| 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 | 0000035 | 0000001 | 20.72 | 01/01/2011 | 000000460826 | 002547 | 853089 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2000.00 | 21/01/2011 | 000000460826 | 002547 | 853043 | 241.07 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 2000.00 | 21/01/2011 | 000000460826 | 002547 | 853041 | 241.07 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 2000.00 | 21/01/2011 | 000000460826 | 002547 | 853082 | 529.70 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 4000.00 | 21/01/2011 | 000000460826 | 002547 | 853081 | 708.92 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 2000.00 | 21/01/2011 | 000000460826 | 002547 | 853042 | 241.07 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 2000.00 | 21/01/2011 | 000000460826 | 002547 | 853084 | 721.07 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 2000.00 | 21/01/2011 | 000000460826 | 002547 | 853044 | 721.08 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 2000.00 | 21/01/2011 | 000000460826 | 002547 | 853083 | 721.07 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1700.00 | 21/01/2011 | 000000460826 | 002547 | 853086 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1100.00 | 21/01/2011 | 000000460826 | 002547 | 853085 | 99.00 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 990.00 | 21/01/2011 | 000000460826 | 002547 | 853087 | 237.78 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 90.00 | 24/01/2011 | 000000460826 | 002547 | 853088 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 350.00 | 24/01/2011 | 000000460826 | 002547 | 853091 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 33.31 | 24/01/2011 | 000000460826 | 002547 | 853090 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.88 | 31/01/2011 | 000000460826 | 002547 | 853092 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCAÇÃO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1700.00 | 04/02/2011 | 000000460826 | 002547 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1600.00 | 04/02/2011 | 000000460826 | 002547 | 853095 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 100.00 | 10/02/2011 | 000000460826 | 002547 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1300.00 | 21/02/2011 | 000000460826 | 002547 | 853107 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 1200.00 | 21/02/2011 | 000000460826 | 002547 | 853108 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1410.00 | 21/02/2011 | 000000460826 | 002547 | 853106 | 285.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3600.00 | 21/02/2011 | 000000460826 | 002547 | 853098 | 611.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 1800.00 | 21/02/2011 | 000000460826 | 002547 | 853099 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 1800.00 | 21/02/2011 | 000000460826 | 002547 | 853101 | 652.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 1800.00 | 21/02/2011 | 000000460826 | 002547 | 853100 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 1800.00 | 21/02/2011 | 000000460826 | 002547 | 853097 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 1800.00 | 21/02/2011 | 000000460826 | 002547 | 853109 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 1800.00 | 21/02/2011 | 000000460826 | 002547 | 853103 | 652.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 1800.00 | 21/02/2011 | 000000460826 | 002547 | 853105 | 652.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 1800.00 | 21/02/2011 | 000000460826 | 002547 | 853104 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 4389.75 | 23/02/2011 | 000000460826 | 002547 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1700.00 | 24/02/2011 | 000000460826 | 002547 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1600.00 | 24/02/2011 | 000000460826 | 002547 | 853112 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 652.68 | 25/02/2011 | 000000460826 | 002547 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 650.00 | 28/02/2011 | 000000460826 | 002547 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 28.26 | 01/03/2011 | 000000460826 | 002547 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 78.76 | 01/03/2011 | 000000460826 | 002547 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 200.00 | 01/03/2011 | 000000460826 | 002547 | 853124 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1700.00 | 01/03/2011 | 000000460826 | 002547 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 30.00 | 01/03/2011 | 000000460826 | 002547 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 615.00 | 01/03/2011 | 000000460826 | 002547 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1700.00 | 02/03/2011 | 000000460826 | 002547 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 650.00 | 16/03/2011 | 000000460826 | 002547 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 380.00 | 17/03/2011 | 000000460826 | 002547 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 130.00 | 18/03/2011 | 000000460826 | 002547 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 90.00 | 18/03/2011 | 000000460826 | 002547 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 300.00 | 21/03/2011 | 000000460826 | 002547 | 853120 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1800.00 | 22/03/2011 | 000000460826 | 002547 | 853139 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 1800.00 | 22/03/2011 | 000000460826 | 002547 | 853136 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 1800.00 | 22/03/2011 | 000000460826 | 002547 | 853135 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000004 | 1800.00 | 22/03/2011 | 000000460826 | 002547 | 853134 | 652.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000005 | 1800.00 | 22/03/2011 | 000000460826 | 002547 | 853133 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000006 | 3600.00 | 22/03/2011 | 000000460826 | 002547 | 853132 | 611.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000007 | 1800.00 | 22/03/2011 | 000000460826 | 002547 | 853128 | 1114.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000008 | 1800.00 | 22/03/2011 | 000000460826 | 002547 | 853129 | 652.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000009 | 1800.00 | 22/03/2011 | 000000460826 | 002547 | 853130 | 652.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1200.00 | 22/03/2011 | 000000460826 | 002547 | 853138 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 1300.00 | 22/03/2011 | 000000460826 | 002547 | 853137 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1410.00 | 22/03/2011 | 000000460826 | 002547 | 853131 | 332.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1600.00 | 22/03/2011 | 000000460826 | 002547 | 853141 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1700.00 | 30/03/2011 | 000000460826 | 002547 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 820.00 | 30/03/2011 | 000000460826 | 002547 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 35.05 | 04/04/2011 | 000000460826 | 002547 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 182.12 | 04/04/2011 | 000000460826 | 002547 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 650.00 | 04/04/2011 | 000000460826 | 002547 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 90.00 | 04/04/2011 | 000000460826 | 002547 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 6080.22 | 07/04/2011 | 000000460826 | 002547 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1600.00 | 20/04/2011 | 000000460826 | 002547 | 853166 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1410.00 | 20/04/2011 | 000000460826 | 002547 | 853163 | 285.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1300.00 | 20/04/2011 | 000000460826 | 002547 | 853164 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 1200.00 | 20/04/2011 | 000000460826 | 002547 | 853165 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 3600.00 | 20/04/2011 | 000000460826 | 002547 | 853154 | 611.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 1800.00 | 20/04/2011 | 000000460826 | 002547 | 853155 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000003 | 1800.00 | 20/04/2011 | 000000460826 | 002547 | 853156 | 652.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000004 | 1800.00 | 20/04/2011 | 000000460826 | 002547 | 853157 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000005 | 1800.00 | 20/04/2011 | 000000460826 | 002547 | 853158 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000006 | 1800.00 | 20/04/2011 | 000000460826 | 002547 | 853159 | 1114.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000007 | 1800.00 | 20/04/2011 | 000000460826 | 002547 | 853160 | 652.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000008 | 1800.00 | 20/04/2011 | 000000460826 | 002547 | 853161 | 652.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000009 | 1800.00 | 20/04/2011 | 000000460826 | 002547 | 853162 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 630.00 | 25/04/2011 | 000000460826 | 002547 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1700.00 | 25/04/2011 | 000000460826 | 002547 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 5653.28 | 25/04/2011 | 000000460826 | 002547 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1700.00 | 26/04/2011 | 000000460826 | 002547 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 650.00 | 27/04/2011 | 000000460826 | 002547 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 90.00 | 29/04/2011 | 000000460826 | 002547 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 1130.00 | 02/05/2011 | 000000460826 | 002547 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1000.00 | 10/05/2011 | 000000460826 | 002547 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 650.00 | 10/05/2011 | 000000460826 | 002547 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 77.58 | 12/05/2011 | 000000460826 | 002547 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1880.00 | 20/05/2011 | 000000460826 | 002547 | 853186 | 299.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1300.00 | 20/05/2011 | 000000460826 | 002547 | 853187 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 1200.00 | 20/05/2011 | 000000460826 | 002547 | 853188 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 3600.00 | 20/05/2011 | 000000460826 | 002547 | 853178 | 588.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 1800.00 | 20/05/2011 | 000000460826 | 002547 | 853179 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 1800.00 | 20/05/2011 | 000000460826 | 002547 | 853180 | 642.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000004 | 1800.00 | 20/05/2011 | 000000460826 | 002547 | 853181 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000005 | 1800.00 | 20/05/2011 | 000000460826 | 002547 | 853182 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000006 | 1800.00 | 20/05/2011 | 000000460826 | 002547 | 853183 | 1103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000007 | 1800.00 | 20/05/2011 | 000000460826 | 002547 | 853184 | 642.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000008 | 1800.00 | 20/05/2011 | 000000460826 | 002547 | 853185 | 642.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000009 | 1800.00 | 20/05/2011 | 000000460826 | 002547 | 853189 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1600.00 | 23/05/2011 | 000000460826 | 002547 | 853191 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1700.00 | 23/05/2011 | 000000460826 | 002547 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 77.79 | 23/05/2011 | 000000460826 | 002547 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 80.00 | 24/05/2011 | 000000460826 | 002547 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 5553.01 | 24/05/2011 | 000000460826 | 002547 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 90.00 | 26/05/2011 | 000000460826 | 002547 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 610.00 | 27/05/2011 | 000000460826 | 002547 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 1700.00 | 08/06/2011 | 000000460826 | 002547 | 853202 | 238.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 1000.00 | 08/06/2011 | 000000460826 | 002547 | 853203 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 3600.00 | 20/06/2011 | 000000460826 | 002547 | 853204 | 588.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 1800.00 | 20/06/2011 | 000000460826 | 002547 | 853205 | 167.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000003 | 1800.00 | 20/06/2011 | 000000460826 | 002547 | 853206 | 647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000004 | 1800.00 | 20/06/2011 | 000000460826 | 002547 | 853207 | 167.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000005 | 1800.00 | 20/06/2011 | 000000460826 | 002547 | 853208 | 167.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000006 | 1800.00 | 20/06/2011 | 000000460826 | 002547 | 853209 | 1108.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000007 | 1800.00 | 20/06/2011 | 000000460826 | 002547 | 853210 | 647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000008 | 1800.00 | 20/06/2011 | 000000460826 | 002547 | 853211 | 647.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000009 | 1800.00 | 20/06/2011 | 000000460826 | 002547 | 853212 | 167.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 5405.20 | 20/06/2011 | 000000460826 | 002547 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1700.00 | 20/06/2011 | 000000460826 | 002547 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 2000.00 | 20/06/2011 | 000000460826 | 002547 | 853219 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1600.00 | 20/06/2011 | 000000460826 | 002547 | 853217 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1410.00 | 20/06/2011 | 000000460826 | 002547 | 853213 | 285.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1200.00 | 20/06/2011 | 000000460826 | 002547 | 853214 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 1200.00 | 20/06/2011 | 000000460826 | 002547 | 853215 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 90.00 | 30/06/2011 | 000000460826 | 002547 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 2000.00 | 20/07/2011 | 000000460826 | 002547 | 853225 | 301.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1700.00 | 20/07/2011 | 000000460826 | 002547 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1410.00 | 20/07/2011 | 000000460826 | 002547 | 853234 | 285.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1300.00 | 20/07/2011 | 000000460826 | 002547 | 853239 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 3600.00 | 20/07/2011 | 000000460826 | 002547 | 853226 | 588.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000002 | 1800.00 | 20/07/2011 | 000000460826 | 002547 | 853227 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000003 | 1800.00 | 20/07/2011 | 000000460826 | 002547 | 853228 | 642.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000004 | 1800.00 | 20/07/2011 | 000000460826 | 002547 | 853229 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000005 | 1800.00 | 20/07/2011 | 000000460826 | 002547 | 853231 | 1103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000006 | 1800.00 | 20/07/2011 | 000000460826 | 002547 | 853238 | 642.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000007 | 1800.00 | 20/07/2011 | 000000460826 | 002547 | 853233 | 642.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000008 | 1800.00 | 20/07/2011 | 000000460826 | 002547 | 853236 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000009 | 1800.00 | 20/07/2011 | 000000460826 | 002547 | 853230 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 142.19 | 26/07/2011 | 000000460826 | 002547 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 376.30 | 26/07/2011 | 000000460826 | 002547 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1600.00 | 27/07/2011 | 000000460826 | 002547 | 853263 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 6248.96 | 28/07/2011 | 000000460826 | 002547 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 518.00 | 29/07/2011 | 000000460826 | 002547 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 650.00 | 04/08/2011 | 000000460826 | 002547 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1000.00 | 18/08/2011 | 000000460826 | 002547 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 600.00 | 23/08/2011 | 000000460826 | 002547 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 21.50 | 29/08/2011 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 700.00 | 09/09/2011 | 000000460826 | 002547 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 70.35 | 16/09/2011 | 000000460826 | 002547 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 80.24 | 16/09/2011 | 000000460826 | 002547 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 168.08 | 16/09/2011 | 000000460826 | 002547 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1700.00 | 16/09/2011 | 000000460826 | 002547 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 90.00 | 16/09/2011 | 000000460826 | 002547 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 3600.00 | 16/09/2011 | 000000460826 | 002547 | 853269 | 588.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 1800.00 | 16/09/2011 | 000000460826 | 002547 | 853270 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 1800.00 | 16/09/2011 | 000000460826 | 002547 | 853271 | 642.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000004 | 1800.00 | 16/09/2011 | 000000460826 | 002547 | 853273 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000005 | 1800.00 | 16/09/2011 | 000000460826 | 002547 | 853272 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000006 | 1800.00 | 16/09/2011 | 000000460826 | 002547 | 853274 | 1103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000007 | 1800.00 | 16/09/2011 | 000000460826 | 002547 | 853275 | 642.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000008 | 1800.00 | 16/09/2011 | 000000460826 | 002547 | 853276 | 642.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000009 | 1800.00 | 16/09/2011 | 000000460826 | 002547 | 853281 | 701.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1600.00 | 16/09/2011 | 000000460826 | 002547 | 853282 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1200.00 | 16/09/2011 | 000000460826 | 002547 | 853279 | 266.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1300.00 | 16/09/2011 | 000000460826 | 002547 | 853277 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 1200.00 | 16/09/2011 | 000000460826 | 002547 | 853278 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 5452.20 | 20/09/2011 | 000000460826 | 002547 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 5670.00 | 20/09/2011 | 000000460826 | 002547 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1300.00 | 20/09/2011 | 000000460826 | 002547 | 853301 | 275.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1980.00 | 20/09/2011 | 000000460826 | 002547 | 853292 | 232.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 1800.00 | 20/09/2011 | 000000460826 | 002547 | 853293 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000003 | 3240.00 | 20/09/2011 | 000000460826 | 002547 | 853294 | 495.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000004 | 1800.00 | 20/09/2011 | 000000460826 | 002547 | 853295 | 642.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000005 | 1800.00 | 20/09/2011 | 000000460826 | 002547 | 853296 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000006 | 1800.00 | 20/09/2011 | 000000460826 | 002547 | 853297 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000007 | 1800.00 | 20/09/2011 | 000000460826 | 002547 | 853298 | 1103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000008 | 1800.00 | 20/09/2011 | 000000460826 | 002547 | 853299 | 642.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000009 | 1800.00 | 20/09/2011 | 000000460826 | 002547 | 853300 | 642.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 2000.00 | 21/09/2011 | 000000460826 | 002547 | 853304 | 301.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 650.00 | 21/09/2011 | 000000460826 | 002547 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 177.08 | 21/09/2011 | 000000460826 | 002547 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 650.00 | 21/09/2011 | 000000460826 | 002547 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 90.00 | 21/09/2011 | 000000460826 | 002547 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1700.00 | 21/09/2011 | 000000460826 | 002547 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 525.00 | 22/09/2011 | 000000460826 | 002547 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 650.00 | 23/09/2011 | 000000460826 | 002547 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 2000.00 | 29/09/2011 | 000000460826 | 002547 | 853289 | 301.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 200.00 | 17/10/2011 | 000000460826 | 002547 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 100.00 | 17/10/2011 | 000000460826 | 002547 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 35.00 | 21/10/2011 | 000000460826 | 002547 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 249.00 | 21/10/2011 | 000000460826 | 002547 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 5071.41 | 21/10/2011 | 000000460826 | 002547 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 192.66 | 21/10/2011 | 000000460826 | 002547 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 77.40 | 21/10/2011 | 000000460826 | 002547 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1600.00 | 21/10/2011 | 000000460826 | 002547 | 853318 | 302.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1800.00 | 21/10/2011 | 000000460826 | 002547 | 853314 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 1800.00 | 21/10/2011 | 000000460826 | 002547 | 853320 | 642.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000003 | 1800.00 | 21/10/2011 | 000000460826 | 002547 | 853319 | 642.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000004 | 1800.00 | 21/10/2011 | 000000460826 | 002547 | 853317 | 642.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000005 | 1800.00 | 21/10/2011 | 000000460826 | 002547 | 853316 | 1103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000006 | 1800.00 | 21/10/2011 | 000000460826 | 002547 | 853315 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000007 | 1800.00 | 21/10/2011 | 000000460826 | 002547 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000008 | 1800.00 | 21/10/2011 | 000000460826 | 002547 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000009 | 3600.00 | 21/10/2011 | 000000460826 | 002547 | 000000 | 588.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 35.00 | 24/10/2011 | 000000460826 | 002547 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 2000.00 | 24/10/2011 | 000000460826 | 002547 | 853327 | 301.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 650.00 | 24/10/2011 | 000000460826 | 002547 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 300.00 | 25/10/2011 | 000000460826 | 002547 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1435.00 | 26/10/2011 | 000000460826 | 002547 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 90.00 | 31/10/2011 | 000000460826 | 002547 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 100.00 | 31/10/2011 | 000000460826 | 002547 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 15.00 | 01/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1700.00 | 03/11/2011 | 000000460826 | 002547 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 2000.00 | 25/11/2011 | 000000460826 | 002547 | 853346 | 301.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 650.00 | 25/11/2011 | 000000460826 | 002547 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 800.00 | 25/11/2011 | 000000460826 | 002547 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 1600.00 | 25/11/2011 | 000000460826 | 002547 | 853335 | 302.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1800.00 | 25/11/2011 | 000000460826 | 002547 | 853341 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 1800.00 | 25/11/2011 | 000000460826 | 002547 | 853342 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000003 | 3600.00 | 25/11/2011 | 000000460826 | 002547 | 853336 | 588.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000004 | 1800.00 | 25/11/2011 | 000000460826 | 002547 | 853338 | 642.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000005 | 1800.00 | 25/11/2011 | 000000460826 | 002547 | 853339 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000006 | 1800.00 | 25/11/2011 | 000000460826 | 002547 | 853343 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000007 | 1800.00 | 25/11/2011 | 000000460826 | 002547 | 853337 | 1103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000008 | 1800.00 | 25/11/2011 | 000000460826 | 002547 | 853344 | 701.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000009 | 1800.00 | 25/11/2011 | 000000460826 | 002547 | 853345 | 642.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 5146.00 | 25/11/2011 | 000000460826 | 002547 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1120.00 | 28/11/2011 | 000000460826 | 002547 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 220.00 | 28/11/2011 | 000000460826 | 002547 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1700.00 | 28/11/2011 | 000000460826 | 002547 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 187.69 | 02/12/2011 | 000000460826 | 002547 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 87.96 | 02/12/2011 | 000000460826 | 002547 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 89.67 | 06/12/2011 | 000000460826 | 002547 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 194.98 | 12/12/2011 | 000000460826 | 002547 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 90.00 | 16/12/2011 | 000000460826 | 002547 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 4712.00 | 20/12/2011 | 000000460826 | 002547 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 90.00 | 20/12/2011 | 000000460826 | 002547 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 650.00 | 20/12/2011 | 000000460826 | 002547 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 800.00 | 20/12/2011 | 000000460826 | 002547 | 853372 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1600.00 | 20/12/2011 | 000000460826 | 002547 | 853368 | 302.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1800.00 | 20/12/2011 | 000000460826 | 002547 | 853359 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 1800.00 | 20/12/2011 | 000000460826 | 002547 | 853360 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 3600.00 | 20/12/2011 | 000000460826 | 002547 | 853361 | 588.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000004 | 1800.00 | 20/12/2011 | 000000460826 | 002547 | 853362 | 642.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000005 | 1800.00 | 20/12/2011 | 000000460826 | 002547 | 853363 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000006 | 1800.00 | 20/12/2011 | 000000460826 | 002547 | 853364 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000007 | 1800.00 | 20/12/2011 | 000000460826 | 002547 | 853365 | 1103.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000008 | 1800.00 | 20/12/2011 | 000000460826 | 002547 | 853366 | 701.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000009 | 1800.00 | 20/12/2011 | 000000460826 | 002547 | 853367 | 642.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 352.00 | 20/12/2011 | 000000460826 | 002547 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 2000.00 | 21/12/2011 | 000000460826 | 002547 | 853374 | 301.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 210.00 | 22/12/2011 | 000000460826 | 002547 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1700.00 | 22/12/2011 | 000000460826 | 002547 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 2000.00 | 26/12/2011 | 000000460826 | 002547 | 853377 | 328.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1600.00 | 26/12/2011 | 000000460826 | 002547 | 853378 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 47.94 | 29/12/2011 | 000000460826 | 002547 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 260
Última atualização: 11/06/2024