 002291 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 250.00 | 11/11/2011 | 000000051888 | 002291 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 3000.00 | 18/11/2011 | 000000051888 | 002291 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000002 | 2000.00 | 18/11/2011 | 000000051888 | 002291 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000003 | 2000.00 | 18/11/2011 | 000000051888 | 002291 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000004 | 2000.00 | 18/11/2011 | 000000051888 | 002291 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000005 | 2000.00 | 18/11/2011 | 000000051888 | 002291 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000006 | 2000.00 | 18/11/2011 | 000000051888 | 002291 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000007 | 2000.00 | 18/11/2011 | 000000051888 | 002291 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000008 | 2000.00 | 18/11/2011 | 000000051888 | 002291 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000009 | 2000.00 | 18/11/2011 | 000000051888 | 002291 | 853541 | 3628.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1500.00 | 20/11/2011 | 000000051888 | 002291 | 853547 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 2000.00 | 20/11/2011 | 000000051888 | 002291 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 545.00 | 20/11/2011 | 000000051888 | 002291 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000002 | 545.00 | 20/11/2011 | 000000051888 | 002291 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000003 | 727.50 | 20/11/2011 | 000000051888 | 002291 | 853533 | 145.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 600.00 | 20/11/2011 | 000000051888 | 002291 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 80.00 | 21/11/2011 | 000000051888 | 002291 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 4436.89 | 23/11/2011 | 000000051888 | 002291 | 853549 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 62.07 | 30/11/2011 | 000000051888 | 002291 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 473.20 | 30/11/2011 | 000000051888 | 002291 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 300.00 | 30/11/2011 | 000000051888 | 002291 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 445.03 | 30/11/2011 | 000000051888 | 002291 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1200.00 | 15/12/2011 | 000000051888 | 002291 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 291.18 | 19/12/2011 | 000000051888 | 002291 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 200.00 | 20/12/2011 | 000000051888 | 002291 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 600.00 | 20/12/2011 | 000000051888 | 002291 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 3000.00 | 20/12/2011 | 000000051888 | 002291 | 853554 | 3628.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000002 | 2000.00 | 20/12/2011 | 000000051888 | 002291 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000003 | 2000.00 | 20/12/2011 | 000000051888 | 002291 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000004 | 2000.00 | 20/12/2011 | 000000051888 | 002291 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000005 | 2000.00 | 20/12/2011 | 000000051888 | 002291 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000006 | 2000.00 | 20/12/2011 | 000000051888 | 002291 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000007 | 2000.00 | 20/12/2011 | 000000051888 | 002291 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000008 | 2000.00 | 20/12/2011 | 000000051888 | 002291 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000009 | 2000.00 | 20/12/2011 | 000000051888 | 002291 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 545.00 | 20/12/2011 | 000000051888 | 002291 | 853602 | 145.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000002 | 545.00 | 20/12/2011 | 000000051888 | 002291 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000003 | 727.50 | 20/12/2011 | 000000051888 | 002291 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 204.38 | 20/12/2011 | 000000051888 | 002291 | 853612 | 67.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000002 | 373.35 | 20/12/2011 | 000000051888 | 002291 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000003 | 271.79 | 20/12/2011 | 000000051888 | 002291 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 80.00 | 20/12/2011 | 000000051888 | 002291 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 424.74 | 21/12/2011 | 000000051888 | 002291 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1500.00 | 21/12/2011 | 000000051888 | 002291 | 853621 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 4393.41 | 21/12/2011 | 000000051888 | 002291 | 853623 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 376.79 | 31/12/2011 | 000000051888 | 002291 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 301
Última atualização: 11/06/2024