| 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 | 0000006 | 0000001 | 3400.00 | 20/01/2011 | 00000001043X | 025208 | 853162 | 1390.20 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1700.00 | 20/01/2011 | 00000001043X | 025208 | 853155 | 756.42 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1700.00 | 20/01/2011 | 00000001043X | 025208 | 853158 | 153.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1700.00 | 20/01/2011 | 00000001043X | 025208 | 853159 | 756.56 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1700.00 | 20/01/2011 | 00000001043X | 025208 | 853161 | 153.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1700.00 | 20/01/2011 | 00000001043X | 025208 | 853163 | 623.90 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 1700.00 | 20/01/2011 | 00000001043X | 025208 | 853164 | 524.59 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 1700.00 | 20/01/2011 | 00000001043X | 025208 | 853165 | 756.11 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 1700.00 | 20/01/2011 | 00000001043X | 025208 | 853166 | 662.61 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 510.00 | 20/01/2011 | 00000001043X | 025208 | 853167 | 40.80 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 510.00 | 20/01/2011 | 00000001043X | 025208 | 853156 | 40.80 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1500.00 | 21/01/2011 | 00000001043X | 025208 | 853171 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1200.00 | 21/01/2011 | 00000001043X | 025208 | 853172 | 192.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 225.00 | 24/01/2011 | 00000001043X | 025208 | 853174 | 29.25 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 300.00 | 27/01/2011 | 00000001043X | 025208 | 853175 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 408.50 | 27/01/2011 | 00000001043X | 025208 | 853176 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 11312.04 | 31/01/2011 | 00000001043X | 025208 | 853177 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 45.00 | 02/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 6.85 | 03/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1.45 | 09/02/2011 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 10/02/2011 | 00000001043X | 025208 | 853181 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4371.30 | 11/02/2011 | 00000001043X | 025208 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 260.00 | 11/02/2011 | 00000001043X | 025208 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 982.75 | 11/02/2011 | 00000001043X | 025208 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 75.00 | 14/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1300.00 | 14/02/2011 | 00000001043X | 025208 | 853188 | 172.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 900.00 | 15/02/2011 | 00000001043X | 025208 | 853189 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 15/02/2011 | 00000001043X | 025208 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 350.00 | 15/02/2011 | 00000001043X | 025208 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 540.00 | 16/02/2011 | 00000001043X | 025208 | 853202 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 900.00 | 16/02/2011 | 00000001043X | 025208 | 853205 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 540.00 | 16/02/2011 | 00000001043X | 025208 | 853204 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1700.00 | 16/02/2011 | 00000001043X | 025208 | 853201 | 756.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 1700.00 | 16/02/2011 | 00000001043X | 025208 | 853198 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 1700.00 | 16/02/2011 | 00000001043X | 025208 | 853192 | 756.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 1700.00 | 16/02/2011 | 00000001043X | 025208 | 853195 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 3400.00 | 16/02/2011 | 00000001043X | 025208 | 853193 | 1340.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 1700.00 | 16/02/2011 | 00000001043X | 025208 | 853120 | 623.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 1700.00 | 16/02/2011 | 00000001043X | 025208 | 853197 | 524.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 1700.00 | 16/02/2011 | 00000001043X | 025208 | 853196 | 756.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 1700.00 | 16/02/2011 | 00000001043X | 025208 | 853199 | 662.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1420.00 | 20/02/2011 | 00000001043X | 025208 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 200.00 | 21/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 21/02/2011 | 00000001043X | 025208 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 895.00 | 21/02/2011 | 00000001043X | 025208 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 120.00 | 21/02/2011 | 00000001043X | 025208 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 38.50 | 21/02/2011 | 00000001043X | 025208 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 446.60 | 02/03/2011 | 00000001043X | 025208 | 853211 | 58.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1.45 | 15/03/2011 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1700.00 | 21/03/2011 | 00000001043X | 025208 | 853217 | 756.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1700.00 | 21/03/2011 | 00000001043X | 025208 | 853215 | 623.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1699.61 | 21/03/2011 | 00000001043X | 025208 | 853219 | 662.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 0.39 | 21/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 1700.00 | 21/03/2011 | 00000001043X | 025208 | 853214 | 756.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 1700.00 | 21/03/2011 | 00000001043X | 025208 | 853216 | 524.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 1700.00 | 21/03/2011 | 00000001043X | 025208 | 853222 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 1700.00 | 21/03/2011 | 00000001043X | 025208 | 853218 | 756.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 545.00 | 21/03/2011 | 00000001043X | 025208 | 853224 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 900.00 | 21/03/2011 | 00000001043X | 025208 | 853223 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4299.60 | 21/03/2011 | 00000001043X | 025208 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 260.00 | 21/03/2011 | 00000001043X | 025208 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 76.00 | 21/03/2011 | 00000001043X | 025208 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 70.20 | 28/03/2011 | 00000001043X | 025208 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1300.00 | 30/03/2011 | 00000001043X | 025208 | 853234 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 30/03/2011 | 00000001043X | 025208 | 853238 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1150.62 | 30/03/2011 | 00000001043X | 025208 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1600.00 | 30/03/2011 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 400.00 | 30/03/2011 | 00000001043X | 025208 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3400.00 | 30/03/2011 | 00000001043X | 025208 | 853226 | 1340.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 545.00 | 30/03/2011 | 00000001043X | 025208 | 852235 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 1700.00 | 30/03/2011 | 00000001043X | 025208 | 853229 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 236.70 | 30/03/2011 | 00000001043X | 025208 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 213.70 | 30/03/2011 | 00000001043X | 025208 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 545.00 | 31/03/2011 | 00000001043X | 025208 | 853241 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 350.00 | 04/04/2011 | 00000001043X | 025208 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 66.88 | 06/04/2011 | 000000000000 | 000000 | -CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 40.00 | 07/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1.45 | 08/04/2011 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 91.80 | 19/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 4400.37 | 20/04/2011 | 00000001043X | 025208 | 85 326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 292.50 | 20/04/2011 | 00000001043X | 025208 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1315.00 | 20/04/2011 | 00000001043X | 025208 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3400.00 | 20/04/2011 | 00000001043X | 025208 | 853248 | 740.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 1700.00 | 20/04/2011 | 00000001043X | 025208 | 853244 | 756.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 1700.00 | 20/04/2011 | 00000001043X | 025208 | 853245 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 1700.00 | 20/04/2011 | 00000001043X | 025208 | 853246 | 753.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 1700.00 | 20/04/2011 | 00000001043X | 025208 | 853247 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 1700.00 | 20/04/2011 | 00000001043X | 025208 | 853249 | 623.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 1700.00 | 20/04/2011 | 00000001043X | 025208 | 853250 | 524.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 1700.00 | 20/04/2011 | 00000001043X | 025208 | 853251 | 756.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 1700.00 | 20/04/2011 | 00000001043X | 025208 | 853254 | 662.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 545.00 | 20/04/2011 | 00000001043X | 025208 | 853257 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 545.00 | 20/04/2011 | 00000001043X | 025208 | 853258 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 545.00 | 20/04/2011 | 00000001043X | 025208 | 853261 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 900.00 | 20/04/2011 | 00000001043X | 025208 | 853259 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1300.00 | 26/04/2011 | 00000001043X | 025208 | 853255 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 26/04/2011 | 00000001043X | 025208 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 989.00 | 02/05/2011 | 00000001043X | 025208 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 538.66 | 02/05/2011 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 03/05/2011 | 00000001043X | 025208 | 853269 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1.45 | 03/05/2011 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 03/05/2011 | 00000001043X | 025208 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 03/05/2011 | 00000001043X | 025208 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 750.00 | 05/05/2011 | 00000001043X | 025208 | 853271 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 400.00 | 06/05/2011 | 00000001043X | 025208 | 853272 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 55.33 | 19/05/2011 | 00000001043X | 025208 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 750.00 | 20/05/2011 | 00000001043X | 025208 | 853274 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 650.00 | 20/05/2011 | 00000001043X | 025208 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2600.00 | 20/05/2011 | 00000001043X | 025208 | 853282 | 416.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1850.00 | 20/05/2011 | 00000001043X | 025208 | 853276 | 814.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1850.00 | 20/05/2011 | 00000001043X | 025208 | 853277 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 1850.00 | 20/05/2011 | 00000001043X | 025208 | 853278 | 811.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 1850.00 | 20/05/2011 | 00000001043X | 025208 | 853279 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 1850.00 | 20/05/2011 | 00000001043X | 025208 | 853280 | 674.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 1850.00 | 20/05/2011 | 00000001043X | 025208 | 853283 | 575.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 1850.00 | 20/05/2011 | 00000001043X | 025208 | 853284 | 814.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 1850.00 | 20/05/2011 | 00000001043X | 025208 | 853285 | 713.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 545.00 | 20/05/2011 | 00000001043X | 025208 | 853289 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 900.00 | 20/05/2011 | 00000001043X | 025208 | 853281 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4388.20 | 24/05/2011 | 00000001043X | 025208 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 292.50 | 24/05/2011 | 00000001043X | 025208 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2.00 | 30/05/2011 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 544.06 | 30/05/2011 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3700.00 | 30/05/2011 | 00000001043X | 025208 | 853290 | 1750.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 545.00 | 30/05/2011 | 00000001043X | 025208 | 853292 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 545.00 | 30/05/2011 | 00000001043X | 025208 | 853291 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1375.50 | 31/05/2011 | 00000001043X | 025208 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2.00 | 13/06/2011 | 00000001043X | 025208 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 85.14 | 17/06/2011 | 00000001043X | 025208 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 547.81 | 20/06/2011 | 00000001043X | 025208 | 004967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2000.00 | 20/06/2011 | 00000001043X | 025208 | 853299 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1850.00 | 20/06/2011 | 00000001043X | 025208 | 853301 | 814.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1850.00 | 20/06/2011 | 00000001043X | 025208 | 853302 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 1850.00 | 20/06/2011 | 00000001043X | 025208 | 853304 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 3700.00 | 20/06/2011 | 00000001043X | 025208 | 853309 | 1750.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 1850.00 | 20/06/2011 | 00000001043X | 025208 | 853305 | 674.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 1850.00 | 20/06/2011 | 00000001043X | 025208 | 853306 | 575.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 1850.00 | 20/06/2011 | 00000001043X | 025208 | 853307 | 814.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 1850.00 | 20/06/2011 | 00000001043X | 025208 | 853308 | 713.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 1850.00 | 20/06/2011 | 00000001043X | 025208 | 853314 | 820.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 545.00 | 20/06/2011 | 00000001043X | 025208 | 853311 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 900.00 | 20/06/2011 | 00000001043X | 025208 | 853313 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 545.00 | 20/06/2011 | 00000001043X | 025208 | 853312 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 545.00 | 20/06/2011 | 00000001043X | 025208 | 853310 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1050.00 | 20/06/2011 | 00000001043X | 025208 | 853321 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4891.50 | 20/06/2011 | 00000001043X | 025208 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 292.50 | 20/06/2011 | 00000001043X | 025208 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 285.05 | 22/06/2011 | 00000001043X | 025208 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 70.10 | 27/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 995.60 | 30/06/2011 | 00000001043X | 025208 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 750.00 | 30/06/2011 | 00000001043X | 025208 | 853325 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.00 | 01/07/2011 | 00000001043X | 025208 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 100.00 | 01/07/2011 | 00000001043X | 025208 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2.00 | 06/07/2011 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1850.00 | 20/07/2011 | 00000001043X | 025208 | 853341 | 814.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1850.00 | 20/07/2011 | 00000001043X | 025208 | 853334 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1850.00 | 20/07/2011 | 00000001043X | 025208 | 853333 | 814.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1850.00 | 20/07/2011 | 00000001043X | 025208 | 853342 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 3700.00 | 20/07/2011 | 00000001043X | 025208 | 853335 | 1750.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 1850.00 | 20/07/2011 | 00000001043X | 025208 | 853343 | 674.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 1850.00 | 20/07/2011 | 00000001043X | 025208 | 853330 | 575.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 1850.00 | 20/07/2011 | 00000001043X | 025208 | 853331 | 814.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 1850.00 | 20/07/2011 | 00000001043X | 025208 | 853332 | 713.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 900.00 | 20/07/2011 | 00000001043X | 025208 | 853344 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 545.00 | 20/07/2011 | 00000001043X | 025208 | 853345 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 545.00 | 20/07/2011 | 00000001043X | 025208 | 853352 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 20/07/2011 | 00000001043X | 025208 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1300.00 | 20/07/2011 | 00000001043X | 025208 | 853340 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 650.00 | 20/07/2011 | 00000001043X | 025208 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4705.70 | 21/07/2011 | 00000001043X | 025208 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1300.00 | 25/07/2011 | 00000001043X | 025208 | 853350 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 553.07 | 29/07/2011 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1550.00 | 02/08/2011 | 00000001043X | 025208 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 05/08/2011 | 00000001043X | 025208 | 853356 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4302.90 | 19/08/2011 | 00000001043X | 025208 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 292.50 | 19/08/2011 | 00000001043X | 025208 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 292.50 | 19/08/2011 | 00000001043X | 025208 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 538.24 | 19/08/2011 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1850.00 | 19/08/2011 | 00000001043X | 025208 | 853364 | 575.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 1850.00 | 19/08/2011 | 00000001043X | 025208 | 853365 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 1850.00 | 19/08/2011 | 00000001043X | 025208 | 853366 | 713.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 1850.00 | 19/08/2011 | 00000001043X | 025208 | 853367 | 814.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 2000.00 | 19/08/2011 | 00000001043X | 025208 | 853368 | 700.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 1850.00 | 19/08/2011 | 00000001043X | 025208 | 853369 | 814.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 1850.00 | 19/08/2011 | 00000001043X | 025208 | 853370 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 1850.00 | 19/08/2011 | 00000001043X | 025208 | 853371 | 814.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 545.00 | 19/08/2011 | 00000001043X | 025208 | 853372 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 545.00 | 19/08/2011 | 00000001043X | 025208 | 853363 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 984.20 | 30/08/2011 | 00000001043X | 025208 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1300.00 | 30/08/2011 | 00000001043X | 025208 | 853383 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3700.00 | 30/08/2011 | 00000001043X | 025208 | 853381 | 1750.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2020.00 | 31/08/2011 | 00000001043X | 025208 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 545.00 | 01/09/2011 | 00000001043X | 025208 | 853386 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 900.00 | 01/09/2011 | 00000001043X | 025208 | 853385 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 100.00 | 01/09/2011 | 00000001043X | 025208 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 100.00 | 01/09/2011 | 00000001043X | 025208 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1550.00 | 02/09/2011 | 00000001043X | 025208 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 21.50 | 06/09/2011 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3700.00 | 20/09/2011 | 00000001043X | 025208 | 853396 | 1750.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1850.00 | 20/09/2011 | 00000001043X | 025208 | 853400 | 713.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 1850.00 | 20/09/2011 | 00000001043X | 025208 | 853398 | 814.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 1850.00 | 20/09/2011 | 00000001043X | 025208 | 853391 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 1850.00 | 20/09/2011 | 00000001043X | 025208 | 853390 | 814.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 1850.00 | 20/09/2011 | 00000001043X | 025208 | 853394 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 1850.00 | 20/09/2011 | 00000001043X | 025208 | 853393 | 814.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 1700.00 | 20/09/2011 | 00000001043X | 025208 | 853397 | 674.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 1850.00 | 20/09/2011 | 00000001043X | 025208 | 853399 | 575.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 545.00 | 20/09/2011 | 00000001043X | 025208 | 853401 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 545.00 | 20/09/2011 | 00000001043X | 025208 | 853404 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 545.00 | 20/09/2011 | 00000001043X | 025208 | 853405 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 4496.97 | 20/09/2011 | 00000001043X | 025208 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 292.50 | 20/09/2011 | 00000001043X | 025208 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 70.45 | 29/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 564.41 | 30/09/2011 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 650.00 | 03/10/2011 | 00000001043X | 025208 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 999.74 | 03/10/2011 | 00000001043X | 025208 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 03/10/2011 | 00000001043X | 025208 | 853413 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 03/10/2011 | 00000001043X | 025208 | 853413 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 900.00 | 03/10/2011 | 00000001043X | 025208 | 853412 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 03/10/2011 | 00000001043X | 025208 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 100.00 | 05/10/2011 | 00000001043X | 025208 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 119.30 | 06/10/2011 | 00000001043X | 025208 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 14.00 | 14/10/2011 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 5022.06 | 20/10/2011 | 00000001043X | 025208 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3700.00 | 20/10/2011 | 00000001043X | 025208 | 853429 | 1750.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 1850.00 | 20/10/2011 | 00000001043X | 025208 | 853427 | 713.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 1850.00 | 20/10/2011 | 00000001043X | 025208 | 853425 | 674.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 1850.00 | 20/10/2011 | 00000001043X | 025208 | 853421 | 814.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 1850.00 | 20/10/2011 | 00000001043X | 025208 | 853423 | 814.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 1850.00 | 20/10/2011 | 00000001043X | 025208 | 853426 | 575.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 1850.00 | 20/10/2011 | 00000001043X | 025208 | 853424 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 1850.00 | 20/10/2011 | 00000001043X | 025208 | 853428 | 814.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 1850.00 | 20/10/2011 | 00000001043X | 025208 | 853422 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 545.00 | 20/10/2011 | 00000001043X | 025208 | 853432 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 545.00 | 20/10/2011 | 00000001043X | 025208 | 853434 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 900.00 | 20/10/2011 | 00000001043X | 025208 | 853433 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 545.00 | 20/10/2011 | 00000001043X | 025208 | 853435 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 538.24 | 20/10/2011 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1550.00 | 20/10/2011 | 00000001043X | 025208 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 21/10/2011 | 00000001043X | 025208 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 26/10/2011 | 00000001043X | 025208 | 853438 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1550.00 | 27/10/2011 | 00000001043X | 025208 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 96.74 | 27/10/2011 | 00000001043X | 025208 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 350.00 | 31/10/2011 | 00000001043X | 025208 | 852442 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 226.75 | 04/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 04/11/2011 | 00000001043X | 025208 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 579.98 | 22/11/2011 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1850.00 | 22/11/2011 | 00000001043X | 025208 | 853447 | 814.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1850.00 | 22/11/2011 | 00000001043X | 025208 | 853446 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1850.00 | 22/11/2011 | 00000001043X | 025208 | 853445 | 814.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1850.00 | 22/11/2011 | 00000001043X | 025208 | 853448 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1850.00 | 22/11/2011 | 00000001043X | 025208 | 853449 | 674.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1850.00 | 22/11/2011 | 00000001043X | 025208 | 853450 | 575.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 1850.00 | 22/11/2011 | 00000001043X | 025208 | 853451 | 713.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 1850.00 | 22/11/2011 | 00000001043X | 025208 | 853452 | 814.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 3700.00 | 22/11/2011 | 00000001043X | 025208 | 853454 | 1750.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 545.00 | 22/11/2011 | 00000001043X | 025208 | 853457 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 545.00 | 22/11/2011 | 00000001043X | 025208 | 853451 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 545.00 | 22/11/2011 | 00000001043X | 025208 | 853462 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4763.56 | 22/11/2011 | 00000001043X | 025208 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3838.86 | 22/11/2011 | 00000001043X | 025208 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 635.84 | 29/11/2011 | 00000001043X | 025208 | 853463 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 635.84 | 30/11/2011 | 00000001043X | 025208 | 853464 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 83.99 | 01/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2.00 | 02/12/2011 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1550.00 | 02/12/2011 | 00000001043X | 025208 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 584.66 | 20/12/2011 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 121.11 | 20/12/2011 | 00000001043X | 025208 | 853489 | 7.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1850.00 | 20/12/2011 | 00000001043X | 025208 | 853465 | 814.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 1850.00 | 20/12/2011 | 00000001043X | 025208 | 853466 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 1850.00 | 20/12/2011 | 00000001043X | 025208 | 853467 | 814.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 1850.00 | 20/12/2011 | 00000001043X | 025208 | 853468 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 3700.00 | 20/12/2011 | 00000001043X | 025208 | 853473 | 1750.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 1850.00 | 20/12/2011 | 00000001043X | 025208 | 853469 | 674.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 1850.00 | 20/12/2011 | 00000001043X | 025208 | 853470 | 575.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 1850.00 | 20/12/2011 | 00000001043X | 025208 | 853472 | 814.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 1850.00 | 20/12/2011 | 00000001043X | 025208 | 853471 | 713.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 21/12/2011 | 00000001043X | 025208 | 853480 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 100.00 | 22/12/2011 | 00000001043X | 025208 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 728.87 | 22/12/2011 | 00000001043X | 025208 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 449.41 | 22/12/2011 | 00000001043X | 025208 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 487.47 | 22/12/2011 | 00000001043X | 025208 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 100.00 | 22/12/2011 | 00000001043X | 025208 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 23/12/2011 | 00000001043X | 025208 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 545.00 | 23/12/2011 | 00000001043X | 025208 | 853474 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 90.83 | 23/12/2011 | 00000001043X | 025208 | 853489 | 7.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 181.67 | 23/12/2011 | 00000001043X | 025208 | 853488 | 14.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 242.23 | 23/12/2011 | 00000001043X | 025208 | 853488 | 14.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 400.00 | 23/12/2011 | 00000001043X | 025208 | 853490 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 23/12/2011 | 00000001043X | 025208 | 853490 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 545.00 | 23/12/2011 | 00000001043X | 025208 | 853475 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 650.00 | 23/12/2011 | 00000001043X | 025208 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 73.73 | 29/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1890.84 | 29/12/2011 | 00000001043X | 025208 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 50.93 | 30/12/2011 | 00000001043X | 025208 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 295
Última atualização: 11/06/2024