| 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 | 0000034 | 0000001 | 2.00 | 05/01/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 20.40 | 10/01/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO FOLPAG 52.0500-0 |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2.90 | 20/01/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO FOLPAG 52.0500-0 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1550.00 | 20/01/2011 | 000000030686 | 001511 | 852538 | 139.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1550.00 | 20/01/2011 | 000000030686 | 001511 | 852534 | 492.97 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1550.00 | 20/01/2011 | 000000030686 | 001511 | 851538 | 139.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 350.00 | 20/01/2011 | 000000030686 | 001511 | 852545 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1550.00 | 20/01/2011 | 000000030686 | 001511 | 0 | 477.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1550.00 | 20/01/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4609.85 | 20/01/2011 | 000000030686 | 001511 | 852547 | 41.46 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 36.00 | 20/01/2011 | 000000030686 | 001511 | 852511 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 29.15 | 20/01/2011 | 000000030686 | 001511 | 852511 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1141.49 | 20/01/2011 | 000000030686 | 001511 | 852531 | 102.73 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1550.00 | 20/01/2011 | 000000030686 | 001511 | 852533 | 139.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2800.00 | 20/01/2011 | 000000030686 | 001511 | 852536 | 714.09 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 616.18 | 20/01/2011 | 000000030686 | 001511 | 852541 | 194.78 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 616.18 | 20/01/2011 | 000000030686 | 001511 | 852541 | 54.89 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 687.31 | 20/01/2011 | 000000030686 | 001511 | 852541 | 126.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1017.31 | 20/01/2011 | 000000030686 | 001511 | 852541 | 87.64 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 20/01/2011 | 000000030686 | 001511 | 852542 | 40.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 400.00 | 20/01/2011 | 000000030686 | 001511 | 852543 | 52.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1400.00 | 20/01/2011 | 000000030686 | 001511 | 852544 | 182.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 400.00 | 20/01/2011 | 000000030686 | 001511 | 852548 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1800.00 | 20/01/2011 | 000000030686 | 001511 | 852549 | 84.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1550.00 | 20/01/2011 | 000000030686 | 001511 | 852532 | 139.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1550.00 | 20/01/2011 | 000000030686 | 001511 | 852540 | 867.58 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 100.00 | 20/01/2011 | 000000030686 | 001511 | 852511 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 616.18 | 21/01/2011 | 000000030686 | 001511 | 852541 | 54.89 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 119.20 | 21/01/2011 | 000000030686 | 001511 | 852511 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 8.00 | 24/01/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 82.85 | 24/01/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 37.47 | 24/01/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 52.18 | 24/01/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 5.00 | 25/01/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO FOLPAG 52.0500-0 |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 80.00 | 25/01/2011 | 000000030686 | 001511 | 852511 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 65.00 | 26/01/2011 | 000000030686 | 001511 | 852511 | 1.30 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 180.00 | 28/01/2011 | 000000030686 | 001511 | 852511 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 60.00 | 28/01/2011 | 000000030686 | 001511 | 852511 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 20.40 | 08/02/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 10.00 | 18/02/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 60.00 | 18/02/2011 | 000000030686 | 001511 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 13.00 | 18/02/2011 | 000000030686 | 001511 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 50.00 | 18/02/2011 | 000000030686 | 001511 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1550.00 | 18/02/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1550.00 | 18/02/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1550.00 | 18/02/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1550.00 | 18/02/2011 | 000000030686 | 001511 | 0 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 658.45 | 18/02/2011 | 000000030686 | 001511 | 852515 | 198.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1064.46 | 18/02/2011 | 000000030686 | 001511 | 852515 | 91.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 658.45 | 18/02/2011 | 000000030686 | 001511 | 852515 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 658.45 | 18/02/2011 | 000000030686 | 001511 | 852515 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 734.46 | 18/02/2011 | 000000030686 | 001511 | 852515 | 131.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1141.49 | 18/02/2011 | 000000030686 | 001511 | 852514 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3600.00 | 18/02/2011 | 000000030686 | 001511 | 852518 | 509.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3000.00 | 18/02/2011 | 000000030686 | 001511 | 855519 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 600.00 | 18/02/2011 | 000000030686 | 001511 | 852520 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1550.00 | 18/02/2011 | 000000030686 | 001511 | 852530 | 867.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1550.00 | 18/02/2011 | 000000030686 | 001511 | 852522 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1550.00 | 18/02/2011 | 000000030686 | 001511 | 852529 | 492.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 350.00 | 18/02/2011 | 000000030686 | 001511 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 10.00 | 18/02/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1550.00 | 20/02/2011 | 000000030686 | 001511 | 852513 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 100.00 | 20/02/2011 | 000000030686 | 001511 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2800.00 | 21/02/2011 | 000000030686 | 001511 | 852512 | 714.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2.90 | 22/02/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 123.48 | 28/02/2011 | 000000030686 | 001511 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 42.00 | 28/02/2011 | 000000030686 | 001511 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 11.00 | 28/02/2011 | 000000030686 | 001511 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 5064.28 | 28/02/2011 | 000000030686 | 001511 | 0 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 32.37 | 28/02/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 36.28 | 28/02/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 90.14 | 28/02/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2.00 | 02/03/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 18/03/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 200.00 | 18/03/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 18/03/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1141.49 | 18/03/2011 | 000000030686 | 001511 | 852551 | 140.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1064.46 | 18/03/2011 | 000000030686 | 001511 | 852552 | 116.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 734.46 | 18/03/2011 | 000000030686 | 001511 | 852552 | 155.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 658.45 | 18/03/2011 | 000000030686 | 001511 | 852552 | 80.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 658.45 | 18/03/2011 | 000000030686 | 001511 | 852552 | 80.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 658.45 | 18/03/2011 | 000000030686 | 001511 | 852552 | 80.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 18/03/2011 | 000000030686 | 001511 | 852553 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2500.00 | 18/03/2011 | 000000030686 | 001511 | 852556 | 379.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 36.28 | 18/03/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 45.76 | 18/03/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 92.96 | 18/03/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2800.00 | 21/03/2011 | 000000030686 | 001511 | 852528 | 714.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1550.00 | 21/03/2011 | 000000030686 | 001511 | 852524 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 20.40 | 22/03/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2.90 | 22/03/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 107.02 | 30/03/2011 | 000000030686 | 001511 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 60.00 | 30/03/2011 | 000000030686 | 001511 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 350.00 | 30/03/2011 | 000000030686 | 001511 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 8.00 | 30/03/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1550.00 | 30/03/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1550.00 | 30/03/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4844.28 | 30/03/2011 | 000000030686 | 001511 | 0 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 100.00 | 30/03/2011 | 000000030686 | 001511 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 800.00 | 31/03/2011 | 000000030686 | 001511 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1700.00 | 31/03/2011 | 000000030686 | 001511 | 852562 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1550.00 | 31/03/2011 | 000000030686 | 001511 | 852558 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1550.00 | 31/03/2011 | 000000030686 | 001511 | 852559 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1550.00 | 31/03/2011 | 000000030686 | 001511 | 852560 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1550.00 | 31/03/2011 | 000000030686 | 001511 | 852561 | 492.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1550.00 | 31/03/2011 | 000000030686 | 001511 | 852563 | 867.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 5.00 | 31/03/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2.00 | 04/04/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 0.35 | 08/04/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 20.40 | 08/04/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 20.50 | 11/04/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 600.00 | 19/04/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 100.00 | 20/04/2011 | 000000030686 | 001511 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2500.00 | 20/04/2011 | 000000030686 | 001511 | 852571 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 734.46 | 20/04/2011 | 000000030686 | 001511 | 852527 | 131.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 658.45 | 20/04/2011 | 000000030686 | 001511 | 852527 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 658.45 | 20/04/2011 | 000000030686 | 001511 | 852527 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 658.45 | 20/04/2011 | 000000030686 | 001511 | 852527 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1064.46 | 20/04/2011 | 000000030686 | 001511 | 852527 | 91.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 120.00 | 20/04/2011 | 000000030686 | 001511 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1550.00 | 20/04/2011 | 000000030686 | 001511 | 852566 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 400.00 | 20/04/2011 | 000000030686 | 001511 | 852575 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1141.49 | 20/04/2011 | 000000030686 | 001511 | 852567 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2500.00 | 20/04/2011 | 000000030686 | 001511 | 852574 | 379.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 121.51 | 20/04/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2800.00 | 20/04/2011 | 000000030686 | 001511 | 852557 | 1049.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 180.00 | 20/04/2011 | 000000030686 | 001511 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 36.28 | 29/04/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 62.75 | 29/04/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4804.28 | 29/04/2011 | 000000030686 | 001511 | 0 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1550.00 | 29/04/2011 | 000000030686 | 001511 | 852582 | 867.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 350.00 | 29/04/2011 | 000000030686 | 001511 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2.90 | 29/04/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 8.00 | 29/04/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1550.00 | 30/04/2011 | 000000030686 | 001511 | 852581 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1550.00 | 30/04/2011 | 000000030686 | 001511 | 852578 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1550.00 | 30/04/2011 | 000000030686 | 001511 | 852579 | 492.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1550.00 | 30/04/2011 | 000000030686 | 001511 | 852568 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1550.00 | 02/05/2011 | 000005205000 | 015636 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1550.00 | 02/05/2011 | 000005205000 | 015636 | 0 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 5.00 | 02/05/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 50.00 | 02/05/2011 | 000000030686 | 001511 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2.00 | 03/05/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 6.00 | 04/05/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 20.40 | 09/05/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 877.91 | 20/05/2011 | 000000030686 | 001511 | 852572 | 76.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 734.46 | 20/05/2011 | 000000030686 | 001511 | 852572 | 131.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 658.45 | 20/05/2011 | 000000030686 | 001511 | 852572 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 658.45 | 20/05/2011 | 000000030686 | 001511 | 852572 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1064.46 | 20/05/2011 | 000000030686 | 001511 | 852572 | 91.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1550.00 | 20/05/2011 | 000000030686 | 001511 | 852584 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2500.00 | 20/05/2011 | 000000030686 | 001511 | 852589 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 400.00 | 20/05/2011 | 000000030686 | 001511 | 852591 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1550.00 | 20/05/2011 | 000000030686 | 001511 | 852577 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2800.00 | 20/05/2011 | 000000030686 | 001511 | 852576 | 1049.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1141.49 | 20/05/2011 | 000000030686 | 001511 | 852569 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 20/05/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 142.21 | 20/05/2011 | 000000030686 | 001511 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2500.00 | 20/05/2011 | 000000030686 | 001511 | 852590 | 379.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1550.00 | 30/05/2011 | 000000030686 | 001511 | 852596 | 867.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 350.00 | 30/05/2011 | 000000030686 | 001511 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 8.00 | 30/05/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4850.37 | 30/05/2011 | 000000030686 | 001511 | 0 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 87.81 | 30/05/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 36.28 | 30/05/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 42.12 | 30/05/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1550.00 | 30/05/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1550.00 | 30/05/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1550.00 | 30/05/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1550.00 | 30/05/2011 | 000000030686 | 001511 | 852595 | 492.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 7.50 | 30/05/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1550.00 | 30/05/2011 | 000000030686 | 001511 | 855588 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2.00 | 02/06/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 20.40 | 08/06/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 570.75 | 13/06/2011 | 000000030686 | 001511 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2800.00 | 20/06/2011 | 000000030686 | 001511 | 852593 | 1037.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 20/06/2011 | 000000030686 | 001511 | 852608 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1550.00 | 20/06/2011 | 000000030686 | 001511 | 852592 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 7.50 | 20/06/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 8.00 | 20/06/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 600.00 | 20/06/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4804.28 | 20/06/2011 | 000000030686 | 001511 | 0 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1550.00 | 20/06/2011 | 000000030686 | 001511 | 852814 | 867.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1550.00 | 20/06/2011 | 000000030686 | 001511 | 852611 | 492.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1141.49 | 20/06/2011 | 000000030686 | 001511 | 852594 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2500.00 | 20/06/2011 | 000000030686 | 001511 | 852603 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2500.00 | 20/06/2011 | 000000030686 | 001511 | 852607 | 379.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 350.00 | 20/06/2011 | 000000030686 | 001511 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 658.45 | 20/06/2011 | 000000030686 | 001511 | 852604 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 658.45 | 20/06/2011 | 000000030686 | 001511 | 852604 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 658.45 | 20/06/2011 | 000000030686 | 001511 | 852604 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1064.46 | 20/06/2011 | 000000030686 | 001511 | 852604 | 91.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 734.46 | 20/06/2011 | 000000030686 | 001511 | 852604 | 131.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1550.00 | 30/06/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1550.00 | 30/06/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1550.00 | 30/06/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 42.42 | 30/06/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 78.87 | 30/06/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 43.55 | 30/06/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1550.00 | 30/06/2011 | 000000030686 | 001511 | 852602 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1550.00 | 30/06/2011 | 000000030686 | 001511 | 852601 | 510.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2.00 | 04/07/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 21.50 | 05/07/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 21.94 | 06/07/2011 | 000000030686 | 001511 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 3.29 | 06/07/2011 | 000000030686 | 001511 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000003 | 32.34 | 06/07/2011 | 000000030686 | 001511 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 20.40 | 08/07/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 300.00 | 20/07/2011 | 000000030686 | 001511 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2800.00 | 20/07/2011 | 000000030686 | 001511 | 852598 | 1037.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1141.49 | 20/07/2011 | 000000030686 | 001511 | 852605 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1550.00 | 20/07/2011 | 000000030686 | 001511 | 852612 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 658.45 | 29/07/2011 | 000000030686 | 001511 | 852620 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 658.45 | 29/07/2011 | 000000030686 | 001511 | 852620 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 734.46 | 29/07/2011 | 000000030686 | 001511 | 852620 | 131.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 658.45 | 29/07/2011 | 000000030686 | 001511 | 852620 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1064.46 | 29/07/2011 | 000000030686 | 001511 | 852620 | 91.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 292.96 | 29/07/2011 | 000000030686 | 001511 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 67.04 | 29/07/2011 | 000000030686 | 001511 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2500.00 | 29/07/2011 | 000000030686 | 001511 | 852623 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 400.00 | 29/07/2011 | 000000030686 | 001511 | 852624 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2500.00 | 29/07/2011 | 000000030686 | 001511 | 852625 | 379.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1550.00 | 29/07/2011 | 000000030686 | 001511 | 852626 | 492.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1550.00 | 29/07/2011 | 000000030686 | 001511 | 852627 | 867.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 350.00 | 29/07/2011 | 000000030686 | 001511 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 84.03 | 29/07/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 29.97 | 29/07/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 42.42 | 29/07/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 4804.28 | 29/07/2011 | 000000030686 | 001511 | 0 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1550.00 | 29/07/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1550.00 | 29/07/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1550.00 | 29/07/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 7.50 | 29/07/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 8.00 | 29/07/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 600.00 | 29/07/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 532.23 | 29/07/2011 | 000000030686 | 001511 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 367.23 | 29/07/2011 | 000000030686 | 001511 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 329.23 | 29/07/2011 | 000000030686 | 001511 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 329.23 | 29/07/2011 | 000000030686 | 001511 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 329.23 | 29/07/2011 | 000000030686 | 001511 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 29/07/2011 | 000000030686 | 001511 | 852585 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1550.00 | 30/07/2011 | 000000030686 | 001511 | 852617 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1550.00 | 30/07/2011 | 000000030686 | 001511 | 852615 | 510.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2.00 | 02/08/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 20.40 | 09/08/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2500.00 | 19/08/2011 | 000000030686 | 001511 | 852675 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1141.49 | 19/08/2011 | 000000030686 | 001511 | 852676 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 400.00 | 19/08/2011 | 000000030686 | 001511 | 852680 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1550.00 | 19/08/2011 | 000000030686 | 001511 | 852629 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1550.00 | 19/08/2011 | 000000030686 | 001511 | 852674 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1550.00 | 19/08/2011 | 000000030686 | 001511 | 852673 | 510.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2500.00 | 19/08/2011 | 000000030686 | 001511 | 852679 | 379.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2800.00 | 20/08/2011 | 000000030686 | 001511 | 852613 | 1037.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 7.50 | 30/08/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 8.00 | 30/08/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 600.00 | 30/08/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 734.46 | 30/08/2011 | 000000030686 | 001511 | 852652 | 131.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 658.45 | 30/08/2011 | 000000030686 | 001511 | 852652 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 658.45 | 30/08/2011 | 000000030686 | 001511 | 852652 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 658.45 | 30/08/2011 | 000000030686 | 001511 | 852652 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1309.26 | 30/08/2011 | 000000030686 | 001511 | 852652 | 91.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1550.00 | 30/08/2011 | 000000030686 | 001511 | 852630 | 492.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1550.00 | 30/08/2011 | 000000030686 | 001511 | 852682 | 867.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 350.00 | 30/08/2011 | 000000030686 | 001511 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 100.00 | 30/08/2011 | 000000030686 | 001511 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 77.73 | 30/08/2011 | 000000030686 | 001511 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 42.42 | 30/08/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 37.72 | 30/08/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 75.96 | 30/08/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 4804.18 | 30/08/2011 | 000000030686 | 001511 | 0 | 41.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1550.00 | 30/08/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1550.00 | 30/08/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1550.00 | 30/08/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 100.00 | 01/09/2011 | 000000030686 | 001511 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2.00 | 02/09/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 51.49 | 08/09/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 20.40 | 09/09/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 20.00 | 30/09/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 400.00 | 30/09/2011 | 000000030686 | 001511 | 0 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 4850.45 | 30/09/2011 | 000000030686 | 001511 | 0 | 41.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 90.87 | 30/09/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 42.42 | 30/09/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 40.55 | 30/09/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1064.46 | 30/09/2011 | 000000030686 | 001511 | 0 | 124.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1550.00 | 30/09/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 734.46 | 30/09/2011 | 000000030686 | 001511 | 0 | 131.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1550.00 | 30/09/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1550.00 | 30/09/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 658.45 | 30/09/2011 | 000000030686 | 001511 | 0 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 658.45 | 30/09/2011 | 000000030686 | 001511 | 0 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 877.91 | 30/09/2011 | 000000030686 | 001511 | 0 | 76.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2500.00 | 30/09/2011 | 000000030686 | 001511 | 0 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1550.00 | 30/09/2011 | 000000030686 | 001511 | 852671 | 492.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1550.00 | 30/09/2011 | 000000030686 | 001511 | 852661 | 867.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2500.00 | 30/09/2011 | 000000030686 | 001511 | 852657 | 379.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 350.00 | 30/09/2011 | 000000030686 | 001511 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1550.00 | 30/09/2011 | 000000030686 | 001511 | 852683 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1550.00 | 30/09/2011 | 000000030686 | 001511 | 852686 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1550.00 | 30/09/2011 | 000000030686 | 001511 | 852685 | 510.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2800.00 | 30/09/2011 | 000000030686 | 001511 | 852618 | 1037.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1141.49 | 30/09/2011 | 000000030686 | 001511 | 852678 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 600.00 | 30/09/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2.00 | 03/10/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 42.64 | 03/10/2011 | 000000030686 | 001511 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 50.87 | 03/10/2011 | 000000030686 | 001511 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 20.40 | 10/10/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2800.00 | 20/10/2011 | 000000030686 | 001511 | 852689 | 1037.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 350.00 | 28/10/2011 | 000000030686 | 001511 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 2500.00 | 28/10/2011 | 000000030686 | 001511 | 852666 | 379.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 400.00 | 28/10/2011 | 000000030686 | 001511 | 0 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 2500.00 | 28/10/2011 | 000000030686 | 001511 | 852665 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 4804.36 | 28/10/2011 | 000000030686 | 001511 | 0 | 41.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 600.00 | 28/10/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 280.00 | 28/10/2011 | 000000030686 | 001511 | 852619 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1064.46 | 28/10/2011 | 000000030686 | 001511 | 852653 | 91.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 658.45 | 28/10/2011 | 000000030686 | 001511 | 852653 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 734.46 | 28/10/2011 | 000000030686 | 001511 | 852653 | 131.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 658.45 | 28/10/2011 | 000000030686 | 001511 | 852653 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 658.45 | 28/10/2011 | 000000030686 | 001511 | 852653 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1141.49 | 28/10/2011 | 000000030686 | 001511 | 852655 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1550.00 | 28/10/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1550.00 | 28/10/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1550.00 | 28/10/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 7.50 | 28/10/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1550.00 | 28/10/2011 | 000000030686 | 001511 | 852667 | 867.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1550.00 | 30/10/2011 | 000000030686 | 001511 | 852663 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1550.00 | 30/10/2011 | 000000030686 | 001511 | 852658 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1550.00 | 30/10/2011 | 000000030686 | 001511 | 852662 | 510.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1550.00 | 30/10/2011 | 000000030686 | 001511 | 852672 | 492.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 100.00 | 30/10/2011 | 000000030686 | 001511 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 8.00 | 31/10/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 49.11 | 03/11/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 42.42 | 03/11/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 98.51 | 03/11/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 20.40 | 09/11/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 45.19 | 16/11/2011 | 000000030686 | 001511 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 42.81 | 16/11/2011 | 000000030686 | 001511 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 100.00 | 20/11/2011 | 000000030686 | 001511 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 4901.85 | 30/11/2011 | 000000030686 | 001511 | 0 | 41.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 2800.00 | 30/11/2011 | 000000030686 | 001511 | 852664 | 1037.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1550.00 | 30/11/2011 | 000000030686 | 001511 | 852691 | 510.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1550.00 | 30/11/2011 | 000000030686 | 001511 | 852693 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2500.00 | 30/11/2011 | 000000030686 | 001511 | 852696 | 379.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 400.00 | 30/11/2011 | 000000030686 | 001511 | 0 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 2500.00 | 30/11/2011 | 000000030686 | 001511 | 852701 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1141.49 | 30/11/2011 | 000000030686 | 001511 | 852669 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1550.00 | 30/11/2011 | 000000030686 | 001511 | 852699 | 867.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1550.00 | 30/11/2011 | 000000030686 | 001511 | 852698 | 261.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1550.00 | 30/11/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1550.00 | 30/11/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1550.00 | 30/11/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 532.23 | 30/11/2011 | 000000030686 | 001511 | 852703 | 85.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 367.23 | 30/11/2011 | 000000030686 | 001511 | 852703 | 58.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 329.23 | 30/11/2011 | 000000030686 | 001511 | 852703 | 52.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 329.23 | 30/11/2011 | 000000030686 | 001511 | 852703 | 52.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 329.23 | 30/11/2011 | 000000030686 | 001511 | 852703 | 52.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1550.00 | 30/11/2011 | 000000030686 | 001511 | 852670 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 877.91 | 30/11/2011 | 000000030686 | 001511 | 852702 | 76.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 979.26 | 30/11/2011 | 000000030686 | 001511 | 852702 | 150.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1064.46 | 30/11/2011 | 000000030686 | 001511 | 852702 | 91.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 658.45 | 30/11/2011 | 000000030686 | 001511 | 852702 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 658.45 | 30/11/2011 | 000000030686 | 001511 | 852702 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 23.50 | 30/11/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 600.00 | 30/11/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 7.50 | 30/11/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 100.00 | 30/11/2011 | 000000030686 | 001511 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 350.00 | 30/11/2011 | 000000030686 | 001511 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 570.75 | 30/11/2011 | 000000030686 | 001511 | 852704 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 8.00 | 01/12/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 84.69 | 01/12/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 57.39 | 01/12/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 86.12 | 01/12/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 42.83 | 01/12/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1032.36 | 01/12/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 100.00 | 01/12/2011 | 000000030686 | 001511 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 2.00 | 02/12/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 21.50 | 07/12/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 20.40 | 10/12/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 0.14 | 14/12/2011 | 000000030686 | 001511 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000002 | 17.85 | 14/12/2011 | 000000030686 | 001511 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000003 | 18.14 | 14/12/2011 | 000000030686 | 001511 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000004 | 0.96 | 14/12/2011 | 000000030686 | 001511 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000005 | 25.56 | 14/12/2011 | 000000030686 | 001511 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000006 | 49.36 | 14/12/2011 | 000000030686 | 001511 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000007 | 91.96 | 14/12/2011 | 000000030686 | 001511 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000008 | 116.03 | 14/12/2011 | 000000030686 | 001511 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 600.00 | 20/12/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 100.00 | 20/12/2011 | 000000030686 | 001511 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 658.45 | 20/12/2011 | 000000030686 | 001511 | 852711 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 658.45 | 20/12/2011 | 000000030686 | 001511 | 852711 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1064.46 | 20/12/2011 | 000000030686 | 001511 | 852711 | 91.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 658.45 | 20/12/2011 | 000000030686 | 001511 | 852711 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 734.46 | 20/12/2011 | 000000030686 | 001511 | 852711 | 131.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 400.00 | 20/12/2011 | 000000030686 | 001511 | 0 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1550.00 | 20/12/2011 | 000000030686 | 001511 | 0 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 2500.00 | 20/12/2011 | 000000030686 | 001511 | 852710 | 379.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 2500.00 | 20/12/2011 | 000000030686 | 001511 | 852715 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 200.00 | 21/12/2011 | 000000030686 | 001511 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 284.91 | 21/12/2011 | 000000030686 | 001511 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 7.50 | 29/12/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 18.70 | 29/12/2011 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000002 | 1531.30 | 29/12/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1550.00 | 29/12/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1550.00 | 29/12/2011 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 4741.06 | 29/12/2011 | 000000030686 | 001511 | 0 | 41.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 16.00 | 29/12/2011 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1550.00 | 29/12/2011 | 000000030686 | 001511 | 852722 | 867.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 0.50 | 30/12/2011 | 000000030686 | 001511 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000002 | 1549.50 | 30/12/2011 | 000000030686 | 001511 | 852708 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1550.00 | 30/12/2011 | 000000030686 | 001511 | 852709 | 261.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 2800.00 | 30/12/2011 | 000000030686 | 001511 | 852707 | 1037.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1141.49 | 30/12/2011 | 000000030686 | 001511 | 852695 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1550.00 | 30/12/2011 | 000000030686 | 001511 | 852694 | 510.30 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 412
Última atualização: 11/06/2024