| 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 | 1700.00 | 19/01/2011 | 129170080000 | 101300 | 851881 | 608.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1700.00 | 19/01/2011 | 129170080000 | 101300 | 851882 | 156.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1700.00 | 19/01/2011 | 129170080000 | 101300 | 851883 | 156.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1700.00 | 19/01/2011 | 129170080000 | 101300 | 851884 | 818.51 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1700.00 | 19/01/2011 | 129170080000 | 101300 | 851885 | 250.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1700.00 | 19/01/2011 | 129170080000 | 101300 | 851886 | 712.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1700.00 | 19/01/2011 | 129170080000 | 101300 | 851887 | 616.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1700.00 | 19/01/2011 | 129170080000 | 101300 | 851888 | 336.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2550.00 | 19/01/2011 | 129170080000 | 101300 | 851889 | 212.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 705.00 | 19/01/2011 | 129170080000 | 101300 | 851892 | 56.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 705.00 | 19/01/2011 | 129170080000 | 101300 | 851890 | 56.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 705.00 | 19/01/2011 | 129170080000 | 101300 | 851891 | 56.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2150.00 | 24/01/2011 | 129170080000 | 101300 | 851879 | 102.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 24/01/2011 | 129170080000 | 101300 | 851980 | 87.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 520.00 | 24/01/2011 | 129170080000 | 101300 | 851893 | 13.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1300.00 | 24/01/2011 | 129170080000 | 101300 | 851895 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 123.10 | 24/01/2011 | 129170080000 | 101300 | 851896 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1550.00 | 24/01/2011 | 129170080000 | 101300 | 851898 | 38.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 80.48 | 26/01/2011 | 129170080000 | 101300 | 851901 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 62.70 | 26/01/2011 | 129170080000 | 101300 | 851899 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 36.28 | 26/01/2011 | 129170080000 | 101300 | 851900 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4018.30 | 31/01/2011 | 129170080000 | 101300 | 851902 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 600.00 | 31/01/2011 | 129170080000 | 101300 | 851904 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 494.00 | 02/02/2011 | 129170080000 | 101300 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 147.00 | 09/02/2011 | 129170080000 | 101300 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 916.49 | 09/02/2011 | 129170080000 | 101300 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2000.00 | 18/02/2011 | 129170080000 | 101300 | 851916 | 61.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1700.00 | 18/02/2011 | 129170080000 | 101300 | 851908 | 336.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1700.00 | 18/02/2011 | 129170080000 | 101300 | 851913 | 818.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1700.00 | 18/02/2011 | 129170080000 | 101300 | 851911 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1700.00 | 18/02/2011 | 129170080000 | 101300 | 851910 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1700.00 | 18/02/2011 | 129170080000 | 101300 | 851909 | 608.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1700.00 | 18/02/2011 | 129170080000 | 101300 | 851912 | 250.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1700.00 | 18/02/2011 | 129170080000 | 101300 | 851914 | 616.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 705.00 | 21/02/2011 | 129170080000 | 101300 | 851915 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 705.00 | 21/02/2011 | 129170080000 | 101300 | 851927 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2550.00 | 21/02/2011 | 129170080000 | 101300 | 851918 | 212.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1700.00 | 21/02/2011 | 129170080000 | 101300 | 851917 | 712.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2150.00 | 22/02/2011 | 129170080000 | 101300 | 851931 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 22/02/2011 | 129170080000 | 101300 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 60.00 | 22/02/2011 | 129170080000 | 101300 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1550.00 | 23/02/2011 | 129170080000 | 101300 | 851921 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 520.00 | 23/02/2011 | 129170080000 | 101300 | 851932 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 90.00 | 23/02/2011 | 129170080000 | 101300 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 705.00 | 24/02/2011 | 129170080000 | 101300 | 851928 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 103.51 | 28/02/2011 | 129170080000 | 101300 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 36.28 | 28/02/2011 | 129170080000 | 101300 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 02/03/2011 | 129170080000 | 101300 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 02/03/2011 | 129170080000 | 101300 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 02/03/2011 | 129170080000 | 101300 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2550.00 | 18/03/2011 | 129170080000 | 101300 | 851954 | 339.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1700.00 | 18/03/2011 | 129170080000 | 101300 | 851936 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1700.00 | 18/03/2011 | 129170080000 | 101300 | 851939 | 818.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1700.00 | 18/03/2011 | 129170080000 | 101300 | 851958 | 712.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1700.00 | 18/03/2011 | 129170080000 | 101300 | 851957 | 336.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1700.00 | 18/03/2011 | 129170080000 | 101300 | 851940 | 250.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1700.00 | 18/03/2011 | 129170080000 | 101300 | 851956 | 616.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 1700.00 | 18/03/2011 | 129170080000 | 101300 | 851950 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 1700.00 | 18/03/2011 | 129170080000 | 101300 | 851937 | 608.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 705.00 | 18/03/2011 | 129170080000 | 101300 | 851955 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 705.00 | 18/03/2011 | 129170080000 | 101300 | 851942 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 705.00 | 18/03/2011 | 129170080000 | 101300 | 851941 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 520.00 | 18/03/2011 | 129170080000 | 101300 | 851943 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1550.00 | 21/03/2011 | 129170080000 | 101300 | 851953 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2150.00 | 21/03/2011 | 129170080000 | 101300 | 851949 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 21/03/2011 | 129170080000 | 101300 | 851951 | 61.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 36.39 | 21/03/2011 | 129170080000 | 101300 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 103.17 | 21/03/2011 | 129170080000 | 101300 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 60.00 | 22/03/2011 | 129170080000 | 101300 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 23/03/2011 | 129170080000 | 101300 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4539.91 | 23/03/2011 | 129170080000 | 101300 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 28/03/2011 | 129170080000 | 101300 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 29/03/2011 | 129170080000 | 101300 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 705.00 | 19/04/2011 | 129170080000 | 101300 | 851971 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 705.00 | 19/04/2011 | 129170080000 | 101300 | 851960 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 705.00 | 19/04/2011 | 129170080000 | 101300 | 851975 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2550.00 | 19/04/2011 | 129170080000 | 101300 | 851978 | 339.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 1700.00 | 19/04/2011 | 129170080000 | 101300 | 851970 | 818.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 1700.00 | 19/04/2011 | 129170080000 | 101300 | 851965 | 336.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 1700.00 | 19/04/2011 | 129170080000 | 101300 | 851977 | 712.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 1700.00 | 19/04/2011 | 129170080000 | 101300 | 851976 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 1700.00 | 19/04/2011 | 129170080000 | 101300 | 851967 | 616.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 1700.00 | 19/04/2011 | 129170080000 | 101300 | 851966 | 250.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 1700.00 | 19/04/2011 | 129170080000 | 101300 | 851969 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 1700.00 | 19/04/2011 | 129170080000 | 101300 | 851968 | 608.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 20/04/2011 | 129170080000 | 101300 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1550.00 | 20/04/2011 | 129170080000 | 101300 | 851972 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 20/04/2011 | 129170080000 | 101300 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2150.00 | 20/04/2011 | 129170080000 | 101300 | 851964 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2000.00 | 20/04/2011 | 129170080000 | 101300 | 851963 | 61.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 520.00 | 20/04/2011 | 129170080000 | 101300 | 851973 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 60.00 | 25/04/2011 | 129170080000 | 101300 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 25/04/2011 | 129170080000 | 101300 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 36.28 | 29/04/2011 | 129170080000 | 101300 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 91.91 | 29/04/2011 | 129170080000 | 101300 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4106.20 | 29/04/2011 | 129170080000 | 101300 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 946.00 | 05/05/2011 | 129170080000 | 101300 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 05/05/2011 | 129170080000 | 101300 | 851988 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 05/05/2011 | 129170080000 | 101300 | 851987 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 52.00 | 10/05/2011 | 129170080000 | 101300 | 851990 | 1.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1700.00 | 13/05/2011 | 129170080000 | 101300 | 851991 | 336.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1700.00 | 13/05/2011 | 129170080000 | 101300 | 851992 | 608.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1700.00 | 13/05/2011 | 129170080000 | 101300 | 851981 | 250.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 705.00 | 16/05/2011 | 129170080000 | 101300 | 852002 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 705.00 | 16/05/2011 | 129170080000 | 101300 | 851995 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 17/05/2011 | 129170080000 | 101300 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1550.00 | 17/05/2011 | 129170080000 | 101300 | 852013 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2150.00 | 17/05/2011 | 129170080000 | 101300 | 852008 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 17/05/2011 | 129170080000 | 101300 | 852012 | 61.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 520.00 | 17/05/2011 | 129170080000 | 101300 | 852014 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1500.00 | 17/05/2011 | 129170080000 | 101300 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 705.00 | 17/05/2011 | 129170080000 | 101300 | 852009 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1700.00 | 17/05/2011 | 129170080000 | 101300 | 851996 | 818.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1700.00 | 17/05/2011 | 129170080000 | 101300 | 851997 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2550.00 | 17/05/2011 | 129170080000 | 101300 | 851998 | 339.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1700.00 | 17/05/2011 | 129170080000 | 101300 | 851980 | 616.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1700.00 | 17/05/2011 | 129170080000 | 101300 | 851994 | 712.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1700.00 | 17/05/2011 | 129170080000 | 101300 | 851993 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 885.50 | 19/05/2011 | 129170080000 | 101300 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 36.99 | 24/05/2011 | 129170080000 | 101300 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 80.15 | 24/05/2011 | 129170080000 | 101300 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 4106.20 | 24/05/2011 | 129170080000 | 101300 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 60.00 | 27/05/2011 | 129170080000 | 101300 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1700.00 | 16/06/2011 | 129170080000 | 101300 | 852003 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1700.00 | 16/06/2011 | 129170080000 | 101300 | 852019 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1700.00 | 16/06/2011 | 129170080000 | 101300 | 852020 | 818.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1700.00 | 16/06/2011 | 129170080000 | 101300 | 852015 | 712.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1700.00 | 16/06/2011 | 129170080000 | 101300 | 852021 | 336.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1700.00 | 16/06/2011 | 129170080000 | 101300 | 852010 | 250.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1700.00 | 16/06/2011 | 129170080000 | 101300 | 852017 | 608.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1700.00 | 16/06/2011 | 129170080000 | 101300 | 852016 | 616.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2550.00 | 16/06/2011 | 129170080000 | 101300 | 852018 | 339.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 705.00 | 16/06/2011 | 129170080000 | 101300 | 852023 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 705.00 | 16/06/2011 | 129170080000 | 101300 | 852022 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 705.00 | 16/06/2011 | 129170080000 | 101300 | 852024 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 520.00 | 16/06/2011 | 129170080000 | 101300 | 852025 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1550.00 | 16/06/2011 | 129170080000 | 101300 | 852027 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1500.00 | 16/06/2011 | 129170080000 | 101300 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2000.00 | 20/06/2011 | 129170080000 | 101300 | 852029 | 61.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2150.00 | 20/06/2011 | 129170080000 | 101300 | 852028 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 600.00 | 20/06/2011 | 129170080000 | 101300 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4107.65 | 22/06/2011 | 129170080000 | 101300 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 423.00 | 29/06/2011 | 129170080000 | 101300 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 60.00 | 05/07/2011 | 129170080000 | 101300 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 42.53 | 06/07/2011 | 129170080000 | 101300 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 82.16 | 06/07/2011 | 129170080000 | 101300 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 998.70 | 07/07/2011 | 129170080000 | 101300 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 705.00 | 19/07/2011 | 129170080000 | 101300 | 852046 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1700.00 | 19/07/2011 | 129170080000 | 101300 | 852039 | 608.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1700.00 | 19/07/2011 | 129170080000 | 101300 | 852047 | 250.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1700.00 | 19/07/2011 | 129170080000 | 101300 | 852038 | 712.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1700.00 | 19/07/2011 | 129170080000 | 101300 | 852041 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1700.00 | 19/07/2011 | 129170080000 | 101300 | 852043 | 336.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1700.00 | 19/07/2011 | 129170080000 | 101300 | 852045 | 818.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1700.00 | 19/07/2011 | 129170080000 | 101300 | 852042 | 616.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1700.00 | 19/07/2011 | 129170080000 | 101300 | 852040 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 705.00 | 20/07/2011 | 129170080000 | 101300 | 852052 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2550.00 | 20/07/2011 | 129170080000 | 101300 | 852048 | 339.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2150.00 | 21/07/2011 | 129170080000 | 101300 | 852049 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2000.00 | 21/07/2011 | 129170080000 | 101300 | 852051 | 61.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 21/07/2011 | 129170080000 | 101300 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 21/07/2011 | 129170080000 | 101300 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 520.00 | 25/07/2011 | 129170080000 | 101300 | 852055 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1550.00 | 25/07/2011 | 129170080000 | 101300 | 852057 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 705.00 | 25/07/2011 | 129170080000 | 101300 | 852056 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 988.10 | 26/07/2011 | 129170080000 | 101300 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 60.00 | 29/07/2011 | 129170080000 | 101300 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 42.42 | 29/07/2011 | 129170080000 | 101300 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 87.53 | 29/07/2011 | 129170080000 | 101300 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4107.65 | 29/07/2011 | 129170080000 | 101300 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 60.00 | 03/08/2011 | 129170080000 | 101300 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 705.00 | 19/08/2011 | 129170080000 | 101300 | 852079 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 705.00 | 19/08/2011 | 129170080000 | 101300 | 852076 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 705.00 | 19/08/2011 | 129170080000 | 101300 | 852077 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1700.00 | 19/08/2011 | 129170080000 | 101300 | 852068 | 616.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1700.00 | 19/08/2011 | 129170080000 | 101300 | 852067 | 336.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1700.00 | 19/08/2011 | 129170080000 | 101300 | 852064 | 250.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1700.00 | 19/08/2011 | 129170080000 | 101300 | 852065 | 712.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1700.00 | 19/08/2011 | 129170080000 | 101300 | 852069 | 818.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2550.00 | 19/08/2011 | 129170080000 | 101300 | 852071 | 339.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1700.00 | 19/08/2011 | 129170080000 | 101300 | 852066 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1700.00 | 19/08/2011 | 129170080000 | 101300 | 852070 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1700.00 | 19/08/2011 | 129170080000 | 101300 | 852063 | 608.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2000.00 | 20/08/2011 | 129170080000 | 101300 | 852073 | 61.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 520.00 | 22/08/2011 | 129170080000 | 101300 | 852074 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2150.00 | 22/08/2011 | 129170080000 | 101300 | 852075 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1500.00 | 22/08/2011 | 129170080000 | 101300 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 998.50 | 22/08/2011 | 129170080000 | 101300 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1550.00 | 22/08/2011 | 129170080000 | 101300 | 852080 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4107.65 | 23/08/2011 | 129170080000 | 101300 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 600.00 | 24/08/2011 | 129170080000 | 101300 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 43.25 | 31/08/2011 | 129170080000 | 101300 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 156.39 | 31/08/2011 | 129170080000 | 101300 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2550.00 | 21/09/2011 | 129170080000 | 101300 | 852096 | 339.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 1700.00 | 21/09/2011 | 129170080000 | 101300 | 852092 | 250.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 1700.00 | 21/09/2011 | 129170080000 | 101300 | 852094 | 616.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 1700.00 | 21/09/2011 | 129170080000 | 101300 | 852091 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 1700.00 | 21/09/2011 | 129170080000 | 101300 | 852093 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 1700.00 | 21/09/2011 | 129170080000 | 101300 | 852088 | 712.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 1700.00 | 21/09/2011 | 129170080000 | 101300 | 852078 | 608.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000008 | 1700.00 | 21/09/2011 | 129170080000 | 101300 | 852090 | 336.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000009 | 1700.00 | 21/09/2011 | 129170080000 | 101300 | 852089 | 818.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 705.00 | 21/09/2011 | 129170080000 | 101300 | 852097 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 705.00 | 21/09/2011 | 129170080000 | 101300 | 852098 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 705.00 | 21/09/2011 | 129170080000 | 101300 | 852095 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 10.00 | 21/09/2011 | 129170080000 | 101300 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1550.00 | 22/09/2011 | 129170080000 | 101300 | 852103 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 520.00 | 22/09/2011 | 129170080000 | 101300 | 852102 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2000.00 | 22/09/2011 | 129170080000 | 101300 | 852100 | 61.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2150.00 | 22/09/2011 | 129170080000 | 101300 | 852101 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1500.00 | 22/09/2011 | 129170080000 | 101300 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 981.65 | 22/09/2011 | 129170080000 | 101300 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 120.71 | 26/09/2011 | 129170080000 | 101300 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 42.42 | 26/09/2011 | 129170080000 | 101300 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2.80 | 26/09/2011 | 129170080000 | 101300 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 26/09/2011 | 129170080000 | 101300 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 60.00 | 27/09/2011 | 129170080000 | 101300 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4107.65 | 29/09/2011 | 129170080000 | 101300 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 30/09/2011 | 129170080000 | 101300 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 677.00 | 10/10/2011 | 129170080000 | 101300 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 500.00 | 10/10/2011 | 129170080000 | 101300 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1500.00 | 20/10/2011 | 129170080000 | 101300 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1700.00 | 20/10/2011 | 129170080000 | 101300 | 852121 | 250.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 1700.00 | 20/10/2011 | 129170080000 | 101300 | 852119 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 2550.00 | 20/10/2011 | 129170080000 | 101300 | 852130 | 339.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 1700.00 | 20/10/2011 | 129170080000 | 101300 | 852120 | 712.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 1700.00 | 20/10/2011 | 129170080000 | 101300 | 852118 | 336.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 1700.00 | 20/10/2011 | 129170080000 | 101300 | 852117 | 616.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000007 | 1700.00 | 20/10/2011 | 129170080000 | 101300 | 852115 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000008 | 1700.00 | 20/10/2011 | 129170080000 | 101300 | 852116 | 818.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000009 | 1700.00 | 20/10/2011 | 129170080000 | 101300 | 852122 | 608.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 705.00 | 20/10/2011 | 129170080000 | 101300 | 852112 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 705.00 | 20/10/2011 | 129170080000 | 101300 | 852123 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 705.00 | 20/10/2011 | 129170080000 | 101300 | 852124 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2.00 | 20/10/2011 | 129170080000 | 101300 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 520.00 | 21/10/2011 | 129170080000 | 101300 | 852127 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2000.00 | 21/10/2011 | 129170080000 | 101300 | 852125 | 61.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2150.00 | 21/10/2011 | 129170080000 | 101300 | 852128 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1550.00 | 21/10/2011 | 129170080000 | 101300 | 852129 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 4107.65 | 21/10/2011 | 129170080000 | 101300 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 43.39 | 26/10/2011 | 129170080000 | 101300 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 171.41 | 26/10/2011 | 129170080000 | 101300 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 600.00 | 27/10/2011 | 129170080000 | 101300 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 60.00 | 27/10/2011 | 129170080000 | 101300 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 393.00 | 28/10/2011 | 129170080000 | 101300 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2.00 | 08/11/2011 | 129170080000 | 101300 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 157.00 | 17/11/2011 | 129170080000 | 101300 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 995.15 | 17/11/2011 | 129170080000 | 101300 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2550.00 | 18/11/2011 | 129170080000 | 101300 | 852151 | 339.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 1700.00 | 18/11/2011 | 129170080000 | 101300 | 852142 | 818.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 1700.00 | 18/11/2011 | 129170080000 | 101300 | 852145 | 712.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000004 | 1700.00 | 18/11/2011 | 129170080000 | 101300 | 852149 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000005 | 1700.00 | 18/11/2011 | 129170080000 | 101300 | 852144 | 250.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000006 | 1700.00 | 18/11/2011 | 129170080000 | 101300 | 852147 | 336.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000007 | 1700.00 | 18/11/2011 | 129170080000 | 101300 | 852148 | 616.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000008 | 1700.00 | 18/11/2011 | 129170080000 | 101300 | 852143 | 608.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000009 | 1700.00 | 18/11/2011 | 129170080000 | 101300 | 852146 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 705.00 | 18/11/2011 | 129170080000 | 101300 | 852124 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 705.00 | 18/11/2011 | 129170080000 | 101300 | 852152 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 705.00 | 18/11/2011 | 129170080000 | 101300 | 852153 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 389.68 | 18/11/2011 | 129170080000 | 101300 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 520.00 | 18/11/2011 | 129170080000 | 101300 | 852150 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1550.00 | 18/11/2011 | 129170080000 | 101300 | 852155 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2000.00 | 21/11/2011 | 129170080000 | 101300 | 852156 | 61.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2150.00 | 21/11/2011 | 129170080000 | 101300 | 852157 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1500.00 | 21/11/2011 | 129170080000 | 101300 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 60.00 | 22/11/2011 | 129170080000 | 101300 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 600.00 | 25/11/2011 | 129170080000 | 101300 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 5781.35 | 25/11/2011 | 129170080000 | 101300 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 42.42 | 30/11/2011 | 129170080000 | 101300 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 110.61 | 30/11/2011 | 129170080000 | 101300 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 108.00 | 05/12/2011 | 129170080000 | 101300 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 50.00 | 06/12/2011 | 129170080000 | 101300 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 200.00 | 06/12/2011 | 129170080000 | 101300 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 200.00 | 06/12/2011 | 129170080000 | 101300 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 100.00 | 20/12/2011 | 129170080000 | 101300 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 103.00 | 20/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2000.00 | 21/12/2011 | 129170080000 | 101300 | 852186 | 61.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 520.00 | 21/12/2011 | 129170080000 | 101300 | 852184 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2150.00 | 21/12/2011 | 129170080000 | 101300 | 852185 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1500.00 | 21/12/2011 | 129170080000 | 101300 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1550.00 | 21/12/2011 | 129170080000 | 101300 | 852182 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 705.00 | 21/12/2011 | 129170080000 | 101300 | 852183 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000002 | 705.00 | 21/12/2011 | 129170080000 | 101300 | 852181 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000003 | 705.00 | 21/12/2011 | 129170080000 | 101300 | 852180 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1700.00 | 21/12/2011 | 129170080000 | 101300 | 852177 | 616.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 1700.00 | 21/12/2011 | 129170080000 | 101300 | 852176 | 336.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 1700.00 | 21/12/2011 | 129170080000 | 101300 | 852173 | 250.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000004 | 1700.00 | 21/12/2011 | 129170080000 | 101300 | 852174 | 712.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000005 | 1700.00 | 21/12/2011 | 129170080000 | 101300 | 852178 | 818.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000006 | 2550.00 | 21/12/2011 | 129170080000 | 101300 | 852171 | 339.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000007 | 1700.00 | 21/12/2011 | 129170080000 | 101300 | 852175 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000008 | 1700.00 | 21/12/2011 | 129170080000 | 101300 | 852179 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000009 | 1700.00 | 21/12/2011 | 129170080000 | 101300 | 852172 | 608.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 60.00 | 22/12/2011 | 129170080000 | 101300 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 600.00 | 22/12/2011 | 129170080000 | 101300 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 705.00 | 23/12/2011 | 129170080000 | 101300 | 852197 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 705.00 | 23/12/2011 | 129170080000 | 101300 | 852196 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000003 | 705.00 | 23/12/2011 | 129170080000 | 101300 | 852195 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 4276.85 | 23/12/2011 | 129170080000 | 101300 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 500.55 | 23/12/2011 | 129170080000 | 101300 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 133.00 | 26/12/2011 | 129170080000 | 101300 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 200.00 | 26/12/2011 | 129170080000 | 101300 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 42.55 | 27/12/2011 | 129170080000 | 101300 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 187.69 | 27/12/2011 | 129170080000 | 101300 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 22.03 | 27/12/2011 | 129170080000 | 101300 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1668.00 | 28/12/2011 | 129170080000 | 101300 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 995.15 | 28/12/2011 | 129170080000 | 101300 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 700.00 | 29/12/2011 | 129170080000 | 101300 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 417.00 | 29/12/2011 | 129170080000 | 101300 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 310
Última atualização: 11/06/2024