| 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 | 13000.00 | 20/01/2011 | 000006012353 | 020532 | 854311 | 3528.70 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 5622.75 | 21/01/2011 | 000006012353 | 020532 | 854299 | 1420.46 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 829.40 | 21/01/2011 | 000006012353 | 020532 | 854290 | 66.40 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 0.60 | 21/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 150.00 | 21/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 23.40 | 24/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 75.00 | 25/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 35.00 | 26/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 26/01/2011 | 000006012353 | 020532 | 854315 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 250.00 | 26/01/2011 | 000006012353 | 020532 | 854307 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2300.00 | 26/01/2011 | 000006012353 | 020532 | 854316 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 108.84 | 27/01/2011 | 000006012353 | 020532 | 854317 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 326.85 | 27/01/2011 | 000006012353 | 020532 | 854317 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 100.00 | 27/01/2011 | 000006012353 | 020532 | 854313 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 52.00 | 27/01/2011 | 000000000000 | 000000 | 000000 | 2.60 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1333.00 | 28/01/2011 | 000006012353 | 020532 | 854308 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 150.00 | 29/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 100.00 | 31/01/2011 | 000006012353 | 020532 | 854321 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3769.61 | 31/01/2011 | 000006012353 | 020532 | 854320 | 299.57 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 110.00 | 02/02/2011 | 000006012353 | 020532 | 854323 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 150.00 | 02/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 94.00 | 03/02/2011 | 000006012353 | 020532 | 854327 | 4.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 127.00 | 03/02/2011 | 000006012353 | 020532 | 854324 | 6.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 65.00 | 03/02/2011 | 000006012353 | 020532 | 854325 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 70.00 | 03/02/2011 | 000006012353 | 020532 | 854326 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 92.00 | 07/02/2011 | 000006012353 | 020532 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 150.00 | 10/02/2011 | 000006012353 | 020532 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 10/02/2011 | 000006012353 | 020532 | 854330 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 152.00 | 10/02/2011 | 000006012353 | 020532 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 280.00 | 10/02/2011 | 000006012353 | 020532 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1500.00 | 14/02/2011 | 000006012353 | 020532 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 150.00 | 14/02/2011 | 000006012353 | 020532 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 421.19 | 15/02/2011 | 000006012353 | 020532 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 13000.00 | 18/02/2011 | 000006012353 | 020532 | 000000 | 3528.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 6259.69 | 18/02/2011 | 000006012353 | 020532 | 000000 | 1471.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 115.00 | 18/02/2011 | 000006012353 | 020532 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 316.00 | 21/02/2011 | 000006012353 | 020532 | 854336 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1500.00 | 21/02/2011 | 000006012353 | 020532 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2300.00 | 22/02/2011 | 000006012353 | 020532 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 51.60 | 22/02/2011 | 000006012353 | 020532 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4419.73 | 22/02/2011 | 000006012353 | 020532 | 854338 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 830.00 | 22/02/2011 | 000006012353 | 020532 | 854345 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 433.02 | 22/02/2011 | 000006012353 | 020532 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 0.90 | 22/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 43.52 | 22/02/2011 | 000006012353 | 020532 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 381.47 | 22/02/2011 | 000006012353 | 020532 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 75.38 | 22/02/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 22/02/2011 | 000006012353 | 020532 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 48.40 | 25/02/2011 | 000006012353 | 020532 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 150.00 | 25/02/2011 | 000006012353 | 020532 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 240.00 | 25/02/2011 | 000006012353 | 020532 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 150.00 | 25/02/2011 | 000006012353 | 020532 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 10.00 | 25/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 60.00 | 28/02/2011 | 000006012353 | 020532 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 240.00 | 28/02/2011 | 000006012353 | 020532 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 349.00 | 01/03/2011 | 000006012353 | 020532 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 01/03/2011 | 000006012353 | 020532 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 01/03/2011 | 000006012353 | 020532 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 220.00 | 01/03/2011 | 000006012353 | 020532 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 492.90 | 01/03/2011 | 000006012353 | 020532 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1700.00 | 04/03/2011 | 000006012353 | 020532 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 214.00 | 12/03/2011 | 000006012353 | 020532 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 160.00 | 14/03/2011 | 000006012353 | 020532 | 854366 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 14/03/2011 | 000006012353 | 020532 | 854367 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 171.00 | 14/03/2011 | 000006012353 | 020532 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 200.00 | 14/03/2011 | 000006012353 | 020532 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 324.61 | 15/03/2011 | 000006012353 | 020532 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 150.00 | 18/03/2011 | 000006012353 | 020532 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 830.00 | 21/03/2011 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 166.00 | 21/03/2011 | 000006012353 | 020532 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 6676.24 | 21/03/2011 | 000006012353 | 020532 | 000000 | 1516.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 15000.00 | 21/03/2011 | 000006012353 | 020532 | 000000 | 3743.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 21/03/2011 | 000006012353 | 020532 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 60.00 | 22/03/2011 | 000006012353 | 020532 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2300.00 | 22/03/2011 | 000006012353 | 020532 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 22/03/2011 | 000006012353 | 020532 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 99.01 | 22/03/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 38.00 | 22/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 65.00 | 22/03/2011 | 000000000000 | 000000 | 000000 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 55.00 | 23/03/2011 | 000006012353 | 020532 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 130.00 | 23/03/2011 | 000006012353 | 020532 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 46.87 | 24/03/2011 | 000006012353 | 020532 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 107.11 | 24/03/2011 | 000006012353 | 020532 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 545.00 | 24/03/2011 | 000006012353 | 020532 | 854382 | 45.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5406.27 | 24/03/2011 | 000006012353 | 020532 | 854377 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 992.67 | 24/03/2011 | 000006012353 | 020532 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 220.00 | 25/03/2011 | 000006012353 | 020532 | 854385 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 26/03/2011 | 000006012353 | 020532 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 50.00 | 28/03/2011 | 000006012353 | 020532 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2800.00 | 29/03/2011 | 000006012353 | 020532 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 85.00 | 29/03/2011 | 000006012353 | 020532 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 150.00 | 30/03/2011 | 000006012353 | 020532 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 424.00 | 31/03/2011 | 000006012353 | 020532 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 357.00 | 31/03/2011 | 000006012353 | 020532 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 455.00 | 31/03/2011 | 000006012353 | 020532 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 150.00 | 01/04/2011 | 000006012353 | 020532 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 40.00 | 01/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 472.50 | 01/04/2011 | 000006012353 | 020532 | 854396 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 54.00 | 01/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 150.00 | 01/04/2011 | 000006012353 | 020532 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 80.00 | 01/04/2011 | 000006012353 | 020532 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 320.00 | 04/04/2011 | 000006012353 | 020532 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 04/04/2011 | 000006012353 | 020532 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 100.00 | 04/04/2011 | 000006012353 | 020532 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 100.00 | 04/04/2011 | 000006012353 | 020532 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 150.00 | 05/04/2011 | 000006012353 | 020532 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 92.55 | 05/04/2011 | 000006012353 | 020532 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 198.00 | 06/04/2011 | 000006012353 | 020532 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 130.00 | 07/04/2011 | 000006012353 | 020532 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1645.00 | 07/04/2011 | 000006012353 | 020532 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 150.00 | 08/04/2011 | 000006012353 | 020532 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 472.50 | 08/04/2011 | 000006012353 | 020532 | 854409 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 99.00 | 11/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3.90 | 11/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 43.60 | 12/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 794.80 | 13/04/2011 | 000006012353 | 020532 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 5.00 | 14/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 8.70 | 14/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 14/04/2011 | 000006012353 | 020532 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 80.00 | 14/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 472.50 | 15/04/2011 | 000006012353 | 020532 | 854415 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 60.00 | 15/04/2011 | 000006012353 | 020532 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 66.00 | 15/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 15000.00 | 20/04/2011 | 000006012353 | 020532 | 000000 | 3743.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 830.00 | 20/04/2011 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 6390.12 | 20/04/2011 | 000006012353 | 020532 | 854436 | 1610.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1500.00 | 20/04/2011 | 000006012353 | 020532 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 150.00 | 20/04/2011 | 000006012353 | 020532 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 97.55 | 25/04/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 26/04/2011 | 000006012353 | 020532 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 60.00 | 26/04/2011 | 000006012353 | 020532 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 40.00 | 26/04/2011 | 000006012353 | 020532 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 472.50 | 26/04/2011 | 000006012353 | 020532 | 854419 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2300.00 | 26/04/2011 | 000006012353 | 020532 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 880.00 | 27/04/2011 | 000006012353 | 020532 | 854426 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 160.00 | 27/04/2011 | 000006012353 | 020532 | 854425 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 565.00 | 27/04/2011 | 000006012353 | 020532 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 39.97 | 28/04/2011 | 000006012353 | 020532 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 198.52 | 28/04/2011 | 000006012353 | 020532 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 60.18 | 28/04/2011 | 000006012353 | 020532 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 272.07 | 28/04/2011 | 000006012353 | 020532 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 39.15 | 28/04/2011 | 000006012353 | 020532 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 87.72 | 28/04/2011 | 000006012353 | 020532 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 362.10 | 28/04/2011 | 000006012353 | 020532 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 80.70 | 28/04/2011 | 000006012353 | 020532 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 12.00 | 29/04/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1860.00 | 02/05/2011 | 000006012353 | 020532 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 950.00 | 02/05/2011 | 000006012353 | 020532 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 34.00 | 02/05/2011 | 000006012353 | 020532 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 5287.22 | 03/05/2011 | 000006012353 | 020532 | 854432 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 145.98 | 03/05/2011 | 000006012353 | 020532 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 53.55 | 04/05/2011 | 000006012353 | 020532 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 341.06 | 04/05/2011 | 000006012353 | 020532 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 80.00 | 04/05/2011 | 000006012353 | 020532 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 60.00 | 04/05/2011 | 000006012353 | 020532 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 160.00 | 04/05/2011 | 000006012353 | 020532 | 854447 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 650.00 | 04/05/2011 | 000006012353 | 020532 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 230.00 | 05/05/2011 | 000006012353 | 020532 | 854438 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 150.00 | 05/05/2011 | 000006012353 | 020532 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 06/05/2011 | 000006012353 | 020532 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 150.00 | 06/05/2011 | 000006012353 | 020532 | 854439 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 96.00 | 06/05/2011 | 000006012353 | 020532 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 100.00 | 06/05/2011 | 000006012353 | 020532 | 854420 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 110.00 | 06/05/2011 | 000006012353 | 020532 | 854441 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 95.00 | 06/05/2011 | 000000000000 | 000000 | 000000 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 35.00 | 06/05/2011 | 000000000000 | 000000 | 000000 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 100.00 | 06/05/2011 | 000006012353 | 020532 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 70.00 | 06/05/2011 | 000006012353 | 020532 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 365.00 | 09/05/2011 | 000006012353 | 020532 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 411.96 | 10/05/2011 | 000006012353 | 020532 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 140.00 | 10/05/2011 | 000006012353 | 020532 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 95.00 | 10/05/2011 | 000006012353 | 020532 | 854458 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 150.00 | 12/05/2011 | 000006012353 | 020532 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 180.00 | 17/05/2011 | 000006012353 | 020532 | 854457 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 571.05 | 18/05/2011 | 000006012353 | 020532 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 18/05/2011 | 000006012353 | 020532 | 854463 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 105.00 | 18/05/2011 | 000006012353 | 020532 | 854459 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 57.75 | 18/05/2011 | 000006012353 | 020532 | 854461 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 90.00 | 19/05/2011 | 000006012353 | 020532 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 19/05/2011 | 000006012353 | 020532 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 15000.00 | 20/05/2011 | 000006012353 | 020532 | 000000 | 3743.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 6008.62 | 20/05/2011 | 000006012353 | 020532 | 000000 | 1832.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 830.00 | 20/05/2011 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1500.00 | 20/05/2011 | 000006012353 | 020532 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 97.04 | 23/05/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 23/05/2011 | 000006012353 | 020532 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2300.00 | 23/05/2011 | 000006012353 | 020532 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 381.50 | 23/05/2011 | 000006012353 | 020532 | 854468 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 200.00 | 24/05/2011 | 000006012353 | 020532 | 854472 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 200.00 | 24/05/2011 | 000006012353 | 020532 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 130.00 | 25/05/2011 | 000006012353 | 020532 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 150.00 | 25/05/2011 | 000006012353 | 020532 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 52.50 | 25/05/2011 | 000006012353 | 020532 | 854479 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 36.28 | 26/05/2011 | 000006012353 | 020532 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 150.66 | 26/05/2011 | 000006012353 | 020532 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 100.00 | 26/05/2011 | 000006012353 | 020532 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 335.00 | 26/05/2011 | 000006012353 | 020532 | 854484 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 80.00 | 26/05/2011 | 000006012353 | 020532 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 983.00 | 26/05/2011 | 000006012353 | 020532 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 335.00 | 26/05/2011 | 000006012353 | 020532 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 5203.29 | 26/05/2011 | 000006012353 | 020532 | 854447 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 105.00 | 27/05/2011 | 000006012353 | 020532 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 6.00 | 30/05/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 120.00 | 02/06/2011 | 000006012353 | 020532 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 430.00 | 02/06/2011 | 000006012353 | 020532 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1860.00 | 02/06/2011 | 000006012353 | 020532 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1500.96 | 03/06/2011 | 000006012353 | 020532 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 0.02 | 03/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 50.00 | 03/06/2011 | 000006012353 | 020532 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 60.00 | 03/06/2011 | 000006012353 | 020532 | 854488 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 650.00 | 06/06/2011 | 000006012353 | 020532 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 520.00 | 06/06/2011 | 000006012353 | 020532 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 586.91 | 07/06/2011 | 000006012353 | 020532 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 60.00 | 09/06/2011 | 000006012353 | 020532 | 854502 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 140.00 | 09/06/2011 | 000006012353 | 020532 | 854498 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 856.28 | 09/06/2011 | 000006012353 | 020532 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 150.00 | 09/06/2011 | 000006012353 | 020532 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 80.00 | 10/06/2011 | 000006012353 | 020532 | 854503 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 44.59 | 10/06/2011 | 000006012353 | 020532 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 164.00 | 10/06/2011 | 000006012353 | 020532 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 0.90 | 10/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 180.00 | 15/06/2011 | 000006012353 | 020532 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3004.36 | 20/06/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 830.00 | 20/06/2011 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 6483.10 | 20/06/2011 | 000006012353 | 020532 | 000000 | 1791.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 15000.00 | 20/06/2011 | 000006012353 | 020532 | 000000 | 3743.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 100.00 | 20/06/2011 | 000006012353 | 020532 | 854510 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1500.00 | 20/06/2011 | 000006012353 | 020532 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 60.00 | 20/06/2011 | 000006012353 | 020532 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 145.00 | 20/06/2011 | 000006012353 | 020532 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 21/06/2011 | 000006012353 | 020532 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2300.00 | 21/06/2011 | 000006012353 | 020532 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 279.72 | 21/06/2011 | 000006012353 | 020532 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 150.00 | 21/06/2011 | 000006012353 | 020532 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 64.00 | 22/06/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 66.07 | 22/06/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 6.00 | 22/06/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 250.00 | 22/06/2011 | 000006012353 | 020532 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 85.00 | 27/06/2011 | 000006012353 | 020532 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 193.00 | 27/06/2011 | 000006012353 | 020532 | 854521 | 9.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 214.00 | 27/06/2011 | 000006012353 | 020532 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 212.72 | 27/06/2011 | 000006012353 | 020532 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 181.98 | 29/06/2011 | 000006012353 | 020532 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 99.85 | 29/06/2011 | 000006012353 | 020532 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 159.84 | 29/06/2011 | 000006012353 | 020532 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 5307.68 | 30/06/2011 | 000006012353 | 020532 | 854523 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 600.00 | 01/07/2011 | 000006012353 | 020532 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 650.00 | 01/07/2011 | 000006012353 | 020532 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 90.00 | 01/07/2011 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 100.00 | 01/07/2011 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 60.00 | 01/07/2011 | 000006012353 | 020532 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 150.00 | 01/07/2011 | 000006012353 | 020532 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1346.12 | 02/07/2011 | 000006012353 | 020532 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 900.00 | 04/07/2011 | 000006012353 | 020532 | 854530 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 330.00 | 04/07/2011 | 000006012353 | 020532 | 854531 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1860.00 | 06/07/2011 | 000006012353 | 020532 | 521233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 100.00 | 07/07/2011 | 000006012353 | 020532 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 545.00 | 08/07/2011 | 000006012353 | 020532 | 854534 | 45.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 80.00 | 11/07/2011 | 000006012353 | 020532 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 900.00 | 11/07/2011 | 000006012353 | 020532 | 854535 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 310.00 | 11/07/2011 | 000006012353 | 020532 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 783.27 | 13/07/2011 | 000006012353 | 020532 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 351.70 | 13/07/2011 | 000006012353 | 020532 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 60.00 | 14/07/2011 | 000006012353 | 020532 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 60.00 | 14/07/2011 | 000006012353 | 020532 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 170.00 | 14/07/2011 | 000006012353 | 020532 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 270.00 | 15/07/2011 | 000006012353 | 020532 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 15000.00 | 20/07/2011 | 000006012353 | 020532 | 000000 | 3743.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 6689.11 | 20/07/2011 | 000006012353 | 020532 | 000000 | 1822.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 175.49 | 20/07/2011 | 000006012353 | 020532 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 830.00 | 20/07/2011 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 161.50 | 20/07/2011 | 000006012353 | 020532 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1500.00 | 20/07/2011 | 000006012353 | 020532 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 150.00 | 21/07/2011 | 000006012353 | 020532 | 854547 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 180.00 | 21/07/2011 | 000006012353 | 020532 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 80.00 | 22/07/2011 | 000006012353 | 020532 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 100.00 | 22/07/2011 | 000006012353 | 020532 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2300.00 | 22/07/2011 | 000006012353 | 020532 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1000.00 | 22/07/2011 | 000006012353 | 020532 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 98.42 | 22/07/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 150.00 | 25/07/2011 | 000006012353 | 020532 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 5391.61 | 26/07/2011 | 000006012353 | 020532 | 854576 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 35.00 | 27/07/2011 | 000006012353 | 020532 | 854581 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 800.00 | 29/07/2011 | 000006012353 | 020532 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 650.00 | 01/08/2011 | 000006012353 | 020532 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 120.00 | 02/08/2011 | 000006012353 | 020532 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 100.00 | 03/08/2011 | 000006012353 | 020532 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 80.00 | 03/08/2011 | 000006012353 | 020532 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1860.00 | 04/08/2011 | 000006012353 | 020532 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 62.00 | 05/08/2011 | 000006012353 | 020532 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 53.41 | 05/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 53.38 | 05/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 178.08 | 05/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 100.01 | 05/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 58.72 | 05/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 371.60 | 05/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 50.20 | 05/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 80.10 | 05/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 80.10 | 05/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 54.02 | 05/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 96.51 | 05/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 80.20 | 05/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 83.49 | 05/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 66.00 | 05/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 109.96 | 05/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 85.80 | 06/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 648.84 | 06/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 129.10 | 06/08/2011 | 000006012353 | 020532 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 100.00 | 08/08/2011 | 000006012353 | 020532 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 306.89 | 08/08/2011 | 000006012353 | 020532 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 65.00 | 08/08/2011 | 000006012353 | 020532 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 157.02 | 08/08/2011 | 000006012353 | 020532 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 600.00 | 10/08/2011 | 000006012353 | 020532 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 545.00 | 11/08/2011 | 000006012353 | 020532 | 854594 | 45.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 120.00 | 12/08/2011 | 000006012353 | 020532 | 854595 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 150.00 | 12/08/2011 | 000006012353 | 020532 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 142.25 | 16/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 15000.00 | 19/08/2011 | 000006012353 | 020532 | 000000 | 3743.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 830.00 | 19/08/2011 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 6214.63 | 19/08/2011 | 000006012353 | 020532 | 000000 | 2217.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 378.76 | 19/08/2011 | 000006012353 | 020532 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2300.00 | 22/08/2011 | 000006012353 | 020532 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1500.00 | 22/08/2011 | 000006012353 | 020532 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 96.68 | 22/08/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1000.00 | 22/08/2011 | 000006012353 | 020532 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 150.00 | 23/08/2011 | 000006012353 | 020532 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 160.00 | 24/08/2011 | 000006012353 | 020532 | 854601 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 55.00 | 24/08/2011 | 000006012353 | 020532 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 62.74 | 29/08/2011 | 000006012353 | 020532 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 171.00 | 30/08/2011 | 000006012353 | 020532 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 42.42 | 30/08/2011 | 000006012353 | 020532 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 5248.61 | 30/08/2011 | 000006012353 | 020532 | 854608 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 550.00 | 31/08/2011 | 000006012353 | 020532 | 854610 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 650.00 | 01/09/2011 | 000006012353 | 020532 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 60.00 | 02/09/2011 | 000006012353 | 020532 | 854612 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 150.00 | 05/09/2011 | 000006012353 | 020532 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1860.00 | 05/09/2011 | 000006012353 | 020532 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 250.00 | 09/09/2011 | 000006012353 | 020532 | 854615 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 122.24 | 09/09/2011 | 000006012353 | 020532 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 259.35 | 09/09/2011 | 000006012353 | 020532 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 119.73 | 09/09/2011 | 000006012353 | 020532 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 141.00 | 09/09/2011 | 000006012353 | 020532 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 111.99 | 09/09/2011 | 000006012353 | 020532 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 85.01 | 09/09/2011 | 000006012353 | 020532 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 178.64 | 09/09/2011 | 000006012353 | 020532 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 186.51 | 09/09/2011 | 000006012353 | 020532 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 133.42 | 09/09/2011 | 000006012353 | 020532 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 83.22 | 09/09/2011 | 000006012353 | 020532 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 60.00 | 09/09/2011 | 000006012353 | 020532 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 322.76 | 09/09/2011 | 000006012353 | 020532 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 100.00 | 12/09/2011 | 000006012353 | 020532 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 276.00 | 12/09/2011 | 000006012353 | 020532 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 6.70 | 12/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 849.39 | 12/09/2011 | 000006012353 | 020532 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 78.02 | 12/09/2011 | 000006012353 | 020532 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 439.00 | 16/09/2011 | 000006012353 | 020532 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 490.00 | 19/09/2011 | 000006012353 | 020532 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 435.28 | 19/09/2011 | 000006012353 | 020532 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 15000.00 | 20/09/2011 | 000006012353 | 020532 | 000000 | 3743.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 830.00 | 20/09/2011 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 3760.76 | 20/09/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000002 | 2465.44 | 20/09/2011 | 000006012353 | 020532 | 854639 | 2247.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000003 | 357.70 | 20/09/2011 | 000006012353 | 020532 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000004 | 101.52 | 20/09/2011 | 000006012353 | 020532 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1500.00 | 20/09/2011 | 000006012353 | 020532 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 2300.00 | 21/09/2011 | 000006012353 | 020532 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 80.00 | 21/09/2011 | 000006012353 | 020532 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 150.00 | 21/09/2011 | 000006012353 | 020532 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1000.00 | 21/09/2011 | 000006012353 | 020532 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 64.00 | 22/09/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 32.21 | 22/09/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 300.00 | 23/09/2011 | 000006012353 | 020532 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 56.00 | 26/09/2011 | 000006012353 | 020532 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 100.00 | 26/09/2011 | 000006012353 | 020532 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 48.00 | 26/09/2011 | 000006012353 | 020532 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 100.00 | 27/09/2011 | 000006012353 | 020532 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 150.00 | 27/09/2011 | 000006012353 | 020532 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 60.00 | 28/09/2011 | 000006012353 | 020532 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 20.00 | 03/10/2011 | 000006012353 | 020532 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 276.00 | 03/10/2011 | 000006012353 | 020532 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 650.00 | 06/10/2011 | 000006012353 | 020532 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 103.02 | 06/10/2011 | 000006012353 | 020532 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 227.61 | 06/10/2011 | 000006012353 | 020532 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 146.80 | 06/10/2011 | 000006012353 | 020532 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 105.11 | 06/10/2011 | 000006012353 | 020532 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 108.41 | 06/10/2011 | 000006012353 | 020532 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 80.02 | 06/10/2011 | 000006012353 | 020532 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 75.00 | 06/10/2011 | 000006012353 | 020532 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 161.02 | 06/10/2011 | 000006012353 | 020532 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 160.01 | 06/10/2011 | 000006012353 | 020532 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 250.00 | 10/10/2011 | 000006012353 | 020532 | 854627 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 160.00 | 14/10/2011 | 000006012353 | 020532 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 5352.19 | 18/10/2011 | 000006012353 | 020532 | 854628 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 137.06 | 19/10/2011 | 000006012353 | 020532 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 958.59 | 19/10/2011 | 000006012353 | 020532 | 854629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1250.00 | 20/10/2011 | 000006012353 | 020532 | 854631 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1500.00 | 20/10/2011 | 000006012353 | 020532 | 854656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 15000.00 | 21/10/2011 | 000006012353 | 020532 | 000000 | 3743.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 830.00 | 21/10/2011 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 6366.32 | 21/10/2011 | 000006012353 | 020532 | 000000 | 1632.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 2300.00 | 21/10/2011 | 000006012353 | 020532 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 300.00 | 21/10/2011 | 000006012353 | 020532 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 150.00 | 21/10/2011 | 000006012353 | 020532 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 35.00 | 21/10/2011 | 000006012353 | 020532 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 350.00 | 21/10/2011 | 000006012353 | 020532 | 854654 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 300.00 | 21/10/2011 | 000006012353 | 020532 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1000.00 | 21/10/2011 | 000006012353 | 020532 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 545.00 | 21/10/2011 | 000006012353 | 020532 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000002 | 0.97 | 21/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1860.00 | 21/10/2011 | 000006012353 | 020532 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 101.35 | 24/10/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 310.00 | 24/10/2011 | 000006012353 | 020532 | 854661 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 300.00 | 24/10/2011 | 000006012353 | 020532 | 854666 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 380.00 | 25/10/2011 | 000006012353 | 020532 | 854670 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 129.46 | 26/10/2011 | 000006012353 | 020532 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 92.64 | 26/10/2011 | 000006012353 | 020532 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 3833.10 | 26/10/2011 | 000006012353 | 020532 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 5203.29 | 27/10/2011 | 000006012353 | 020532 | 854658 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 143.00 | 07/11/2011 | 000006012353 | 020532 | 854676 | 7.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 65.00 | 07/11/2011 | 000006012353 | 020532 | 854673 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 108.00 | 09/11/2011 | 000006012353 | 020532 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 74.32 | 09/11/2011 | 000006012353 | 020532 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 80.07 | 09/11/2011 | 000006012353 | 020532 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 68.65 | 09/11/2011 | 000006012353 | 020532 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 80.01 | 09/11/2011 | 000006012353 | 020532 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 80.02 | 09/11/2011 | 000006012353 | 020532 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 218.11 | 09/11/2011 | 000006012353 | 020532 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 55.06 | 09/11/2011 | 000006012353 | 020532 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 79.99 | 09/11/2011 | 000006012353 | 020532 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 164.01 | 09/11/2011 | 000006012353 | 020532 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 103.72 | 09/11/2011 | 000006012353 | 020532 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 45.00 | 10/11/2011 | 000006012353 | 020532 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 380.00 | 10/11/2011 | 000006012353 | 020532 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 150.00 | 11/11/2011 | 000006012353 | 020532 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 114.80 | 14/11/2011 | 000006012353 | 020532 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 15000.00 | 22/11/2011 | 000006012353 | 020532 | 000000 | 3743.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 3004.26 | 22/11/2011 | 000006012353 | 020532 | 000000 | 480.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 830.00 | 22/11/2011 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 6008.62 | 22/11/2011 | 000006012353 | 020532 | 000000 | 1632.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 129.75 | 22/11/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 2300.00 | 23/11/2011 | 000006012353 | 020532 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1500.00 | 23/11/2011 | 000006012353 | 020532 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1860.00 | 23/11/2011 | 000006012353 | 020532 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 606.21 | 23/11/2011 | 000006012353 | 020532 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 1000.00 | 23/11/2011 | 000006012353 | 020532 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 650.00 | 23/11/2011 | 000006012353 | 020532 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 15.00 | 24/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 300.00 | 28/11/2011 | 000006012353 | 020532 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 150.00 | 28/11/2011 | 000006012353 | 020532 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 16.48 | 29/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 165.00 | 29/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 1600.00 | 01/12/2011 | 000006012353 | 020532 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 356.50 | 02/12/2011 | 000006012353 | 020532 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 189.50 | 02/12/2011 | 000006012353 | 020532 | 854695 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000002 | 0.50 | 02/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 365.00 | 02/12/2011 | 000006012353 | 020532 | 854699 | 18.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 250.00 | 02/12/2011 | 000006012353 | 020532 | 854694 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 500.00 | 02/12/2011 | 000006012353 | 020532 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 46.05 | 05/12/2011 | 000006012353 | 020532 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 1083.59 | 05/12/2011 | 000006012353 | 020532 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 122.00 | 05/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 24.96 | 05/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 350.00 | 06/12/2011 | 000006012353 | 020532 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 603.00 | 07/12/2011 | 000006012353 | 020532 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 100.00 | 07/12/2011 | 000006012353 | 020532 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 70.00 | 09/12/2011 | 000006012353 | 020532 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 350.00 | 09/12/2011 | 000006012353 | 020532 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 100.00 | 12/12/2011 | 000006012353 | 020532 | 854687 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 79.00 | 12/12/2011 | 000006012353 | 020532 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 190.00 | 13/12/2011 | 000006012353 | 020532 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 95.00 | 13/12/2011 | 000006012353 | 020532 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 650.00 | 20/12/2011 | 000006012353 | 020532 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 15000.00 | 20/12/2011 | 000006012353 | 020532 | 000000 | 3743.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 830.00 | 20/12/2011 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 6008.62 | 20/12/2011 | 000006012353 | 020532 | 000000 | 1632.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 1321.90 | 20/12/2011 | 000006012353 | 020532 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 6096.75 | 20/12/2011 | 000006012353 | 020532 | 854710 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 2300.00 | 20/12/2011 | 000006012353 | 020532 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 1000.00 | 20/12/2011 | 000006012353 | 020532 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 30.00 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 40.01 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 26.60 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 50.01 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 79.99 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 30.00 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 80.01 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 133.32 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 103.21 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 51.28 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 50.01 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 125.26 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 50.01 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 70.01 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 53.20 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 45.01 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 50.01 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 20.00 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 126.99 | 20/12/2011 | 000006012353 | 020532 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 1500.00 | 21/12/2011 | 000006012353 | 020532 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 102.16 | 22/12/2011 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 1210.00 | 23/12/2011 | 000006012353 | 020532 | 854725 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 1268.00 | 23/12/2011 | 000006012353 | 020532 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 428.07 | 26/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 230.00 | 31/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 504
Última atualização: 11/06/2024