| 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 | 35895.00 | 21/01/2011 | 000000260355 | 012629 | 000000 | 16762.14 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2073.00 | 24/01/2011 | 000000260355 | 012629 | 854774 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 470.00 | 24/01/2011 | 000000260355 | 012629 | 854786 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 26/01/2011 | 000000260355 | 012629 | 854788 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1600.00 | 28/01/2011 | 000000260355 | 012629 | DAUTOM | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 22.66 | 31/01/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3700.00 | 31/01/2011 | 000000260355 | 012629 | 854790 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 01/02/2011 | 000000260355 | 012629 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1480.00 | 01/02/2011 | 000000260355 | 012629 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1350.00 | 02/02/2011 | 000000260355 | 012629 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3410.07 | 02/02/2011 | 000000260355 | 012629 | 854796 | 395.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2310.00 | 02/02/2011 | 000000260355 | 012629 | 854791 | 1204.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 13250.00 | 02/02/2011 | 000000000000 | 000000 | PCAIXA | 4592.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 02/02/2011 | 000000000000 | 000000 | PCAIXA | 484.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 9000.00 | 02/02/2011 | 000000000000 | 000000 | PCAIXA | 4676.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 17365.29 | 02/02/2011 | 000000260355 | 012629 | 854791 | 6861.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 02/02/2011 | 000000260355 | 012629 | 854791 | 751.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 903.13 | 08/02/2011 | 000000000000 | 000000 | CAIXAC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 660.00 | 09/02/2011 | 000000000000 | 000000 | PCAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1230.00 | 21/02/2011 | 000000260355 | 012629 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 35895.00 | 21/02/2011 | 000000260355 | 012629 | FOLHAP | 16820.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 100.00 | 22/02/2011 | 000000260355 | 012629 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 909.50 | 22/02/2011 | 000000260355 | 012629 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 65.35 | 22/02/2011 | 000000260355 | 012629 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 359.01 | 22/02/2011 | 000000260355 | 012629 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 87.57 | 22/02/2011 | 000000260355 | 012629 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 670.00 | 23/02/2011 | 000000260355 | 012629 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 23/02/2011 | 000000260355 | 012629 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 350.00 | 23/02/2011 | 000000260355 | 012629 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 18.56 | 24/02/2011 | 000000260355 | 012629 | DAUTOM | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1600.00 | 28/02/2011 | 000000260355 | 012629 | DAUTOM | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 500.00 | 28/02/2011 | 000000260355 | 012629 | 854829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 02/03/2011 | 000000260355 | 012629 | 854823 | 484.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 03/03/2011 | 000000260355 | 012629 | 854822 | 1472.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 17365.29 | 03/03/2011 | 000000260355 | 012629 | 854822 | 6861.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2310.00 | 03/03/2011 | 000000260355 | 012629 | 854822 | 1204.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 9000.00 | 03/03/2011 | 000000260355 | 012629 | 854823 | 5203.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 13250.00 | 03/03/2011 | 000000260355 | 012629 | 854823 | 5075.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1650.00 | 03/03/2011 | 000000260355 | 012629 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 607.00 | 04/03/2011 | 000000260355 | 012629 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 350.00 | 04/03/2011 | 000000260355 | 012629 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1410.50 | 04/03/2011 | 000000260355 | 012629 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 04/03/2011 | 000000260355 | 012629 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1480.00 | 04/03/2011 | 000000260355 | 012629 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 870.00 | 04/03/2011 | 000000260355 | 012629 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 685.00 | 04/03/2011 | 000000260355 | 012629 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 700.00 | 04/03/2011 | 000000260355 | 012629 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 180.00 | 04/03/2011 | 000000260355 | 012629 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 645.21 | 04/03/2011 | 000000260355 | 012629 | 854837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3675.00 | 04/03/2011 | 000000260355 | 012629 | 854833 | 395.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 264.93 | 04/03/2011 | 000000260355 | 012629 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 620.00 | 10/03/2011 | 000000260355 | 012629 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4020.00 | 10/03/2011 | 000000260355 | 012629 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 500.00 | 11/03/2011 | 000000260355 | 012629 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1260.27 | 11/03/2011 | 000000260355 | 012629 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 267.96 | 11/03/2011 | 000000260355 | 012629 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 210.00 | 14/03/2011 | 000000260355 | 012629 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 738.00 | 15/03/2011 | 000000260355 | 012629 | 854846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 35895.00 | 21/03/2011 | 000000260355 | 012629 | DIVERS | 16820.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 190.00 | 23/03/2011 | 000000260355 | 012629 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 500.00 | 30/03/2011 | 000000260355 | 012629 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 210.00 | 30/03/2011 | 000000260355 | 012629 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 34.25 | 30/03/2011 | 000000260355 | 012629 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 645.00 | 30/03/2011 | 000000260355 | 012629 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 30/03/2011 | 000000260355 | 012629 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 685.00 | 30/03/2011 | 000000260355 | 012629 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 960.06 | 30/03/2011 | 000000260355 | 012629 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 115.49 | 30/03/2011 | 000000260355 | 012629 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2.00 | 30/03/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1480.00 | 31/03/2011 | 000000260355 | 012629 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2310.00 | 01/04/2011 | 000000260355 | 012629 | 854866 | 1204.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 2000.00 | 01/04/2011 | 000000260355 | 012629 | 854866 | 1472.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 17956.54 | 01/04/2011 | 000000260355 | 012629 | 854866 | 6926.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3500.00 | 01/04/2011 | 000000260355 | 012629 | 854863 | 619.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 11750.00 | 01/04/2011 | 000000260355 | 012629 | 854863 | 5672.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 9000.00 | 01/04/2011 | 000000260355 | 012629 | 854863 | 5074.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 846.80 | 06/04/2011 | 000000260355 | 012629 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 480.00 | 07/04/2011 | 000000260355 | 012629 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 688.20 | 07/04/2011 | 000000260355 | 012629 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3650.00 | 07/04/2011 | 000000260355 | 012629 | 854875 | 370.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 420.00 | 07/04/2011 | 000000260355 | 012629 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1600.00 | 08/04/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 180.00 | 11/04/2011 | 000000260355 | 012629 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 610.00 | 11/04/2011 | 000000260355 | 012629 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 735.00 | 11/04/2011 | 000000260355 | 012629 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 334.58 | 13/04/2011 | 000000260355 | 012629 | 854882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 737.00 | 14/04/2011 | 000000260355 | 012629 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1111.00 | 18/04/2011 | 000000260355 | 012629 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 35895.00 | 20/04/2011 | 000000260355 | 012629 | DIVERS | 16820.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 700.00 | 26/04/2011 | 000000260355 | 012629 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1950.00 | 26/04/2011 | 000000260355 | 012629 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1500.00 | 26/04/2011 | 000000260355 | 012629 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 810.00 | 26/04/2011 | 000000260355 | 012629 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 320.00 | 27/04/2011 | 000000260355 | 012629 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 14.36 | 27/04/2011 | 000000260355 | 012629 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1480.00 | 29/04/2011 | 000000260355 | 012629 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 500.00 | 29/04/2011 | 000000260355 | 012629 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 70.65 | 29/04/2011 | 000000260355 | 012629 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 41.93 | 29/04/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 700.00 | 29/04/2011 | 000000260355 | 012629 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 734.38 | 29/04/2011 | 000000260355 | 012629 | 854914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1600.00 | 29/04/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3500.00 | 30/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 570.36 | 01/05/2011 | 000000260355 | 012629 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 800.00 | 02/05/2011 | 000000260355 | 012629 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 210.00 | 02/05/2011 | 000000260355 | 012629 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 11750.00 | 04/05/2011 | 000000260355 | 012629 | 854907 | 5672.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 3500.00 | 04/05/2011 | 000000260355 | 012629 | 854907 | 1147.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2310.00 | 04/05/2011 | 000000260355 | 012629 | PFOLHA | 1204.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 2000.00 | 04/05/2011 | 000000260355 | 012629 | PFOLHA | 1472.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 18764.31 | 04/05/2011 | 000000260355 | 012629 | PFOLHA | 7254.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 9000.00 | 04/05/2011 | 000000260355 | 012629 | 854907 | 5074.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 580.00 | 05/05/2011 | 000000260355 | 012629 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 217.32 | 05/05/2011 | 000000260355 | 012629 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 373.86 | 05/05/2011 | 000000260355 | 012629 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 420.00 | 05/05/2011 | 000000260355 | 012629 | 854923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 615.00 | 06/05/2011 | 000000260355 | 012629 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 500.00 | 06/05/2011 | 000000260355 | 012629 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 180.00 | 06/05/2011 | 000000260355 | 012629 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 695.00 | 06/05/2011 | 000000260355 | 012629 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3650.00 | 06/05/2011 | 000000260355 | 012629 | 854927 | 395.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1554.00 | 09/05/2011 | 000000260355 | 012629 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 734.00 | 09/05/2011 | 000000260355 | 012629 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3.07 | 10/05/2011 | 000000000000 | 000000 | PCAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 401.50 | 10/05/2011 | 000000260355 | 012629 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 375.00 | 12/05/2011 | 000000260355 | 012629 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 440.00 | 13/05/2011 | 000000260355 | 012629 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1353.00 | 13/05/2011 | 000000260355 | 012629 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 785.00 | 17/05/2011 | 000000260355 | 012629 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 17/05/2011 | 000000260355 | 012629 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1360.00 | 19/05/2011 | 000000260355 | 012629 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 35895.00 | 19/05/2011 | 000000260355 | 012629 | DIVERS | 17239.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1480.00 | 23/05/2011 | 000000260355 | 012629 | 854951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 320.00 | 23/05/2011 | 000000260355 | 012629 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3650.00 | 23/05/2011 | 000000260355 | 012629 | 854952 | 395.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 750.00 | 24/05/2011 | 000000260355 | 012629 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1315.00 | 24/05/2011 | 000000260355 | 012629 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 500.00 | 25/05/2011 | 000000260355 | 012629 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2200.00 | 26/05/2011 | 000000260355 | 012629 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1600.00 | 27/05/2011 | 000000260355 | 012629 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 25.18 | 30/05/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 30/05/2011 | 000000260355 | 012629 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 33.41 | 31/05/2011 | 000000260355 | 012629 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 44.04 | 31/05/2011 | 000000260355 | 012629 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 31/05/2011 | 000000260355 | 012629 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1600.00 | 31/05/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2800.00 | 01/06/2011 | 000000260355 | 012629 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 5810.00 | 02/06/2011 | 000000260355 | 012629 | 854959 | 3133.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 9000.00 | 02/06/2011 | 000000260355 | 012629 | 854959 | 5374.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 13750.00 | 02/06/2011 | 000000260355 | 012629 | 854959 | 7107.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 19006.20 | 02/06/2011 | 000000260355 | 012629 | 854960 | 7392.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 191.29 | 03/06/2011 | 000000260355 | 012629 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 210.00 | 03/06/2011 | 000000260355 | 012629 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 820.00 | 03/06/2011 | 000000260355 | 012629 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 840.00 | 03/06/2011 | 000000260355 | 012629 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 180.00 | 07/06/2011 | 000000260355 | 012629 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 420.00 | 07/06/2011 | 000000260355 | 012629 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 615.00 | 07/06/2011 | 000000260355 | 012629 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 83.35 | 07/06/2011 | 000000260355 | 012629 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1480.00 | 07/06/2011 | 000000260355 | 012629 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 360.00 | 07/06/2011 | 000000260355 | 012629 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 98.75 | 07/06/2011 | 000000260355 | 012629 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 269.44 | 07/06/2011 | 000000260355 | 012629 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1100.00 | 13/06/2011 | 000000260355 | 012629 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 830.00 | 15/06/2011 | 000000260355 | 012629 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 830.00 | 15/06/2011 | 000000260355 | 012629 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1310.00 | 16/06/2011 | 000000260355 | 012629 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 35895.00 | 20/06/2011 | 000000260355 | 012629 | 000000 | 16493.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 767.32 | 21/06/2011 | 000000260355 | 012629 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1700.00 | 22/06/2011 | 000000260355 | 012629 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 28/06/2011 | 000000260355 | 012629 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 38.28 | 30/06/2011 | 000000260355 | 012629 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 25.51 | 30/06/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3650.00 | 30/06/2011 | 000000260355 | 012629 | 854999 | 395.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1600.00 | 30/06/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 637.45 | 30/06/2011 | 000000260355 | 012629 | 855011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 846.00 | 30/06/2011 | 000000260355 | 012629 | 855015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 700.00 | 30/06/2011 | 000000260355 | 012629 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 180.00 | 30/06/2011 | 000000260355 | 012629 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 180.00 | 30/06/2011 | 000000260355 | 012629 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 630.00 | 30/06/2011 | 000000260355 | 012629 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 9000.00 | 01/07/2011 | 000000260355 | 012629 | 854998 | 5074.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 13750.00 | 01/07/2011 | 000000260355 | 012629 | 854998 | 6648.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 5810.00 | 01/07/2011 | 000000260355 | 012629 | 854998 | 2943.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 18327.65 | 01/07/2011 | 000000260355 | 012629 | 855000 | 6654.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 180.00 | 01/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4000.00 | 04/07/2011 | 000000260355 | 012629 | 855001 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 210.00 | 04/07/2011 | 000000260355 | 012629 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1920.00 | 06/07/2011 | 000000260355 | 012629 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1480.00 | 06/07/2011 | 000000260355 | 012629 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 493.90 | 06/07/2011 | 000000260355 | 012629 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 615.00 | 06/07/2011 | 000000260355 | 012629 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1055.00 | 07/07/2011 | 000000260355 | 012629 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 900.00 | 08/07/2011 | 000000260355 | 012629 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2830.00 | 11/07/2011 | 000000260355 | 012629 | 855017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 250.00 | 12/07/2011 | 000000260355 | 012629 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3.00 | 12/07/2011 | 000000260355 | 012629 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 26.87 | 12/07/2011 | 000000260355 | 012629 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 225.51 | 12/07/2011 | 000000260355 | 012629 | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 89.30 | 12/07/2011 | 000000260355 | 012629 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 14915.10 | 12/07/2011 | 000000260355 | 012629 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 730.00 | 13/07/2011 | 000000260355 | 012629 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 720.00 | 13/07/2011 | 000000260355 | 012629 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1700.00 | 18/07/2011 | 000000260355 | 012629 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 777.00 | 20/07/2011 | 000000260355 | 012629 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 35895.00 | 20/07/2011 | 000000260355 | 012629 | 000000 | 15318.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1052.00 | 20/07/2011 | 000000260355 | 012629 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 210.00 | 22/07/2011 | 000000260355 | 012629 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 500.00 | 22/07/2011 | 000000260355 | 012629 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3403.20 | 25/07/2011 | 000000260355 | 012629 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 869.55 | 28/07/2011 | 000000260355 | 012629 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 150.00 | 29/07/2011 | 000000260355 | 012629 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 899.00 | 29/07/2011 | 000000260355 | 012629 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 500.00 | 29/07/2011 | 000000260355 | 012629 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 23.81 | 29/07/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1600.00 | 29/07/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 210.00 | 01/08/2011 | 000000260355 | 012629 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 12250.00 | 02/08/2011 | 000000260355 | 012629 | 855049 | 6505.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 10500.00 | 02/08/2011 | 000000260355 | 012629 | 855049 | 4609.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 5365.00 | 02/08/2011 | 000000260355 | 012629 | 855049 | 2943.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 845.00 | 02/08/2011 | 000000260355 | 012629 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 860.00 | 02/08/2011 | 000000260355 | 012629 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 700.00 | 03/08/2011 | 000000260355 | 012629 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 19107.52 | 03/08/2011 | 000000260355 | 012629 | 855050 | 7351.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3.00 | 03/08/2011 | 000000260355 | 012629 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1480.00 | 03/08/2011 | 000000260355 | 012629 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 3650.00 | 03/08/2011 | 000000260355 | 012629 | 855055 | 395.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 14915.10 | 03/08/2011 | 000000260355 | 012629 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1000.00 | 08/08/2011 | 000000260355 | 012629 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 180.00 | 08/08/2011 | 000000260355 | 012629 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 735.00 | 08/08/2011 | 000000260355 | 012629 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 445.00 | 08/08/2011 | 000000260355 | 012629 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 500.00 | 09/08/2011 | 000000260355 | 012629 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 45.97 | 09/08/2011 | 000000260355 | 012629 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 700.00 | 12/08/2011 | 000000260355 | 012629 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 630.00 | 16/08/2011 | 000000260355 | 012629 | 855070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1010.00 | 18/08/2011 | 000000260355 | 012629 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 35895.00 | 22/08/2011 | 000000260355 | 012629 | DIVERS | 17531.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1000.00 | 23/08/2011 | 000000260355 | 012629 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 300.00 | 23/08/2011 | 000000260355 | 012629 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1313.13 | 23/08/2011 | 000000260355 | 012629 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 38.19 | 24/08/2011 | 000000260355 | 012629 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 183.47 | 24/08/2011 | 000000260355 | 012629 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 400.00 | 26/08/2011 | 000000260355 | 012629 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 210.00 | 30/08/2011 | 000000260355 | 012629 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 180.00 | 30/08/2011 | 000000260355 | 012629 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1800.00 | 30/08/2011 | 000000260355 | 012629 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 900.00 | 30/08/2011 | 000000260355 | 012629 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 500.00 | 30/08/2011 | 000000260355 | 012629 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1600.00 | 30/08/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 38.82 | 30/08/2011 | 000000260355 | 012629 | 855110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2.00 | 30/08/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 12250.00 | 01/09/2011 | 000000260355 | 012629 | 000000 | 5042.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 5810.00 | 01/09/2011 | 000000260355 | 012629 | 000000 | 3190.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 3650.00 | 01/09/2011 | 000000260355 | 012629 | 855097 | 395.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 3279.74 | 01/09/2011 | 000000260355 | 012629 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 18686.77 | 02/09/2011 | 000000260355 | 012629 | 855098 | 7305.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 10500.00 | 02/09/2011 | 000000260355 | 012629 | 855092 | 3554.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1480.00 | 05/09/2011 | 000000260355 | 012629 | 855101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 620.00 | 05/09/2011 | 000000260355 | 012629 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 790.00 | 05/09/2011 | 000000260355 | 012629 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 615.00 | 06/09/2011 | 000000260355 | 012629 | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 147.45 | 06/09/2011 | 000000260355 | 012629 | 855107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 180.57 | 06/09/2011 | 000000260355 | 012629 | 855109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 500.00 | 06/09/2011 | 000000260355 | 012629 | 855111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1150.00 | 08/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000014 | 300.00 | 16/09/2011 | 000000260355 | 012629 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 903.35 | 21/09/2011 | 000000260355 | 012629 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1680.00 | 22/09/2011 | 000000260355 | 012629 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 819.50 | 22/09/2011 | 000000260355 | 012629 | 855128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 35895.00 | 22/09/2011 | 000000260355 | 012629 | 000000 | 16787.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 500.00 | 22/09/2011 | 000000260355 | 012629 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 750.00 | 23/09/2011 | 000000260355 | 012629 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 698.00 | 30/09/2011 | 000000260355 | 012629 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1600.00 | 30/09/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 500.00 | 30/09/2011 | 000000260355 | 012629 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 41.04 | 30/09/2011 | 000000260355 | 012629 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 20.04 | 30/09/2011 | 000000260355 | 012629 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 20.59 | 30/09/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 10500.00 | 03/10/2011 | 000000260355 | 012629 | 855136 | 3554.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 12250.00 | 03/10/2011 | 000000260355 | 012629 | 000000 | 5042.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 5810.00 | 03/10/2011 | 000000260355 | 012629 | 855136 | 3117.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 143.06 | 03/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2781.00 | 03/10/2011 | 000000260355 | 012629 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 17744.79 | 04/10/2011 | 000000260355 | 012629 | 855137 | 7414.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 3650.00 | 05/10/2011 | 000000260355 | 012629 | 855138 | 395.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1480.00 | 05/10/2011 | 000000260355 | 012629 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2600.00 | 07/10/2011 | 000000260355 | 012629 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 625.00 | 07/10/2011 | 000000260355 | 012629 | 855142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 300.00 | 07/10/2011 | 000000260355 | 012629 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 850.00 | 07/10/2011 | 000000260355 | 012629 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 80.65 | 10/10/2011 | 000000260355 | 012629 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1575.00 | 10/10/2011 | 000000260355 | 012629 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 420.00 | 10/10/2011 | 000000260355 | 012629 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 645.00 | 10/10/2011 | 000000260355 | 012629 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 184.75 | 10/10/2011 | 000000260355 | 012629 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 780.00 | 10/10/2011 | 000000260355 | 012629 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1588.00 | 10/10/2011 | 000000260355 | 012629 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 300.00 | 11/10/2011 | 000000260355 | 012629 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 4400.00 | 11/10/2011 | 000000260355 | 012629 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 180.00 | 11/10/2011 | 000000260355 | 012629 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1553.70 | 18/10/2011 | 000000260355 | 012629 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1100.00 | 18/10/2011 | 000000260355 | 012629 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 35895.00 | 20/10/2011 | 000000260355 | 012629 | 000000 | 16830.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 380.00 | 24/10/2011 | 000000260355 | 012629 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 615.00 | 24/10/2011 | 000000260355 | 012629 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 550.00 | 25/10/2011 | 000000260355 | 012629 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 550.00 | 25/10/2011 | 000000260355 | 012629 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1600.00 | 30/10/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 21.87 | 31/10/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 500.00 | 31/10/2011 | 000000260355 | 012629 | 335846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 180.00 | 31/10/2011 | 000000260355 | 012629 | 335844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 210.00 | 31/10/2011 | 000000260355 | 012629 | 335847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1096.00 | 31/10/2011 | 000000260355 | 012629 | 335843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 37.35 | 31/10/2011 | 000000260355 | 012629 | 335858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1640.20 | 31/10/2011 | 000000260355 | 012629 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2000.00 | 01/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 10500.00 | 01/11/2011 | 000000260355 | 012629 | 000000 | 3554.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 12250.00 | 01/11/2011 | 000000260355 | 012629 | 000000 | 5608.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 5810.00 | 01/11/2011 | 000000260355 | 012629 | 335842 | 3117.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 17744.79 | 01/11/2011 | 000000260355 | 012629 | 335845 | 6999.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 3650.00 | 03/11/2011 | 000000260355 | 012629 | 335849 | 395.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1480.00 | 03/11/2011 | 000000260355 | 012629 | 335848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 461.78 | 04/11/2011 | 000000260355 | 012629 | 335850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 660.00 | 04/11/2011 | 000000260355 | 012629 | 335851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 86.30 | 07/11/2011 | 000000260355 | 012629 | 335855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 287.47 | 07/11/2011 | 000000260355 | 012629 | 335854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 4000.00 | 07/11/2011 | 000000260355 | 012629 | 335853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 820.00 | 07/11/2011 | 000000260355 | 012629 | 335852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 300.00 | 08/11/2011 | 000000260355 | 012629 | 335857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 700.00 | 10/11/2011 | 000000260355 | 012629 | 335860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 500.00 | 10/11/2011 | 000000260355 | 012629 | 335861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 615.00 | 10/11/2011 | 000000260355 | 012629 | 335859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 430.00 | 11/11/2011 | 000000260355 | 012629 | 335862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 474.00 | 18/11/2011 | 000000260355 | 012629 | 335864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 318.00 | 18/11/2011 | 000000260355 | 012629 | 335865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 121.90 | 18/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 35895.00 | 21/11/2011 | 000000260355 | 012629 | 000000 | 16830.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 270.00 | 21/11/2011 | 000000260355 | 012629 | 335876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 835.00 | 22/11/2011 | 000000260355 | 012629 | 335877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1600.00 | 22/11/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 38.50 | 24/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 210.00 | 28/11/2011 | 000000260355 | 012629 | 335881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 330.00 | 28/11/2011 | 000000260355 | 012629 | 335880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 500.00 | 28/11/2011 | 000000260355 | 012629 | 335878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1736.11 | 28/11/2011 | 000000260355 | 012629 | 335879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 750.00 | 29/11/2011 | 000000260355 | 012629 | 335890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 24.71 | 30/11/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 300.00 | 30/11/2011 | 000000260355 | 012629 | 335885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 474.00 | 01/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1053.00 | 01/12/2011 | 000000260355 | 012629 | 335893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 4795.51 | 01/12/2011 | 000000260355 | 012629 | 335889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 5810.00 | 02/12/2011 | 000000260355 | 012629 | 335886 | 3117.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 3650.00 | 02/12/2011 | 000000260355 | 012629 | 358888 | 395.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1480.00 | 02/12/2011 | 000000260355 | 012629 | 335892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 14910.00 | 02/12/2011 | 000000260355 | 012629 | 335889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000002 | 0.10 | 02/12/2011 | 000000260355 | 012629 | 335889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 10500.00 | 02/12/2011 | 000000260355 | 012629 | 335886 | 3554.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 12250.00 | 02/12/2011 | 000000260355 | 012629 | 335886 | 5608.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 17744.79 | 05/12/2011 | 000000260355 | 012629 | 335887 | 7413.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 330.00 | 05/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 210.00 | 05/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 180.00 | 06/12/2011 | 000000260355 | 012629 | 335894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 730.00 | 07/12/2011 | 000000260355 | 012629 | 335896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 4000.00 | 07/12/2011 | 000000260355 | 012629 | 335895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 14910.00 | 12/12/2011 | 000000260355 | 012629 | 335898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 0.10 | 12/12/2011 | 000000260355 | 012629 | 335898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 3384.76 | 12/12/2011 | 000000260355 | 012629 | 335898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 300.00 | 12/12/2011 | 000000260355 | 012629 | 335897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 615.00 | 13/12/2011 | 000000260355 | 012629 | 335899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 500.00 | 14/12/2011 | 000000260355 | 012629 | 855184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 38.70 | 14/12/2011 | 000000260355 | 012629 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 83.52 | 14/12/2011 | 000000260355 | 012629 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 316.43 | 14/12/2011 | 000000260355 | 012629 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 820.00 | 14/12/2011 | 000000260355 | 012629 | 335900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 35895.00 | 20/12/2011 | 000000260355 | 012629 | DIVERS | 16830.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 20397.39 | 20/12/2011 | 000000260355 | 012629 | 855197 | 789.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 17744.79 | 21/12/2011 | 000000260355 | 012629 | 855199 | 1951.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1068.00 | 22/12/2011 | 000000260355 | 012629 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 3650.00 | 22/12/2011 | 000000260355 | 012629 | 855204 | 395.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 17744.79 | 23/12/2011 | 000000260355 | 012629 | 855199 | 7268.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 2760.00 | 28/12/2011 | 000000260355 | 012629 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 880.00 | 29/12/2011 | 000000260355 | 012629 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 25965.28 | 29/12/2011 | 000000260355 | 012629 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 2980.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 59.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 24.71 | 30/12/2011 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 386
Última atualização: 11/06/2024