| 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 | 0000003 | 0000001 | 23280.00 | 20/01/2011 | 000000103179 | 016810 | 0 | 21006.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4104.95 | 20/01/2011 | 000000103179 | 016810 | 0 | 2081.42 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2062.81 | 20/01/2011 | 000000103179 | 016810 | 0 | 960.44 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1365.00 | 20/01/2011 | 000000103179 | 016810 | 853408 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 956.80 | 20/01/2011 | 000000103179 | 016810 | 853410 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 864.80 | 20/01/2011 | 000000103179 | 016810 | 853412 | 960.44 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 131.98 | 20/01/2011 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 147.40 | 20/01/2011 | 000000103179 | 016810 | 853405 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2200.00 | 20/01/2011 | 000000103179 | 016810 | 853419 | 137.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 20/01/2011 | 000000103179 | 016810 | 853416 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 20/01/2011 | 000000103179 | 016810 | 853406 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 117.62 | 21/01/2011 | 000000103179 | 016810 | 853413 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 21/01/2011 | 000000103179 | 016810 | 853414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 21/01/2011 | 000000103179 | 016810 | 853429 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 550.00 | 21/01/2011 | 000000103179 | 016810 | 853417 | 27.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1200.00 | 21/01/2011 | 000000103179 | 016810 | 853415 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 134.00 | 21/01/2011 | 000000103179 | 016810 | 853439 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 21/01/2011 | 000000103179 | 016810 | 853420 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 100.00 | 21/01/2011 | 000000103179 | 016810 | 853446 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 24/01/2011 | 000000103179 | 016810 | 853428 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 100.00 | 24/01/2011 | 000000103179 | 016810 | 853447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 114.73 | 24/01/2011 | 000000103179 | 016810 | 853430 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 24/01/2011 | 000000103179 | 016810 | 853426 | 78.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 25/01/2011 | 000000103179 | 016810 | 853424 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 972.00 | 25/01/2011 | 000000103179 | 016810 | 853422 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 417.60 | 25/01/2011 | 000000103179 | 016810 | 853438 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 130.50 | 25/01/2011 | 000000103179 | 016810 | 853441 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 545.00 | 25/01/2011 | 000000103179 | 016810 | 853440 | 70.85 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 100.00 | 25/01/2011 | 000000103179 | 016810 | 853448 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 437.00 | 25/01/2011 | 000000103179 | 016810 | 853421 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 26/01/2011 | 000000103179 | 016810 | 853451 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 200.00 | 26/01/2011 | 000000103179 | 016810 | 853437 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 78.00 | 28/01/2011 | 000000103179 | 016810 | 853452 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 720.00 | 31/01/2011 | 000000103179 | 016810 | 853457 | 36.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 134.00 | 31/01/2011 | 000000103179 | 016810 | 853436 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 57.60 | 01/02/2011 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 34.00 | 01/02/2011 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 100.21 | 01/02/2011 | 000000103179 | 016810 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 347.50 | 03/02/2011 | 000000103179 | 016810 | 753457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 35.00 | 03/02/2011 | 000000103179 | 016810 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 100.00 | 03/02/2011 | 000000103179 | 016810 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 03/02/2011 | 000000103179 | 016810 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 200.00 | 07/02/2011 | 000000103179 | 016810 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 156.20 | 08/02/2011 | 000000103179 | 016810 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 08/02/2011 | 000000103179 | 016810 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 100.00 | 10/02/2011 | 000000103179 | 016810 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1600.00 | 14/02/2011 | 000000103179 | 016810 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 100.00 | 15/02/2011 | 000000103179 | 016810 | 753444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 250.00 | 15/02/2011 | 000000103179 | 016810 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 16/02/2011 | 000000103179 | 016810 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 260.00 | 17/02/2011 | 000000103179 | 016810 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 279.40 | 17/02/2011 | 000000103179 | 016810 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 23280.00 | 18/02/2011 | 000000103179 | 016810 | 0 | 19141.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4163.77 | 18/02/2011 | 000000103179 | 016810 | 0 | 2199.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2228.81 | 18/02/2011 | 000000103179 | 016810 | 0 | 879.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 793.53 | 18/02/2011 | 000000103179 | 016810 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 736.00 | 18/02/2011 | 000000103179 | 016810 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 1365.00 | 18/02/2011 | 000000103179 | 016810 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 956.80 | 18/02/2011 | 000000103179 | 016810 | 853483 | 879.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 18/02/2011 | 000000103179 | 016810 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 21/02/2011 | 000000103179 | 016810 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 250.00 | 21/02/2011 | 000000103179 | 016810 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 600.00 | 21/02/2011 | 000000103179 | 016810 | 853489 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 105.74 | 21/02/2011 | 000000103179 | 016810 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 113.84 | 21/02/2011 | 000000103179 | 016810 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5707.06 | 21/02/2011 | 000000103179 | 016810 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1050.00 | 21/02/2011 | 000000103179 | 016810 | 853503 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2200.00 | 21/02/2011 | 000000103179 | 016810 | 853502 | 137.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 22/02/2011 | 000000103179 | 016810 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 90.83 | 22/02/2011 | 000000103179 | 016810 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 22/02/2011 | 000000103179 | 016810 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 880.00 | 22/02/2011 | 000000103179 | 016810 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 22/02/2011 | 000000103179 | 016810 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 104.74 | 23/02/2011 | 000000103179 | 016810 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1050.00 | 23/02/2011 | 000000103179 | 016810 | 853504 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 23/02/2011 | 000000103179 | 016810 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1150.00 | 23/02/2011 | 000000103179 | 016810 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 100.00 | 24/02/2011 | 000000103179 | 016810 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 550.00 | 25/02/2011 | 000000103179 | 016810 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 100.00 | 25/02/2011 | 000000103179 | 016810 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 545.00 | 25/02/2011 | 000000103179 | 016810 | 853507 | 70.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 25/02/2011 | 000000103179 | 016810 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 57.60 | 28/02/2011 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 36.46 | 28/02/2011 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 104.67 | 01/03/2011 | 000000103179 | 016810 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 100.00 | 01/03/2011 | 000000103179 | 016810 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 100.00 | 02/03/2011 | 000000103179 | 016810 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 03/03/2011 | 000000103179 | 016810 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 100.00 | 03/03/2011 | 000000103179 | 016810 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 230.00 | 03/03/2011 | 000000103179 | 016810 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 297.00 | 03/03/2011 | 000000103179 | 016810 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 100.00 | 04/03/2011 | 000000103179 | 016810 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.00 | 04/03/2011 | 000000103179 | 016810 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 09/03/2011 | 000000103179 | 016810 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 152.00 | 10/03/2011 | 000000103179 | 016810 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 64.30 | 10/03/2011 | 000000103179 | 016810 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 100.00 | 11/03/2011 | 000000103179 | 016810 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 15/03/2011 | 000000103179 | 016810 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 100.00 | 15/03/2011 | 000000103179 | 016810 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1800.00 | 15/03/2011 | 000000103179 | 016810 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 240.00 | 15/03/2011 | 000000103179 | 016810 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 110.05 | 17/03/2011 | 000000103179 | 016810 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 18/03/2011 | 000000103179 | 016810 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 13.50 | 18/03/2011 | 000000103179 | 016810 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 40.75 | 18/03/2011 | 000000103179 | 016810 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 23280.00 | 18/03/2011 | 000000103179 | 016810 | 0 | 20772.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4193.77 | 18/03/2011 | 000000103179 | 016810 | 0 | 2162.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3329.81 | 18/03/2011 | 000000103179 | 016810 | 0 | 925.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 747.53 | 18/03/2011 | 000000103179 | 016810 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 736.00 | 18/03/2011 | 000000103179 | 016810 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 1365.00 | 18/03/2011 | 000000103179 | 016810 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 956.80 | 18/03/2011 | 000000103179 | 016810 | 853543 | 925.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 5869.06 | 21/03/2011 | 000000103179 | 016810 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 29.31 | 21/03/2011 | 000000103179 | 016810 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 70.69 | 21/03/2011 | 000000103179 | 016810 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 550.00 | 21/03/2011 | 000000103179 | 016810 | 853526 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1500.00 | 21/03/2011 | 000000103179 | 016810 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 21/03/2011 | 000000103179 | 016810 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 271.40 | 21/03/2011 | 000000103179 | 016810 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 35.70 | 21/03/2011 | 000000103179 | 016810 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 84.70 | 21/03/2011 | 000000103179 | 016810 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 100.00 | 22/03/2011 | 000000103179 | 016810 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2200.00 | 22/03/2011 | 000000103179 | 016810 | 853553 | 137.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1000.00 | 22/03/2011 | 000000103179 | 016810 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 93.58 | 22/03/2011 | 000000103179 | 016810 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 580.00 | 23/03/2011 | 000000103179 | 016810 | 853554 | 75.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 100.00 | 23/03/2011 | 000000103179 | 016810 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 24/03/2011 | 000000103179 | 016810 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 545.00 | 24/03/2011 | 000000103179 | 016810 | 853560 | 70.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 80.19 | 24/03/2011 | 000000103179 | 016810 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2150.00 | 28/03/2011 | 000000103179 | 016810 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 190.00 | 28/03/2011 | 000000103179 | 016810 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 43.23 | 28/03/2011 | 000000103179 | 016810 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 100.00 | 29/03/2011 | 000000103179 | 016810 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 30/03/2011 | 000000103179 | 016810 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 30/03/2011 | 000000103179 | 016810 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 60.00 | 31/03/2011 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 36.82 | 31/03/2011 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 240.00 | 01/04/2011 | 000000103179 | 016810 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 87.00 | 01/04/2011 | 000000103179 | 016810 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 250.00 | 04/04/2011 | 000000103179 | 016810 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 150.00 | 05/04/2011 | 000000103179 | 016810 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 179.35 | 05/04/2011 | 000000103179 | 016810 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 08/04/2011 | 000000103179 | 016810 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1500.00 | 13/04/2011 | 000000103179 | 016810 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 250.00 | 19/04/2011 | 000000103179 | 016810 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2100.00 | 19/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 215.05 | 19/04/2011 | 000000103179 | 016810 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 18172.51 | 20/04/2011 | 000060000444 | 000039 | 0 | 10417.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 928.57 | 20/04/2011 | 000060000444 | 000039 | 21 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 1914.74 | 20/04/2011 | 000060000444 | 000039 | 23 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 170.89 | 20/04/2011 | 000060000444 | 000039 | 25 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 2093.29 | 20/04/2011 | 000060000444 | 000039 | 28 | 10417.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4193.77 | 20/04/2011 | 000060000444 | 000039 | 0 | 2162.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 745.00 | 20/04/2011 | 000060000444 | 000039 | 22 | 455.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 810.73 | 20/04/2011 | 000060000444 | 000039 | 26 | 83.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 870.00 | 20/04/2011 | 000060000444 | 000039 | 30 | 69.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 1500.00 | 20/04/2011 | 000060000444 | 000039 | 31 | 584.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 1040.00 | 20/04/2011 | 000060000444 | 000039 | 27 | 83.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 1120.00 | 20/04/2011 | 000060000444 | 000039 | 29 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 574.41 | 20/04/2011 | 000060000444 | 000039 | 24 | 73.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 545.00 | 20/04/2011 | 000060000444 | 000039 | 0 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 6096.19 | 20/04/2011 | 000000103179 | 016810 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 20/04/2011 | 000000103179 | 016810 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 204.12 | 20/04/2011 | 000000103179 | 016810 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1100.00 | 21/04/2011 | 000000103179 | 016810 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 532.00 | 22/04/2011 | 000000103179 | 016810 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 545.00 | 25/04/2011 | 000060000444 | 000039 | 32 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 504.60 | 25/04/2011 | 000000103179 | 016810 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 50.99 | 25/04/2011 | 000000103179 | 016810 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 300.00 | 26/04/2011 | 000060000444 | 000039 | 34 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 345.00 | 26/04/2011 | 000060000444 | 000039 | 33 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 248.20 | 26/04/2011 | 000060000444 | 000039 | 35 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5.50 | 26/04/2011 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 13.50 | 28/04/2011 | 000000103179 | 016810 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 28.50 | 29/04/2011 | 000060000444 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 04/05/2011 | 000000103179 | 016810 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 100.00 | 04/05/2011 | 000000103179 | 016810 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 100.00 | 09/05/2011 | 000000103179 | 016810 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 130.90 | 10/05/2011 | 000000103179 | 016810 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 66.70 | 11/05/2011 | 000000103179 | 016810 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 50.00 | 12/05/2011 | 000000103179 | 016810 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 100.00 | 13/05/2011 | 000000103179 | 016810 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 204.50 | 16/05/2011 | 000000103179 | 016810 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 67.65 | 16/05/2011 | 000000103179 | 016810 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 6189.03 | 20/05/2011 | 000000103179 | 016810 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1500.00 | 20/05/2011 | 000060000444 | 000039 | 36 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 20/05/2011 | 000060000444 | 000039 | 37 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 550.00 | 20/05/2011 | 000060000444 | 000039 | 38 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2150.00 | 20/05/2011 | 000060000444 | 000039 | 39 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 400.00 | 20/05/2011 | 000060000444 | 000039 | 40 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 20/05/2011 | 000060000444 | 000039 | 2 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 270.00 | 20/05/2011 | 000000103179 | 016810 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 13.50 | 20/05/2011 | 000000103179 | 016810 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2400.00 | 23/05/2011 | 000060000444 | 000039 | 19 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 2400.00 | 23/05/2011 | 000060000444 | 000039 | 57 | 1478.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 2400.00 | 23/05/2011 | 000060000444 | 000039 | 41 | 1434.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 2400.00 | 23/05/2011 | 000060000444 | 000039 | 18 | 881.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 2400.00 | 23/05/2011 | 000060000444 | 000039 | 49 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 2400.00 | 23/05/2011 | 000060000444 | 000039 | 20 | 789.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 2400.00 | 23/05/2011 | 000060000444 | 000039 | 7 | 2204.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 4080.00 | 23/05/2011 | 000060000444 | 000039 | 42 | 3062.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000009 | 2400.00 | 23/05/2011 | 000060000444 | 000039 | 53 | 751.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 706.12 | 23/05/2011 | 000060000444 | 000039 | 56 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 656.60 | 23/05/2011 | 000060000444 | 000039 | 45 | 229.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 665.90 | 23/05/2011 | 000060000444 | 000039 | 46 | 103.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 656.60 | 23/05/2011 | 000060000444 | 000039 | 52 | 170.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 661.25 | 23/05/2011 | 000060000444 | 000039 | 47 | 72.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 951.41 | 23/05/2011 | 000060000444 | 000039 | 44 | 264.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 645.00 | 23/05/2011 | 000060000444 | 000039 | 55 | 484.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 574.41 | 23/05/2011 | 000060000444 | 000039 | 8 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 870.00 | 23/05/2011 | 000060000444 | 000039 | 58 | 69.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 1500.00 | 23/05/2011 | 000060000444 | 000039 | 43 | 584.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 1040.00 | 23/05/2011 | 000060000444 | 000039 | 51 | 83.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 570.00 | 23/05/2011 | 000060000444 | 000039 | 17 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 574.41 | 23/05/2011 | 000060000444 | 000039 | 50 | 73.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 545.00 | 23/05/2011 | 000060000444 | 000039 | 48 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 41.47 | 23/05/2011 | 000060000444 | 000039 | 11 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1290.00 | 23/05/2011 | 000060000444 | 000039 | 16 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 500.00 | 23/05/2011 | 000060000444 | 000039 | 10 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 196.95 | 23/05/2011 | 000000103179 | 016810 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2200.00 | 24/05/2011 | 000060000444 | 000039 | 4 | 137.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 46.00 | 25/05/2011 | 000060000444 | 000039 | 59 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 580.00 | 25/05/2011 | 000060000444 | 000039 | 900001 | 75.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1950.00 | 26/05/2011 | 000060000444 | 000039 | 5 | 137.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 400.00 | 26/05/2011 | 000060000444 | 000039 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 545.00 | 27/05/2011 | 000060000444 | 000039 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 140.00 | 27/05/2011 | 000060000444 | 000039 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 172.09 | 30/05/2011 | 000060000444 | 000039 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 342.72 | 30/05/2011 | 000060000444 | 000039 | 60 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 100.00 | 30/05/2011 | 000060000444 | 000039 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 50.30 | 31/05/2011 | 000060000444 | 000039 | 900007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 150.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 150.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 100.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 100.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 100.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 200.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 200.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 100.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1500.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 650.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 200.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2150.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 68.70 | 01/06/2011 | 000060000444 | 000039 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 52.80 | 02/06/2011 | 000060000444 | 000039 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 150.00 | 02/06/2011 | 000060000444 | 000039 | 54 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 13.50 | 03/06/2011 | 000000103179 | 016810 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 156.17 | 06/06/2011 | 000060000444 | 000039 | 900012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 152.00 | 08/06/2011 | 000000103179 | 016810 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 150.00 | 09/06/2011 | 000000103179 | 016810 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 102.00 | 13/06/2011 | 000000103179 | 016810 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 100.00 | 15/06/2011 | 000060000444 | 000039 | 62 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 200.00 | 17/06/2011 | 000060000444 | 000039 | 68 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 6.24 | 20/06/2011 | 000060000444 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 23084.11 | 20/06/2011 | 000060000444 | 000039 | 0 | 11386.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 195.89 | 20/06/2011 | 000060000444 | 000039 | 69 | 11386.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4512.41 | 20/06/2011 | 000060000444 | 000039 | 0 | 2582.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4689.20 | 20/06/2011 | 000060000444 | 000039 | 0 | 1391.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 530.81 | 20/06/2011 | 000060000444 | 000039 | 70 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 524.40 | 20/06/2011 | 000060000444 | 000039 | 67 | 1391.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 5938.06 | 20/06/2011 | 000060000444 | 000039 | 72 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 20/06/2011 | 000060000444 | 000039 | 73 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1500.00 | 20/06/2011 | 000060000444 | 000039 | 900019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 650.00 | 20/06/2011 | 000060000444 | 000039 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2150.00 | 20/06/2011 | 000060000444 | 000039 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 20/06/2011 | 000060000444 | 000039 | 900015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 504.60 | 20/06/2011 | 000060000444 | 000039 | 900013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 400.00 | 20/06/2011 | 000060000444 | 000039 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 530.00 | 20/06/2011 | 000060000444 | 000039 | 63 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 155.00 | 21/06/2011 | 000060000444 | 000039 | 900017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 400.00 | 21/06/2011 | 000060000444 | 000039 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 600.00 | 21/06/2011 | 000060000444 | 000039 | 76 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1950.00 | 21/06/2011 | 000060000444 | 000039 | 77 | 126.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 230.00 | 21/06/2011 | 000060000444 | 000039 | 79 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 28.50 | 21/06/2011 | 000060000444 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 152.00 | 22/06/2011 | 000060000444 | 000039 | 900021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 100.00 | 22/06/2011 | 000060000444 | 000039 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 100.00 | 22/06/2011 | 000060000444 | 000039 | 900024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 297.45 | 27/06/2011 | 000060000444 | 000039 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 13.50 | 27/06/2011 | 000000103179 | 016810 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 200.00 | 05/07/2011 | 000060000444 | 000039 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 180.00 | 05/07/2011 | 000060000444 | 000039 | 900035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 200.00 | 13/07/2011 | 000060000444 | 000039 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 100.00 | 13/07/2011 | 000060000444 | 000039 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 100.00 | 13/07/2011 | 000060000444 | 000039 | 900066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 100.00 | 14/07/2011 | 000060000444 | 000039 | 900060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 150.00 | 15/07/2011 | 000060000444 | 000039 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 150.00 | 19/07/2011 | 000060000444 | 000039 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 200.00 | 20/07/2011 | 000060000444 | 000039 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 167.56 | 20/07/2011 | 000000103179 | 016810 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 22200.27 | 20/07/2011 | 000060000444 | 000039 | 0 | 11423.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 883.84 | 20/07/2011 | 000060000444 | 000039 | 900046 | 2.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 195.89 | 20/07/2011 | 000060000444 | 000039 | 900056 | 11423.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 4556.41 | 20/07/2011 | 000060000444 | 000039 | 0 | 2592.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 4793.80 | 20/07/2011 | 000060000444 | 000039 | 0 | 1459.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 763.40 | 20/07/2011 | 000000103179 | 016810 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 501.40 | 20/07/2011 | 000000103179 | 016810 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 530.81 | 20/07/2011 | 000060000444 | 000039 | 900055 | 1459.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1500.00 | 20/07/2011 | 000060000444 | 000039 | 900080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 13.50 | 21/07/2011 | 000060000444 | 000039 | 900041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 13.50 | 21/07/2011 | 000000103179 | 016810 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 13.23 | 21/07/2011 | 000060000444 | 000039 | 900051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 200.00 | 21/07/2011 | 000060000444 | 000039 | 900025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 580.00 | 21/07/2011 | 000000103179 | 016810 | 853648 | 75.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 254.00 | 21/07/2011 | 000060000444 | 000039 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 100.00 | 21/07/2011 | 000060000444 | 000039 | 900036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2150.00 | 21/07/2011 | 000060000444 | 000039 | 900038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1290.00 | 21/07/2011 | 000060000444 | 000039 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 545.00 | 21/07/2011 | 000060000444 | 000039 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 181.93 | 21/07/2011 | 000060000444 | 000039 | 900042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 307.17 | 21/07/2011 | 000060000444 | 000039 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 205.62 | 21/07/2011 | 000060000444 | 000039 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 145.00 | 21/07/2011 | 000060000444 | 000039 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 54.00 | 21/07/2011 | 000060000444 | 000039 | 900053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1500.00 | 21/07/2011 | 000000103179 | 016810 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1000.00 | 21/07/2011 | 000060000444 | 000039 | 900050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 300.00 | 22/07/2011 | 000000103179 | 016810 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000002 | 600.00 | 22/07/2011 | 000060000444 | 000039 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 100.00 | 22/07/2011 | 000060000444 | 000039 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 369.35 | 22/07/2011 | 000060000444 | 000039 | 900057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 27.00 | 22/07/2011 | 000060000444 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 200.00 | 26/07/2011 | 000060000444 | 000039 | 900032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 200.00 | 26/07/2011 | 000060000444 | 000039 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 150.00 | 26/07/2011 | 000060000444 | 000039 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 150.00 | 26/07/2011 | 000060000444 | 000039 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 586.00 | 26/07/2011 | 000060000444 | 000039 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 65.93 | 27/07/2011 | 000060000444 | 000039 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 650.00 | 27/07/2011 | 000060000444 | 000039 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 532.00 | 29/07/2011 | 000060000444 | 000039 | 900072 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 100.00 | 29/07/2011 | 000060000444 | 000039 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 49.92 | 29/07/2011 | 000060000444 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 512.00 | 01/08/2011 | 000000103179 | 016810 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 254.00 | 02/08/2011 | 000000103179 | 016810 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 275.00 | 02/08/2011 | 000000103179 | 016810 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1041.50 | 02/08/2011 | 000060000444 | 000039 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 100.00 | 02/08/2011 | 000060000444 | 000039 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 200.00 | 02/08/2011 | 000060000444 | 000039 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 31.10 | 03/08/2011 | 000000103179 | 016810 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 150.00 | 03/08/2011 | 000060000444 | 000039 | 900082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 150.00 | 03/08/2011 | 000060000444 | 000039 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 150.00 | 04/08/2011 | 000060000444 | 000039 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 150.00 | 04/08/2011 | 000060000444 | 000039 | 900083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 28.60 | 09/08/2011 | 000000103179 | 016810 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 200.00 | 09/08/2011 | 000000103179 | 016810 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 194.40 | 11/08/2011 | 000060000444 | 000039 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 172.00 | 12/08/2011 | 000060000444 | 000039 | 900086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 100.00 | 15/08/2011 | 000000103179 | 016810 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 200.00 | 16/08/2011 | 000000103179 | 016810 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 13.50 | 19/08/2011 | 000060000444 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 152.13 | 19/08/2011 | 000060000444 | 000039 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 700.00 | 19/08/2011 | 000000103179 | 016810 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 545.00 | 19/08/2011 | 000000103179 | 016810 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 400.00 | 19/08/2011 | 000000103179 | 016810 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 21670.13 | 19/08/2011 | 000060000444 | 000039 | 0 | 9652.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000002 | 994.54 | 19/08/2011 | 000000103179 | 016810 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 4027.00 | 19/08/2011 | 000060000444 | 000039 | 0 | 2099.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 4756.80 | 19/08/2011 | 000060000444 | 000039 | 0 | 1459.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 1400.00 | 19/08/2011 | 000000103179 | 016810 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000002 | 530.83 | 22/08/2011 | 000060000444 | 000039 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000003 | 501.40 | 22/08/2011 | 000000103179 | 016810 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000004 | 800.40 | 22/08/2011 | 000000103179 | 016810 | 853670 | 1459.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1500.00 | 22/08/2011 | 000060000444 | 000039 | 900070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 150.00 | 22/08/2011 | 000000103179 | 016810 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2150.00 | 22/08/2011 | 000000103179 | 016810 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 13.50 | 22/08/2011 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 10.02 | 22/08/2011 | 000060000444 | 000039 | 900101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 150.00 | 22/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1950.00 | 22/08/2011 | 000060000444 | 000039 | 900090 | 126.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000003 | 1565.55 | 22/08/2011 | 000060000444 | 000039 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000004 | 1610.60 | 22/08/2011 | 000060000444 | 000039 | 900087 | 9652.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 148.69 | 22/08/2011 | 000060000444 | 000039 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 53.13 | 22/08/2011 | 000060000444 | 000039 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 24.00 | 22/08/2011 | 000060000444 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1290.00 | 22/08/2011 | 000060000444 | 000039 | 900091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1000.00 | 22/08/2011 | 000060000444 | 000039 | 900095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 196.40 | 22/08/2011 | 000000103179 | 016810 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 580.00 | 22/08/2011 | 000000103179 | 016810 | 853637 | 75.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 100.00 | 22/08/2011 | 000000103179 | 016810 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 150.00 | 22/08/2011 | 000060000444 | 000039 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 246.00 | 23/08/2011 | 000060000444 | 000039 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 168.35 | 23/08/2011 | 000060000444 | 000039 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 675.00 | 23/08/2011 | 000060000444 | 000039 | 900107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 74.25 | 24/08/2011 | 000000103179 | 016810 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 200.00 | 24/08/2011 | 000060000444 | 000039 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 150.00 | 24/08/2011 | 000000103179 | 016810 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 103.00 | 29/08/2011 | 000000103179 | 016810 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 13.50 | 29/08/2011 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000002 | 1108.50 | 29/08/2011 | 000060000444 | 000039 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 350.00 | 29/08/2011 | 000060000444 | 000039 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 100.00 | 01/09/2011 | 000000103179 | 016810 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 100.00 | 01/09/2011 | 000000103179 | 016810 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 203.80 | 02/09/2011 | 000060000444 | 000039 | 900111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 200.00 | 02/09/2011 | 000000103179 | 016810 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 545.00 | 06/09/2011 | 000060000444 | 000039 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 150.00 | 08/09/2011 | 000000103179 | 016810 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 200.00 | 08/09/2011 | 000000103179 | 016810 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 150.00 | 08/09/2011 | 000000103179 | 016810 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 100.00 | 08/09/2011 | 000060000444 | 000039 | 900110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 243.00 | 09/09/2011 | 000060000444 | 000039 | 900121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 150.00 | 12/09/2011 | 000060000444 | 000039 | 900126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 390.00 | 12/09/2011 | 000060000444 | 000039 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 150.00 | 13/09/2011 | 000060000444 | 000039 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 13.50 | 14/09/2011 | 000060000444 | 000039 | 900129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 298.40 | 14/09/2011 | 000000103179 | 016810 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 161.40 | 16/09/2011 | 000000103179 | 016810 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 13.50 | 20/09/2011 | 000000103179 | 016810 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1000.00 | 20/09/2011 | 000060000444 | 000039 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 200.00 | 20/09/2011 | 000000103179 | 016810 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 2150.00 | 20/09/2011 | 000000103179 | 016810 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1500.00 | 20/09/2011 | 000000103179 | 016810 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1900.00 | 20/09/2011 | 000000103179 | 016810 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 21056.56 | 20/09/2011 | 000060000444 | 000039 | 0 | 9726.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000002 | 613.57 | 20/09/2011 | 000060000444 | 000039 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000003 | 994.54 | 20/09/2011 | 000060000444 | 000039 | 900118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000004 | 1610.60 | 20/09/2011 | 000000103179 | 016810 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000005 | 1565.55 | 20/09/2011 | 000000103179 | 016810 | 853696 | 9726.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 4369.32 | 20/09/2011 | 000060000444 | 000039 | 0 | 1103.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000002 | 514.46 | 20/09/2011 | 000000103179 | 016810 | 853695 | 1103.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 3057.88 | 20/09/2011 | 000060000444 | 000039 | 0 | 1365.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000002 | 800.40 | 20/09/2011 | 000060000444 | 000039 | 900150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000003 | 501.40 | 20/09/2011 | 000060000444 | 000039 | 900117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000004 | 915.80 | 20/09/2011 | 000060000444 | 000039 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000005 | 800.40 | 20/09/2011 | 000060000444 | 000039 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000006 | 700.12 | 20/09/2011 | 000000103179 | 016810 | 853693 | 1365.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 580.00 | 21/09/2011 | 000000103179 | 016810 | 853699 | 75.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 297.60 | 21/09/2011 | 000000103179 | 016810 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 690.00 | 21/09/2011 | 000000103179 | 016810 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 650.00 | 21/09/2011 | 000060000444 | 000039 | 900132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 150.00 | 21/09/2011 | 000060000444 | 000039 | 900135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 250.00 | 21/09/2011 | 000060000444 | 000039 | 900114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 19.50 | 21/09/2011 | 000060000444 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 700.00 | 21/09/2011 | 000000103179 | 016810 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 150.00 | 22/09/2011 | 000000103179 | 016810 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 100.00 | 22/09/2011 | 000060000444 | 000039 | 900133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 98.31 | 22/09/2011 | 000060000444 | 000039 | 900124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 545.00 | 23/09/2011 | 000000103179 | 016810 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 230.10 | 23/09/2011 | 000000103179 | 016810 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 182.60 | 23/09/2011 | 000060000444 | 000039 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 13.50 | 26/09/2011 | 000060000444 | 000039 | 900159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 100.00 | 26/09/2011 | 000060000444 | 000039 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 148.12 | 30/09/2011 | 000000103179 | 016810 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 190.00 | 03/10/2011 | 000000103179 | 016810 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 221.00 | 03/10/2011 | 000000103179 | 016810 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 932.50 | 03/10/2011 | 000060000444 | 000039 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 100.00 | 03/10/2011 | 000000103179 | 016810 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 530.00 | 03/10/2011 | 000000000000 | 000000 | 0 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 100.00 | 06/10/2011 | 000060000444 | 000039 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 17.85 | 06/10/2011 | 000060000444 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 100.00 | 07/10/2011 | 000000103179 | 016810 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 289.40 | 07/10/2011 | 000060000444 | 000039 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 150.00 | 10/10/2011 | 000000103179 | 016810 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 94.39 | 13/10/2011 | 000060000444 | 000039 | 900162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 172.71 | 13/10/2011 | 000060000444 | 000039 | 900163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 290.00 | 13/10/2011 | 000000103179 | 016810 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 650.00 | 20/10/2011 | 000000103179 | 016810 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 17112.39 | 20/10/2011 | 000060000444 | 000039 | 0 | 9251.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000002 | 2093.29 | 20/10/2011 | 000060000444 | 000039 | 900176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000003 | 502.57 | 20/10/2011 | 000060000444 | 000039 | 900170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000004 | 1610.60 | 20/10/2011 | 000060000444 | 000039 | 900166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000005 | 994.54 | 20/10/2011 | 000000103179 | 016810 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000006 | 966.61 | 20/10/2011 | 000000103179 | 016810 | 853753 | 9251.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 3799.76 | 20/10/2011 | 000060000444 | 000039 | 0 | 1003.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000002 | 514.46 | 20/10/2011 | 000000103179 | 016810 | 853752 | 1003.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 3077.88 | 20/10/2011 | 000060000444 | 000039 | 0 | 1422.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000002 | 700.12 | 20/10/2011 | 000060000444 | 000039 | 900168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000003 | 731.40 | 20/10/2011 | 000060000444 | 000039 | 900169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000004 | 800.40 | 20/10/2011 | 000060000444 | 000039 | 900174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000005 | 800.00 | 20/10/2011 | 000060000444 | 000039 | 900145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000006 | 915.80 | 20/10/2011 | 000000103179 | 016810 | 853758 | 1422.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 6117.20 | 20/10/2011 | 000060000444 | 000039 | 900177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1329.87 | 20/10/2011 | 000060000444 | 000039 | 900177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 545.00 | 20/10/2011 | 000000103179 | 016810 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 2150.00 | 20/10/2011 | 000000103179 | 016810 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 310.00 | 20/10/2011 | 000000103179 | 016810 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 200.00 | 20/10/2011 | 000060000444 | 000039 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 710.00 | 20/10/2011 | 000060000444 | 000039 | 900173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1000.00 | 20/10/2011 | 000060000444 | 000039 | 900175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 27.00 | 20/10/2011 | 000060000444 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1500.00 | 20/10/2011 | 000000103179 | 016810 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 530.00 | 20/10/2011 | 000000103179 | 016810 | 853748 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 13.50 | 20/10/2011 | 000000103179 | 016810 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 13.50 | 21/10/2011 | 000000103179 | 016810 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 23.09 | 21/10/2011 | 000060000444 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 100.00 | 21/10/2011 | 000000103179 | 016810 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 372.00 | 21/10/2011 | 000000103179 | 016810 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 245.00 | 21/10/2011 | 000000103179 | 016810 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 293.30 | 21/10/2011 | 000000103179 | 016810 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 131.78 | 24/10/2011 | 000000103179 | 016810 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 295.60 | 24/10/2011 | 000060000444 | 000039 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000002 | 1300.00 | 24/10/2011 | 000000103179 | 016810 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 124.20 | 25/10/2011 | 000060000444 | 000039 | 900180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 200.00 | 28/10/2011 | 000060000444 | 000039 | 900137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 21.50 | 28/10/2011 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 200.00 | 01/11/2011 | 000000103179 | 016810 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 160.30 | 01/11/2011 | 000000103179 | 016810 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 998.50 | 04/11/2011 | 000000103179 | 016810 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 100.00 | 07/11/2011 | 000000103179 | 016810 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 200.00 | 10/11/2011 | 000000103179 | 016810 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 190.00 | 10/11/2011 | 000000103179 | 016810 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 13.50 | 11/11/2011 | 000000103179 | 016810 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 166.30 | 14/11/2011 | 000060000444 | 000039 | 91 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 312.30 | 16/11/2011 | 000000103179 | 016810 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 220.00 | 16/11/2011 | 000060000444 | 000039 | 900194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 297.10 | 17/11/2011 | 000060000444 | 000039 | 900196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 327.58 | 18/11/2011 | 000060000444 | 000039 | 95 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 249.73 | 18/11/2011 | 000060000444 | 000039 | 92 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 304.93 | 18/11/2011 | 000060000444 | 000039 | 93 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 77.92 | 18/11/2011 | 000060000444 | 000039 | 96 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 6733.27 | 18/11/2011 | 000060000444 | 000039 | 900185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1437.54 | 18/11/2011 | 000060000444 | 000039 | 900185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000003 | 700.00 | 18/11/2011 | 000060000444 | 000039 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 200.00 | 21/11/2011 | 000060000444 | 000039 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 17001.39 | 21/11/2011 | 000060000444 | 000039 | 0 | 9261.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000002 | 2093.29 | 21/11/2011 | 000060000444 | 000039 | 900184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000003 | 650.57 | 21/11/2011 | 000060000444 | 000039 | 900199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000004 | 1610.60 | 21/11/2011 | 000060000444 | 000039 | 900193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000005 | 966.61 | 21/11/2011 | 000060000444 | 000039 | 900202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000006 | 957.54 | 21/11/2011 | 000060000444 | 000039 | 900183 | 9261.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 4018.62 | 21/11/2011 | 000060000444 | 000039 | 0 | 1045.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000002 | 514.46 | 21/11/2011 | 000060000444 | 000039 | 900201 | 1045.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 3008.28 | 21/11/2011 | 000060000444 | 000039 | 0 | 1315.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000003 | 700.12 | 21/11/2011 | 000060000444 | 000039 | 900195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000004 | 731.40 | 21/11/2011 | 000060000444 | 000039 | 900225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000005 | 800.40 | 21/11/2011 | 000060000444 | 000039 | 900190 | 1315.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 580.00 | 21/11/2011 | 000060000444 | 000039 | 81 | 75.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 310.20 | 21/11/2011 | 000060000444 | 000039 | 82 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 265.00 | 21/11/2011 | 000060000444 | 000039 | 84 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 150.00 | 21/11/2011 | 000060000444 | 000039 | 85 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 2150.00 | 21/11/2011 | 000060000444 | 000039 | 94 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 300.27 | 21/11/2011 | 000060000444 | 000039 | 900192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 530.00 | 22/11/2011 | 000060000444 | 000039 | 900212 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 1000.00 | 22/11/2011 | 000060000444 | 000039 | 900203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 105.16 | 22/11/2011 | 000060000444 | 000039 | 900204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 200.00 | 22/11/2011 | 000060000444 | 000039 | 900205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 580.00 | 22/11/2011 | 000060000444 | 000039 | 900208 | 75.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 1500.00 | 22/11/2011 | 000060000444 | 000039 | 900207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000002 | 915.80 | 22/11/2011 | 000060000444 | 000039 | 900182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000002 | 1950.00 | 22/11/2011 | 000060000444 | 000039 | 900213 | 126.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 650.00 | 22/11/2011 | 000060000444 | 000039 | 900211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 298.15 | 23/11/2011 | 000060000444 | 000039 | 900188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 790.80 | 23/11/2011 | 000060000444 | 000039 | 900215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 316.30 | 24/11/2011 | 000060000444 | 000039 | 900198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 298.20 | 25/11/2011 | 000060000444 | 000039 | 900206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 150.00 | 28/11/2011 | 000060000444 | 000039 | 900216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 200.00 | 30/11/2011 | 000060000444 | 000039 | 900138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 71.20 | 30/11/2011 | 000060000444 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 700.00 | 01/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 294.40 | 01/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 200.00 | 01/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 186.00 | 06/12/2011 | 000060000444 | 000039 | 88 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 150.00 | 09/12/2011 | 000060000444 | 000039 | 900248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 303.45 | 13/12/2011 | 000060000444 | 000039 | 900236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 172.45 | 13/12/2011 | 000060000444 | 000039 | 900235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 545.00 | 13/12/2011 | 000060000444 | 000039 | 900239 | 59.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000002 | 545.00 | 14/12/2011 | 000060000444 | 000039 | 900242 | 59.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 6778.65 | 14/12/2011 | 000060000444 | 000039 | 900241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 1356.40 | 14/12/2011 | 000060000444 | 000039 | 900241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000003 | 181.66 | 15/12/2011 | 000060000444 | 000039 | 900247 | 14.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000004 | 545.00 | 15/12/2011 | 000060000444 | 000039 | 900244 | 59.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000005 | 317.91 | 15/12/2011 | 000060000444 | 000039 | 900246 | 34.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000006 | 545.00 | 15/12/2011 | 000060000444 | 000039 | 900243 | 59.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 359.10 | 15/12/2011 | 000060000444 | 000039 | 900245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 279.29 | 19/12/2011 | 000060000444 | 000039 | 900254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 218.86 | 20/12/2011 | 000060000444 | 000039 | 900219 | 24.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 340.00 | 20/12/2011 | 000060000444 | 000039 | 900220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 200.00 | 20/12/2011 | 000060000444 | 000039 | 900221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 545.00 | 20/12/2011 | 000060000444 | 000039 | 900223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 150.00 | 20/12/2011 | 000060000444 | 000039 | 900224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 650.00 | 20/12/2011 | 000060000444 | 000039 | 900255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 1500.00 | 20/12/2011 | 000000103179 | 016810 | 853799 | 584.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 3379.76 | 20/12/2011 | 000060000444 | 000039 | 0 | 993.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 18575.03 | 20/12/2011 | 000060000444 | 000039 | 0 | 9029.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000002 | 2093.29 | 20/12/2011 | 000060000444 | 000039 | 900261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000003 | 650.57 | 20/12/2011 | 000060000444 | 000039 | 900260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000004 | 957.54 | 20/12/2011 | 000000103179 | 016810 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 4200.00 | 20/12/2011 | 000060000444 | 000039 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 999.50 | 20/12/2011 | 000060000444 | 000039 | 900232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 2150.00 | 20/12/2011 | 000060000444 | 000039 | 900237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 150.00 | 20/12/2011 | 000060000444 | 000039 | 900249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 530.00 | 20/12/2011 | 000060000444 | 000039 | 900257 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 430.25 | 20/12/2011 | 000060000444 | 000039 | 900222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 1500.00 | 20/12/2011 | 000060000444 | 000039 | 900264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1500.00 | 20/12/2011 | 000060000444 | 000039 | 900238 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 13.50 | 20/12/2011 | 000000103179 | 016810 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 202.63 | 21/12/2011 | 000000103179 | 016810 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 200.00 | 21/12/2011 | 000060000444 | 000039 | 900267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 305.00 | 21/12/2011 | 000060000444 | 000039 | 900234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 580.00 | 21/12/2011 | 000060000444 | 000039 | 900268 | 75.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000005 | 966.61 | 21/12/2011 | 000060000444 | 000039 | 900271 | 9029.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000002 | 514.46 | 21/12/2011 | 000060000444 | 000039 | 900269 | 993.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000007 | 545.00 | 21/12/2011 | 000060000444 | 000039 | 900265 | 59.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 200.00 | 21/12/2011 | 000060000444 | 000039 | 900228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 200.00 | 22/12/2011 | 000060000444 | 000039 | 87 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 306.10 | 22/12/2011 | 000060000444 | 000039 | 900189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 350.03 | 23/12/2011 | 000060000444 | 000039 | 900231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 300.00 | 23/12/2011 | 000060000444 | 000039 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 150.00 | 23/12/2011 | 000060000444 | 000039 | 900252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 200.00 | 23/12/2011 | 000060000444 | 000039 | 97 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 200.00 | 29/12/2011 | 000060000444 | 000039 | 900227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 71.00 | 30/12/2011 | 000060000444 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 42.00 | 30/12/2011 | 000060000444 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 603
Última atualização: 11/06/2024