| 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 | 0000094 | 0000001 | 3800.00 | 24/01/2011 | 000000173950 | 007110 | 852531 | 663.92 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1900.00 | 24/01/2011 | 000000173950 | 007110 | 852525 | 223.39 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1900.00 | 24/01/2011 | 000000173950 | 007110 | 852528 | 212.09 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1900.00 | 24/01/2011 | 000000173950 | 007110 | 852529 | 212.09 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1900.00 | 24/01/2011 | 000000173950 | 007110 | 852526 | 223.39 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 1900.00 | 24/01/2011 | 000000173950 | 007110 | 852532 | 209.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 1900.00 | 24/01/2011 | 000000173950 | 007110 | 852527 | 209.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 1900.00 | 24/01/2011 | 000000173950 | 007110 | 852523 | 212.09 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 1900.00 | 24/01/2011 | 000000173950 | 007110 | 852530 | 223.39 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1080.00 | 24/01/2011 | 000000173950 | 007110 | 852524 | 86.40 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 540.00 | 24/01/2011 | 000000173950 | 007110 | 852533 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 540.00 | 24/01/2011 | 000000173950 | 007110 | 852534 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1800.00 | 24/01/2011 | 000000173950 | 007110 | 852536 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 24/01/2011 | 000000173950 | 007110 | 852537 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 448.37 | 25/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 76.84 | 25/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 79.32 | 25/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 112.10 | 25/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 208.00 | 25/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 36.28 | 25/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 50.00 | 26/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 550.00 | 26/01/2011 | 000000173950 | 007110 | 852543 | 60.50 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 550.00 | 26/01/2011 | 000000173950 | 007110 | 852540 | 42.35 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4583.25 | 27/01/2011 | 000000173950 | 007110 | 852542 | 117.64 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 22.00 | 27/01/2011 | 000000173950 | 007110 | 852541 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 121.90 | 03/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 72.45 | 03/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 44.18 | 03/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 93.15 | 03/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 334.20 | 08/02/2011 | 000000173950 | 007110 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 650.00 | 11/02/2011 | 000000173950 | 007110 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 20/02/2011 | 000000173950 | 007110 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 610.00 | 20/02/2011 | 000000173950 | 007110 | 852565 | 46.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1900.00 | 20/02/2011 | 000000173950 | 007110 | 852549 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 3800.00 | 20/02/2011 | 000000173950 | 007110 | 852550 | 663.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 1900.00 | 20/02/2011 | 000000173950 | 007110 | 852551 | 223.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 1900.00 | 20/02/2011 | 000000173950 | 007110 | 852552 | 212.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000005 | 1900.00 | 20/02/2011 | 000000173950 | 007110 | 852553 | 212.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000006 | 1900.00 | 20/02/2011 | 000000173950 | 007110 | 852555 | 223.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000007 | 1900.00 | 20/02/2011 | 000000173950 | 007110 | 852554 | 223.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000008 | 1900.00 | 20/02/2011 | 000000173950 | 007110 | 852556 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000009 | 1900.00 | 20/02/2011 | 000000173950 | 007110 | 852557 | 212.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1200.00 | 20/02/2011 | 000000173950 | 007110 | 852560 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 600.00 | 20/02/2011 | 000000173950 | 007110 | 852561 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 600.00 | 20/02/2011 | 000000173950 | 007110 | 852562 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1800.00 | 21/02/2011 | 000000173950 | 007110 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 550.00 | 21/02/2011 | 000000173950 | 007110 | 852566 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 4494.00 | 21/02/2011 | 000000173950 | 007110 | 852567 | 82.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 50.00 | 28/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 480.00 | 28/02/2011 | 000000173950 | 007110 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 36.28 | 01/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 127.01 | 01/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 76.84 | 10/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 38.51 | 10/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 24.40 | 10/03/2011 | 000000173950 | 007110 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 10.00 | 11/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1900.00 | 21/03/2011 | 000000173950 | 007110 | 852580 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 1900.00 | 21/03/2011 | 000000173950 | 007110 | 852576 | 212.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000003 | 1900.00 | 21/03/2011 | 000000173950 | 007110 | 852575 | 223.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000004 | 1900.00 | 21/03/2011 | 000000173950 | 007110 | 852581 | 212.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000005 | 1900.00 | 21/03/2011 | 000000173950 | 007110 | 852578 | 223.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000006 | 1900.00 | 21/03/2011 | 000000173950 | 007110 | 852577 | 212.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000007 | 1900.00 | 21/03/2011 | 000000173950 | 007110 | 852586 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000008 | 1900.00 | 21/03/2011 | 000000173950 | 007110 | 852579 | 223.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000009 | 3800.00 | 21/03/2011 | 000000173950 | 007110 | 852574 | 663.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1200.00 | 21/03/2011 | 000000173950 | 007110 | 852582 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 600.00 | 21/03/2011 | 000000173950 | 007110 | 852583 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 600.00 | 21/03/2011 | 000000173950 | 007110 | 852584 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 150.10 | 21/03/2011 | 000000173950 | 007110 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 550.00 | 21/03/2011 | 000000173950 | 007110 | 852591 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1800.00 | 21/03/2011 | 000000173950 | 007110 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 650.00 | 21/03/2011 | 000000173950 | 007110 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 84.32 | 22/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 37.50 | 23/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 21.70 | 24/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 610.00 | 26/03/2011 | 000000173950 | 007110 | 852592 | 46.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 2.84 | 28/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 37.47 | 30/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 98.00 | 31/03/2011 | 000000173950 | 007110 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 4442.21 | 14/04/2011 | 000000173950 | 007110 | 852596 | 82.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 212.24 | 15/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 72.45 | 15/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 63.78 | 15/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1900.00 | 20/04/2011 | 000000173950 | 007110 | 852607 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 1900.00 | 20/04/2011 | 000000173950 | 007110 | 852609 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 1900.00 | 20/04/2011 | 000000173950 | 007110 | 852611 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000004 | 1900.00 | 20/04/2011 | 000000173950 | 007110 | 852605 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000005 | 1900.00 | 20/04/2011 | 000000173950 | 007110 | 852613 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000006 | 3800.00 | 20/04/2011 | 000000173950 | 007110 | 852606 | 641.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000007 | 1900.00 | 20/04/2011 | 000000173950 | 007110 | 852610 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000008 | 1900.00 | 20/04/2011 | 000000173950 | 007110 | 852612 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000009 | 1900.00 | 20/04/2011 | 000000173950 | 007110 | 852608 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1200.00 | 20/04/2011 | 000000173950 | 007110 | 852616 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000002 | 600.00 | 20/04/2011 | 000000173950 | 007110 | 852600 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000003 | 600.00 | 20/04/2011 | 000000173950 | 007110 | 852601 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 24.40 | 20/04/2011 | 000000173950 | 007110 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 650.00 | 20/04/2011 | 000000173950 | 007110 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 550.00 | 20/04/2011 | 000000173950 | 007110 | 852604 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 1800.00 | 20/04/2011 | 000000173950 | 007110 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 6.60 | 20/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 4494.00 | 20/04/2011 | 000000173950 | 007110 | 852619 | 82.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 670.00 | 25/04/2011 | 000000173950 | 007110 | 852617 | 51.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 26.80 | 25/04/2011 | 000000173950 | 007110 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 96.48 | 02/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 11.10 | 11/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 66.33 | 12/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 101.43 | 12/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 36.28 | 12/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 219.23 | 12/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 650.00 | 20/05/2011 | 000000173950 | 007110 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 121.00 | 20/05/2011 | 000000173950 | 007110 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 1800.00 | 20/05/2011 | 000000173950 | 007110 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 550.00 | 20/05/2011 | 000000173950 | 007110 | 852637 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 3800.00 | 20/05/2011 | 000000173950 | 007110 | 852643 | 641.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 1900.00 | 20/05/2011 | 000000173950 | 007110 | 852644 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 1900.00 | 20/05/2011 | 000000173950 | 007110 | 852649 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000004 | 1900.00 | 20/05/2011 | 000000173950 | 007110 | 852648 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000005 | 1900.00 | 20/05/2011 | 000000173950 | 007110 | 852646 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000006 | 1900.00 | 20/05/2011 | 000000173950 | 007110 | 852645 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000007 | 1900.00 | 20/05/2011 | 000000173950 | 007110 | 852647 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000008 | 1900.00 | 20/05/2011 | 000000173950 | 007110 | 852624 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000009 | 1900.00 | 20/05/2011 | 000000173950 | 007110 | 852632 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1200.00 | 20/05/2011 | 000000173950 | 007110 | 852634 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 600.00 | 20/05/2011 | 000000173950 | 007110 | 852636 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000003 | 600.00 | 20/05/2011 | 000000173950 | 007110 | 852635 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 4494.00 | 20/05/2011 | 000000173950 | 007110 | 852642 | 82.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 72.45 | 24/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 600.00 | 25/05/2011 | 000000173950 | 007110 | 852653 | 46.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 24.00 | 25/05/2011 | 000000173950 | 007110 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 39.38 | 01/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 213.18 | 01/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 74.58 | 02/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 46.37 | 03/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 9.98 | 07/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 24.70 | 10/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 10.05 | 13/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 6.35 | 14/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1900.00 | 20/06/2011 | 000000173950 | 007110 | 852663 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 3800.00 | 20/06/2011 | 000000173950 | 007110 | 852664 | 641.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 1900.00 | 20/06/2011 | 000000173950 | 007110 | 852678 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 1900.00 | 20/06/2011 | 000000173950 | 007110 | 852662 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 1900.00 | 20/06/2011 | 000000173950 | 007110 | 852679 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000006 | 1900.00 | 20/06/2011 | 000000173950 | 007110 | 852681 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000007 | 1900.00 | 20/06/2011 | 000000173950 | 007110 | 852682 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000008 | 1900.00 | 20/06/2011 | 000000173950 | 007110 | 852683 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000009 | 1900.00 | 20/06/2011 | 000000173950 | 007110 | 852685 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1200.00 | 20/06/2011 | 000000173950 | 007110 | 852686 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 600.00 | 20/06/2011 | 000000173950 | 007110 | 852687 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000003 | 599.97 | 20/06/2011 | 000000173950 | 007110 | 852655 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000004 | 0.03 | 20/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1800.00 | 20/06/2011 | 000000173950 | 007110 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 550.00 | 20/06/2011 | 000000173950 | 007110 | 852661 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 650.00 | 20/06/2011 | 000000173950 | 007110 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 14.00 | 21/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 670.00 | 28/06/2011 | 000000173950 | 007110 | 852688 | 51.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 4494.00 | 28/06/2011 | 000000173950 | 007110 | 852666 | 82.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 26.80 | 28/06/2011 | 000000173950 | 007110 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 42.42 | 30/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 132.00 | 01/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 236.33 | 01/07/2011 | 000000173950 | 007110 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 50.00 | 01/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 74.61 | 04/07/2011 | 000000173950 | 007110 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 71.26 | 11/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 28.00 | 11/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 46.00 | 13/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 8.80 | 15/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 43.55 | 18/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 50.00 | 20/07/2011 | 000000173950 | 007110 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 50.00 | 20/07/2011 | 000000173950 | 007110 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 40.00 | 20/07/2011 | 000000173950 | 007110 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 10.00 | 20/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 120.00 | 20/07/2011 | 000000173950 | 007110 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 0.05 | 20/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 2141.34 | 20/07/2011 | 000000173950 | 007110 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1900.00 | 20/07/2011 | 000000173950 | 007110 | 852674 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 3800.00 | 20/07/2011 | 000000173950 | 007110 | 852690 | 641.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 1900.00 | 20/07/2011 | 000000173950 | 007110 | 852693 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000004 | 1900.00 | 20/07/2011 | 000000173950 | 007110 | 852689 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000005 | 1900.00 | 20/07/2011 | 000000173950 | 007110 | 852691 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000006 | 1900.00 | 20/07/2011 | 000000173950 | 007110 | 852692 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000007 | 1900.00 | 20/07/2011 | 000000173950 | 007110 | 852694 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000008 | 1900.00 | 20/07/2011 | 000000173950 | 007110 | 852675 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000009 | 1900.00 | 20/07/2011 | 000000173950 | 007110 | 852673 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1200.00 | 20/07/2011 | 000000173950 | 007110 | 852695 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 600.00 | 20/07/2011 | 000000173950 | 007110 | 852696 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 600.00 | 20/07/2011 | 000000173950 | 007110 | 852676 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 18.40 | 20/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 126.00 | 20/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1800.00 | 20/07/2011 | 000000173950 | 007110 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 550.00 | 20/07/2011 | 000000173950 | 007110 | 852702 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 650.00 | 20/07/2011 | 000000173950 | 007110 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 4494.00 | 21/07/2011 | 000000173950 | 007110 | 852698 | 82.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 600.00 | 22/07/2011 | 000000173950 | 007110 | 852706 | 46.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 24.00 | 27/07/2011 | 000000173950 | 007110 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 45.05 | 27/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 50.00 | 01/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 37.19 | 01/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 65.70 | 01/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 22.00 | 12/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 50.00 | 16/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1900.00 | 19/08/2011 | 000000173950 | 007110 | 852710 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 1900.00 | 19/08/2011 | 000000173950 | 007110 | 852715 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000003 | 3800.00 | 19/08/2011 | 000000173950 | 007110 | 852711 | 641.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000004 | 1900.00 | 19/08/2011 | 000000173950 | 007110 | 852713 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000005 | 1900.00 | 19/08/2011 | 000000173950 | 007110 | 852712 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000006 | 1900.00 | 19/08/2011 | 000000173950 | 007110 | 852714 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000007 | 1900.00 | 19/08/2011 | 000000173950 | 007110 | 852718 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000008 | 1900.00 | 19/08/2011 | 000000173950 | 007110 | 852716 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000009 | 1900.00 | 19/08/2011 | 000000173950 | 007110 | 852717 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1200.00 | 19/08/2011 | 000000173950 | 007110 | 852719 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 600.00 | 19/08/2011 | 000000173950 | 007110 | 852721 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 600.00 | 19/08/2011 | 000000173950 | 007110 | 852720 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 57.00 | 19/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1800.00 | 19/08/2011 | 000000173950 | 007110 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 550.00 | 19/08/2011 | 000000173950 | 007110 | 852723 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 103.93 | 19/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 74.65 | 19/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 50.00 | 20/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 4494.00 | 25/08/2011 | 000000173950 | 007110 | 852729 | 82.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 26.80 | 25/08/2011 | 000000173950 | 007110 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 60.00 | 25/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 670.00 | 25/08/2011 | 000000173950 | 007110 | 852731 | 51.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 42.42 | 30/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 650.00 | 31/08/2011 | 000000173950 | 007110 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 37.00 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 258.13 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 72.45 | 02/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 44.39 | 05/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 66.76 | 09/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 650.00 | 20/09/2011 | 000000173950 | 007110 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1900.00 | 20/09/2011 | 000000173950 | 007110 | 852733 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 3800.00 | 20/09/2011 | 000000173950 | 007110 | 852734 | 641.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000003 | 1900.00 | 20/09/2011 | 000000173950 | 007110 | 852735 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000004 | 1900.00 | 20/09/2011 | 000000173950 | 007110 | 852736 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000005 | 1900.00 | 20/09/2011 | 000000173950 | 007110 | 852738 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000006 | 1900.00 | 20/09/2011 | 000000173950 | 007110 | 852739 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000007 | 1900.00 | 20/09/2011 | 000000173950 | 007110 | 852740 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000008 | 1900.00 | 20/09/2011 | 000000173950 | 007110 | 852742 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000009 | 1900.00 | 20/09/2011 | 000000173950 | 007110 | 852741 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1200.00 | 20/09/2011 | 000000173950 | 007110 | 852743 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 600.00 | 20/09/2011 | 000000173950 | 007110 | 852744 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 600.00 | 20/09/2011 | 000000173950 | 007110 | 852745 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 50.00 | 20/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 550.00 | 20/09/2011 | 000000173950 | 007110 | 852746 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 4494.00 | 20/09/2011 | 000000173950 | 007110 | 852750 | 82.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 1800.00 | 20/09/2011 | 000000173950 | 007110 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 360.00 | 20/09/2011 | 000000173950 | 007110 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 67.09 | 22/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 80.00 | 27/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 780.00 | 28/09/2011 | 000000173950 | 007110 | 852752 | 60.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1200.00 | 03/10/2011 | 000000173950 | 007110 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 143.00 | 08/10/2011 | 000000173950 | 007110 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 150.00 | 13/10/2011 | 000000173950 | 007110 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 16.50 | 13/10/2011 | 000000173950 | 007110 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 800.00 | 13/10/2011 | 000000173950 | 007110 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 3260.00 | 13/10/2011 | 000000173950 | 007110 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 0.06 | 13/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 650.00 | 17/10/2011 | 000000173950 | 007110 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 13.65 | 17/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 660.00 | 18/10/2011 | 000000173950 | 007110 | 852769 | 50.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 250.00 | 18/10/2011 | 000000173950 | 007110 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 3800.00 | 20/10/2011 | 000000173950 | 007110 | 852783 | 641.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 1900.00 | 20/10/2011 | 000000173950 | 007110 | 852786 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 1900.00 | 20/10/2011 | 000000173950 | 007110 | 852760 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000004 | 1900.00 | 20/10/2011 | 000000173950 | 007110 | 852761 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000005 | 1900.00 | 20/10/2011 | 000000173950 | 007110 | 852763 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000006 | 1900.00 | 20/10/2011 | 000000173950 | 007110 | 852762 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000007 | 1900.00 | 20/10/2011 | 000000173950 | 007110 | 852788 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000008 | 1900.00 | 20/10/2011 | 000000173950 | 007110 | 852785 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000009 | 1900.00 | 20/10/2011 | 000000173950 | 007110 | 852784 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1200.00 | 20/10/2011 | 000000173950 | 007110 | 852780 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 600.00 | 20/10/2011 | 000000173950 | 007110 | 852781 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 600.00 | 20/10/2011 | 000000173950 | 007110 | 852782 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1800.00 | 20/10/2011 | 000000173950 | 007110 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 550.00 | 20/10/2011 | 000000173950 | 007110 | 852765 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 3500.00 | 20/10/2011 | 000000173950 | 007110 | 852767 | 733.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 60.00 | 20/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 45.51 | 21/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 42.42 | 21/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 50.00 | 25/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 46.00 | 26/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 65.70 | 27/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 42.42 | 27/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 227.11 | 27/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 74.65 | 27/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 59.25 | 28/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 200.00 | 01/11/2011 | 000000173950 | 007110 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 224.91 | 01/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001880 | 0000001 | 72.38 | 02/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 46.77 | 07/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000001 | 47.00 | 07/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 144.10 | 17/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 3.80 | 17/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 4494.00 | 17/11/2011 | 000000173950 | 007110 | 852793 | 82.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 700.00 | 17/11/2011 | 000000173950 | 007110 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 26.40 | 17/11/2011 | 000000173950 | 007110 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 31.20 | 17/11/2011 | 000000173950 | 007110 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1900.00 | 20/11/2011 | 000000173950 | 007110 | 852813 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000002 | 1900.00 | 20/11/2011 | 000000173950 | 007110 | 852812 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000003 | 1900.00 | 20/11/2011 | 000000173950 | 007110 | 852810 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000004 | 1900.00 | 20/11/2011 | 000000173950 | 007110 | 852809 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000005 | 3800.00 | 20/11/2011 | 000000173950 | 007110 | 852806 | 641.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000006 | 1900.00 | 20/11/2011 | 000000173950 | 007110 | 852807 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000007 | 1900.00 | 20/11/2011 | 000000173950 | 007110 | 852811 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000008 | 1900.00 | 20/11/2011 | 000000173950 | 007110 | 852805 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000009 | 1900.00 | 20/11/2011 | 000000173950 | 007110 | 852808 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1200.00 | 20/11/2011 | 000000173950 | 007110 | 852814 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000002 | 600.00 | 20/11/2011 | 000000173950 | 007110 | 852815 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000003 | 600.00 | 20/11/2011 | 000000173950 | 007110 | 852816 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 650.00 | 20/11/2011 | 000000173950 | 007110 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 550.00 | 20/11/2011 | 000000173950 | 007110 | 852819 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 350.00 | 21/11/2011 | 000000173950 | 007110 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 1800.00 | 21/11/2011 | 000000173950 | 007110 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 596.20 | 24/11/2011 | 000000173950 | 007110 | 852796 | 46.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 50.00 | 27/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 28.00 | 28/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 50.00 | 29/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 67.33 | 01/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000001 | 109.00 | 02/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 10.05 | 06/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 34.64 | 09/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1200.00 | 12/12/2011 | 000000173950 | 007110 | 852822 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000002 | 600.00 | 12/12/2011 | 000000173950 | 007110 | 852823 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000003 | 600.00 | 12/12/2011 | 000000000000 | 000000 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 99.00 | 14/12/2011 | 000000173950 | 007110 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 30.75 | 15/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 51.79 | 15/12/2011 | 000000173950 | 007110 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 4494.00 | 15/12/2011 | 000000173950 | 007110 | 852826 | 82.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 504.00 | 15/12/2011 | 000000173950 | 007110 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000001 | 24.00 | 15/12/2011 | 000000173950 | 007110 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 63.87 | 16/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002070 | 0000001 | 45.35 | 16/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 225.52 | 16/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 72.42 | 16/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 59.98 | 20/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 379.90 | 20/12/2011 | 000000173950 | 007110 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 50.00 | 20/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 25.45 | 20/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 43.00 | 20/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 36.00 | 20/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 1900.00 | 20/12/2011 | 000000173950 | 007110 | 852828 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000002 | 1900.00 | 20/12/2011 | 000000173950 | 007110 | 852831 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000003 | 1900.00 | 20/12/2011 | 000000173950 | 007110 | 852802 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000004 | 1900.00 | 20/12/2011 | 000000173950 | 007110 | 852804 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000005 | 1900.00 | 20/12/2011 | 000000173950 | 007110 | 852829 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000006 | 3800.00 | 20/12/2011 | 000000173950 | 007110 | 852801 | 641.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000007 | 1900.00 | 20/12/2011 | 000000173950 | 007110 | 852803 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000008 | 1900.00 | 20/12/2011 | 000000173950 | 007110 | 852800 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000009 | 1900.00 | 20/12/2011 | 000000173950 | 007110 | 852830 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 1200.00 | 20/12/2011 | 000000173950 | 007110 | 852832 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000002 | 600.00 | 20/12/2011 | 000000173950 | 007110 | 852833 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000003 | 600.00 | 20/12/2011 | 000000000000 | 000000 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1800.00 | 20/12/2011 | 000000173950 | 007110 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 1800.00 | 20/12/2011 | 000000173950 | 007110 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 550.00 | 20/12/2011 | 000000173950 | 007110 | 852840 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 550.00 | 20/12/2011 | 000000173950 | 007110 | 852839 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 650.00 | 20/12/2011 | 000000173950 | 007110 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 406.56 | 21/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 100.00 | 22/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 950.00 | 22/12/2011 | 000000173950 | 007110 | 852845 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 685.44 | 26/12/2011 | 000000173950 | 007110 | 852846 | 55.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000002 | 34.56 | 26/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000001 | 352.00 | 27/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 400.00 | 27/12/2011 | 000000000000 | 000000 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 60.00 | 27/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002410 | 0000001 | 2200.00 | 28/12/2011 | 000000000000 | 000000 | 000000 | 386.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1300.00 | 28/12/2011 | 000000000000 | 000000 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 4494.00 | 28/12/2011 | 000000173950 | 007110 | 852849 | 82.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 970.00 | 28/12/2011 | 000000173950 | 007110 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 28.80 | 28/12/2011 | 000000173950 | 007110 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 42.42 | 28/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 246.93 | 28/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 83.33 | 28/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 79.81 | 28/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 416.85 | 30/12/2011 | 000000173950 | 007110 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000002 | 339.85 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 739.00 | 30/12/2011 | 000000173950 | 007110 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 377
Última atualização: 11/06/2024