| 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 | 0000011 | 0000001 | 600.00 | 20/01/2011 | 000000123080 | 002179 | 001750 | 84.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 20/01/2011 | 000000123080 | 002179 | 001754 | 140.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 20/01/2011 | 000000123080 | 002179 | 001755 | 18.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 20/01/2011 | 000000123080 | 002179 | 001748 | 9.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3000.00 | 20/01/2011 | 000000123080 | 002179 | 001721 | 620.85 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 3000.00 | 20/01/2011 | 000000123080 | 002179 | 001725 | 449.56 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 3000.00 | 20/01/2011 | 000000123080 | 002179 | 001726 | 1289.56 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 3000.00 | 20/01/2011 | 000000123080 | 002179 | 001722 | 371.85 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 2829.78 | 20/01/2011 | 000000123080 | 002179 | 001724 | 771.85 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 170.22 | 20/01/2011 | 000000123080 | 002179 | 001724 | 70.22 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 4160.10 | 20/01/2011 | 000000123080 | 002179 | 001729 | 284.55 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 1839.90 | 20/01/2011 | 000000123080 | 002179 | 001729 | 839.90 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 3000.00 | 20/01/2011 | 000000123080 | 002179 | 001728 | 449.56 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000010 | 3000.00 | 20/01/2011 | 000000123080 | 002179 | 001723 | 422.46 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000011 | 3000.00 | 20/01/2011 | 000000123080 | 002179 | 001727 | 449.56 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.41 | 20/01/2011 | 000000123080 | 002179 | 001731 | 49.68 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 650.41 | 20/01/2011 | 000000123080 | 002179 | 001737 | 49.68 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 650.41 | 20/01/2011 | 000000123080 | 002179 | 001738 | 151.63 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 621.00 | 20/01/2011 | 000000123080 | 002179 | 001736 | 49.68 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 621.00 | 20/01/2011 | 000000123080 | 002179 | 001732 | 49.68 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 621.00 | 20/01/2011 | 000000123080 | 002179 | 001733 | 49.68 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 596.41 | 20/01/2011 | 000000123080 | 002179 | 001734 | 160.78 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 731.00 | 20/01/2011 | 000000123080 | 002179 | 001730 | 68.38 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 861.73 | 20/01/2011 | 000000123080 | 002179 | 001739 | 84.28 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1250.00 | 20/01/2011 | 000000123080 | 002179 | 001735 | 112.50 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 5.00 | 20/01/2011 | 000000123080 | 002179 | 850171 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 120.93 | 20/01/2011 | 000000123080 | 002179 | 001742 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 204.74 | 20/01/2011 | 000000123080 | 002179 | 001743 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 50.31 | 20/01/2011 | 000000123080 | 002179 | 001740 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 476.00 | 20/01/2011 | 000000123080 | 002179 | 001709 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 93.00 | 20/01/2011 | 000000123080 | 002179 | 001745 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 305.00 | 20/01/2011 | 000000123080 | 002179 | 001744 | 9.15 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 475.00 | 20/01/2011 | 000000123080 | 002179 | 001741 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 531.98 | 20/01/2011 | 000000123080 | 002179 | 001752 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 132.06 | 20/01/2011 | 000000123080 | 002179 | 001753 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 741.40 | 21/01/2011 | 000000123080 | 002179 | 001457 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2500.00 | 21/01/2011 | 000000123080 | 002179 | 001758 | 94.06 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 21/01/2011 | 000000123080 | 002179 | 001756 | 18.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 180.00 | 21/01/2011 | 000000123080 | 002179 | 001749 | 5.40 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 369.00 | 25/01/2011 | 000000123080 | 002179 | 001705 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 140.00 | 25/01/2011 | 000000123080 | 002179 | 001704 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 390.00 | 02/02/2011 | 000000123080 | 002179 | 001710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 761.42 | 02/02/2011 | 000000123080 | 002179 | 001711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2500.00 | 07/02/2011 | 000000123080 | 002179 | 001714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1700.00 | 07/02/2011 | 000000123080 | 002179 | 001713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1323.00 | 09/02/2011 | 000000123080 | 002179 | 001716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 169.92 | 09/02/2011 | 000000123080 | 002179 | 001715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 150.00 | 11/02/2011 | 000000123080 | 002179 | 001717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 100.00 | 15/02/2011 | 000000123080 | 002179 | 001718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3000.00 | 18/02/2011 | 000000123080 | 002179 | 853343 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 3000.00 | 18/02/2011 | 000000123080 | 002179 | 853346 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 3000.00 | 18/02/2011 | 000000123080 | 002179 | 853344 | 1289.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 3160.10 | 18/02/2011 | 000000123080 | 002179 | 853341 | 300.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 2839.90 | 18/02/2011 | 000000123080 | 002179 | 853341 | 839.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 3000.00 | 18/02/2011 | 000000123080 | 002179 | 853340 | 371.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 3000.00 | 18/02/2011 | 000000123080 | 002179 | 853342 | 620.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 3134.56 | 18/02/2011 | 000000123080 | 002179 | 853345 | 315.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 3000.00 | 18/02/2011 | 000000123080 | 002179 | 853348 | 422.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000010 | 1577.65 | 18/02/2011 | 000000123080 | 002179 | 853349 | 392.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000011 | 1422.35 | 18/02/2011 | 000000123080 | 002179 | 853349 | 422.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1250.00 | 18/02/2011 | 000000123080 | 002179 | 853339 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 621.00 | 18/02/2011 | 000000123080 | 002179 | 853337 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 621.00 | 18/02/2011 | 000000123080 | 002179 | 853335 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 621.00 | 18/02/2011 | 000000123080 | 002179 | 853333 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 731.00 | 18/02/2011 | 000000123080 | 002179 | 001720 | 68.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 621.00 | 18/02/2011 | 000000123080 | 002179 | 853338 | 151.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 567.00 | 18/02/2011 | 000000123080 | 002179 | 853332 | 160.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 621.00 | 18/02/2011 | 000000123080 | 002179 | 853334 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000010 | 621.00 | 18/02/2011 | 000000123080 | 002179 | 853336 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000011 | 841.00 | 18/02/2011 | 000000123080 | 002179 | 853331 | 84.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 8186.71 | 18/02/2011 | 000000123080 | 002179 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 180.00 | 21/02/2011 | 000000123080 | 002179 | 001772 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 142.38 | 21/02/2011 | 000000123080 | 002179 | 001771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2500.00 | 21/02/2011 | 000000123080 | 002179 | 001773 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1930.00 | 21/02/2011 | 000000123080 | 002179 | 001763 | 57.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 21/02/2011 | 000000123080 | 002179 | 001777 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 180.00 | 21/02/2011 | 000000123080 | 002179 | 001776 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1700.00 | 21/02/2011 | 000000123080 | 002179 | 001765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 21/02/2011 | 000000123080 | 002179 | 001766 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 570.00 | 21/02/2011 | 000000123080 | 002179 | 001767 | 17.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 470.00 | 21/02/2011 | 000000123080 | 002179 | 001775 | 65.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 239.86 | 21/02/2011 | 000000123080 | 002179 | 001770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1450.00 | 21/02/2011 | 000000123080 | 002179 | 001764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1803.00 | 21/02/2011 | 000000123080 | 002179 | 001761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 297.10 | 21/02/2011 | 000000123080 | 002179 | 001774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 390.00 | 23/02/2011 | 000000123080 | 002179 | 001780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 176.40 | 23/02/2011 | 000000123080 | 002179 | 001779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1200.00 | 24/02/2011 | 000000123080 | 002179 | 001781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 24/02/2011 | 000000123080 | 002179 | 001782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 40.00 | 15/03/2011 | 000000123080 | 002179 | 001783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 16/03/2011 | 000000123080 | 002179 | 001784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 330.00 | 18/03/2011 | 000000123080 | 002179 | 001783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 621.00 | 18/03/2011 | 000000123080 | 002179 | 001800 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 621.00 | 18/03/2011 | 000000123080 | 002179 | 001798 | 165.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 731.00 | 18/03/2011 | 000000123080 | 002179 | 853376 | 68.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 621.00 | 18/03/2011 | 000000123080 | 002179 | 853374 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 621.00 | 18/03/2011 | 000000123080 | 002179 | 853375 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 841.00 | 18/03/2011 | 000000123080 | 002179 | 001797 | 84.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 621.00 | 18/03/2011 | 000000123080 | 002179 | 001799 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 621.00 | 18/03/2011 | 000000123080 | 002179 | 853371 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 621.00 | 18/03/2011 | 000000123080 | 002179 | 853372 | 151.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3000.00 | 18/03/2011 | 000000123080 | 002179 | 001786 | 422.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1577.65 | 18/03/2011 | 000000123080 | 002179 | 001787 | 392.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1422.35 | 18/03/2011 | 000000123080 | 002179 | 001787 | 422.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 3000.00 | 18/03/2011 | 000000123080 | 002179 | 001788 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 3000.00 | 18/03/2011 | 000000123080 | 002179 | 001789 | 1289.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 3000.00 | 18/03/2011 | 000000123080 | 002179 | 001790 | 315.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 3000.00 | 18/03/2011 | 000000123080 | 002179 | 001791 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 3160.10 | 18/03/2011 | 000000123080 | 002179 | 001794 | 300.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 2839.90 | 18/03/2011 | 000000123080 | 002179 | 001794 | 839.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000010 | 3000.00 | 18/03/2011 | 000000123080 | 002179 | 001795 | 620.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000011 | 3000.00 | 18/03/2011 | 000000123080 | 002179 | 001792 | 371.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1250.00 | 18/03/2011 | 000000123080 | 002179 | 001796 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 21/03/2011 | 000000123080 | 002179 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 450.00 | 21/03/2011 | 000000123080 | 002179 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2500.00 | 21/03/2011 | 000000123080 | 002179 | 853390 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 21/03/2011 | 000000123080 | 002179 | 853351 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 470.00 | 21/03/2011 | 000000123080 | 002179 | 853387 | 14.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 800.00 | 21/03/2011 | 000000123080 | 002179 | 853385 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 180.00 | 21/03/2011 | 000000123080 | 002179 | 853386 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1700.00 | 21/03/2011 | 000000123080 | 002179 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 21/03/2011 | 000000123080 | 002179 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 21/03/2011 | 000000123080 | 002179 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 480.00 | 21/03/2011 | 000000123080 | 002179 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 187.06 | 21/03/2011 | 000000123080 | 002179 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 354.10 | 21/03/2011 | 000000123080 | 002179 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 390.00 | 21/03/2011 | 000000123080 | 002179 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 9159.44 | 22/03/2011 | 000000123080 | 002179 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 100.00 | 22/03/2011 | 000000123080 | 002179 | 853354 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 574.94 | 24/03/2011 | 000000123080 | 002179 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 24/03/2011 | 000000123080 | 002179 | 853357 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 540.00 | 25/03/2011 | 000000123080 | 002179 | 007871 | 16.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 25/03/2011 | 000000123080 | 002179 | 853358 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 150.00 | 25/03/2011 | 000000123080 | 002179 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 115.00 | 30/03/2011 | 000000123080 | 002179 | 853361 | 3.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 0.35 | 31/03/2011 | 000000123080 | 002179 | 248261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 20.50 | 01/04/2011 | 000000123080 | 002179 | 191643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2.00 | 04/04/2011 | 000000123080 | 002179 | 197771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 08/04/2011 | 000000123080 | 002179 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 08/04/2011 | 000000123080 | 002179 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 3022.50 | 20/04/2011 | 000000123080 | 002179 | 853420 | 472.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 3022.50 | 20/04/2011 | 000000123080 | 002179 | 853418 | 337.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 3022.50 | 20/04/2011 | 000000123080 | 002179 | 853417 | 472.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 2600.15 | 20/04/2011 | 000000123080 | 002179 | 853422 | 414.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000011 | 3022.50 | 20/04/2011 | 000000123080 | 002179 | 853415 | 643.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000013 | 6022.50 | 20/04/2011 | 000000123080 | 002179 | 853416 | 470.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 8177.18 | 20/04/2011 | 000000123080 | 002179 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 20/04/2011 | 000000123080 | 002179 | 853413 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1250.00 | 20/04/2011 | 000000123080 | 002179 | 853414 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 621.00 | 20/04/2011 | 000000123080 | 002179 | 853368 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 731.00 | 20/04/2011 | 000000123080 | 002179 | 853364 | 68.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 841.00 | 20/04/2011 | 000000123080 | 002179 | 853412 | 67.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 621.00 | 20/04/2011 | 000000123080 | 002179 | 853411 | 165.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 621.00 | 20/04/2011 | 000000123080 | 002179 | 853369 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 621.00 | 20/04/2011 | 000000123080 | 002179 | 853370 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 621.00 | 20/04/2011 | 000000123080 | 002179 | 853366 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 621.00 | 20/04/2011 | 000000123080 | 002179 | 853365 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 621.00 | 20/04/2011 | 000000123080 | 002179 | 853367 | 151.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3022.50 | 20/04/2011 | 000000123080 | 002179 | 853419 | 1312.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 236.14 | 20/04/2011 | 000000123080 | 002179 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 171.91 | 20/04/2011 | 000000123080 | 002179 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000015 | 3022.50 | 20/04/2011 | 000000123080 | 002179 | 853421 | 444.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 400.00 | 26/04/2011 | 000000123080 | 002179 | 853398 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 26/04/2011 | 000000123080 | 002179 | 853401 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1700.00 | 26/04/2011 | 000000123080 | 002179 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2500.00 | 26/04/2011 | 000000123080 | 002179 | 853395 | 169.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 80.00 | 26/04/2011 | 000000123080 | 002179 | 853397 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 26/04/2011 | 000000123080 | 002179 | 853400 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 90.00 | 26/04/2011 | 000000123080 | 002179 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 165.00 | 26/04/2011 | 000000123080 | 002179 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 26/04/2011 | 000000123080 | 002179 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 388.87 | 27/04/2011 | 000000123080 | 002179 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 526.16 | 28/04/2011 | 000000123080 | 002179 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 150.00 | 28/04/2011 | 000000123080 | 002179 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 150.00 | 28/04/2011 | 000000123080 | 002179 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 277.50 | 29/04/2011 | 000000123080 | 002179 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 277.50 | 29/04/2011 | 000000123080 | 002179 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000014 | 277.50 | 29/04/2011 | 000000123080 | 002179 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000012 | 277.50 | 29/04/2011 | 000000123080 | 002179 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000010 | 699.85 | 29/04/2011 | 000000123080 | 002179 | 853453 | 422.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 277.50 | 29/04/2011 | 000000123080 | 002179 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 277.50 | 29/04/2011 | 000000123080 | 002179 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000016 | 277.50 | 29/04/2011 | 000000123080 | 002179 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 98.00 | 29/04/2011 | 000000123080 | 002179 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 210.00 | 29/04/2011 | 000000123080 | 002179 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 75.00 | 12/05/2011 | 000000123080 | 002179 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 75.00 | 12/05/2011 | 000000123080 | 002179 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 50.00 | 17/05/2011 | 000000123080 | 002179 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 20/05/2011 | 000000123080 | 002179 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2500.00 | 20/05/2011 | 000000123080 | 002179 | 853450 | 169.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 180.00 | 20/05/2011 | 000000123080 | 002179 | 853472 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 148.00 | 20/05/2011 | 000000123080 | 002179 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3000.00 | 20/05/2011 | 000000123080 | 002179 | 853466 | 422.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1577.65 | 20/05/2011 | 000000123080 | 002179 | 853465 | 392.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 1422.35 | 20/05/2011 | 000000123080 | 002179 | 853465 | 422.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 3000.00 | 20/05/2011 | 000000123080 | 002179 | 853467 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 3000.00 | 20/05/2011 | 000000123080 | 002179 | 853464 | 1289.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 3000.00 | 20/05/2011 | 000000123080 | 002179 | 853463 | 315.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 3000.00 | 20/05/2011 | 000000123080 | 002179 | 853468 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 3000.00 | 20/05/2011 | 000000123080 | 002179 | 853469 | 371.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 6000.00 | 20/05/2011 | 000000123080 | 002179 | 853443 | 1268.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000010 | 3000.00 | 20/05/2011 | 000000123080 | 002179 | 853470 | 620.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1250.00 | 20/05/2011 | 000000123080 | 002179 | 853431 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 545.00 | 20/05/2011 | 000000123080 | 002179 | 853432 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 600.00 | 20/05/2011 | 000000123080 | 002179 | 853433 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 841.00 | 20/05/2011 | 000000123080 | 002179 | 853434 | 67.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 621.00 | 20/05/2011 | 000000123080 | 002179 | 853435 | 165.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 621.00 | 20/05/2011 | 000000123080 | 002179 | 853437 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 621.00 | 20/05/2011 | 000000123080 | 002179 | 853439 | 151.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 621.00 | 20/05/2011 | 000000123080 | 002179 | 853442 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 621.00 | 20/05/2011 | 000000123080 | 002179 | 853436 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 621.00 | 20/05/2011 | 000000123080 | 002179 | 853440 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 731.00 | 20/05/2011 | 000000123080 | 002179 | 853441 | 68.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 8217.68 | 20/05/2011 | 000000123080 | 002179 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1700.00 | 20/05/2011 | 000000123080 | 002179 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 20/05/2011 | 000000123080 | 002179 | 853473 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 144.65 | 20/05/2011 | 000000123080 | 002179 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 390.00 | 20/05/2011 | 000000123080 | 002179 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 198.08 | 20/05/2011 | 000000123080 | 002179 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 250.00 | 20/05/2011 | 000000123080 | 002179 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 600.00 | 20/05/2011 | 000000123080 | 002179 | 853457 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 390.00 | 20/05/2011 | 000000123080 | 002179 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 24/05/2011 | 000000123080 | 002179 | 853477 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 125.00 | 24/05/2011 | 000000123080 | 002179 | 853476 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 150.00 | 26/05/2011 | 000000123080 | 002179 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 50.00 | 26/05/2011 | 000000123080 | 002179 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 150.00 | 01/06/2011 | 000000123080 | 002179 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 146.52 | 20/06/2011 | 000000123080 | 002179 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 155.09 | 20/06/2011 | 000000123080 | 002179 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1700.00 | 20/06/2011 | 000000123080 | 002179 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1850.00 | 20/06/2011 | 000000123080 | 002179 | 853498 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 600.00 | 20/06/2011 | 000000123080 | 002179 | 853497 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3000.00 | 20/06/2011 | 000000123080 | 002179 | 853487 | 422.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 3000.00 | 20/06/2011 | 000000123080 | 002179 | 853488 | 771.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 3000.00 | 20/06/2011 | 000000123080 | 002179 | 853490 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 3000.00 | 20/06/2011 | 000000123080 | 002179 | 853489 | 1289.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 3000.00 | 20/06/2011 | 000000123080 | 002179 | 853491 | 315.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 3000.00 | 20/06/2011 | 000000123080 | 002179 | 853492 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 3000.00 | 20/06/2011 | 000000123080 | 002179 | 853493 | 371.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 6000.00 | 20/06/2011 | 000000123080 | 002179 | 853494 | 1639.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 3000.00 | 20/06/2011 | 000000123080 | 002179 | 853495 | 620.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 841.00 | 20/06/2011 | 000000123080 | 002179 | 853496 | 67.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 621.00 | 20/06/2011 | 000000123080 | 002179 | 853506 | 165.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 621.00 | 20/06/2011 | 000000123080 | 002179 | 853504 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 621.00 | 20/06/2011 | 000000123080 | 002179 | 853505 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 621.00 | 20/06/2011 | 000000123080 | 002179 | 853502 | 151.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 621.00 | 20/06/2011 | 000000123080 | 002179 | 853501 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 621.00 | 20/06/2011 | 000000123080 | 002179 | 853500 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 731.00 | 20/06/2011 | 000000123080 | 002179 | 853499 | 58.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 8090.71 | 20/06/2011 | 000000123080 | 002179 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 110.00 | 20/06/2011 | 000000123080 | 002179 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 390.00 | 20/06/2011 | 000000123080 | 002179 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 866.99 | 20/06/2011 | 000000123080 | 002179 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 100.00 | 20/06/2011 | 000000123080 | 002179 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 620.00 | 20/06/2011 | 000000123080 | 002179 | 853485 | 86.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 331.48 | 20/06/2011 | 000000123080 | 002179 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 119.64 | 20/06/2011 | 000000123080 | 002179 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2500.00 | 20/06/2011 | 000000123080 | 002179 | 853511 | 169.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 180.00 | 20/06/2011 | 000000123080 | 002179 | 853512 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 600.00 | 20/06/2011 | 000000123080 | 002179 | 853514 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 20/06/2011 | 000000123080 | 002179 | 853513 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 21/06/2011 | 000000123080 | 002179 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 968.00 | 21/06/2011 | 000000123080 | 002179 | 853521 | 29.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 650.00 | 21/06/2011 | 000000123080 | 002179 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 50.00 | 22/06/2011 | 000000123080 | 002179 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 277.50 | 22/06/2011 | 000000123080 | 002179 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 121.75 | 22/06/2011 | 000000123080 | 002179 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 85.07 | 12/07/2011 | 000000123080 | 002179 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 238.00 | 22/07/2011 | 000000123080 | 002179 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 100.00 | 22/07/2011 | 000000123080 | 002179 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 600.00 | 22/07/2011 | 000000123080 | 002179 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1850.00 | 22/07/2011 | 000000123080 | 002179 | 001818 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3000.00 | 22/07/2011 | 000000123080 | 002179 | 001819 | 620.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 6000.00 | 22/07/2011 | 000000123080 | 002179 | 853552 | 1639.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 3000.00 | 22/07/2011 | 000000123080 | 002179 | 853557 | 422.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 3000.00 | 22/07/2011 | 000000123080 | 002179 | 853556 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 2155.30 | 22/07/2011 | 000000123080 | 002179 | 853560 | 392.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 844.70 | 22/07/2011 | 000000123080 | 002179 | 853560 | 422.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 3000.00 | 22/07/2011 | 000000123080 | 002179 | 853554 | 315.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 3000.00 | 22/07/2011 | 000000123080 | 002179 | 853555 | 1289.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 3000.00 | 22/07/2011 | 000000123080 | 002179 | 853551 | 371.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000010 | 3000.00 | 22/07/2011 | 000000123080 | 002179 | 853553 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 626.00 | 22/07/2011 | 000000123080 | 002179 | 001808 | 151.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 846.00 | 22/07/2011 | 000000123080 | 002179 | 001804 | 67.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 626.00 | 22/07/2011 | 000000123080 | 002179 | 001806 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 1066.75 | 22/07/2011 | 000000123080 | 002179 | 853559 | 95.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 626.00 | 22/07/2011 | 000000123080 | 002179 | 001809 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 626.00 | 22/07/2011 | 000000123080 | 002179 | 001812 | 165.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 626.75 | 22/07/2011 | 000000123080 | 002179 | 001811 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 626.00 | 22/07/2011 | 000000123080 | 002179 | 001807 | 49.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 285.75 | 22/07/2011 | 000000123080 | 002179 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2500.00 | 22/07/2011 | 000000123080 | 002179 | 853533 | 169.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 180.00 | 22/07/2011 | 000000123080 | 002179 | 853531 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 22/07/2011 | 000000123080 | 002179 | 853532 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 8104.36 | 22/07/2011 | 000000123080 | 002179 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 390.00 | 22/07/2011 | 000000123080 | 002179 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 128.41 | 22/07/2011 | 000000123080 | 002179 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 190.65 | 22/07/2011 | 000000123080 | 002179 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 600.00 | 26/07/2011 | 000000123080 | 002179 | 853535 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 305.05 | 26/07/2011 | 000000123080 | 002179 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 75.00 | 28/07/2011 | 000000123080 | 002179 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 75.00 | 28/07/2011 | 000000123080 | 002179 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 50.00 | 29/07/2011 | 000000123080 | 002179 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 50.00 | 29/07/2011 | 000000123080 | 002179 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 50.00 | 29/07/2011 | 000000123080 | 002179 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 813.99 | 29/07/2011 | 000000123080 | 002179 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 675.00 | 29/07/2011 | 000000123080 | 002179 | 853546 | 20.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 400.00 | 29/07/2011 | 000000123080 | 002179 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3.08 | 29/07/2011 | 000000123080 | 002179 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 75.00 | 02/08/2011 | 000000123080 | 002179 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 75.00 | 09/08/2011 | 000000123080 | 002179 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2.00 | 10/08/2011 | 000000123080 | 002179 | 102010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 509.00 | 16/08/2011 | 000000123080 | 002179 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 50.00 | 16/08/2011 | 000000123080 | 002179 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 75.00 | 16/08/2011 | 000000123080 | 002179 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 17/08/2011 | 000000123080 | 002179 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1050.00 | 22/08/2011 | 000000123080 | 002179 | 001832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1313.00 | 22/08/2011 | 000000123080 | 002179 | 001831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1850.00 | 22/08/2011 | 000000123080 | 002179 | 853589 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3000.00 | 22/08/2011 | 000000123080 | 002179 | 001828 | 771.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 3000.00 | 22/08/2011 | 000000123080 | 002179 | 001827 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 3000.00 | 22/08/2011 | 000000123080 | 002179 | 001826 | 1289.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 3000.00 | 22/08/2011 | 000000123080 | 002179 | 001829 | 422.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 3000.00 | 22/08/2011 | 000000123080 | 002179 | 001823 | 371.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 3000.00 | 22/08/2011 | 000000123080 | 002179 | 001825 | 620.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 5500.00 | 22/08/2011 | 000000123080 | 002179 | 001824 | 1634.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000008 | 500.00 | 22/08/2011 | 000000123080 | 002179 | 001824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000009 | 3000.00 | 22/08/2011 | 000000123080 | 002179 | 853590 | 315.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000010 | 3000.00 | 22/08/2011 | 000000123080 | 002179 | 001822 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 626.75 | 22/08/2011 | 000000123080 | 002179 | 853579 | 50.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 626.75 | 22/08/2011 | 000000123080 | 002179 | 853585 | 50.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 626.75 | 22/08/2011 | 000000123080 | 002179 | 853583 | 165.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 626.75 | 22/08/2011 | 000000123080 | 002179 | 853587 | 152.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 846.00 | 22/08/2011 | 000000123080 | 002179 | 853588 | 68.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 1066.75 | 22/08/2011 | 000000123080 | 002179 | 853581 | 85.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 626.75 | 22/08/2011 | 000000123080 | 002179 | 853580 | 50.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000008 | 626.75 | 22/08/2011 | 000000123080 | 002179 | 853584 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 8256.92 | 22/08/2011 | 000000123080 | 002179 | 001833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1630.00 | 23/08/2011 | 000000123080 | 002179 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 600.00 | 26/08/2011 | 000000123080 | 002179 | 001841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 200.00 | 26/08/2011 | 000000123080 | 002179 | 001483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 180.00 | 26/08/2011 | 000000123080 | 002179 | 001839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2500.00 | 26/08/2011 | 000000123080 | 002179 | 001840 | 169.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 26/08/2011 | 000000123080 | 002179 | 001837 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 600.00 | 26/08/2011 | 000000123080 | 002179 | 001842 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 390.00 | 26/08/2011 | 000000123080 | 002179 | 001845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 400.00 | 26/08/2011 | 000000123080 | 002179 | 001846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 95.98 | 26/08/2011 | 000000123080 | 002179 | 001838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 159.40 | 26/08/2011 | 000000123080 | 002179 | 001836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 824.97 | 29/08/2011 | 000000123080 | 002179 | 001847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 60.00 | 01/09/2011 | 000000123080 | 002179 | 001844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 75.00 | 05/09/2011 | 000000123080 | 002179 | 001851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 200.00 | 20/09/2011 | 000000123080 | 002179 | 001873 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 20/09/2011 | 000000123080 | 002179 | 001874 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2500.00 | 20/09/2011 | 000000123080 | 002179 | 001876 | 169.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 180.00 | 20/09/2011 | 000000123080 | 002179 | 001875 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 398.25 | 20/09/2011 | 000000123080 | 002179 | 001871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 600.00 | 20/09/2011 | 000000123080 | 002179 | 001877 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1850.00 | 20/09/2011 | 000000123080 | 002179 | 001855 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3000.00 | 20/09/2011 | 000000123080 | 002179 | 001859 | 315.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 3000.00 | 20/09/2011 | 000000123080 | 002179 | 001858 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 3000.00 | 20/09/2011 | 000000123080 | 002179 | 001861 | 422.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 3000.00 | 20/09/2011 | 000000123080 | 002179 | 001854 | 771.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 3000.00 | 20/09/2011 | 000000123080 | 002179 | 001853 | 1289.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 6000.00 | 20/09/2011 | 000000123080 | 002179 | 001852 | 1634.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 3000.00 | 20/09/2011 | 000000123080 | 002179 | 001856 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 3000.00 | 20/09/2011 | 000000123080 | 002179 | 001860 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 3000.00 | 20/09/2011 | 000000123080 | 002179 | 001857 | 371.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 626.75 | 20/09/2011 | 000000123080 | 002179 | 001866 | 165.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 626.75 | 20/09/2011 | 000000123080 | 002179 | 001870 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 626.75 | 20/09/2011 | 000000123080 | 002179 | 001863 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000005 | 846.00 | 20/09/2011 | 000000123080 | 002179 | 001867 | 67.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000006 | 626.75 | 20/09/2011 | 000000123080 | 002179 | 001869 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000007 | 1066.75 | 20/09/2011 | 000000123080 | 002179 | 001868 | 85.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000008 | 626.75 | 20/09/2011 | 000000123080 | 002179 | 001862 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000009 | 626.75 | 20/09/2011 | 000000123080 | 002179 | 001865 | 152.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 8186.71 | 20/09/2011 | 000000123080 | 002179 | 001879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 400.00 | 20/09/2011 | 000000123080 | 002179 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 163.03 | 21/09/2011 | 000000123080 | 002179 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 95.38 | 21/09/2011 | 000000123080 | 002179 | 001880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 21/09/2011 | 000000123080 | 002179 | 001872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 5.04 | 21/09/2011 | 000000123080 | 002179 | 001878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 185.00 | 29/09/2011 | 000000123080 | 002179 | 853596 | 5.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 197.00 | 06/10/2011 | 000000123080 | 002179 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 110.00 | 10/10/2011 | 000000123080 | 002179 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 150.00 | 20/10/2011 | 000000123080 | 002179 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2500.00 | 20/10/2011 | 000000123080 | 002179 | 853639 | 169.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 7364.11 | 20/10/2011 | 000000123080 | 002179 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 105.62 | 20/10/2011 | 000000123080 | 002179 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 180.11 | 20/10/2011 | 000000123080 | 002179 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1850.00 | 20/10/2011 | 000000123080 | 002179 | 853620 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 3000.00 | 20/10/2011 | 000000123080 | 002179 | 853614 | 1289.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 3000.00 | 20/10/2011 | 000000123080 | 002179 | 853613 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 3000.00 | 20/10/2011 | 000000123080 | 002179 | 853616 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 3000.00 | 20/10/2011 | 000000123080 | 002179 | 853615 | 315.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000005 | 2000.00 | 20/10/2011 | 000000123080 | 002179 | 853618 | 1092.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000006 | 3000.00 | 20/10/2011 | 000000123080 | 002179 | 853612 | 771.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000007 | 3000.00 | 20/10/2011 | 000000123080 | 002179 | 853619 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000008 | 4000.00 | 20/10/2011 | 000000123080 | 002179 | 853617 | 447.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000009 | 3000.00 | 20/10/2011 | 000000123080 | 002179 | 853611 | 422.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 661.75 | 20/10/2011 | 000000123080 | 002179 | 853629 | 52.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 846.00 | 20/10/2011 | 000000123080 | 002179 | 853621 | 67.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 626.75 | 20/10/2011 | 000000123080 | 002179 | 853628 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000004 | 1066.75 | 20/10/2011 | 000000123080 | 002179 | 853626 | 85.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000005 | 626.75 | 20/10/2011 | 000000123080 | 002179 | 853622 | 165.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000006 | 626.75 | 20/10/2011 | 000000123080 | 002179 | 853627 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000007 | 626.75 | 20/10/2011 | 000000123080 | 002179 | 853623 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000008 | 626.75 | 20/10/2011 | 000000123080 | 002179 | 853625 | 152.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 300.00 | 24/10/2011 | 000000123080 | 002179 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 600.00 | 24/10/2011 | 000000123080 | 002179 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 600.00 | 24/10/2011 | 000000123080 | 002179 | 853640 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 587.87 | 24/10/2011 | 000000123080 | 002179 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 150.00 | 26/10/2011 | 000000123080 | 002179 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 468.00 | 26/10/2011 | 000000123080 | 002179 | 853645 | 14.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 400.00 | 26/10/2011 | 000000123080 | 002179 | 853648 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 6.00 | 26/10/2011 | 000000123080 | 002179 | 230736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 6.00 | 26/10/2011 | 000000123080 | 002179 | 230735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1161.07 | 26/10/2011 | 000000123080 | 002179 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 110.00 | 04/11/2011 | 000000123080 | 002179 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 120.00 | 04/11/2011 | 000000123080 | 002179 | 001913 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 175.00 | 04/11/2011 | 000000123080 | 002179 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 150.00 | 09/11/2011 | 000000123080 | 002179 | 001906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 350.00 | 09/11/2011 | 000000123080 | 002179 | 001911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 50.00 | 09/11/2011 | 000000123080 | 002179 | 001908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 40.00 | 09/11/2011 | 000000123080 | 002179 | 001907 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 115.00 | 10/11/2011 | 000000123080 | 002179 | 001914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 75.00 | 16/11/2011 | 000000123080 | 002179 | 001919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 75.00 | 16/11/2011 | 000000123080 | 002179 | 001921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 75.00 | 16/11/2011 | 000000123080 | 002179 | 001920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 132.00 | 17/11/2011 | 000000123080 | 002179 | 001915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 600.00 | 18/11/2011 | 000000123080 | 002179 | 001965 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2500.00 | 18/11/2011 | 000000123080 | 002179 | 001922 | 169.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 6300.00 | 18/11/2011 | 000000123080 | 002179 | 001928 | 447.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 3300.00 | 18/11/2011 | 000000123080 | 002179 | 001927 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000003 | 3300.00 | 18/11/2011 | 000000123080 | 002179 | 001931 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000004 | 3300.00 | 18/11/2011 | 000000123080 | 002179 | 001926 | 315.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000005 | 3300.00 | 18/11/2011 | 000000123080 | 002179 | 001924 | 771.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000006 | 3300.00 | 18/11/2011 | 000000123080 | 002179 | 001929 | 1289.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000007 | 3300.00 | 18/11/2011 | 000000123080 | 002179 | 001925 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000008 | 3300.00 | 18/11/2011 | 000000123080 | 002179 | 001923 | 422.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1850.00 | 18/11/2011 | 000000123080 | 002179 | 001932 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 626.75 | 18/11/2011 | 000000123080 | 002179 | 001939 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 991.75 | 18/11/2011 | 000000123080 | 002179 | 001938 | 79.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000003 | 626.75 | 18/11/2011 | 000000123080 | 002179 | 001934 | 165.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000004 | 626.75 | 18/11/2011 | 000000123080 | 002179 | 001936 | 152.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000005 | 626.75 | 18/11/2011 | 000000123080 | 002179 | 001937 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000006 | 1066.75 | 18/11/2011 | 000000123080 | 002179 | 001940 | 85.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000007 | 846.00 | 18/11/2011 | 000000123080 | 002179 | 001933 | 67.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000008 | 626.75 | 18/11/2011 | 000000123080 | 002179 | 001935 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 358.61 | 18/11/2011 | 000000123080 | 002179 | 001966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 7602.81 | 18/11/2011 | 000000123080 | 002179 | 001961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 200.69 | 18/11/2011 | 000000123080 | 002179 | 001962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 122.13 | 18/11/2011 | 000000123080 | 002179 | 001964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 390.00 | 22/11/2011 | 000000123080 | 002179 | 001916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 600.00 | 23/11/2011 | 000000123080 | 002179 | 001972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 260.00 | 23/11/2011 | 000000123080 | 002179 | 001975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 200.00 | 23/11/2011 | 000000123080 | 002179 | 001969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 75.00 | 23/11/2011 | 000000123080 | 002179 | 001976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 260.00 | 23/11/2011 | 000000123080 | 002179 | 001981 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 550.00 | 23/11/2011 | 000000123080 | 002179 | 001973 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 50.00 | 24/11/2011 | 000000123080 | 002179 | 001987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 50.00 | 24/11/2011 | 000000123080 | 002179 | 001982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 150.00 | 25/11/2011 | 000000123080 | 002179 | 001985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2325.00 | 01/12/2011 | 000000123080 | 002179 | 001983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 150.00 | 01/12/2011 | 000000123080 | 002179 | 001993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 150.00 | 01/12/2011 | 000000123080 | 002179 | 001992 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 0.02 | 01/12/2011 | 000000123080 | 002179 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 394.18 | 06/12/2011 | 000000123080 | 002179 | 001994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 120.00 | 06/12/2011 | 000000123080 | 002179 | 001995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 400.00 | 09/12/2011 | 000000123080 | 002179 | 001996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 780.00 | 16/12/2011 | 000000123080 | 002179 | 001997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 200.00 | 19/12/2011 | 000000123080 | 002179 | 001998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1850.00 | 20/12/2011 | 000000123080 | 002179 | 001999 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1600.00 | 20/12/2011 | 000000123080 | 002179 | 853671 | 1069.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 623.81 | 20/12/2011 | 000000123080 | 002179 | 853676 | 322.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000002 | 623.87 | 20/12/2011 | 000000123080 | 002179 | 853679 | 322.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000003 | 623.50 | 20/12/2011 | 000000123080 | 002179 | 853672 | 322.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000004 | 623.81 | 20/12/2011 | 000000123080 | 002179 | 853675 | 322.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000005 | 623.81 | 20/12/2011 | 000000123080 | 002179 | 853677 | 322.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000006 | 614.81 | 20/12/2011 | 000000123080 | 002179 | 853673 | 321.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000007 | 713.88 | 20/12/2011 | 000000123080 | 002179 | 853674 | 322.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000008 | 623.81 | 20/12/2011 | 000000123080 | 002179 | 853678 | 322.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 626.75 | 20/12/2011 | 000000123080 | 002179 | 853651 | 165.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 626.75 | 20/12/2011 | 000000123080 | 002179 | 853655 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000003 | 991.75 | 20/12/2011 | 000000123080 | 002179 | 853653 | 79.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000004 | 846.00 | 20/12/2011 | 000000123080 | 002179 | 002000 | 67.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000005 | 1066.75 | 20/12/2011 | 000000123080 | 002179 | 853657 | 85.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000006 | 626.75 | 20/12/2011 | 000000123080 | 002179 | 853654 | 152.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000007 | 626.75 | 20/12/2011 | 000000123080 | 002179 | 853652 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000008 | 626.75 | 20/12/2011 | 000000123080 | 002179 | 853656 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2000.00 | 20/12/2011 | 000000123080 | 002179 | 853666 | 1092.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000002 | 4000.00 | 20/12/2011 | 000000123080 | 002179 | 853666 | 2000.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000003 | 3000.00 | 20/12/2011 | 000000123080 | 002179 | 853664 | 371.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000004 | 3000.00 | 20/12/2011 | 000000123080 | 002179 | 853658 | 422.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000005 | 3000.00 | 20/12/2011 | 000000123080 | 002179 | 853662 | 315.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000006 | 3000.00 | 20/12/2011 | 000000123080 | 002179 | 853667 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000007 | 3000.00 | 20/12/2011 | 000000123080 | 002179 | 853659 | 771.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000008 | 3000.00 | 20/12/2011 | 000000123080 | 002179 | 853660 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000009 | 3000.00 | 20/12/2011 | 000000123080 | 002179 | 853661 | 1289.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000010 | 3000.00 | 20/12/2011 | 000000123080 | 002179 | 853665 | 449.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 150.00 | 21/12/2011 | 000000123080 | 002179 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 600.00 | 22/12/2011 | 000000123080 | 002179 | 001886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1587.00 | 22/12/2011 | 000000123080 | 002179 | 001883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 150.00 | 22/12/2011 | 000000123080 | 002179 | 001896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 220.00 | 22/12/2011 | 000000123080 | 002179 | 001884 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2500.00 | 22/12/2011 | 000000123080 | 002179 | 353683 | 169.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 600.00 | 22/12/2011 | 000000123080 | 002179 | 853684 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 180.00 | 22/12/2011 | 000000123080 | 002179 | 001885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 79.55 | 22/12/2011 | 000000123080 | 002179 | 001895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 108.96 | 22/12/2011 | 000000123080 | 002179 | 001891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 200.00 | 22/12/2011 | 000000123080 | 002179 | 001881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 390.00 | 22/12/2011 | 000000123080 | 002179 | 001888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 6.93 | 22/12/2011 | 000000123080 | 002179 | 001887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000011 | 1000.00 | 22/12/2011 | 000000123080 | 002179 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 248.08 | 22/12/2011 | 000000123080 | 002179 | 001882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 136.45 | 22/12/2011 | 000000123080 | 002179 | 001889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 629.28 | 23/12/2011 | 000000123080 | 002179 | 001941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 700.00 | 23/12/2011 | 000000123080 | 002179 | 001900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 50.00 | 23/12/2011 | 000000123080 | 002179 | 001942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 150.00 | 23/12/2011 | 000000123080 | 002179 | 001897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 352.00 | 23/12/2011 | 000000123080 | 002179 | 001898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1095.89 | 23/12/2011 | 000000123080 | 002179 | 001899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 970.00 | 23/12/2011 | 000000123080 | 002179 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 75.00 | 25/12/2011 | 000000123080 | 002179 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 524
Última atualização: 11/06/2024