| 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 | 800.00 | 21/01/2011 | 000000237485 | 001511 | 851400 | 64.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1700.00 | 21/01/2011 | 000000237485 | 001511 | 851401 | 577.85 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1700.00 | 21/01/2011 | 000000237485 | 001511 | 851402 | 527.27 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1700.00 | 21/01/2011 | 000000237485 | 001511 | 851403 | 153.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3400.00 | 21/01/2011 | 000000237485 | 001511 | 851404 | 524.36 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1700.00 | 21/01/2011 | 000000237485 | 001511 | 851405 | 153.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1700.00 | 21/01/2011 | 000000237485 | 001511 | 851406 | 153.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1700.00 | 21/01/2011 | 000000237485 | 001511 | 851407 | 602.37 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1700.00 | 21/01/2011 | 000000237485 | 001511 | 851408 | 153.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1700.00 | 21/01/2011 | 000000237485 | 001511 | 851409 | 153.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 540.00 | 21/01/2011 | 000000237485 | 001511 | 851410 | 43.20 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2000.00 | 21/01/2011 | 000000237485 | 001511 | 851413 | 100.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 600.00 | 21/01/2011 | 000000237485 | 001511 | 851414 | 96.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1200.00 | 21/01/2011 | 000000237485 | 001511 | 851415 | 192.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 21/01/2011 | 000000237485 | 001511 | 851417 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 21/01/2011 | 000000237485 | 001511 | 851418 | 115.50 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 21/01/2011 | 000000237485 | 001511 | 851419 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4569.54 | 21/01/2011 | 000000237485 | 001511 | 851416 | 88.23 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 779.00 | 25/01/2011 | 000000237485 | 001511 | 851381 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 322.00 | 25/01/2011 | 000000237485 | 001511 | 851382 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 52.00 | 25/01/2011 | 000000237485 | 001511 | 851382 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 0.35 | 01/02/2011 | 000000237485 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 20.50 | 02/02/2011 | 000000237485 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 200.00 | 21/02/2011 | 000000237485 | 001511 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 21/02/2011 | 000000237485 | 001511 | 851442 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 21/02/2011 | 000000237485 | 001511 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 21/02/2011 | 000000237485 | 001511 | 851439 | 182.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1700.00 | 21/02/2011 | 000000237485 | 001511 | 851384 | 577.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1700.00 | 21/02/2011 | 000000237485 | 001511 | 851385 | 527.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1700.00 | 21/02/2011 | 000000237485 | 001511 | 851386 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3400.00 | 21/02/2011 | 000000237485 | 001511 | 851387 | 524.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1700.00 | 21/02/2011 | 000000237485 | 001511 | 851388 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1700.00 | 21/02/2011 | 000000237485 | 001511 | 851389 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1700.00 | 21/02/2011 | 000000237485 | 001511 | 851390 | 602.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1700.00 | 21/02/2011 | 000000237485 | 001511 | 851391 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1700.00 | 21/02/2011 | 000000237485 | 001511 | 851393 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 800.00 | 21/02/2011 | 000000237485 | 001511 | 851394 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2000.00 | 21/02/2011 | 000000237485 | 001511 | 851395 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 21/02/2011 | 000000237485 | 001511 | 851396 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4440.44 | 21/02/2011 | 000000237485 | 001511 | 851397 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 545.00 | 21/02/2011 | 000000237485 | 001511 | 851438 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1200.00 | 21/02/2011 | 000000237485 | 001511 | 851457 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 151.17 | 23/02/2011 | 000000237485 | 001511 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 119.50 | 23/02/2011 | 000000237485 | 001511 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 153.55 | 23/02/2011 | 000000237485 | 001511 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 220.66 | 23/02/2011 | 000000237485 | 001511 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 371.35 | 24/02/2011 | 000000237485 | 001511 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 320.00 | 24/02/2011 | 000000237485 | 001511 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 683.80 | 24/02/2011 | 000000237485 | 001511 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1700.00 | 21/03/2011 | 000000237485 | 001511 | 851432 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 21/03/2011 | 000000237485 | 001511 | 851423 | 265.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 75.57 | 21/03/2011 | 000000237485 | 001511 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 147.29 | 21/03/2011 | 000000237485 | 001511 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 91.78 | 21/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1700.00 | 21/03/2011 | 000000237485 | 001511 | 851429 | 527.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1700.00 | 21/03/2011 | 000000237485 | 001511 | 851430 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3400.00 | 21/03/2011 | 000000237485 | 001511 | 850431 | 524.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1700.00 | 21/03/2011 | 000000237485 | 001511 | 851433 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1700.00 | 21/03/2011 | 000000237485 | 001511 | 851434 | 602.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1700.00 | 21/03/2011 | 000000237485 | 001511 | 851435 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1700.00 | 21/03/2011 | 000000237485 | 001511 | 851436 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 800.00 | 21/03/2011 | 000000237485 | 001511 | 851447 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 545.00 | 21/03/2011 | 000000237485 | 001511 | 851448 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 800.00 | 21/03/2011 | 000000237485 | 001511 | 851449 | 182.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2000.00 | 21/03/2011 | 000000237485 | 001511 | 851450 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 21/03/2011 | 000000237485 | 001511 | 851451 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 21/03/2011 | 000000237485 | 001511 | 851452 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 21/03/2011 | 000000237485 | 001511 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 200.00 | 21/03/2011 | 000000237485 | 001511 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1700.00 | 21/03/2011 | 000000237485 | 001511 | 851458 | 577.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4440.44 | 21/03/2011 | 000000237485 | 001511 | 851460 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 630.00 | 21/03/2011 | 000000237485 | 001511 | 851461 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 198.30 | 24/03/2011 | 000000237485 | 001511 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 773.20 | 24/03/2011 | 000000237485 | 001511 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 81.02 | 11/04/2011 | 000000237485 | 001511 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 85.19 | 14/04/2011 | 000000237485 | 001511 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 19/04/2011 | 000000237485 | 001511 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1700.00 | 19/04/2011 | 000000237485 | 001511 | 851481 | 577.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1700.00 | 19/04/2011 | 000000237485 | 001511 | 851482 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1700.00 | 19/04/2011 | 000000237485 | 001511 | 851483 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3400.00 | 19/04/2011 | 000000237485 | 001511 | 851484 | 524.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1700.00 | 19/04/2011 | 000000237485 | 001511 | 851485 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1700.00 | 19/04/2011 | 000000237485 | 001511 | 851486 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1700.00 | 19/04/2011 | 000000237485 | 001511 | 851487 | 602.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1700.00 | 19/04/2011 | 000000237485 | 001511 | 851488 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1700.00 | 19/04/2011 | 000000237485 | 001511 | 851489 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 545.00 | 19/04/2011 | 000000237485 | 001511 | 851492 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 800.00 | 19/04/2011 | 000000237485 | 001511 | 851493 | 182.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2000.00 | 19/04/2011 | 000000237485 | 001511 | 851494 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 19/04/2011 | 000000237485 | 001511 | 851495 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1200.00 | 19/04/2011 | 000000237485 | 001511 | 851496 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4440.44 | 19/04/2011 | 000000237485 | 001511 | 851498 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 66.66 | 19/04/2011 | 000000237485 | 001511 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 71.74 | 19/04/2011 | 000000237485 | 001511 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 19/04/2011 | 000000237485 | 001511 | 851500 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 19/04/2011 | 000000237485 | 001511 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 800.00 | 19/04/2011 | 000000237485 | 001511 | 851491 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 336.76 | 25/04/2011 | 000000237485 | 001511 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 798.60 | 29/04/2011 | 000000237485 | 001511 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 330.00 | 29/04/2011 | 000000237485 | 001511 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 400.00 | 06/05/2011 | 000000237485 | 001511 | 851467 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 06/05/2011 | 000000237485 | 001511 | 851466 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 470.70 | 09/05/2011 | 000000237485 | 001511 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 122.10 | 16/05/2011 | 000000237485 | 001511 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4440.44 | 20/05/2011 | 000000237485 | 001511 | 851519 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1700.00 | 20/05/2011 | 000000237485 | 001511 | 851507 | 598.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1700.00 | 20/05/2011 | 000000237485 | 001511 | 851471 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 600.00 | 20/05/2011 | 000000237485 | 001511 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1700.00 | 20/05/2011 | 000000237485 | 001511 | 851470 | 574.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1700.00 | 20/05/2011 | 000000237485 | 001511 | 851503 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1700.00 | 20/05/2011 | 000000237485 | 001511 | 851504 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 800.00 | 20/05/2011 | 000000237485 | 001511 | 851501 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1700.00 | 20/05/2011 | 000000237485 | 001511 | 851506 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3400.00 | 20/05/2011 | 000000237485 | 001511 | 851502 | 510.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1700.00 | 20/05/2011 | 000000237485 | 001511 | 851508 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1700.00 | 20/05/2011 | 000000237485 | 001511 | 851510 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 20/05/2011 | 000000237485 | 001511 | 851512 | 182.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 545.00 | 20/05/2011 | 000000237485 | 001511 | 851511 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 20/05/2011 | 000000237485 | 001511 | 851518 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1500.00 | 20/05/2011 | 000000237485 | 001511 | 851521 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 20/05/2011 | 000000237485 | 001511 | 851514 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 200.00 | 20/05/2011 | 000000237485 | 001511 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 20/05/2011 | 000000237485 | 001511 | 851515 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 544.65 | 23/05/2011 | 000000237485 | 001511 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 325.33 | 31/05/2011 | 000000237485 | 001511 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 488.00 | 10/06/2011 | 000000237485 | 001511 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 127.85 | 13/06/2011 | 000000237485 | 001511 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 800.00 | 20/06/2011 | 000000237485 | 001511 | 851551 | 182.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 545.00 | 20/06/2011 | 000000237485 | 001511 | 851552 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1700.00 | 20/06/2011 | 000000237485 | 001511 | 851553 | 574.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1700.00 | 20/06/2011 | 000000237485 | 001511 | 851554 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1700.00 | 20/06/2011 | 000000237485 | 001511 | 851555 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3400.00 | 20/06/2011 | 000000237485 | 001511 | 851556 | 510.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1700.00 | 20/06/2011 | 000000237485 | 001511 | 851557 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1700.00 | 20/06/2011 | 000000237485 | 001511 | 851558 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1700.00 | 20/06/2011 | 000000237485 | 001511 | 851559 | 598.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1700.00 | 20/06/2011 | 000000237485 | 001511 | 851560 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1700.00 | 20/06/2011 | 000000237485 | 001511 | 851561 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 800.00 | 20/06/2011 | 000000237485 | 001511 | 851562 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2000.00 | 20/06/2011 | 000000237485 | 001511 | 851563 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 20/06/2011 | 000000237485 | 001511 | 851565 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1200.00 | 20/06/2011 | 000000237485 | 001511 | 851566 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4440.44 | 20/06/2011 | 000000237485 | 001511 | 851567 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1500.00 | 20/06/2011 | 000000237485 | 001511 | 851570 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 600.00 | 20/06/2011 | 000000237485 | 001511 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 200.00 | 20/06/2011 | 000000237485 | 001511 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 185.12 | 20/06/2011 | 000000237485 | 001511 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 96.30 | 20/06/2011 | 000000237485 | 001511 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 303.79 | 27/06/2011 | 000000237485 | 001511 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 678.20 | 28/06/2011 | 000000237485 | 001511 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 300.00 | 28/06/2011 | 000000237485 | 001511 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 310.20 | 08/07/2011 | 000000237485 | 001511 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 800.00 | 19/07/2011 | 000000237485 | 001511 | 851412 | 182.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4380.44 | 20/07/2011 | 000000237485 | 001511 | 851474 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 60.00 | 20/07/2011 | 000000237485 | 001511 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 20/07/2011 | 000000237485 | 001511 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 200.00 | 20/07/2011 | 000000237485 | 001511 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1700.00 | 20/07/2011 | 000000237485 | 001511 | 851526 | 574.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1700.00 | 20/07/2011 | 000000237485 | 001511 | 851527 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1700.00 | 20/07/2011 | 000000237485 | 001511 | 851528 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3400.00 | 20/07/2011 | 000000237485 | 001511 | 851529 | 510.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1700.00 | 20/07/2011 | 000000237485 | 001511 | 851530 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1700.00 | 20/07/2011 | 000000237485 | 001511 | 851531 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1700.00 | 20/07/2011 | 000000237485 | 001511 | 851532 | 598.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1700.00 | 20/07/2011 | 000000237485 | 001511 | 851533 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 800.00 | 20/07/2011 | 000000237485 | 001511 | 851535 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1700.00 | 20/07/2011 | 000000237485 | 001511 | 851534 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 545.00 | 20/07/2011 | 000000237485 | 001511 | 851536 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 800.00 | 20/07/2011 | 000000237485 | 001511 | 851537 | 182.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2000.00 | 20/07/2011 | 000000237485 | 001511 | 851538 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 20/07/2011 | 000000237485 | 001511 | 851539 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1500.00 | 20/07/2011 | 000000237485 | 001511 | 851480 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1200.00 | 20/07/2011 | 000000237485 | 001511 | 851540 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 614.20 | 22/07/2011 | 000000237485 | 001511 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 52.50 | 01/08/2011 | 000000237485 | 001511 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 184.00 | 05/08/2011 | 000000237485 | 001511 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 355.50 | 05/08/2011 | 000000237485 | 001511 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 100.00 | 11/08/2011 | 000000237485 | 001511 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 262.36 | 15/08/2011 | 000000237485 | 001511 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 174.67 | 15/08/2011 | 000000237485 | 001511 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1700.00 | 22/08/2011 | 000000237485 | 001511 | 851606 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1700.00 | 22/08/2011 | 000000237485 | 001511 | 851607 | 598.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1500.00 | 22/08/2011 | 000000237485 | 001511 | 851618 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1700.00 | 22/08/2011 | 000000237485 | 001511 | 851603 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 545.00 | 22/08/2011 | 000000237485 | 001511 | 851611 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 800.00 | 22/08/2011 | 000000237485 | 001511 | 851612 | 182.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1700.00 | 22/08/2011 | 000000237485 | 001511 | 851601 | 574.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1700.00 | 22/08/2011 | 000000237485 | 001511 | 851608 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 22/08/2011 | 000000237485 | 001511 | 851615 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 22/08/2011 | 000000237485 | 001511 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 22/08/2011 | 000000237485 | 001511 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 600.00 | 22/08/2011 | 000000237485 | 001511 | 851614 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2000.00 | 22/08/2011 | 000000237485 | 001511 | 851613 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1700.00 | 22/08/2011 | 000000237485 | 001511 | 851602 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3400.00 | 22/08/2011 | 000000237485 | 001511 | 851604 | 510.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1700.00 | 22/08/2011 | 000000237485 | 001511 | 851605 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1700.00 | 22/08/2011 | 000000237485 | 001511 | 851609 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 800.00 | 22/08/2011 | 000000237485 | 001511 | 851610 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4440.43 | 22/08/2011 | 000000237485 | 001511 | 851509 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 25/08/2011 | 000000237485 | 001511 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 330.00 | 25/08/2011 | 000000237485 | 001511 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 238.00 | 29/08/2011 | 000000237485 | 001511 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 80.10 | 29/08/2011 | 000000237485 | 001511 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 137.50 | 05/09/2011 | 000000237485 | 001511 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 98.11 | 05/09/2011 | 000000237485 | 001511 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 90.23 | 05/09/2011 | 000000237485 | 001511 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 161.24 | 12/09/2011 | 000000237485 | 001511 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 800.00 | 21/09/2011 | 000000237485 | 001511 | 851588 | 182.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 545.00 | 21/09/2011 | 000000237485 | 001511 | 851589 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1700.00 | 21/09/2011 | 000000237485 | 001511 | 851590 | 574.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1700.00 | 21/09/2011 | 000000237485 | 001511 | 851591 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1700.00 | 21/09/2011 | 000000237485 | 001511 | 851593 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3400.00 | 21/09/2011 | 000000237485 | 001511 | 851594 | 510.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1700.00 | 21/09/2011 | 000000237485 | 001511 | 851595 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1700.00 | 21/09/2011 | 000000237485 | 001511 | 851596 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1700.00 | 21/09/2011 | 000000237485 | 001511 | 851597 | 598.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1700.00 | 21/09/2011 | 000000237485 | 001511 | 851598 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1700.00 | 21/09/2011 | 000000237485 | 001511 | 851599 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2000.00 | 21/09/2011 | 000000237485 | 001511 | 851600 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 600.00 | 21/09/2011 | 000000237485 | 001511 | 851701 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1200.00 | 21/09/2011 | 000000237485 | 001511 | 851702 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 21/09/2011 | 000000237485 | 001511 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 200.00 | 21/09/2011 | 000000237485 | 001511 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1500.00 | 21/09/2011 | 000000237485 | 001511 | 851705 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 4380.45 | 21/09/2011 | 000000237485 | 001511 | 851541 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 800.00 | 21/09/2011 | 000000237485 | 001511 | 851542 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 60.00 | 21/09/2011 | 000000237485 | 001511 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 606.10 | 26/09/2011 | 000000237485 | 001511 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 249.20 | 27/09/2011 | 000000237485 | 001511 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 100.00 | 27/09/2011 | 000000237485 | 001511 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 144.40 | 27/09/2011 | 000000237485 | 001511 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 135.36 | 10/10/2011 | 000000237485 | 001511 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 4554.91 | 20/10/2011 | 000000237485 | 001511 | 851545 | 633.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1700.00 | 20/10/2011 | 000000237485 | 001511 | 851727 | 598.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1200.00 | 20/10/2011 | 000000237485 | 001511 | 851736 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 800.00 | 20/10/2011 | 000000237485 | 001511 | 851733 | 182.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 118.72 | 20/10/2011 | 000000237485 | 001511 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 110.46 | 20/10/2011 | 000000237485 | 001511 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 83.79 | 20/10/2011 | 000000237485 | 001511 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 200.00 | 20/10/2011 | 000000237485 | 001511 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1700.00 | 20/10/2011 | 000000237485 | 001511 | 851722 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3400.00 | 20/10/2011 | 000000237485 | 001511 | 851724 | 510.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1700.00 | 20/10/2011 | 000000237485 | 001511 | 851725 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1700.00 | 20/10/2011 | 000000237485 | 001511 | 851728 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1700.00 | 20/10/2011 | 000000237485 | 001511 | 851729 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 800.00 | 20/10/2011 | 000000237485 | 001511 | 851730 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 545.00 | 20/10/2011 | 000000237485 | 001511 | 851731 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2000.00 | 20/10/2011 | 000000237485 | 001511 | 851734 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 20/10/2011 | 000000237485 | 001511 | 851735 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 600.00 | 20/10/2011 | 000000237485 | 001511 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1500.00 | 20/10/2011 | 000000237485 | 001511 | 851713 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1700.00 | 20/10/2011 | 000000237485 | 001511 | 851721 | 574.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1700.00 | 20/10/2011 | 000000237485 | 001511 | 851723 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1700.00 | 20/10/2011 | 000000237485 | 001511 | 851726 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 53.28 | 22/10/2011 | 000000237485 | 001511 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 61.43 | 25/10/2011 | 000000237485 | 001511 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 862.00 | 31/10/2011 | 000000237485 | 001511 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 210.00 | 31/10/2011 | 000000237485 | 001511 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 545.00 | 21/11/2011 | 000000237485 | 001511 | 851738 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1700.00 | 21/11/2011 | 000000237485 | 001511 | 851741 | 574.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1700.00 | 21/11/2011 | 000000237485 | 001511 | 851742 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1700.00 | 21/11/2011 | 000000237485 | 001511 | 851743 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3400.00 | 21/11/2011 | 000000237485 | 001511 | 851744 | 510.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1700.00 | 21/11/2011 | 000000237485 | 001511 | 851745 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1700.00 | 21/11/2011 | 000000237485 | 001511 | 851746 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1700.00 | 21/11/2011 | 000000237485 | 001511 | 851747 | 598.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1700.00 | 21/11/2011 | 000000237485 | 001511 | 851748 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1700.00 | 21/11/2011 | 000000237485 | 001511 | 851749 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 800.00 | 21/11/2011 | 000000237485 | 001511 | 851550 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 800.00 | 21/11/2011 | 000000237485 | 001511 | 851549 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 800.00 | 21/11/2011 | 000000237485 | 001511 | 851750 | 182.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2000.00 | 21/11/2011 | 000000237485 | 001511 | 851751 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 600.00 | 21/11/2011 | 000000237485 | 001511 | 851752 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1200.00 | 21/11/2011 | 000000237485 | 001511 | 851753 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 600.00 | 21/11/2011 | 000000237485 | 001511 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1500.00 | 21/11/2011 | 000000237485 | 001511 | 851755 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 200.00 | 21/11/2011 | 000000237485 | 001511 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 800.00 | 21/11/2011 | 000000237485 | 001511 | 851758 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 136.25 | 21/11/2011 | 000000237485 | 001511 | 851759 | 10.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 60.00 | 21/11/2011 | 000000237485 | 001511 | 851760 | 1178.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 479.06 | 21/11/2011 | 000000237485 | 001511 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 4494.91 | 21/11/2011 | 000000237485 | 001511 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 177.13 | 21/11/2011 | 000000237485 | 001511 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 206.60 | 25/11/2011 | 000000237485 | 001511 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 188.00 | 28/11/2011 | 000000237485 | 001511 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 582.00 | 28/11/2011 | 000000237485 | 001511 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 693.45 | 07/12/2011 | 000000237485 | 001511 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 131.73 | 12/12/2011 | 000000237485 | 001511 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2200.00 | 13/12/2011 | 000000237485 | 001511 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2000.00 | 14/12/2011 | 000000237485 | 001511 | 851769 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 545.00 | 19/12/2011 | 000000237485 | 001511 | 851768 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1500.00 | 19/12/2011 | 000000237485 | 001511 | 851716 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 600.00 | 19/12/2011 | 000000237485 | 001511 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1700.00 | 19/12/2011 | 000000237485 | 001511 | 851785 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1700.00 | 19/12/2011 | 000000237485 | 001511 | 851788 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1700.00 | 19/12/2011 | 000000237485 | 001511 | 851790 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1700.00 | 19/12/2011 | 000000237485 | 001511 | 851791 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 800.00 | 19/12/2011 | 000000237485 | 001511 | 851792 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2000.00 | 19/12/2011 | 000000237485 | 001511 | 851770 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 600.00 | 19/12/2011 | 000000237485 | 001511 | 851771 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1200.00 | 19/12/2011 | 000000237485 | 001511 | 851772 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 200.00 | 19/12/2011 | 000000237485 | 001511 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 4494.91 | 19/12/2011 | 000000237485 | 001511 | 851773 | 633.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 60.00 | 19/12/2011 | 000000237485 | 001511 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 800.00 | 19/12/2011 | 000000237485 | 001511 | 851761 | 182.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1700.00 | 19/12/2011 | 000000237485 | 001511 | 851783 | 574.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1700.00 | 19/12/2011 | 000000237485 | 001511 | 851784 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 3400.00 | 19/12/2011 | 000000237485 | 001511 | 851786 | 510.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1700.00 | 19/12/2011 | 000000237485 | 001511 | 851787 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1700.00 | 19/12/2011 | 000000237485 | 001511 | 851789 | 598.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 350.00 | 27/12/2011 | 000000237485 | 001511 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 92.88 | 27/12/2011 | 000000237485 | 001511 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 82.89 | 27/12/2011 | 000000237485 | 001511 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 81.13 | 27/12/2011 | 000000237485 | 001511 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 520.00 | 27/12/2011 | 000000237485 | 001511 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 305.00 | 27/12/2011 | 000000237485 | 001511 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 200.00 | 27/12/2011 | 000000237485 | 001511 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1000.00 | 28/12/2011 | 000000237485 | 001511 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 64.39 | 29/12/2011 | 000000237485 | 001511 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 319
Última atualização: 11/06/2024