| 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 | 0000008 | 0000001 | 28.50 | 20/01/2011 | 000000002738 | 000044 | 000020 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 99.00 | 27/01/2011 | 000000002738 | 000044 | 900744 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3894.74 | 27/01/2011 | 000000002738 | 000044 | 900727 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 52.41 | 27/01/2011 | 000000002738 | 000044 | 900726 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1750.00 | 27/01/2011 | 000000002738 | 000044 | 900745 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 27/01/2011 | 000000002738 | 000044 | 900741 | 135.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1500.00 | 27/01/2011 | 000000002738 | 000044 | 900737 | 472.36 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1500.00 | 27/01/2011 | 000000002738 | 000044 | 900739 | 375.22 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1500.00 | 27/01/2011 | 000000002738 | 000044 | 900729 | 1095.26 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1500.00 | 27/01/2011 | 000000002738 | 000044 | 900735 | 1079.76 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1500.00 | 27/01/2011 | 000000002738 | 000044 | 900736 | 790.34 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 1500.00 | 27/01/2011 | 000000002738 | 000044 | 900738 | 135.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 3000.00 | 27/01/2011 | 000000002738 | 000044 | 900740 | 899.56 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 510.00 | 27/01/2011 | 000000002738 | 000044 | 900734 | 40.80 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 510.00 | 27/01/2011 | 000000002738 | 000044 | 900733 | 40.80 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 510.00 | 27/01/2011 | 000000002738 | 000044 | 900730 | 40.80 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 510.00 | 27/01/2011 | 000000002738 | 000044 | 900728 | 40.80 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 1100.00 | 27/01/2011 | 000000002738 | 000044 | 900731 | 88.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 1063.33 | 27/01/2011 | 000000002738 | 000044 | 900732 | 85.07 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 190.00 | 31/01/2011 | 000000002738 | 000044 | 900746 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 800.00 | 31/01/2011 | 000000002738 | 000044 | 900747 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 390.00 | 03/02/2011 | 000000002738 | 000044 | 900748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 47.18 | 22/02/2011 | 000000002738 | 000044 | 900763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1750.00 | 22/02/2011 | 000000002738 | 000044 | 900766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 545.00 | 22/02/2011 | 000000002738 | 000044 | 900752 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 545.00 | 22/02/2011 | 000000002738 | 000044 | 900753 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 1100.00 | 22/02/2011 | 000000002738 | 000044 | 900765 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 1100.00 | 22/02/2011 | 000000002738 | 000044 | 900751 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 545.00 | 22/02/2011 | 000000002738 | 000044 | 900749 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 545.00 | 22/02/2011 | 000000002738 | 000044 | 900750 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1400.00 | 22/02/2011 | 000000002738 | 000044 | 900764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 22/02/2011 | 000000002738 | 000044 | 900760 | 876.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 1500.00 | 22/02/2011 | 000000002738 | 000044 | 900758 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 1500.00 | 22/02/2011 | 000000002738 | 000044 | 900757 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 1500.00 | 22/02/2011 | 000000002738 | 000044 | 900754 | 790.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 1500.00 | 22/02/2011 | 000000002738 | 000044 | 900762 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 2999.56 | 22/02/2011 | 000000002738 | 000044 | 900755 | 899.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 1500.00 | 22/02/2011 | 000000002738 | 000044 | 900761 | 1079.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 1500.00 | 22/02/2011 | 000000002738 | 000044 | 900756 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 151.87 | 22/02/2011 | 000000002738 | 000044 | 900767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 60.70 | 23/02/2011 | 000000002738 | 000044 | 900771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4398.60 | 23/02/2011 | 000000002738 | 000044 | 900768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 390.00 | 25/02/2011 | 000000002738 | 000044 | 900772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 10/03/2011 | 000000002738 | 000044 | 900774 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 320.00 | 16/03/2011 | 000000002738 | 000044 | 900773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 0.44 | 23/03/2011 | 000000002738 | 000044 | 900783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1500.00 | 23/03/2011 | 000000002738 | 000044 | 900775 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 1500.00 | 23/03/2011 | 000000002738 | 000044 | 900776 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 1500.00 | 23/03/2011 | 000000002738 | 000044 | 900777 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 1500.00 | 23/03/2011 | 000000002738 | 000044 | 900778 | 734.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 1500.00 | 23/03/2011 | 000000002738 | 000044 | 900779 | 1079.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 1500.00 | 23/03/2011 | 000000002738 | 000044 | 900780 | 790.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 1500.00 | 23/03/2011 | 000000002738 | 000044 | 900782 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 3000.00 | 23/03/2011 | 000000002738 | 000044 | 900783 | 899.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 545.00 | 23/03/2011 | 000000002738 | 000044 | 900786 | 61.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 545.00 | 23/03/2011 | 000000002738 | 000044 | 900785 | 61.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 545.00 | 23/03/2011 | 000000002738 | 000044 | 900784 | 61.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 545.00 | 23/03/2011 | 000000002738 | 000044 | 900787 | 374.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 545.00 | 23/03/2011 | 000000002738 | 000044 | 900788 | 61.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 545.00 | 23/03/2011 | 000000002738 | 000044 | 900789 | 61.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 545.00 | 23/03/2011 | 000000002738 | 000044 | 900790 | 61.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1100.00 | 23/03/2011 | 000000002738 | 000044 | 900791 | 124.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1100.00 | 23/03/2011 | 000000002738 | 000044 | 900792 | 124.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 545.00 | 23/03/2011 | 000000002738 | 000044 | 900794 | 61.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 545.00 | 23/03/2011 | 000000002738 | 000044 | 900793 | 61.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 320.00 | 24/03/2011 | 000000002738 | 000044 | 900805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4833.10 | 24/03/2011 | 000000002738 | 000044 | 900804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1750.00 | 24/03/2011 | 000000002738 | 000044 | 900802 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 390.00 | 24/03/2011 | 000000002738 | 000044 | 900795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 71.58 | 24/03/2011 | 000000002738 | 000044 | 900796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 60.00 | 24/03/2011 | 000000002738 | 000044 | 900797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 990.00 | 24/03/2011 | 000000002738 | 000044 | 900803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 276.43 | 29/03/2011 | 000000002738 | 000044 | 900807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1500.00 | 01/04/2011 | 000000002738 | 000044 | 900808 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1150.00 | 12/04/2011 | 000000002738 | 000044 | 900809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2300.00 | 12/04/2011 | 000000002738 | 000044 | 900810 | 55.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2300.00 | 26/04/2011 | 000000002738 | 000044 | 900854 | 55.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 390.00 | 26/04/2011 | 000000002738 | 000044 | 900853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 74.77 | 26/04/2011 | 000000002738 | 000044 | 900852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 545.00 | 26/04/2011 | 000000002738 | 000044 | 900815 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 545.00 | 26/04/2011 | 000000002738 | 000044 | 900814 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 545.00 | 26/04/2011 | 000000002738 | 000044 | 900813 | 356.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 545.00 | 26/04/2011 | 000000002738 | 000044 | 900811 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 545.00 | 26/04/2011 | 000000002738 | 000044 | 900812 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 545.00 | 26/04/2011 | 000000002738 | 000044 | 900845 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 545.00 | 26/04/2011 | 000000002738 | 000044 | 900846 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 1100.00 | 26/04/2011 | 000000002738 | 000044 | 900847 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 1100.00 | 26/04/2011 | 000000002738 | 000044 | 900848 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 545.00 | 26/04/2011 | 000000002738 | 000044 | 900849 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 545.00 | 26/04/2011 | 000000002738 | 000044 | 900850 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1500.00 | 26/04/2011 | 000000002738 | 000044 | 900819 | 790.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1500.00 | 26/04/2011 | 000000002738 | 000044 | 900820 | 1079.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1500.00 | 26/04/2011 | 000000002738 | 000044 | 900841 | 734.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 1500.00 | 26/04/2011 | 000000002738 | 000044 | 900843 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 3000.00 | 26/04/2011 | 000000002738 | 000044 | 900816 | 886.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 1500.00 | 26/04/2011 | 000000002738 | 000044 | 900817 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 1500.00 | 26/04/2011 | 000000002738 | 000044 | 900844 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 1500.00 | 26/04/2011 | 000000002738 | 000044 | 900842 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 320.00 | 26/04/2011 | 000000002738 | 000044 | 900856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 220.00 | 26/04/2011 | 000000002738 | 000044 | 900857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4668.10 | 26/04/2011 | 000000002738 | 000044 | 900851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 26/04/2011 | 000000002738 | 000044 | 900855 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1750.00 | 27/04/2011 | 000000002738 | 000044 | 900860 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 12/05/2011 | 000000002738 | 000044 | 900862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 67.93 | 24/05/2011 | 000000002738 | 000044 | 900882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 89.90 | 24/05/2011 | 000000002738 | 000044 | 900891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 24/05/2011 | 000000002738 | 000044 | 900874 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1500.00 | 24/05/2011 | 000000002738 | 000044 | 900875 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1500.00 | 24/05/2011 | 000000002738 | 000044 | 900876 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1500.00 | 24/05/2011 | 000000002738 | 000044 | 900877 | 734.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1500.00 | 24/05/2011 | 000000002738 | 000044 | 900883 | 686.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1500.00 | 24/05/2011 | 000000002738 | 000044 | 900884 | 790.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1500.00 | 24/05/2011 | 000000002738 | 000044 | 900878 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 3000.00 | 24/05/2011 | 000000002738 | 000044 | 900879 | 886.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 545.00 | 24/05/2011 | 000000002738 | 000044 | 900869 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 545.00 | 24/05/2011 | 000000002738 | 000044 | 900870 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 545.00 | 24/05/2011 | 000000002738 | 000044 | 900871 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 545.00 | 24/05/2011 | 000000002738 | 000044 | 900872 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 545.00 | 24/05/2011 | 000000002738 | 000044 | 900873 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1750.00 | 24/05/2011 | 000000002738 | 000044 | 900888 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 545.00 | 24/05/2011 | 000000002738 | 000044 | 900868 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 545.00 | 24/05/2011 | 000000002738 | 000044 | 900867 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 545.00 | 24/05/2011 | 000000002738 | 000044 | 900864 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 1100.00 | 24/05/2011 | 000000002738 | 000044 | 900866 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 1100.00 | 24/05/2011 | 000000002738 | 000044 | 900865 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 545.00 | 24/05/2011 | 000000002738 | 000044 | 900863 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 320.00 | 25/05/2011 | 000000002738 | 000044 | 900890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4833.10 | 25/05/2011 | 000000002738 | 000044 | 900880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 25/05/2011 | 000000002738 | 000044 | 900893 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2300.00 | 25/05/2011 | 000000002738 | 000044 | 900895 | 55.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2300.00 | 25/05/2011 | 000000002738 | 000044 | 900896 | 55.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 390.00 | 25/05/2011 | 000000002738 | 000044 | 900887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 148.67 | 20/06/2011 | 000000002738 | 000044 | 900897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 210.00 | 20/06/2011 | 000000002738 | 000044 | 900900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 537.10 | 20/06/2011 | 000000002738 | 000044 | 900898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 849.00 | 20/06/2011 | 000000002738 | 000044 | 900899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 545.00 | 20/06/2011 | 000000002738 | 000044 | 900905 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 22/06/2011 | 000000002738 | 000044 | 900921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 545.00 | 22/06/2011 | 000000002738 | 000044 | 900901 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 545.00 | 22/06/2011 | 000000002738 | 000044 | 900902 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 545.00 | 22/06/2011 | 000000002738 | 000044 | 900903 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 545.00 | 22/06/2011 | 000000002738 | 000044 | 900904 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 42.69 | 22/06/2011 | 000000002738 | 000044 | 900922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1500.00 | 22/06/2011 | 000000002738 | 000044 | 900906 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1500.00 | 22/06/2011 | 000000002738 | 000044 | 900907 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1500.00 | 22/06/2011 | 000000002738 | 000044 | 900908 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 1500.00 | 22/06/2011 | 000000002738 | 000044 | 900909 | 734.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 1500.00 | 22/06/2011 | 000000002738 | 000044 | 900910 | 686.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 1500.00 | 22/06/2011 | 000000002738 | 000044 | 900911 | 790.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 1500.00 | 22/06/2011 | 000000002738 | 000044 | 900912 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 3000.00 | 22/06/2011 | 000000002738 | 000044 | 900913 | 886.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 545.00 | 22/06/2011 | 000000002738 | 000044 | 900914 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 545.00 | 22/06/2011 | 000000002738 | 000044 | 900915 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 1100.00 | 22/06/2011 | 000000002738 | 000044 | 900916 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 1100.00 | 22/06/2011 | 000000002738 | 000044 | 900920 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4921.80 | 27/06/2011 | 000000002738 | 000044 | 900926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 545.00 | 01/07/2011 | 000000002738 | 000044 | 900917 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 01/07/2011 | 000000002738 | 000044 | 900918 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2300.00 | 01/07/2011 | 000000002738 | 000044 | 900927 | 55.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 390.00 | 01/07/2011 | 000000002738 | 000044 | 900919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1750.00 | 01/07/2011 | 000000002738 | 000044 | 900925 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2300.00 | 21/07/2011 | 000000002738 | 000044 | 900997 | 55.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1500.00 | 29/07/2011 | 000000002738 | 000044 | 901000 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 250.00 | 29/07/2011 | 000000002738 | 000044 | 900962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4504.60 | 29/07/2011 | 000000002738 | 000044 | 900993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 390.00 | 29/07/2011 | 000000002738 | 000044 | 900995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 320.00 | 29/07/2011 | 000000002738 | 000044 | 900994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 67.77 | 29/07/2011 | 000000002738 | 000044 | 900992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 545.00 | 29/07/2011 | 000000002738 | 000044 | 900989 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 545.00 | 29/07/2011 | 000000002738 | 000044 | 900987 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 1100.00 | 29/07/2011 | 000000002738 | 000044 | 900986 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 1100.00 | 29/07/2011 | 000000002738 | 000044 | 900990 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 545.00 | 29/07/2011 | 000000002738 | 000044 | 900988 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1500.00 | 29/07/2011 | 000000002738 | 000044 | 900928 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1500.00 | 29/07/2011 | 000000002738 | 000044 | 900929 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 1500.00 | 29/07/2011 | 000000002738 | 000044 | 900934 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 1500.00 | 29/07/2011 | 000000002738 | 000044 | 900936 | 734.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 1500.00 | 29/07/2011 | 000000002738 | 000044 | 900932 | 686.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 1500.00 | 29/07/2011 | 000000002738 | 000044 | 900931 | 790.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 1500.00 | 29/07/2011 | 000000002738 | 000044 | 900930 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 3000.00 | 29/07/2011 | 000000002738 | 000044 | 900935 | 886.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 545.00 | 29/07/2011 | 000000002738 | 000044 | 900983 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 545.00 | 29/07/2011 | 000000002738 | 000044 | 900940 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 545.00 | 29/07/2011 | 000000002738 | 000044 | 900984 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 545.00 | 29/07/2011 | 000000002738 | 000044 | 900938 | 188.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 545.00 | 29/07/2011 | 000000002738 | 000044 | 900985 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1750.00 | 29/07/2011 | 000000002738 | 000044 | 900991 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 05/08/2011 | 000000002738 | 000044 | 900963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 185.00 | 17/08/2011 | 000000002738 | 000044 | 900964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2300.00 | 22/08/2011 | 000000002738 | 000044 | 900965 | 55.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 320.00 | 30/08/2011 | 000000002738 | 000044 | 900978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1500.00 | 30/08/2011 | 000000002738 | 000044 | 900971 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4713.20 | 30/08/2011 | 000000002738 | 000044 | 900970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 390.00 | 30/08/2011 | 000000002738 | 000044 | 900974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 42.13 | 30/08/2011 | 000000002738 | 000044 | 900975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1750.00 | 30/08/2011 | 000000002738 | 000044 | 900979 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1500.00 | 30/08/2011 | 000000002738 | 000044 | 901009 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1500.00 | 30/08/2011 | 000000002738 | 000044 | 901008 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 1500.00 | 30/08/2011 | 000000002738 | 000044 | 901007 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 1500.00 | 30/08/2011 | 000000002738 | 000044 | 901005 | 734.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 1500.00 | 30/08/2011 | 000000002738 | 000044 | 901004 | 697.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 1500.00 | 30/08/2011 | 000000002738 | 000044 | 901003 | 795.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 1500.00 | 30/08/2011 | 000000002738 | 000044 | 901002 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 3000.00 | 30/08/2011 | 000000002738 | 000044 | 901001 | 886.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 545.00 | 30/08/2011 | 000000002738 | 000044 | 901014 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 545.00 | 30/08/2011 | 000000002738 | 000044 | 901013 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 545.00 | 30/08/2011 | 000000002738 | 000044 | 901012 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 545.00 | 30/08/2011 | 000000002738 | 000044 | 901011 | 188.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 545.00 | 30/08/2011 | 000000002738 | 000044 | 901010 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 545.00 | 30/08/2011 | 000000002738 | 000044 | 900967 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 545.00 | 30/08/2011 | 000000002738 | 000044 | 900966 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 1100.00 | 30/08/2011 | 000000002738 | 000044 | 901020 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 1100.00 | 30/08/2011 | 000000002738 | 000044 | 900968 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 545.00 | 30/08/2011 | 000000002738 | 000044 | 900969 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 45.30 | 05/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 06/09/2011 | 000000002738 | 000044 | 900980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1500.00 | 22/09/2011 | 000000002738 | 000044 | 901054 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1500.00 | 22/09/2011 | 000000002738 | 000044 | 901055 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 1500.00 | 22/09/2011 | 000000002738 | 000044 | 901056 | 734.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 1500.00 | 22/09/2011 | 000000002738 | 000044 | 901053 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 1500.00 | 22/09/2011 | 000000002738 | 000044 | 901057 | 262.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 300.00 | 26/09/2011 | 000000002738 | 000044 | 901072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 3000.00 | 27/09/2011 | 000000002738 | 000044 | 901060 | 886.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 1500.00 | 30/09/2011 | 000000002738 | 000044 | 901059 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 1500.00 | 30/09/2011 | 000000002738 | 000044 | 901058 | 795.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 545.00 | 30/09/2011 | 000000002738 | 000044 | 901042 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 545.00 | 30/09/2011 | 000000002738 | 000044 | 901043 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 545.00 | 30/09/2011 | 000000002738 | 000044 | 901044 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 545.00 | 30/09/2011 | 000000002738 | 000044 | 901047 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 545.00 | 30/09/2011 | 000000002738 | 000044 | 901046 | 188.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 545.00 | 30/09/2011 | 000000002738 | 000044 | 901048 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 545.00 | 30/09/2011 | 000000002738 | 000044 | 901052 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 1100.00 | 30/09/2011 | 000000002738 | 000044 | 901051 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 1100.00 | 30/09/2011 | 000000002738 | 000044 | 901050 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 545.00 | 30/09/2011 | 000000002738 | 000044 | 901049 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 700.81 | 05/10/2011 | 000000002738 | 000044 | 901067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 28.91 | 05/10/2011 | 000000002738 | 000044 | 901061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 05/10/2011 | 000000002738 | 000044 | 901070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1750.00 | 05/10/2011 | 000000002738 | 000044 | 901065 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 320.00 | 05/10/2011 | 000000002738 | 000044 | 901071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2300.00 | 05/10/2011 | 000000002738 | 000044 | 901068 | 55.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 320.00 | 05/10/2011 | 000000002738 | 000044 | 901069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 05/10/2011 | 000000002738 | 000044 | 901066 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4878.20 | 05/10/2011 | 000000002738 | 000044 | 901062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 390.00 | 06/10/2011 | 000000002738 | 000044 | 901073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 400.00 | 19/10/2011 | 000000002738 | 000044 | 901074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 545.00 | 28/10/2011 | 000000002738 | 000044 | 000112 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 545.00 | 28/10/2011 | 000000002738 | 000044 | 000113 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 1100.00 | 28/10/2011 | 000000002738 | 000044 | 000114 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 1100.00 | 28/10/2011 | 000000002738 | 000044 | 000115 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 545.00 | 28/10/2011 | 000000002738 | 000044 | 000116 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 545.00 | 28/10/2011 | 000000002738 | 000044 | 000123 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 545.00 | 28/10/2011 | 000000002738 | 000044 | 000117 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 545.00 | 28/10/2011 | 000000002738 | 000044 | 000118 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 545.00 | 28/10/2011 | 000000002738 | 000044 | 000119 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 545.00 | 28/10/2011 | 000000002738 | 000044 | 000120 | 188.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 545.00 | 28/10/2011 | 000000002738 | 000044 | 000121 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 28/10/2011 | 000000002738 | 000044 | 000104 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1500.00 | 28/10/2011 | 000000002738 | 000044 | 000105 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1500.00 | 28/10/2011 | 000000002738 | 000044 | 000106 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 1500.00 | 28/10/2011 | 000000002738 | 000044 | 000107 | 734.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1500.00 | 28/10/2011 | 000000002738 | 000044 | 000108 | 675.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 1500.00 | 28/10/2011 | 000000002738 | 000044 | 000109 | 795.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 1500.00 | 28/10/2011 | 000000002738 | 000044 | 000110 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 3000.00 | 28/10/2011 | 000000002738 | 000044 | 000111 | 886.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 676.57 | 28/10/2011 | 000000002738 | 000044 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 55.55 | 28/10/2011 | 000000002738 | 000044 | 901076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 28/10/2011 | 000000002738 | 000044 | 901077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 320.00 | 28/10/2011 | 000000002738 | 000044 | 901078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1750.00 | 28/10/2011 | 000000002738 | 000044 | 901080 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 100.00 | 28/10/2011 | 000000002738 | 000044 | 901079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1500.00 | 31/10/2011 | 000000002738 | 000044 | 000126 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4668.10 | 31/10/2011 | 000000002738 | 000044 | 901075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 01/11/2011 | 000000002738 | 000044 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 390.00 | 01/11/2011 | 000000002738 | 000044 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2300.00 | 07/11/2011 | 000000002738 | 000044 | 000129 | 55.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 09/11/2011 | 000000002738 | 000044 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2300.00 | 22/11/2011 | 000000002738 | 000044 | 000131 | 55.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 815.00 | 30/11/2011 | 000000002738 | 000044 | 901102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 200.00 | 30/11/2011 | 000000002738 | 000044 | 901101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1500.00 | 30/11/2011 | 000000002738 | 000044 | 000137 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 800.00 | 30/11/2011 | 000000002738 | 000044 | 901087 | 724.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 1500.00 | 30/11/2011 | 000000002738 | 000044 | 901088 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 3000.00 | 30/11/2011 | 000000002738 | 000044 | 901089 | 886.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 700.00 | 30/11/2011 | 000000002738 | 000044 | 901090 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 700.00 | 30/11/2011 | 000000002738 | 000044 | 901091 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 1500.00 | 30/11/2011 | 000000002738 | 000044 | 901092 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 1500.00 | 30/11/2011 | 000000002738 | 000044 | 901093 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 1500.00 | 30/11/2011 | 000000002738 | 000044 | 901094 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 800.00 | 30/11/2011 | 000000002738 | 000044 | 901095 | 663.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000010 | 1500.00 | 30/11/2011 | 000000002738 | 000044 | 901096 | 675.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 545.00 | 30/11/2011 | 000000002738 | 000044 | 000132 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 545.00 | 30/11/2011 | 000000002738 | 000044 | 000133 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 545.00 | 30/11/2011 | 000000002738 | 000044 | 000134 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 545.00 | 30/11/2011 | 000000002738 | 000044 | 000135 | 188.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 545.00 | 30/11/2011 | 000000002738 | 000044 | 000136 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 545.00 | 30/11/2011 | 000000002738 | 000044 | 901082 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 545.00 | 30/11/2011 | 000000002738 | 000044 | 901083 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 1100.00 | 30/11/2011 | 000000002738 | 000044 | 901084 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 1100.00 | 30/11/2011 | 000000002738 | 000044 | 901085 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 545.00 | 30/11/2011 | 000000002738 | 000044 | 901108 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 545.00 | 30/11/2011 | 000000002738 | 000044 | 901086 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4833.10 | 30/11/2011 | 000000002738 | 000044 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 390.00 | 30/11/2011 | 000000002738 | 000044 | 901098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 51.96 | 30/11/2011 | 000000002738 | 000044 | 901097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 30/11/2011 | 000000002738 | 000044 | 901100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1750.00 | 30/11/2011 | 000000002738 | 000044 | 901099 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 320.00 | 30/11/2011 | 000000002738 | 000044 | 901103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 07/12/2011 | 000000002738 | 000044 | 901106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 390.00 | 20/12/2011 | 000000002738 | 000044 | 901144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 73.36 | 20/12/2011 | 000000002738 | 000044 | 901143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1500.00 | 20/12/2011 | 000000002738 | 000044 | 901111 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1500.00 | 20/12/2011 | 000000002738 | 000044 | 901134 | 492.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1500.00 | 20/12/2011 | 000000002738 | 000044 | 901135 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 1500.00 | 20/12/2011 | 000000002738 | 000044 | 901136 | 675.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 1500.00 | 20/12/2011 | 000000002738 | 000044 | 901137 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 3000.00 | 20/12/2011 | 000000002738 | 000044 | 901140 | 886.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 1500.00 | 20/12/2011 | 000000002738 | 000044 | 901138 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 1500.00 | 20/12/2011 | 000000002738 | 000044 | 901139 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 545.00 | 20/12/2011 | 000000002738 | 000044 | 901117 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 545.00 | 20/12/2011 | 000000002738 | 000044 | 901118 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 545.00 | 20/12/2011 | 000000002738 | 000044 | 901120 | 188.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 545.00 | 20/12/2011 | 000000002738 | 000044 | 901119 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 545.00 | 20/12/2011 | 000000002738 | 000044 | 901121 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 545.00 | 20/12/2011 | 000000002738 | 000044 | 901122 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 545.00 | 20/12/2011 | 000000002738 | 000044 | 901123 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 1100.00 | 20/12/2011 | 000000002738 | 000044 | 901124 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 1100.00 | 20/12/2011 | 000000002738 | 000044 | 901125 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 545.00 | 20/12/2011 | 000000002738 | 000044 | 901126 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 545.00 | 20/12/2011 | 000000002738 | 000044 | 901127 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2300.00 | 20/12/2011 | 000000002738 | 000044 | 901141 | 55.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 454.17 | 20/12/2011 | 000000002738 | 000044 | 901112 | 263.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 454.17 | 20/12/2011 | 000000002738 | 000044 | 901113 | 263.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 454.17 | 20/12/2011 | 000000002738 | 000044 | 901114 | 263.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 454.17 | 20/12/2011 | 000000002738 | 000044 | 901115 | 263.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 454.17 | 20/12/2011 | 000000002738 | 000044 | 901116 | 263.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 545.00 | 20/12/2011 | 000000002738 | 000044 | 901128 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 545.00 | 20/12/2011 | 000000002738 | 000044 | 901129 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 1100.00 | 20/12/2011 | 000000002738 | 000044 | 901130 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 1100.00 | 20/12/2011 | 000000002738 | 000044 | 901131 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 499.58 | 20/12/2011 | 000000002738 | 000044 | 901132 | 39.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 136.25 | 20/12/2011 | 000000002738 | 000044 | 901133 | 10.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1363.27 | 20/12/2011 | 000000002738 | 000044 | 901109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 21/12/2011 | 000000002738 | 000044 | 901149 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4833.10 | 21/12/2011 | 000000002738 | 000044 | 901145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1750.00 | 21/12/2011 | 000000002738 | 000044 | 901148 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 254.70 | 29/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 347
Última atualização: 11/06/2024