| 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 | 1550.00 | 25/01/2011 | 225231000000 | 058510 | 851980 | 645.65 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1550.00 | 25/01/2011 | 225231000000 | 058510 | 851981 | 139.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1550.00 | 25/01/2011 | 225231000000 | 058510 | 851979 | 139.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1550.00 | 25/01/2011 | 225231000000 | 058510 | 851978 | 139.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1550.00 | 25/01/2011 | 225231000000 | 058510 | 851976 | 498.98 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1550.00 | 25/01/2011 | 225231000000 | 058510 | 851977 | 139.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1550.00 | 25/01/2011 | 225231000000 | 058510 | 851982 | 139.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1550.00 | 25/01/2011 | 225231000000 | 058510 | 851974 | 139.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 3100.00 | 25/01/2011 | 225231000000 | 058510 | 851975 | 402.71 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 700.00 | 25/01/2011 | 225231000000 | 058510 | 851984 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 609.00 | 25/01/2011 | 225231000000 | 058510 | 851985 | 54.81 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 540.00 | 25/01/2011 | 225231000000 | 058510 | 851988 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 540.00 | 25/01/2011 | 225231000000 | 058510 | 851989 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 540.00 | 25/01/2011 | 225231000000 | 058510 | 851990 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 700.00 | 25/01/2011 | 225231000000 | 058510 | 851983 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 540.00 | 25/01/2011 | 225231000000 | 058510 | 851986 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 540.00 | 25/01/2011 | 225231000000 | 058510 | 851987 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4466.29 | 25/01/2011 | 225231000000 | 058510 | 851994 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2150.00 | 25/01/2011 | 225231000000 | 058510 | 851991 | 93.18 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 800.00 | 25/01/2011 | 225231000000 | 058510 | 851993 | 24.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 302.24 | 25/01/2011 | 225231000000 | 058510 | 851992 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 200.00 | 25/01/2011 | 225231000000 | 058510 | 851992 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 74.98 | 26/01/2011 | 225231000000 | 058510 | 851992 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 30.00 | 27/01/2011 | 225231000000 | 058510 | 851992 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 103.00 | 27/01/2011 | 225231000000 | 058510 | 851992 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 83.69 | 28/01/2011 | 225231000000 | 058510 | 851992 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 449.25 | 01/02/2011 | 225231000000 | 058510 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 02/02/2011 | 225231000000 | 058510 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 50.75 | 03/02/2011 | 225231000000 | 058510 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1.45 | 11/02/2011 | 225231000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 30.00 | 21/02/2011 | 225231000000 | 058510 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 100.00 | 21/02/2011 | 225231000000 | 058510 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 400.00 | 21/02/2011 | 225231000000 | 058510 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 26.00 | 21/02/2011 | 225231000000 | 058510 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 23.07 | 21/02/2011 | 225231000000 | 058510 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 67.12 | 21/02/2011 | 225231000000 | 058510 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 21/02/2011 | 225231000000 | 058510 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2150.00 | 21/02/2011 | 225231000000 | 058510 | 852017 | 93.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 800.00 | 21/02/2011 | 225231000000 | 058510 | 852016 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 700.00 | 21/02/2011 | 225231000000 | 058510 | 852010 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 545.00 | 21/02/2011 | 225231000000 | 058510 | 852019 | 206.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 700.00 | 21/02/2011 | 225231000000 | 058510 | 852009 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 545.00 | 21/02/2011 | 225231000000 | 058510 | 852013 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 545.00 | 21/02/2011 | 225231000000 | 058510 | 852015 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 545.00 | 21/02/2011 | 225231000000 | 058510 | 852012 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 612.00 | 21/02/2011 | 225231000000 | 058510 | 852008 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 545.00 | 21/02/2011 | 225231000000 | 058510 | 852011 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1550.00 | 21/02/2011 | 225231000000 | 058510 | 852005 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1550.00 | 21/02/2011 | 225231000000 | 058510 | 852007 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1550.00 | 21/02/2011 | 225231000000 | 058510 | 851999 | 498.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1550.00 | 21/02/2011 | 225231000000 | 058510 | 852002 | 645.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1550.00 | 21/02/2011 | 225231000000 | 058510 | 852003 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1550.00 | 21/02/2011 | 225231000000 | 058510 | 852001 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1550.00 | 21/02/2011 | 225231000000 | 058510 | 852006 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3100.00 | 21/02/2011 | 225231000000 | 058510 | 852000 | 402.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1550.00 | 21/02/2011 | 225231000000 | 058510 | 852004 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 99.00 | 21/02/2011 | 225231000000 | 058510 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 247.00 | 21/02/2011 | 225231000000 | 058510 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 334.00 | 22/02/2011 | 225231000000 | 058510 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 259.00 | 22/02/2011 | 225231000000 | 058510 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 12.00 | 22/02/2011 | 225231000000 | 058510 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 285.42 | 23/02/2011 | 225231000000 | 058510 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 700.00 | 21/03/2011 | 225231000000 | 058510 | 852032 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 545.00 | 21/03/2011 | 225231000000 | 058510 | 852031 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 545.00 | 21/03/2011 | 225231000000 | 058510 | 852033 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 545.00 | 21/03/2011 | 225231000000 | 058510 | 852034 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 545.00 | 21/03/2011 | 225231000000 | 058510 | 852035 | 206.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 700.00 | 21/03/2011 | 225231000000 | 058510 | 852041 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 545.00 | 21/03/2011 | 225231000000 | 058510 | 852043 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 612.00 | 21/03/2011 | 225231000000 | 058510 | 852030 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1550.00 | 21/03/2011 | 225231000000 | 058510 | 852026 | 645.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 3100.00 | 21/03/2011 | 225231000000 | 058510 | 852039 | 402.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1550.00 | 21/03/2011 | 225231000000 | 058510 | 852038 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 1550.00 | 21/03/2011 | 225231000000 | 058510 | 852025 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 1550.00 | 21/03/2011 | 225231000000 | 058510 | 852028 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 1550.00 | 21/03/2011 | 225231000000 | 058510 | 852029 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 1550.00 | 21/03/2011 | 225231000000 | 058510 | 852022 | 498.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 1550.00 | 21/03/2011 | 225231000000 | 058510 | 852027 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 1550.00 | 21/03/2011 | 225231000000 | 058510 | 852024 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 21/03/2011 | 225231000000 | 058510 | 852037 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 21/03/2011 | 225231000000 | 058510 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2150.00 | 21/03/2011 | 225231000000 | 058510 | 852036 | 93.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 155.00 | 21/03/2011 | 225231000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 17.90 | 21/03/2011 | 225231000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 87.86 | 21/03/2011 | 225231000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 15.50 | 21/03/2011 | 225231000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 50.00 | 21/03/2011 | 225231000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 382.34 | 21/03/2011 | 225231000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 104.00 | 21/03/2011 | 225231000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4411.52 | 21/03/2011 | 225231000000 | 058510 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 89.30 | 22/03/2011 | 225231000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 39.00 | 22/03/2011 | 225231000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 94.65 | 22/03/2011 | 225231000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 30.00 | 22/03/2011 | 225231000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 35.00 | 22/03/2011 | 225231000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 294.98 | 22/03/2011 | 225231000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 30.00 | 22/03/2011 | 225231000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 89.24 | 28/03/2011 | 225231000000 | 058510 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 30/03/2011 | 225231000000 | 058510 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1550.00 | 20/04/2011 | 225231000000 | 058510 | 852070 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1550.00 | 20/04/2011 | 225231000000 | 058510 | 852066 | 645.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1550.00 | 20/04/2011 | 225231000000 | 058510 | 852068 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1550.00 | 20/04/2011 | 225231000000 | 058510 | 852065 | 498.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 1550.00 | 20/04/2011 | 225231000000 | 058510 | 852067 | 511.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 3100.00 | 20/04/2011 | 225231000000 | 058510 | 852064 | 402.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 1550.00 | 20/04/2011 | 225231000000 | 058510 | 852069 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 1550.00 | 20/04/2011 | 225231000000 | 058510 | 852072 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 1550.00 | 20/04/2011 | 225231000000 | 058510 | 852071 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 545.00 | 20/04/2011 | 225231000000 | 058510 | 852080 | 206.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 545.00 | 20/04/2011 | 225231000000 | 058510 | 852078 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 612.00 | 20/04/2011 | 225231000000 | 058510 | 852075 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 545.00 | 20/04/2011 | 225231000000 | 058510 | 852077 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 700.00 | 20/04/2011 | 225231000000 | 058510 | 852074 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 545.00 | 20/04/2011 | 225231000000 | 058510 | 852076 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 545.00 | 20/04/2011 | 225231000000 | 058510 | 852079 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 700.00 | 20/04/2011 | 225231000000 | 058510 | 852073 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 20/04/2011 | 225231000000 | 058510 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2150.00 | 20/04/2011 | 225231000000 | 058510 | 852083 | 93.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 20/04/2011 | 225231000000 | 058510 | 852082 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 10.00 | 25/04/2011 | 225231000000 | 058510 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 349.86 | 26/04/2011 | 225231000000 | 058510 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 0.14 | 26/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 50.00 | 27/04/2011 | 225231000000 | 058510 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 172.24 | 29/04/2011 | 225231000000 | 058510 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 17.90 | 29/04/2011 | 225231000000 | 058510 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4452.14 | 29/04/2011 | 225231000000 | 058510 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 66.94 | 05/05/2011 | 225231000000 | 058510 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 318.06 | 05/05/2011 | 225231000000 | 058510 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 115.00 | 05/05/2011 | 225231000000 | 058510 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 210.11 | 20/05/2011 | 225231000000 | 058510 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 20/05/2011 | 225231000000 | 058510 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 20/05/2011 | 225231000000 | 058510 | 852098 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2150.00 | 20/05/2011 | 225231000000 | 058510 | 852097 | 93.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 20/05/2011 | 225231000000 | 058510 | 000503 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 700.00 | 20/05/2011 | 225231000000 | 058510 | 000502 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 612.00 | 20/05/2011 | 225231000000 | 058510 | 000501 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 545.00 | 20/05/2011 | 225231000000 | 058510 | 000505 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 545.00 | 20/05/2011 | 225231000000 | 058510 | 000506 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 545.00 | 20/05/2011 | 225231000000 | 058510 | 000507 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 545.00 | 20/05/2011 | 225231000000 | 058510 | 000504 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 545.00 | 20/05/2011 | 225231000000 | 058510 | 000508 | 206.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1550.00 | 20/05/2011 | 225231000000 | 058510 | 852091 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1550.00 | 20/05/2011 | 225231000000 | 058510 | 852094 | 498.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3100.00 | 20/05/2011 | 225231000000 | 058510 | 852088 | 402.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1550.00 | 20/05/2011 | 225231000000 | 058510 | 852089 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1550.00 | 20/05/2011 | 225231000000 | 058510 | 852095 | 511.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1550.00 | 20/05/2011 | 225231000000 | 058510 | 852093 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1550.00 | 20/05/2011 | 225231000000 | 058510 | 852096 | 645.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1550.00 | 20/05/2011 | 225231000000 | 058510 | 852090 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1550.00 | 20/05/2011 | 225231000000 | 058510 | 852092 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4452.14 | 20/05/2011 | 225231000000 | 058510 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 31/05/2011 | 225231000000 | 058510 | 000512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 17.90 | 31/05/2011 | 225231000000 | 058510 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 209.42 | 31/05/2011 | 225231000000 | 058510 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 96.27 | 31/05/2011 | 225231000000 | 058510 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 245.00 | 31/05/2011 | 225231000000 | 058510 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 40.00 | 02/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 350.00 | 14/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10.00 | 15/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 31.73 | 16/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4452.14 | 20/06/2011 | 225231000000 | 058510 | 000522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1550.00 | 20/06/2011 | 225231000000 | 058510 | 000518 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1550.00 | 20/06/2011 | 225231000000 | 058510 | 000519 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1550.00 | 20/06/2011 | 225231000000 | 058510 | 000517 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1550.00 | 20/06/2011 | 225231000000 | 058510 | 000516 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1550.00 | 20/06/2011 | 225231000000 | 058510 | 000515 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1550.00 | 20/06/2011 | 225231000000 | 058510 | 000520 | 511.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1550.00 | 20/06/2011 | 225231000000 | 058510 | 000521 | 645.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3100.00 | 20/06/2011 | 225231000000 | 058510 | 000513 | 402.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1550.00 | 20/06/2011 | 225231000000 | 058510 | 000514 | 498.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 545.00 | 20/06/2011 | 225231000000 | 058510 | 000532 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 545.00 | 20/06/2011 | 225231000000 | 058510 | 000530 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 545.00 | 20/06/2011 | 225231000000 | 058510 | 000533 | 206.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 545.00 | 20/06/2011 | 225231000000 | 058510 | 000529 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 700.00 | 20/06/2011 | 225231000000 | 058510 | 000528 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 612.00 | 20/06/2011 | 225231000000 | 058510 | 000526 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 700.00 | 20/06/2011 | 225231000000 | 058510 | 000527 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 545.00 | 20/06/2011 | 225231000000 | 058510 | 000531 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 20/06/2011 | 225231000000 | 058510 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 800.00 | 20/06/2011 | 225231000000 | 058510 | 000524 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2150.00 | 20/06/2011 | 225231000000 | 058510 | 000523 | 93.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2.00 | 21/06/2011 | 225231000000 | 058510 | 504549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 147.09 | 04/07/2011 | 225231000000 | 058510 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 464.00 | 04/07/2011 | 225231000000 | 058510 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 118.50 | 04/07/2011 | 225231000000 | 058510 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 34.48 | 04/07/2011 | 225231000000 | 058510 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 80.00 | 06/07/2011 | 225231000000 | 058510 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 107.13 | 06/07/2011 | 225231000000 | 058510 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 388.80 | 08/07/2011 | 225231000000 | 058510 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2150.00 | 20/07/2011 | 225231000000 | 058510 | 852117 | 93.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1000.00 | 20/07/2011 | 225231000000 | 058510 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 20/07/2011 | 225231000000 | 058510 | 852115 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 700.00 | 20/07/2011 | 225231000000 | 058510 | 852106 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 612.00 | 20/07/2011 | 225231000000 | 058510 | 852105 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 545.00 | 20/07/2011 | 225231000000 | 058510 | 852110 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 700.00 | 20/07/2011 | 225231000000 | 058510 | 852108 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 545.00 | 20/07/2011 | 225231000000 | 058510 | 852111 | 206.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 545.00 | 20/07/2011 | 225231000000 | 058510 | 852107 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 545.00 | 20/07/2011 | 225231000000 | 058510 | 852109 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 545.00 | 20/07/2011 | 225231000000 | 058510 | 852112 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1550.00 | 20/07/2011 | 225231000000 | 058510 | 852103 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1550.00 | 20/07/2011 | 225231000000 | 058510 | 000536 | 498.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1550.00 | 20/07/2011 | 225231000000 | 058510 | 852104 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1550.00 | 20/07/2011 | 225231000000 | 058510 | 852102 | 511.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1550.00 | 20/07/2011 | 225231000000 | 058510 | 000538 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1550.00 | 20/07/2011 | 225231000000 | 058510 | 000540 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1550.00 | 20/07/2011 | 225231000000 | 058510 | 852101 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1550.00 | 20/07/2011 | 225231000000 | 058510 | 000539 | 645.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3100.00 | 20/07/2011 | 225231000000 | 058510 | 000537 | 402.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4452.14 | 20/07/2011 | 225231000000 | 058510 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2.00 | 21/07/2011 | 225231000000 | 058510 | 862021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 344.32 | 01/08/2011 | 225231000000 | 058510 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 20.93 | 01/08/2011 | 225231000000 | 058510 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 189.95 | 09/08/2011 | 225231000000 | 058510 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 40.49 | 09/08/2011 | 225231000000 | 058510 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3100.00 | 19/08/2011 | 225231000000 | 058510 | 000561 | 402.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 1550.00 | 19/08/2011 | 225231000000 | 058510 | 000551 | 511.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000003 | 1550.00 | 19/08/2011 | 225231000000 | 058510 | 000555 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000004 | 1550.00 | 19/08/2011 | 225231000000 | 058510 | 000552 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000005 | 1550.00 | 19/08/2011 | 225231000000 | 058510 | 000554 | 645.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000006 | 1550.00 | 19/08/2011 | 225231000000 | 058510 | 000553 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000007 | 1550.00 | 19/08/2011 | 225231000000 | 058510 | 000550 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000008 | 1550.00 | 19/08/2011 | 225231000000 | 058510 | 000563 | 498.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000009 | 1550.00 | 19/08/2011 | 225231000000 | 058510 | 000549 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 545.00 | 19/08/2011 | 225231000000 | 058510 | 000562 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 545.00 | 19/08/2011 | 225231000000 | 058510 | 000543 | 206.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 700.00 | 19/08/2011 | 225231000000 | 058510 | 000545 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 545.00 | 19/08/2011 | 225231000000 | 058510 | 000546 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 700.00 | 19/08/2011 | 225231000000 | 058510 | 000547 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 612.00 | 19/08/2011 | 225231000000 | 058510 | 000548 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 545.00 | 19/08/2011 | 225231000000 | 058510 | 000564 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 545.00 | 19/08/2011 | 225231000000 | 058510 | 000542 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 800.00 | 19/08/2011 | 225231000000 | 058510 | 000558 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2150.00 | 22/08/2011 | 225231000000 | 058510 | 000560 | 93.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 80.00 | 22/08/2011 | 225231000000 | 058510 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 50.00 | 22/08/2011 | 225231000000 | 058510 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 109.13 | 22/08/2011 | 225231000000 | 058510 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 60.87 | 22/08/2011 | 225231000000 | 058510 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1000.00 | 22/08/2011 | 225231000000 | 058510 | 000557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 104.31 | 22/08/2011 | 225231000000 | 058510 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 6288.10 | 30/08/2011 | 225231000000 | 058510 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1550.00 | 20/09/2011 | 225231000000 | 058510 | 000571 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 1550.00 | 20/09/2011 | 225231000000 | 058510 | 000568 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 1550.00 | 20/09/2011 | 225231000000 | 058510 | 000589 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 3100.00 | 20/09/2011 | 225231000000 | 058510 | 000567 | 402.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000005 | 1550.00 | 20/09/2011 | 225231000000 | 058510 | 000581 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000006 | 1550.00 | 20/09/2011 | 225231000000 | 058510 | 000572 | 511.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000007 | 1550.00 | 20/09/2011 | 225231000000 | 058510 | 000574 | 645.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000008 | 1550.00 | 20/09/2011 | 225231000000 | 058510 | 000583 | 498.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000009 | 1550.00 | 20/09/2011 | 225231000000 | 058510 | 000570 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 545.00 | 20/09/2011 | 225231000000 | 058510 | 000583 | 206.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 545.00 | 20/09/2011 | 225231000000 | 058510 | 000582 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 545.00 | 20/09/2011 | 225231000000 | 058510 | 000578 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000004 | 545.00 | 20/09/2011 | 225231000000 | 058510 | 000580 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000005 | 545.00 | 20/09/2011 | 225231000000 | 058510 | 000579 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000006 | 612.00 | 20/09/2011 | 225231000000 | 058510 | 000577 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000007 | 700.00 | 20/09/2011 | 225231000000 | 058510 | 000576 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000008 | 700.00 | 20/09/2011 | 225231000000 | 058510 | 000575 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 20/09/2011 | 225231000000 | 058510 | 000584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2.00 | 22/09/2011 | 225231000000 | 058510 | 168881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2150.00 | 20/10/2011 | 225231000000 | 058510 | 000587 | 93.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 800.00 | 20/10/2011 | 225231000000 | 058510 | 000608 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 800.00 | 20/10/2011 | 225231000000 | 058510 | 000585 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1550.00 | 20/10/2011 | 225231000000 | 058510 | 00059 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 3100.00 | 20/10/2011 | 225231000000 | 058510 | 000589 | 402.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 1550.00 | 20/10/2011 | 225231000000 | 058510 | 000590 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000004 | 1550.00 | 20/10/2011 | 225231000000 | 058510 | 000591 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000005 | 1550.00 | 20/10/2011 | 225231000000 | 058510 | 000593 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000006 | 1550.00 | 20/10/2011 | 225231000000 | 058510 | 000594 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000007 | 1550.00 | 20/10/2011 | 225231000000 | 058510 | 000595 | 498.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000008 | 1550.00 | 20/10/2011 | 225231000000 | 058510 | 000596 | 511.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000009 | 1550.00 | 20/10/2011 | 225231000000 | 058510 | 000597 | 645.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 545.00 | 20/10/2011 | 225231000000 | 058510 | 000605 | 206.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 612.00 | 20/10/2011 | 225231000000 | 058510 | 000600 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 545.00 | 20/10/2011 | 225231000000 | 058510 | 000603 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000004 | 700.00 | 20/10/2011 | 225231000000 | 058510 | 000599 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000005 | 545.00 | 20/10/2011 | 225231000000 | 058510 | 000604 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000006 | 700.00 | 20/10/2011 | 225231000000 | 058510 | 000598 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000007 | 545.00 | 20/10/2011 | 225231000000 | 058510 | 000601 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000008 | 545.00 | 20/10/2011 | 225231000000 | 058510 | 000602 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 182.64 | 21/10/2011 | 225231000000 | 058510 | 000566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 100.00 | 21/10/2011 | 225231000000 | 058510 | 000566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 58.00 | 21/10/2011 | 225231000000 | 058510 | 000566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 96.00 | 21/10/2011 | 225231000000 | 058510 | 000566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 4452.14 | 21/10/2011 | 225231000000 | 058510 | 000588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 39.50 | 21/10/2011 | 225231000000 | 058510 | 000566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 4452.14 | 31/10/2011 | 225231000000 | 058510 | 000606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2150.00 | 31/10/2011 | 225231000000 | 058510 | 000610 | 93.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1000.00 | 31/10/2011 | 225231000000 | 058510 | 000607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 20.93 | 04/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 172.65 | 04/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 320.28 | 14/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 800.00 | 21/11/2011 | 225231000000 | 058510 | 852129 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1000.00 | 21/11/2011 | 225231000000 | 058510 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2150.00 | 21/11/2011 | 225231000000 | 058510 | 852128 | 93.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 3100.00 | 21/11/2011 | 225231000000 | 058510 | 852133 | 402.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000002 | 1550.00 | 21/11/2011 | 225231000000 | 058510 | 000611 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000003 | 1550.00 | 21/11/2011 | 225231000000 | 058510 | 000615 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000004 | 1550.00 | 21/11/2011 | 225231000000 | 058510 | 000614 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000005 | 1550.00 | 21/11/2011 | 225231000000 | 058510 | 000618 | 511.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000006 | 1550.00 | 21/11/2011 | 225231000000 | 058510 | 000619 | 645.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000007 | 1550.00 | 21/11/2011 | 225231000000 | 058510 | 000613 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000008 | 1550.00 | 21/11/2011 | 225231000000 | 058510 | 000616 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000009 | 1550.00 | 21/11/2011 | 225231000000 | 058510 | 000617 | 498.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 545.00 | 21/11/2011 | 225231000000 | 058510 | 852121 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 700.00 | 21/11/2011 | 225231000000 | 058510 | 000620 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 700.00 | 21/11/2011 | 225231000000 | 058510 | 852122 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 612.00 | 21/11/2011 | 225231000000 | 058510 | 852124 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000005 | 545.00 | 21/11/2011 | 225231000000 | 058510 | 852125 | 206.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000006 | 545.00 | 21/11/2011 | 225231000000 | 058510 | 852126 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000007 | 545.00 | 21/11/2011 | 225231000000 | 058510 | 852127 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000008 | 545.00 | 21/11/2011 | 225231000000 | 058510 | 852123 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 6288.10 | 21/11/2011 | 225231000000 | 058510 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2.00 | 22/11/2011 | 225231000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 22.44 | 07/12/2011 | 225231000000 | 058510 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 214.97 | 07/12/2011 | 225231000000 | 058510 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 60.00 | 07/12/2011 | 225231000000 | 058510 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 66.64 | 07/12/2011 | 225231000000 | 058510 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 70.00 | 07/12/2011 | 225231000000 | 058510 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 479.02 | 09/12/2011 | 225231000000 | 058510 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 86.93 | 20/12/2011 | 225231000000 | 058510 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 800.00 | 20/12/2011 | 225231000000 | 058510 | 852147 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1000.00 | 20/12/2011 | 225231000000 | 058510 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2150.00 | 20/12/2011 | 225231000000 | 058510 | 852144 | 93.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1090.00 | 20/12/2011 | 225231000000 | 058510 | 852155 | 261.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1400.00 | 20/12/2011 | 225231000000 | 058510 | 852148 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1400.00 | 20/12/2011 | 225231000000 | 058510 | 852149 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1090.00 | 20/12/2011 | 225231000000 | 058510 | 852153 | 98.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1090.00 | 20/12/2011 | 225231000000 | 058510 | 852152 | 98.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1090.00 | 20/12/2011 | 225231000000 | 058510 | 852154 | 98.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1224.00 | 20/12/2011 | 225231000000 | 058510 | 852150 | 116.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1090.00 | 20/12/2011 | 225231000000 | 058510 | 852151 | 98.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1550.00 | 20/12/2011 | 225231000000 | 058510 | 852137 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1550.00 | 20/12/2011 | 225231000000 | 058510 | 852143 | 645.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3100.00 | 20/12/2011 | 225231000000 | 058510 | 852135 | 402.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1550.00 | 20/12/2011 | 225231000000 | 058510 | 852140 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1550.00 | 20/12/2011 | 225231000000 | 058510 | 852141 | 498.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1550.00 | 20/12/2011 | 225231000000 | 058510 | 852139 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1550.00 | 20/12/2011 | 225231000000 | 058510 | 852142 | 511.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1550.00 | 20/12/2011 | 225231000000 | 058510 | 852136 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1550.00 | 20/12/2011 | 225231000000 | 058510 | 852138 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2.00 | 20/12/2011 | 225231000000 | 058510 | 104080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1468.47 | 21/12/2011 | 225231000000 | 058510 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 4447.26 | 21/12/2011 | 225231000000 | 058510 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 32000.00 | 27/12/2011 | 225231000000 | 058510 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 250.00 | 29/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 58.60 | 29/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 20.93 | 29/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 880.00 | 30/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 228.50 | 30/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 115.00 | 30/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 2200.00 | 30/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 38.23 | 30/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 75.00 | 30/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 60.00 | 30/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 100.00 | 30/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 50.00 | 30/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 206.65 | 30/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 400.00 | 30/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 94.88 | 30/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 705.12 | 30/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1438.20 | 30/12/2011 | 225231000000 | 058510 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 362
Última atualização: 11/06/2024