| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 150.00 | 03/01/2011 | 712500000000 | 113470 | 852760 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1800.00 | 03/01/2011 | 712500000000 | 113470 | 852780 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 180.00 | 04/01/2011 | 712500000000 | 113470 | 852769 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 180.00 | 04/01/2011 | 712500000000 | 113470 | 852772 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 150.00 | 05/01/2011 | 712500000000 | 113470 | 852777 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 07/01/2011 | 712500000000 | 113470 | 852779 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1400.00 | 10/01/2011 | 712500000000 | 113470 | 852710 | 112.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1400.00 | 10/01/2011 | 712500000000 | 113470 | 852773 | 112.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 510.00 | 10/01/2011 | 712500000000 | 113470 | 852699 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 510.00 | 10/01/2011 | 712500000000 | 113470 | 852700 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 206.00 | 10/01/2011 | 712500000000 | 113470 | 852757 | 10.30 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2150.00 | 10/01/2011 | 712500000000 | 113470 | 852778 | 156.32 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2300.00 | 11/01/2011 | 712500000000 | 113470 | 852758 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 510.00 | 11/01/2011 | 712500000000 | 113470 | 852732 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 17/01/2011 | 712500000000 | 113470 | 852659 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 18/01/2011 | 712500000000 | 113470 | 852755 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 0.35 | 18/01/2011 | 712500000000 | 113470 | 036771 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 215.00 | 19/01/2011 | 712500000000 | 113470 | 852755 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 20.50 | 19/01/2011 | 712500000000 | 113470 | 050835 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2625.00 | 20/01/2011 | 712500000000 | 113470 | 852677 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1442.47 | 20/01/2011 | 712500000000 | 113470 | 852802 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 307.53 | 20/01/2011 | 712500000000 | 113470 | 852812 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 1750.00 | 20/01/2011 | 712500000000 | 113470 | 852803 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 1750.00 | 20/01/2011 | 712500000000 | 113470 | 852205 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 1750.00 | 20/01/2011 | 712500000000 | 113470 | 852808 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 1750.00 | 20/01/2011 | 712500000000 | 113470 | 852801 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 1477.00 | 20/01/2011 | 712500000000 | 113470 | 852804 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 273.00 | 20/01/2011 | 712500000000 | 113470 | 852809 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000021 | 0000010 | 1750.00 | 20/01/2011 | 712500000000 | 113470 | 852806 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000021 | 0000011 | 1750.00 | 20/01/2011 | 712500000000 | 113470 | 852807 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 700.00 | 20/01/2011 | 712500000000 | 113470 | 852697 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 21/01/2011 | 712500000000 | 113470 | 852813 | 75.07 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 553.00 | 21/01/2011 | 712500000000 | 113470 | 852816 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 306.00 | 21/01/2011 | 712500000000 | 113470 | 852725 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 208.00 | 21/01/2011 | 712500000000 | 113470 | 852725 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 350.00 | 21/01/2011 | 712500000000 | 113470 | 852819 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 295.00 | 21/01/2011 | 712500000000 | 113470 | 852811 | 14.75 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 938.40 | 21/01/2011 | 712500000000 | 113470 | 852810 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 479.00 | 24/01/2011 | 712500000000 | 113470 | 852764 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 750.00 | 24/01/2011 | 712500000000 | 113470 | 852745 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 363.20 | 25/01/2011 | 712500000000 | 113470 | 852818 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 135.00 | 26/01/2011 | 712500000000 | 113470 | 852800 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 510.00 | 27/01/2011 | 712500000000 | 113470 | 852718 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 0.35 | 28/01/2011 | 712500000000 | 113470 | 048682 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 20.50 | 31/01/2011 | 712500000000 | 113470 | 021288 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 246.00 | 01/02/2011 | 712500000000 | 113470 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 100.00 | 01/02/2011 | 712500000000 | 113470 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1800.00 | 01/02/2011 | 712500000000 | 113470 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 0.35 | 01/02/2011 | 712500000000 | 113470 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1400.00 | 02/02/2011 | 712500000000 | 113470 | 852832 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1400.00 | 02/02/2011 | 712500000000 | 113470 | 852831 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 540.00 | 02/02/2011 | 712500000000 | 113470 | 852825 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 545.00 | 02/02/2011 | 712500000000 | 113470 | 852864 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 510.00 | 02/02/2011 | 712500000000 | 113470 | 852724 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 150.00 | 02/02/2011 | 712500000000 | 113470 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 20.50 | 02/02/2011 | 712500000000 | 113470 | 083030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2300.00 | 10/02/2011 | 712500000000 | 113470 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 304.00 | 10/02/2011 | 712500000000 | 113470 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2150.00 | 10/02/2011 | 712500000000 | 113470 | 852660 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 700.00 | 10/02/2011 | 712500000000 | 113470 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 180.00 | 10/02/2011 | 712500000000 | 113470 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 500.00 | 11/02/2011 | 712500000000 | 113470 | 852870 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 90.00 | 14/02/2011 | 712500000000 | 113470 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 20.85 | 16/02/2011 | 712500000000 | 113470 | 800470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 975.00 | 16/02/2011 | 712500000000 | 113470 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2955.00 | 21/02/2011 | 712500000000 | 113470 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1626.29 | 21/02/2011 | 712500000000 | 113470 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 343.71 | 21/02/2011 | 712500000000 | 113470 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 1970.00 | 21/02/2011 | 712500000000 | 113470 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 1970.00 | 21/02/2011 | 712500000000 | 113470 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 1970.00 | 21/02/2011 | 712500000000 | 113470 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 1970.00 | 21/02/2011 | 712500000000 | 113470 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 1679.84 | 21/02/2011 | 712500000000 | 113470 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 290.16 | 21/02/2011 | 712500000000 | 113470 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000010 | 1970.00 | 21/02/2011 | 712500000000 | 113470 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000011 | 1970.00 | 21/02/2011 | 712500000000 | 113470 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 21/02/2011 | 712500000000 | 113470 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 304.00 | 21/02/2011 | 712500000000 | 113470 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 514.00 | 22/02/2011 | 712500000000 | 113470 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 479.00 | 24/02/2011 | 712500000000 | 113470 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 5.00 | 24/02/2011 | 712500000000 | 113470 | 880551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 350.00 | 25/02/2011 | 712500000000 | 113470 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 90.00 | 25/02/2011 | 712500000000 | 113470 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 90.00 | 01/03/2011 | 712500000000 | 113470 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 110.00 | 02/03/2011 | 712500000000 | 113470 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1800.00 | 02/03/2011 | 712500000000 | 113470 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 630.00 | 03/03/2011 | 712500000000 | 113470 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 200.00 | 03/03/2011 | 712500000000 | 113470 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 0.35 | 04/03/2011 | 712500000000 | 113470 | 820630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 54.00 | 09/03/2011 | 712500000000 | 113470 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 20.50 | 09/03/2011 | 712500000000 | 113470 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1400.00 | 10/03/2011 | 712500000000 | 113470 | 852790 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 545.00 | 10/03/2011 | 712500000000 | 113470 | 852744 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 300.00 | 10/03/2011 | 712500000000 | 113470 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 700.00 | 10/03/2011 | 712500000000 | 113470 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 169.90 | 10/03/2011 | 712500000000 | 113470 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1400.00 | 11/03/2011 | 712500000000 | 113470 | 852793 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 545.00 | 11/03/2011 | 712500000000 | 113470 | 852872 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 380.00 | 11/03/2011 | 712500000000 | 113470 | 852863 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 270.00 | 11/03/2011 | 712500000000 | 113470 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2300.00 | 11/03/2011 | 712500000000 | 113470 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 100.00 | 14/03/2011 | 712500000000 | 113470 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 100.00 | 14/03/2011 | 712500000000 | 113470 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 0.70 | 14/03/2011 | 712500000000 | 113470 | 820730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 41.00 | 15/03/2011 | 712500000000 | 113470 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 0.70 | 18/03/2011 | 712500000000 | 113470 | 830770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2625.00 | 21/03/2011 | 712500000000 | 113470 | 852682 | 358.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1750.00 | 21/03/2011 | 712500000000 | 113470 | 852891 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 1750.00 | 21/03/2011 | 712500000000 | 113470 | 852890 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 1750.00 | 21/03/2011 | 712500000000 | 113470 | 852889 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 1750.00 | 21/03/2011 | 712500000000 | 113470 | 852887 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 1750.00 | 21/03/2011 | 712500000000 | 113470 | 852888 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 1750.00 | 21/03/2011 | 712500000000 | 113470 | 852886 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 1501.57 | 21/03/2011 | 712500000000 | 113470 | 852893 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 248.43 | 21/03/2011 | 712500000000 | 113470 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000010 | 1421.37 | 21/03/2011 | 712500000000 | 113470 | 852892 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000011 | 328.63 | 21/03/2011 | 712500000000 | 113470 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 21/03/2011 | 712500000000 | 113470 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 41.00 | 21/03/2011 | 712500000000 | 113470 | 890800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 40.00 | 21/03/2011 | 712500000000 | 113470 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 304.00 | 21/03/2011 | 712500000000 | 113470 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 514.00 | 22/03/2011 | 712500000000 | 113470 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 357.00 | 22/03/2011 | 712500000000 | 113470 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 247.00 | 22/03/2011 | 712500000000 | 113470 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 350.00 | 22/03/2011 | 712500000000 | 113470 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 90.00 | 22/03/2011 | 712500000000 | 113470 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 22/03/2011 | 712500000000 | 113470 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 609.00 | 22/03/2011 | 712500000000 | 113470 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 820.00 | 23/03/2011 | 712500000000 | 113470 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 142.00 | 25/03/2011 | 712500000000 | 113470 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 0.35 | 25/03/2011 | 712500000000 | 113470 | 820840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 44.50 | 28/03/2011 | 712500000000 | 113470 | 830870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 290.16 | 30/03/2011 | 712500000000 | 113470 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 941.00 | 30/03/2011 | 712500000000 | 113470 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 0.35 | 30/03/2011 | 712500000000 | 113470 | 890890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 44.50 | 31/03/2011 | 712500000000 | 113470 | 890900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2150.00 | 01/04/2011 | 712500000000 | 113470 | 852787 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 210.00 | 01/04/2011 | 712500000000 | 113470 | 852902 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 50.00 | 01/04/2011 | 712500000000 | 113470 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 350.00 | 01/04/2011 | 712500000000 | 113470 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 180.00 | 01/04/2011 | 712500000000 | 113470 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 01/04/2011 | 712500000000 | 113470 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2500.00 | 04/04/2011 | 712500000000 | 113470 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 825.00 | 04/04/2011 | 712500000000 | 113470 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1800.00 | 05/04/2011 | 712500000000 | 113470 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 05/04/2011 | 712500000000 | 113470 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 350.00 | 06/04/2011 | 712500000000 | 113470 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 0.35 | 06/04/2011 | 712500000000 | 113470 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 20.50 | 07/04/2011 | 712500000000 | 113470 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1400.00 | 11/04/2011 | 712500000000 | 113470 | 852785 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1400.00 | 11/04/2011 | 712500000000 | 113470 | 852786 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 545.00 | 11/04/2011 | 712500000000 | 113470 | 852846 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 700.00 | 11/04/2011 | 712500000000 | 113470 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 180.00 | 11/04/2011 | 712500000000 | 113470 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 150.00 | 11/04/2011 | 712500000000 | 113470 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 340.00 | 11/04/2011 | 712500000000 | 113470 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 196.00 | 12/04/2011 | 712500000000 | 113470 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 90.00 | 12/04/2011 | 712500000000 | 113470 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 0.70 | 12/04/2011 | 712500000000 | 113470 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1.45 | 12/04/2011 | 712500000000 | 113470 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 59.00 | 13/04/2011 | 712500000000 | 113470 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 100.00 | 15/04/2011 | 712500000000 | 113470 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 0.35 | 18/04/2011 | 712500000000 | 113470 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 38.50 | 19/04/2011 | 712500000000 | 113470 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2925.00 | 20/04/2011 | 712500000000 | 113470 | 852684 | 712.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1950.00 | 20/04/2011 | 712500000000 | 113470 | 852950 | 214.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 1950.00 | 20/04/2011 | 712500000000 | 113470 | 852952 | 214.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 1950.00 | 20/04/2011 | 712500000000 | 113470 | 852953 | 214.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 1950.00 | 20/04/2011 | 712500000000 | 113470 | 852954 | 214.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 1950.00 | 20/04/2011 | 712500000000 | 113470 | 852955 | 214.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 1950.00 | 20/04/2011 | 712500000000 | 113470 | 852956 | 214.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 1621.37 | 20/04/2011 | 712500000000 | 113470 | 852951 | 214.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 328.63 | 20/04/2011 | 712500000000 | 113470 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000010 | 1693.15 | 20/04/2011 | 712500000000 | 113470 | 852949 | 214.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000011 | 256.85 | 20/04/2011 | 712500000000 | 113470 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 545.00 | 20/04/2011 | 712500000000 | 113470 | 852726 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 280.94 | 20/04/2011 | 712500000000 | 113470 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 270.00 | 20/04/2011 | 712500000000 | 113470 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 700.00 | 20/04/2011 | 712500000000 | 113470 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 165.00 | 20/04/2011 | 712500000000 | 113470 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 260.00 | 21/04/2011 | 712500000000 | 113470 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 545.00 | 22/04/2011 | 712500000000 | 113470 | 852919 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 357.00 | 22/04/2011 | 712500000000 | 113470 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 514.00 | 22/04/2011 | 712500000000 | 113470 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 100.00 | 25/04/2011 | 712500000000 | 113470 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 129.00 | 25/04/2011 | 712500000000 | 113470 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 450.00 | 25/04/2011 | 712500000000 | 113470 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 5.00 | 25/04/2011 | 712500000000 | 113470 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 50.00 | 26/04/2011 | 712500000000 | 113470 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 210.00 | 02/05/2011 | 712500000000 | 113470 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 200.00 | 02/05/2011 | 712500000000 | 113470 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 38.00 | 03/05/2011 | 712500000000 | 113470 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1800.00 | 05/05/2011 | 712500000000 | 113470 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3.85 | 06/05/2011 | 712500000000 | 113470 | 821260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 300.00 | 10/05/2011 | 712500000000 | 113470 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 340.00 | 10/05/2011 | 712500000000 | 113470 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1400.00 | 11/05/2011 | 712500000000 | 113470 | 832683 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2500.00 | 11/05/2011 | 712500000000 | 113470 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2150.00 | 11/05/2011 | 712500000000 | 113470 | 852928 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 545.00 | 12/05/2011 | 712500000000 | 113470 | 853968 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 100.00 | 12/05/2011 | 712500000000 | 113470 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 545.00 | 13/05/2011 | 712500000000 | 113470 | 852984 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 150.00 | 13/05/2011 | 712500000000 | 113470 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 270.00 | 13/05/2011 | 712500000000 | 113470 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 5.00 | 13/05/2011 | 712500000000 | 113470 | 821331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 100.00 | 18/05/2011 | 712500000000 | 113470 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2775.00 | 20/05/2011 | 712500000000 | 113470 | 853068 | 382.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 1850.00 | 20/05/2011 | 712500000000 | 113470 | 853060 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 1850.00 | 20/05/2011 | 712500000000 | 113470 | 853061 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 1850.00 | 20/05/2011 | 712500000000 | 113470 | 853067 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 1850.00 | 20/05/2011 | 712500000000 | 113470 | 853058 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 1521.37 | 20/05/2011 | 712500000000 | 113470 | 853062 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 328.63 | 20/05/2011 | 712500000000 | 113470 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 1850.00 | 20/05/2011 | 712500000000 | 113470 | 853057 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 1850.00 | 20/05/2011 | 712500000000 | 113470 | 853059 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000010 | 1593.15 | 20/05/2011 | 712500000000 | 113470 | 853063 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000011 | 256.85 | 20/05/2011 | 712500000000 | 113470 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 350.00 | 20/05/2011 | 712500000000 | 113470 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 250.00 | 20/05/2011 | 712500000000 | 113470 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 200.00 | 20/05/2011 | 712500000000 | 113470 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 180.00 | 20/05/2011 | 712500000000 | 113470 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1800.00 | 23/05/2011 | 712500000000 | 113470 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 357.00 | 23/05/2011 | 712500000000 | 113470 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 90.00 | 25/05/2011 | 712500000000 | 113470 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 200.00 | 31/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 350.00 | 01/06/2011 | 712500000000 | 113470 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 700.00 | 01/06/2011 | 712500000000 | 113470 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1400.00 | 02/06/2011 | 712500000000 | 113470 | 852943 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 270.00 | 02/06/2011 | 712500000000 | 113470 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2150.00 | 02/06/2011 | 712500000000 | 113470 | 852931 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1400.00 | 03/06/2011 | 712500000000 | 113470 | 852960 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1800.00 | 06/06/2011 | 712500000000 | 113470 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 90.00 | 07/06/2011 | 712500000000 | 113470 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 735.00 | 08/06/2011 | 712500000000 | 113470 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 545.00 | 10/06/2011 | 712500000000 | 113470 | 853037 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 545.00 | 10/06/2011 | 712500000000 | 113470 | 853041 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 453.75 | 10/06/2011 | 712500000000 | 113470 | 853073 | 22.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2500.00 | 13/06/2011 | 712500000000 | 113470 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2775.00 | 20/06/2011 | 712500000000 | 113470 | 853013 | 382.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 1850.00 | 20/06/2011 | 712500000000 | 113470 | 853018 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 1850.00 | 20/06/2011 | 712500000000 | 113470 | 853012 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 1521.37 | 20/06/2011 | 712500000000 | 113470 | 853014 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 328.63 | 20/06/2011 | 712500000000 | 113470 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 1850.00 | 20/06/2011 | 712500000000 | 113470 | 853015 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 1593.15 | 20/06/2011 | 712500000000 | 113470 | 853016 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 256.85 | 20/06/2011 | 712500000000 | 113470 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 1850.00 | 20/06/2011 | 712500000000 | 113470 | 853017 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000010 | 1850.00 | 20/06/2011 | 712500000000 | 113470 | 853019 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000011 | 1850.00 | 20/06/2011 | 712500000000 | 113470 | 853020 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 90.00 | 21/06/2011 | 712500000000 | 113470 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 150.00 | 21/06/2011 | 712500000000 | 113470 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 90.00 | 22/06/2011 | 712500000000 | 113470 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 357.00 | 22/06/2011 | 712500000000 | 113470 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 50.00 | 24/06/2011 | 712500000000 | 113470 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 545.00 | 01/07/2011 | 712500000000 | 113470 | 852996 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 545.00 | 01/07/2011 | 712500000000 | 113470 | 852994 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2500.00 | 01/07/2011 | 712500000000 | 113470 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 100.00 | 01/07/2011 | 712500000000 | 113470 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 180.00 | 01/07/2011 | 712500000000 | 113470 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 700.00 | 01/07/2011 | 712500000000 | 113470 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 185.00 | 01/07/2011 | 712500000000 | 113470 | 853007 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2150.00 | 01/07/2011 | 712500000000 | 113470 | 852932 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 100.00 | 01/07/2011 | 712500000000 | 113470 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 734.98 | 01/07/2011 | 712500000000 | 113470 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1400.00 | 01/07/2011 | 712500000000 | 113470 | 853033 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 530.00 | 01/07/2011 | 712500000000 | 113470 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 350.00 | 04/07/2011 | 712500000000 | 113470 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1800.00 | 05/07/2011 | 712500000000 | 113470 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 104.70 | 05/07/2011 | 712500000000 | 113470 | 811860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 82.50 | 06/07/2011 | 712500000000 | 113470 | 821870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1400.00 | 11/07/2011 | 712500000000 | 113470 | 853042 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1400.00 | 11/07/2011 | 712500000000 | 113470 | 853144 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 11/07/2011 | 712500000000 | 113470 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 5.00 | 12/07/2011 | 712500000000 | 113470 | 841930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 70.00 | 14/07/2011 | 712500000000 | 113470 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 130.00 | 14/07/2011 | 712500000000 | 113470 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2775.00 | 20/07/2011 | 712500000000 | 113470 | 862923 | 382.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 1850.00 | 20/07/2011 | 712500000000 | 113470 | 853187 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 1850.00 | 20/07/2011 | 712500000000 | 113470 | 853185 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 1850.00 | 20/07/2011 | 712500000000 | 113470 | 853188 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 1850.00 | 20/07/2011 | 712500000000 | 113470 | 853189 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 1850.00 | 20/07/2011 | 712500000000 | 113470 | 853183 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 1850.00 | 20/07/2011 | 712500000000 | 113470 | 853186 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000008 | 1521.37 | 20/07/2011 | 712500000000 | 113470 | 853182 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000009 | 328.63 | 20/07/2011 | 712500000000 | 113470 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000010 | 1593.15 | 20/07/2011 | 712500000000 | 113470 | 853184 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000011 | 256.85 | 20/07/2011 | 712500000000 | 113470 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 333.00 | 21/07/2011 | 712500000000 | 113470 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 357.00 | 22/07/2011 | 712500000000 | 113470 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 180.00 | 25/07/2011 | 712500000000 | 113470 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 150.00 | 25/07/2011 | 712500000000 | 113470 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 100.00 | 25/07/2011 | 712500000000 | 113470 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 90.00 | 27/07/2011 | 712500000000 | 113470 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 270.00 | 01/08/2011 | 712500000000 | 113470 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 700.00 | 01/08/2011 | 712500000000 | 113470 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 350.00 | 01/08/2011 | 712500000000 | 113470 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 545.00 | 01/08/2011 | 712500000000 | 113470 | 853084 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 545.00 | 01/08/2011 | 712500000000 | 113470 | 853074 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 100.00 | 02/08/2011 | 712500000000 | 113470 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 300.00 | 02/08/2011 | 712500000000 | 113470 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2500.00 | 02/08/2011 | 712500000000 | 113470 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2150.00 | 02/08/2011 | 712500000000 | 113470 | 853001 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 21.50 | 02/08/2011 | 712500000000 | 113470 | 822140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 27.50 | 04/08/2011 | 712500000000 | 113470 | 833160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 90.00 | 05/08/2011 | 712500000000 | 113470 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 150.00 | 05/08/2011 | 712500000000 | 113470 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1800.00 | 05/08/2011 | 712500000000 | 113470 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 0.35 | 05/08/2011 | 712500000000 | 113470 | 812170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 150.00 | 10/08/2011 | 712500000000 | 113470 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1400.00 | 10/08/2011 | 712500000000 | 113470 | 853095 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 270.00 | 11/08/2011 | 712500000000 | 113470 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 200.00 | 11/08/2011 | 712500000000 | 113470 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1400.00 | 11/08/2011 | 712500000000 | 113470 | 853094 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 545.00 | 18/08/2011 | 712500000000 | 113470 | 853139 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 90.00 | 19/08/2011 | 712500000000 | 113470 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 180.00 | 19/08/2011 | 712500000000 | 113470 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2775.00 | 22/08/2011 | 712500000000 | 113470 | 852924 | 382.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 1535.50 | 22/08/2011 | 712500000000 | 113470 | 853204 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000003 | 314.50 | 22/08/2011 | 712500000000 | 113470 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000004 | 1850.00 | 22/08/2011 | 712500000000 | 113470 | 853207 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000005 | 1850.00 | 22/08/2011 | 712500000000 | 113470 | 853208 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000006 | 1850.00 | 22/08/2011 | 712500000000 | 113470 | 853209 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000007 | 1850.00 | 22/08/2011 | 712500000000 | 113470 | 853210 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000008 | 1850.00 | 22/08/2011 | 712500000000 | 113470 | 853211 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000009 | 1521.37 | 22/08/2011 | 712500000000 | 113470 | 853213 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000010 | 328.63 | 22/08/2011 | 712500000000 | 113470 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000011 | 1593.15 | 22/08/2011 | 712500000000 | 113470 | 853212 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000012 | 256.85 | 22/08/2011 | 712500000000 | 113470 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1186.00 | 22/08/2011 | 712500000000 | 113470 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 1186.00 | 22/08/2011 | 712500000000 | 113470 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 1186.00 | 22/08/2011 | 712500000000 | 113470 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 1186.00 | 22/08/2011 | 712500000000 | 113470 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 1186.00 | 22/08/2011 | 712500000000 | 113470 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 1186.00 | 22/08/2011 | 712500000000 | 113470 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000007 | 1186.00 | 22/08/2011 | 712500000000 | 113470 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000008 | 1186.00 | 22/08/2011 | 712500000000 | 113470 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 333.00 | 22/08/2011 | 712500000000 | 113470 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 5.00 | 24/08/2011 | 712500000000 | 113470 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 150.00 | 25/08/2011 | 712500000000 | 113470 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 350.00 | 30/08/2011 | 712500000000 | 113470 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 545.00 | 01/09/2011 | 712500000000 | 113470 | 853194 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 545.00 | 01/09/2011 | 712500000000 | 113470 | 853193 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 500.00 | 01/09/2011 | 712500000000 | 113470 | 853120 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 700.00 | 01/09/2011 | 712500000000 | 113470 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 100.00 | 01/09/2011 | 712500000000 | 113470 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 237.90 | 01/09/2011 | 712500000000 | 113470 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2500.00 | 02/09/2011 | 712500000000 | 113470 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 270.00 | 02/09/2011 | 712500000000 | 113470 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 21.50 | 02/09/2011 | 712500000000 | 113470 | 882450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1800.00 | 05/09/2011 | 712500000000 | 113470 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 150.00 | 08/09/2011 | 712500000000 | 113470 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 90.00 | 09/09/2011 | 712500000000 | 113470 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 210.00 | 09/09/2011 | 712500000000 | 113470 | 853236 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2150.00 | 09/09/2011 | 712500000000 | 113470 | 853235 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 350.00 | 09/09/2011 | 712500000000 | 113470 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1400.00 | 12/09/2011 | 712500000000 | 113470 | 853045 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1400.00 | 12/09/2011 | 712500000000 | 113470 | 853046 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 545.00 | 12/09/2011 | 712500000000 | 113470 | 853136 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 27.50 | 12/09/2011 | 712500000000 | 113470 | 862550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 33.50 | 14/09/2011 | 712500000000 | 113470 | 832570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2775.00 | 20/09/2011 | 712500000000 | 113470 | 853129 | 122.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 1850.00 | 20/09/2011 | 712500000000 | 113470 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 1850.00 | 20/09/2011 | 712500000000 | 113470 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 1850.00 | 20/09/2011 | 712500000000 | 113470 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000005 | 1850.00 | 20/09/2011 | 712500000000 | 113470 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000006 | 1850.00 | 20/09/2011 | 712500000000 | 113470 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000007 | 1593.15 | 20/09/2011 | 712500000000 | 113470 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000008 | 256.85 | 20/09/2011 | 712500000000 | 113470 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000009 | 1521.37 | 20/09/2011 | 712500000000 | 113470 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000010 | 328.63 | 20/09/2011 | 712500000000 | 113470 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000011 | 1535.50 | 20/09/2011 | 712500000000 | 113470 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000012 | 314.50 | 20/09/2011 | 712500000000 | 113470 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1186.00 | 23/09/2011 | 712500000000 | 113470 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 130.00 | 23/09/2011 | 712500000000 | 113470 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 200.00 | 26/09/2011 | 712500000000 | 113470 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 545.00 | 03/10/2011 | 712500000000 | 113470 | 853196 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 150.00 | 03/10/2011 | 712500000000 | 113470 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2500.00 | 03/10/2011 | 712500000000 | 113470 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2150.00 | 03/10/2011 | 712500000000 | 113470 | 853140 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 270.00 | 03/10/2011 | 712500000000 | 113470 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 200.00 | 03/10/2011 | 712500000000 | 113470 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 350.00 | 03/10/2011 | 712500000000 | 113470 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 100.00 | 03/10/2011 | 712500000000 | 113470 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 545.00 | 03/10/2011 | 712500000000 | 113470 | 853157 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 545.00 | 03/10/2011 | 712500000000 | 113470 | 853225 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1400.00 | 03/10/2011 | 712500000000 | 113470 | 853229 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1400.00 | 03/10/2011 | 712500000000 | 113470 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 100.00 | 03/10/2011 | 712500000000 | 113470 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 180.00 | 03/10/2011 | 712500000000 | 113470 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 0.35 | 07/10/2011 | 712500000000 | 113470 | 812800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 350.00 | 10/10/2011 | 712500000000 | 113470 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 230.00 | 10/10/2011 | 712500000000 | 113470 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1186.00 | 10/10/2011 | 712500000000 | 113470 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1779.00 | 10/10/2011 | 712500000000 | 113470 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 49.00 | 10/10/2011 | 712500000000 | 113470 | 842830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1800.00 | 11/10/2011 | 712500000000 | 113470 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 33.50 | 11/10/2011 | 712500000000 | 113470 | 812840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 200.00 | 20/10/2011 | 712500000000 | 113470 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2775.00 | 20/10/2011 | 712500000000 | 113470 | 852926 | 122.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000002 | 1850.00 | 20/10/2011 | 712500000000 | 113470 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000003 | 1850.00 | 20/10/2011 | 712500000000 | 113470 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000004 | 1850.00 | 20/10/2011 | 712500000000 | 113470 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000005 | 1850.00 | 20/10/2011 | 712500000000 | 113470 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000006 | 1850.00 | 20/10/2011 | 712500000000 | 113470 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000007 | 1593.15 | 20/10/2011 | 712500000000 | 113470 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000008 | 256.85 | 20/10/2011 | 712500000000 | 113470 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000009 | 1535.50 | 20/10/2011 | 712500000000 | 113470 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000010 | 314.50 | 20/10/2011 | 712500000000 | 113470 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000011 | 1521.37 | 20/10/2011 | 712500000000 | 113470 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000012 | 328.63 | 20/10/2011 | 712500000000 | 113470 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 545.00 | 21/10/2011 | 712500000000 | 113470 | 853114 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 200.00 | 21/10/2011 | 712500000000 | 113470 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 300.00 | 25/10/2011 | 712500000000 | 113470 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1400.00 | 01/11/2011 | 712500000000 | 113470 | 853231 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1288.00 | 01/11/2011 | 712500000000 | 113470 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1400.00 | 01/11/2011 | 712500000000 | 113470 | 853233 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2500.00 | 01/11/2011 | 712500000000 | 113470 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 985.00 | 07/11/2011 | 712500000000 | 113470 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 150.00 | 08/11/2011 | 712500000000 | 113470 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 545.00 | 10/11/2011 | 712500000000 | 113470 | 853115 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2150.00 | 10/11/2011 | 712500000000 | 113470 | 853113 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 100.00 | 10/11/2011 | 712500000000 | 113470 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 350.00 | 10/11/2011 | 712500000000 | 113470 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 200.00 | 10/11/2011 | 712500000000 | 113470 | 853261 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1800.00 | 10/11/2011 | 712500000000 | 113470 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 270.00 | 11/11/2011 | 712500000000 | 113470 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 90.00 | 17/11/2011 | 712500000000 | 113470 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2775.00 | 21/11/2011 | 712500000000 | 113470 | 853346 | 122.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 1850.00 | 21/11/2011 | 712500000000 | 113470 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 1850.00 | 21/11/2011 | 712500000000 | 113470 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 1850.00 | 21/11/2011 | 712500000000 | 113470 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000005 | 1850.00 | 21/11/2011 | 712500000000 | 113470 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000006 | 1850.00 | 21/11/2011 | 712500000000 | 113470 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000007 | 1593.15 | 21/11/2011 | 712500000000 | 113470 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000008 | 256.85 | 21/11/2011 | 712500000000 | 113470 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000009 | 1521.37 | 21/11/2011 | 712500000000 | 113470 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000010 | 328.63 | 21/11/2011 | 712500000000 | 113470 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000011 | 1535.50 | 21/11/2011 | 712500000000 | 113470 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 300.00 | 21/11/2011 | 712500000000 | 113470 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 890.00 | 21/11/2011 | 712500000000 | 113470 | 853131 | 44.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 200.00 | 25/11/2011 | 712500000000 | 113470 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 309.00 | 01/12/2011 | 712500000000 | 113470 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 705.00 | 01/12/2011 | 712500000000 | 113470 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 350.00 | 02/12/2011 | 712500000000 | 113470 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 180.00 | 02/12/2011 | 712500000000 | 113470 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 150.00 | 02/12/2011 | 712500000000 | 113470 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 350.00 | 02/12/2011 | 712500000000 | 113470 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 2500.00 | 02/12/2011 | 712500000000 | 113470 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 100.00 | 05/12/2011 | 712500000000 | 113470 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 5.00 | 07/12/2011 | 712500000000 | 113470 | 803401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 21.50 | 08/12/2011 | 712500000000 | 113470 | 843420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 2150.00 | 09/12/2011 | 712500000000 | 113470 | 853257 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000012 | 314.50 | 09/12/2011 | 712500000000 | 113470 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 150.00 | 19/12/2011 | 712500000000 | 113470 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000002 | 1850.00 | 20/12/2011 | 712500000000 | 113470 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000003 | 1850.00 | 20/12/2011 | 712500000000 | 113470 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000004 | 1521.37 | 20/12/2011 | 712500000000 | 113470 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000005 | 1535.50 | 20/12/2011 | 712500000000 | 113470 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000006 | 1850.00 | 20/12/2011 | 712500000000 | 113470 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000007 | 1850.00 | 20/12/2011 | 712500000000 | 113470 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000010 | 256.85 | 20/12/2011 | 712500000000 | 113470 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000011 | 328.63 | 20/12/2011 | 712500000000 | 113470 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 27.50 | 29/12/2011 | 712500000000 | 113470 | 813630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 340.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 27.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 306.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 0.22 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 35.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 222.90 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 811.99 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 470
Última atualização: 11/06/2024