| 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 | 0000006 | 0000001 | 2470.00 | 20/01/2011 | 000000180084 | 000944 | 000052 | 1065.14 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 2470.00 | 20/01/2011 | 000000180084 | 000944 | 000052 | 324.14 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 2470.00 | 20/01/2011 | 000000180084 | 000944 | 000052 | 324.14 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 3715.00 | 20/01/2011 | 000000180084 | 000944 | 000052 | 644.80 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 2470.00 | 20/01/2011 | 000000180084 | 000944 | 854912 | 1433.36 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 2470.00 | 20/01/2011 | 000000180084 | 000944 | 854913 | 324.14 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 2470.00 | 20/01/2011 | 000000180084 | 000944 | 854914 | 1053.59 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 2470.00 | 20/01/2011 | 000000180084 | 000944 | 854915 | 324.14 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 2470.00 | 20/01/2011 | 000000180084 | 000944 | 854916 | 324.14 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1400.00 | 20/01/2011 | 000000180084 | 000944 | 854917 | 546.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 900.00 | 20/01/2011 | 000000180084 | 000944 | 854921 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 900.00 | 20/01/2011 | 000000180084 | 000944 | 854920 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 1700.00 | 20/01/2011 | 000000180084 | 000944 | 854918 | 407.43 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 900.00 | 20/01/2011 | 000000180084 | 000944 | 854923 | 582.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 900.00 | 20/01/2011 | 000000180084 | 000944 | 854926 | 572.07 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 900.00 | 20/01/2011 | 000000180084 | 000944 | 854919 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 900.00 | 20/01/2011 | 000000180084 | 000944 | 854924 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 900.00 | 20/01/2011 | 000000180084 | 000944 | 854925 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 900.00 | 20/01/2011 | 000000180084 | 000944 | 854927 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 900.00 | 20/01/2011 | 000000180084 | 000944 | 854922 | 342.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 1400.00 | 20/01/2011 | 000000180084 | 000944 | 000052 | 126.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 24.50 | 20/01/2011 | 000000180084 | 000944 | 854932 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 13.50 | 20/01/2011 | 000000180084 | 000944 | 000052 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4.00 | 20/01/2011 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 24.00 | 20/01/2011 | 000000180084 | 000944 | 012001 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2300.00 | 20/01/2011 | 000000180084 | 000944 | 854928 | 76.16 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 29.42 | 20/01/2011 | 000000180084 | 000944 | 000052 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 41.70 | 20/01/2011 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 432.08 | 20/01/2011 | 000000180084 | 000944 | 854929 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 777.00 | 21/01/2011 | 000000180084 | 000944 | 854931 | 85.47 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 420.00 | 21/01/2011 | 000000180084 | 000944 | 854933 | 46.20 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 50.00 | 24/01/2011 | 000000180084 | 000944 | 854934 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2400.00 | 25/01/2011 | 000000180084 | 000944 | 854935 | 311.77 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 244.61 | 31/01/2011 | 000000180084 | 000944 | 854939 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 22.50 | 31/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 50.00 | 31/01/2011 | 000000180084 | 000944 | 854941 | 5.50 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 120.00 | 31/01/2011 | 000000180084 | 000944 | 854940 | 13.20 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 38.84 | 31/01/2011 | 000000180084 | 000944 | 854938 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 206.50 | 31/01/2011 | 000000180084 | 000944 | 854942 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2.00 | 02/02/2011 | 000000180084 | 000944 | 030100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2400.00 | 08/02/2011 | 000000180084 | 000944 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 330.00 | 17/02/2011 | 000000180084 | 000944 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 30.00 | 17/02/2011 | 000000180084 | 000944 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 8672.11 | 17/02/2011 | 000000180084 | 000944 | 854944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2470.00 | 21/02/2011 | 000000180084 | 000944 | 854950 | 1053.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 2470.00 | 21/02/2011 | 000000180084 | 000944 | 854951 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 2470.00 | 21/02/2011 | 000000180084 | 000944 | 854948 | 1433.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 2470.00 | 21/02/2011 | 000000180084 | 000944 | 854949 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 2470.00 | 21/02/2011 | 000000180084 | 000944 | 854952 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 2470.00 | 21/02/2011 | 000000180084 | 000944 | 000009 | 1065.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 2470.00 | 21/02/2011 | 000000180084 | 000944 | 000009 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 2470.00 | 21/02/2011 | 000000180084 | 000944 | 000009 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 3715.00 | 21/02/2011 | 000000180084 | 000944 | 000009 | 644.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 900.00 | 21/02/2011 | 000000180084 | 000944 | 854960 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 900.00 | 21/02/2011 | 000000180084 | 000944 | 854958 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 900.00 | 21/02/2011 | 000000180084 | 000944 | 854954 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 900.00 | 21/02/2011 | 000000180084 | 000944 | 854961 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 900.00 | 21/02/2011 | 000000180084 | 000944 | 854959 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 900.00 | 21/02/2011 | 000000180084 | 000944 | 854957 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 900.00 | 21/02/2011 | 000000180084 | 000944 | 854955 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 1700.00 | 21/02/2011 | 000000180084 | 000944 | 854947 | 407.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000010 | 1400.00 | 21/02/2011 | 000000180084 | 000944 | 854953 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000011 | 1400.00 | 21/02/2011 | 000000180084 | 000944 | 000009 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000012 | 900.00 | 21/02/2011 | 000000180084 | 000944 | 854962 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000013 | 900.00 | 21/02/2011 | 000000180084 | 000944 | 854956 | 318.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 13.50 | 21/02/2011 | 000000180084 | 000944 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 24.50 | 21/02/2011 | 000000180084 | 000944 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 545.00 | 21/02/2011 | 000000180084 | 000944 | 854964 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 545.00 | 21/02/2011 | 000000180084 | 000944 | 854965 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 545.00 | 21/02/2011 | 000000180084 | 000944 | 854963 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 545.00 | 21/02/2011 | 000000180084 | 000944 | 854966 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 76.50 | 23/02/2011 | 000000180084 | 000944 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2300.00 | 23/02/2011 | 000000180084 | 000944 | 854969 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 5.72 | 23/02/2011 | 000000180084 | 000944 | 017973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 452.96 | 23/02/2011 | 000000180084 | 000944 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 117.80 | 23/02/2011 | 000000180084 | 000944 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 330.00 | 25/02/2011 | 000000180084 | 000944 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 25/02/2011 | 000000180084 | 000944 | 001133 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 90.00 | 25/02/2011 | 000000180084 | 000944 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 60.00 | 25/02/2011 | 000000180084 | 000944 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2400.00 | 28/02/2011 | 000000180084 | 000944 | 854975 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2400.00 | 28/02/2011 | 000000180084 | 000944 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 12.17 | 28/02/2011 | 000000180084 | 000944 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 414.20 | 28/02/2011 | 000000180084 | 000944 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 174.15 | 28/02/2011 | 000000180084 | 000944 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 09/03/2011 | 000000180084 | 000944 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 8226.71 | 16/03/2011 | 000000180084 | 000944 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 50.00 | 17/03/2011 | 000000180084 | 000944 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 330.00 | 21/03/2011 | 000000180084 | 000944 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 350.00 | 21/03/2011 | 000000180084 | 000944 | 855011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 220.00 | 21/03/2011 | 000000180084 | 000944 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 24.50 | 21/03/2011 | 000000180084 | 000944 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 545.00 | 21/03/2011 | 000000180084 | 000944 | 855002 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 545.00 | 21/03/2011 | 000000180084 | 000944 | 855001 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 545.00 | 21/03/2011 | 000000180084 | 000944 | 855004 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 545.00 | 21/03/2011 | 000000180084 | 000944 | 855003 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 340.72 | 21/03/2011 | 000000180084 | 000944 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 2470.00 | 22/03/2011 | 000000180084 | 000944 | 000011 | 1065.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 2470.00 | 22/03/2011 | 000000180084 | 000944 | 000011 | 1064.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 2470.00 | 22/03/2011 | 000000180084 | 000944 | 000011 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 3715.00 | 22/03/2011 | 000000180084 | 000944 | 000011 | 644.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000010 | 2470.00 | 22/03/2011 | 000000180084 | 000944 | 854989 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000011 | 2470.00 | 22/03/2011 | 000000180084 | 000944 | 854986 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000012 | 2470.00 | 22/03/2011 | 000000180084 | 000944 | 854985 | 1433.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000013 | 2470.00 | 22/03/2011 | 000000180084 | 000944 | 854987 | 1053.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000014 | 2470.00 | 22/03/2011 | 000000180084 | 000944 | 854988 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 900.00 | 22/03/2011 | 000000180084 | 000944 | 854993 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 1700.00 | 22/03/2011 | 000000180084 | 000944 | 854990 | 407.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 900.00 | 22/03/2011 | 000000180084 | 000944 | 854996 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 900.00 | 22/03/2011 | 000000180084 | 000944 | 854998 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 900.00 | 22/03/2011 | 000000180084 | 000944 | 854994 | 318.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 900.00 | 22/03/2011 | 000000180084 | 000944 | 854997 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 900.00 | 22/03/2011 | 000000180084 | 000944 | 854999 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 900.00 | 22/03/2011 | 000000180084 | 000944 | 855000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 1400.00 | 22/03/2011 | 000000180084 | 000944 | 854991 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000010 | 900.00 | 22/03/2011 | 000000180084 | 000944 | 854995 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000011 | 900.00 | 22/03/2011 | 000000180084 | 000944 | 854992 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000012 | 1400.00 | 22/03/2011 | 000000180084 | 000944 | 000011 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2300.00 | 22/03/2011 | 000000180084 | 000944 | 855005 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 13.50 | 22/03/2011 | 000000180084 | 000944 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 6.53 | 23/03/2011 | 000000180084 | 000944 | 041344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 28/03/2011 | 000000180084 | 000944 | 043583 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 154.40 | 30/03/2011 | 000000180084 | 000944 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 44.50 | 30/03/2011 | 000000180084 | 000944 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 100.00 | 30/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 95.50 | 30/03/2011 | 000000180084 | 000944 | 855017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 48.50 | 30/03/2011 | 000000180084 | 000944 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2400.00 | 31/03/2011 | 000000180084 | 000944 | 855019 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2400.00 | 31/03/2011 | 000000180084 | 000944 | 855020 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 01/04/2011 | 000000180084 | 000944 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 01/04/2011 | 000000180084 | 000944 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 50.00 | 08/04/2011 | 000000180084 | 000944 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 8752.01 | 08/04/2011 | 000000180084 | 000944 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 176.67 | 14/04/2011 | 000000180084 | 000944 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 793.46 | 14/04/2011 | 000000180084 | 000944 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 470.00 | 15/04/2011 | 000000180084 | 000944 | 855028 | 51.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 80.00 | 20/04/2011 | 000000180084 | 000944 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 489.10 | 20/04/2011 | 000000180084 | 000944 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 330.00 | 20/04/2011 | 000000180084 | 000944 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2400.00 | 20/04/2011 | 000000180084 | 000944 | 855054 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2470.00 | 20/04/2011 | 000000180084 | 000944 | 855031 | 1053.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 2470.00 | 20/04/2011 | 000000180084 | 000944 | 855032 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 2470.00 | 20/04/2011 | 000000180084 | 000944 | 855033 | 567.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 2470.00 | 20/04/2011 | 000000180084 | 000944 | 855029 | 1433.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 2470.00 | 20/04/2011 | 000000180084 | 000944 | 000015 | 1065.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 2470.00 | 20/04/2011 | 000000180084 | 000944 | 000015 | 1064.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 2470.00 | 20/04/2011 | 000000180084 | 000944 | 855030 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 2470.00 | 20/04/2011 | 000000180084 | 000944 | 000015 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 3715.00 | 20/04/2011 | 000000180084 | 000944 | 000015 | 644.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1400.00 | 20/04/2011 | 000000180084 | 000944 | 855035 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 1700.00 | 20/04/2011 | 000000180084 | 000944 | 855034 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 1400.00 | 20/04/2011 | 000000180084 | 000944 | 000015 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 900.00 | 20/04/2011 | 000000180084 | 000944 | 855039 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 900.00 | 20/04/2011 | 000000180084 | 000944 | 855038 | 318.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 900.00 | 20/04/2011 | 000000180084 | 000944 | 855042 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 900.00 | 20/04/2011 | 000000180084 | 000944 | 855043 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 900.00 | 20/04/2011 | 000000180084 | 000944 | 855036 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 900.00 | 20/04/2011 | 000000180084 | 000944 | 855040 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000010 | 900.00 | 20/04/2011 | 000000180084 | 000944 | 855045 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000011 | 900.00 | 20/04/2011 | 000000180084 | 000944 | 855041 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000012 | 900.00 | 20/04/2011 | 000000180084 | 000944 | 855037 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2400.00 | 20/04/2011 | 000000180084 | 000944 | 855056 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 20/04/2011 | 000000180084 | 000944 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 24.50 | 20/04/2011 | 000000180084 | 000944 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 13.50 | 20/04/2011 | 000000180084 | 000944 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 545.00 | 20/04/2011 | 000000180084 | 000944 | 855049 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 545.00 | 20/04/2011 | 000000180084 | 000944 | 855047 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 545.00 | 20/04/2011 | 000000180084 | 000944 | 855046 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 545.00 | 20/04/2011 | 000000180084 | 000944 | 855048 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 6.06 | 26/04/2011 | 000000180084 | 000944 | 316362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 26/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 27/04/2011 | 000000180084 | 000944 | 025571 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 25.00 | 28/04/2011 | 000000180084 | 000944 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 220.00 | 29/04/2011 | 000000180084 | 000944 | 855059 | 14.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 174.20 | 29/04/2011 | 000000180084 | 000944 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 50.00 | 29/04/2011 | 000000180084 | 000944 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 155.09 | 29/04/2011 | 000000180084 | 000944 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 47.00 | 12/05/2011 | 000000180084 | 000944 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 9004.16 | 12/05/2011 | 000000180084 | 000944 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 300.00 | 12/05/2011 | 000000180084 | 000944 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 340.00 | 18/05/2011 | 000000180084 | 000944 | 855089 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 355.19 | 20/05/2011 | 000000180084 | 000944 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2400.00 | 20/05/2011 | 000000180084 | 000944 | 855115 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2470.00 | 20/05/2011 | 000000180084 | 000944 | 855090 | 1433.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1893.67 | 20/05/2011 | 000000180084 | 000944 | 855095 | 963.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 2470.00 | 20/05/2011 | 000000180084 | 000944 | 855093 | 567.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 2470.00 | 20/05/2011 | 000000180084 | 000944 | 855091 | 1053.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 2470.00 | 20/05/2011 | 000000180084 | 000944 | 855116 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 658.64 | 20/05/2011 | 000000180084 | 000944 | 855094 | 52.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 2470.00 | 20/05/2011 | 000000180084 | 000944 | 855116 | 1065.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 2470.00 | 20/05/2011 | 000000180084 | 000944 | 855116 | 1064.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 3715.00 | 20/05/2011 | 000000180084 | 000944 | 855116 | 644.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000010 | 2470.00 | 20/05/2011 | 000000180084 | 000944 | 855092 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1700.00 | 20/05/2011 | 000000180084 | 000944 | 855096 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 1400.00 | 20/05/2011 | 000000180084 | 000944 | 855097 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 1400.00 | 20/05/2011 | 000000180084 | 000944 | 855116 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 900.00 | 20/05/2011 | 000000180084 | 000944 | 855103 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 900.00 | 20/05/2011 | 000000180084 | 000944 | 855099 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 900.00 | 20/05/2011 | 000000180084 | 000944 | 855104 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 900.00 | 20/05/2011 | 000000180084 | 000944 | 855098 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 900.00 | 20/05/2011 | 000000180084 | 000944 | 855100 | 318.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 900.00 | 20/05/2011 | 000000180084 | 000944 | 855105 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000010 | 900.00 | 20/05/2011 | 000000180084 | 000944 | 855101 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000011 | 900.00 | 20/05/2011 | 000000180084 | 000944 | 855106 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000012 | 900.00 | 20/05/2011 | 000000180084 | 000944 | 855102 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2400.00 | 20/05/2011 | 000000180084 | 000944 | 855114 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 545.00 | 20/05/2011 | 000000180084 | 000944 | 855107 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 545.00 | 20/05/2011 | 000000180084 | 000944 | 855108 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 545.00 | 20/05/2011 | 000000180084 | 000944 | 855109 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 545.00 | 20/05/2011 | 000000180084 | 000944 | 855110 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 13.50 | 23/05/2011 | 000000180084 | 000944 | 855117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 6.23 | 23/05/2011 | 000000180084 | 000944 | 039700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 477.33 | 24/05/2011 | 000000180084 | 000944 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 26/05/2011 | 000000180084 | 000944 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 360.00 | 26/05/2011 | 000000180084 | 000944 | 855119 | 23.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 187.18 | 26/05/2011 | 000000180084 | 000944 | 855121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 330.00 | 26/05/2011 | 000000180084 | 000944 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 300.00 | 27/05/2011 | 000000180084 | 000944 | 855128 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 49.00 | 27/05/2011 | 000000180084 | 000944 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 27/05/2011 | 000000180084 | 000944 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 120.00 | 27/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 62.60 | 01/06/2011 | 000000180084 | 000944 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1866.67 | 01/06/2011 | 000000180084 | 000944 | 855132 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 9053.36 | 01/06/2011 | 000000180084 | 000944 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 160.00 | 03/06/2011 | 000000180084 | 000944 | 855133 | 10.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 288.00 | 03/06/2011 | 000000180084 | 000944 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 360.00 | 09/06/2011 | 000000180084 | 000944 | 855178 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 240.00 | 10/06/2011 | 000000180084 | 000944 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 120.00 | 16/06/2011 | 000000180084 | 000944 | 855138 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2470.00 | 20/06/2011 | 000000180084 | 000944 | 855141 | 1064.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 2470.00 | 20/06/2011 | 000000180084 | 000944 | 855142 | 1053.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 2470.00 | 20/06/2011 | 000000180084 | 000944 | 855140 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 2470.00 | 20/06/2011 | 000000180084 | 000944 | 855170 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 2470.00 | 20/06/2011 | 000000180084 | 000944 | 855139 | 1433.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 2470.00 | 20/06/2011 | 000000180084 | 000944 | 855170 | 1065.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000007 | 3715.00 | 20/06/2011 | 000000180084 | 000944 | 855170 | 644.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000008 | 2470.00 | 20/06/2011 | 000000180084 | 000944 | 855144 | 567.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000009 | 2470.00 | 20/06/2011 | 000000180084 | 000944 | 855170 | 1064.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1700.00 | 20/06/2011 | 000000180084 | 000944 | 855157 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 1400.00 | 20/06/2011 | 000000180084 | 000944 | 855156 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 900.00 | 20/06/2011 | 000000180084 | 000944 | 855164 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 900.00 | 20/06/2011 | 000000180084 | 000944 | 855160 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 900.00 | 20/06/2011 | 000000180084 | 000944 | 855159 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 900.00 | 20/06/2011 | 000000180084 | 000944 | 855163 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 900.00 | 20/06/2011 | 000000180084 | 000944 | 855158 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 900.00 | 20/06/2011 | 000000180084 | 000944 | 855165 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 900.00 | 20/06/2011 | 000000180084 | 000944 | 855162 | 318.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000010 | 900.00 | 20/06/2011 | 000000180084 | 000944 | 855166 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000011 | 900.00 | 20/06/2011 | 000000180084 | 000944 | 855161 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2400.00 | 20/06/2011 | 000000180084 | 000944 | 855153 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1400.00 | 20/06/2011 | 000000180084 | 000944 | 855151 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 20/06/2011 | 000000180084 | 000944 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 420.00 | 20/06/2011 | 000000180084 | 000944 | 855172 | 27.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 13.50 | 20/06/2011 | 000000180084 | 000944 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 48.00 | 20/06/2011 | 000000180084 | 000944 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2400.00 | 20/06/2011 | 000000180084 | 000944 | 855152 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 20/06/2011 | 000000180084 | 000944 | 855154 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 545.00 | 20/06/2011 | 000000180084 | 000944 | 855147 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 545.00 | 20/06/2011 | 000000180084 | 000944 | 855148 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 545.00 | 20/06/2011 | 000000180084 | 000944 | 855145 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 545.00 | 20/06/2011 | 000000180084 | 000944 | 855146 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 288.81 | 20/06/2011 | 000000180084 | 000944 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 38.00 | 20/06/2011 | 000000180084 | 000944 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 5.77 | 21/06/2011 | 000000180084 | 000944 | 026086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 150.00 | 27/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 330.00 | 27/06/2011 | 000000180084 | 000944 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 134.57 | 27/06/2011 | 000000180084 | 000944 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 50.00 | 30/06/2011 | 000000180084 | 000944 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 08/07/2011 | 000000180084 | 000944 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 120.00 | 08/07/2011 | 000000180084 | 000944 | 855180 | 7.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 9728.43 | 11/07/2011 | 000000180084 | 000944 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 50.00 | 14/07/2011 | 000000180084 | 000944 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 51.70 | 14/07/2011 | 000000180084 | 000944 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 15/07/2011 | 000000180084 | 000944 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 116.00 | 20/07/2011 | 000000180084 | 000944 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 20/07/2011 | 000000180084 | 000944 | 855211 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 330.00 | 20/07/2011 | 000000180084 | 000944 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 900.00 | 20/07/2011 | 000000180084 | 000944 | 855191 | 318.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 900.00 | 20/07/2011 | 000000180084 | 000944 | 855190 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1700.00 | 20/07/2011 | 000000180084 | 000944 | 855198 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1400.00 | 20/07/2011 | 000000180084 | 000944 | 855200 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 900.00 | 20/07/2011 | 000000180084 | 000944 | 855193 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 900.00 | 20/07/2011 | 000000180084 | 000944 | 855189 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 900.00 | 20/07/2011 | 000000180084 | 000944 | 855194 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 900.00 | 20/07/2011 | 000000180084 | 000944 | 855195 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 900.00 | 20/07/2011 | 000000180084 | 000944 | 855196 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000011 | 1400.00 | 20/07/2011 | 000000180084 | 000944 | 855199 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000012 | 900.00 | 20/07/2011 | 000000180084 | 000944 | 855197 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2400.00 | 20/07/2011 | 000000180084 | 000944 | 855214 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2470.00 | 20/07/2011 | 000000180084 | 000944 | 855186 | 1281.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 2470.00 | 20/07/2011 | 000000180084 | 000944 | 855188 | 562.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 2470.00 | 20/07/2011 | 000000180084 | 000944 | 855187 | 1048.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 2470.00 | 20/07/2011 | 000000180084 | 000944 | 855185 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 2470.00 | 20/07/2011 | 000000180084 | 000944 | 855184 | 1428.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 2470.00 | 20/07/2011 | 000000180084 | 000944 | 855206 | 1060.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 2470.00 | 20/07/2011 | 000000180084 | 000944 | 855206 | 1059.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000008 | 2470.00 | 20/07/2011 | 000000180084 | 000944 | 855206 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000009 | 3715.00 | 20/07/2011 | 000000180084 | 000944 | 855206 | 622.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 13.50 | 20/07/2011 | 000000180084 | 000944 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 545.00 | 20/07/2011 | 000000180084 | 000944 | 855203 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 545.00 | 20/07/2011 | 000000180084 | 000944 | 855204 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 545.00 | 20/07/2011 | 000000180084 | 000944 | 855201 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 545.00 | 20/07/2011 | 000000180084 | 000944 | 855202 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2400.00 | 20/07/2011 | 000000180084 | 000944 | 855205 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 23.50 | 20/07/2011 | 000000180084 | 000944 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 451.72 | 20/07/2011 | 000000180084 | 000944 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 6.23 | 21/07/2011 | 000000180084 | 000944 | 056031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 49.00 | 22/07/2011 | 000000180084 | 000944 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 177.00 | 26/07/2011 | 000000180084 | 000944 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2300.00 | 27/07/2011 | 000000180084 | 000944 | 855220 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 8766.90 | 27/07/2011 | 000000180084 | 000944 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 146.20 | 27/07/2011 | 000000180084 | 000944 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 178.29 | 27/07/2011 | 000000180084 | 000944 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 12/08/2011 | 000000180084 | 000944 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 650.00 | 12/08/2011 | 000000180084 | 000944 | 855224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 15.00 | 19/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 750.00 | 19/08/2011 | 000000180084 | 000944 | 855226 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 900.00 | 22/08/2011 | 000000180084 | 000944 | 855241 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 900.00 | 22/08/2011 | 000000180084 | 000944 | 855239 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 1800.00 | 22/08/2011 | 000000180084 | 000944 | 855230 | 167.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 900.00 | 22/08/2011 | 000000180084 | 000944 | 855238 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 900.00 | 22/08/2011 | 000000180084 | 000944 | 855237 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 900.00 | 22/08/2011 | 000000180084 | 000944 | 855242 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000007 | 900.00 | 22/08/2011 | 000000180084 | 000944 | 855244 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000008 | 900.00 | 22/08/2011 | 000000180084 | 000944 | 855243 | 318.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000009 | 900.00 | 22/08/2011 | 000000180084 | 000944 | 855240 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000010 | 1700.00 | 22/08/2011 | 000000180084 | 000944 | 855233 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000011 | 1400.00 | 22/08/2011 | 000000180084 | 000944 | 855234 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000012 | 1399.55 | 22/08/2011 | 000000180084 | 000944 | 855250 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2470.00 | 22/08/2011 | 000000180084 | 000944 | 855231 | 1285.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 2470.00 | 22/08/2011 | 000000180084 | 000944 | 855228 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 2470.00 | 22/08/2011 | 000000180084 | 000944 | 855227 | 1428.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 2470.00 | 22/08/2011 | 000000180084 | 000944 | 855229 | 1048.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 2470.00 | 22/08/2011 | 000000180084 | 000944 | 855230 | 562.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 2470.00 | 22/08/2011 | 000000180084 | 000944 | 855232 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 3715.00 | 22/08/2011 | 000000180084 | 000944 | 855250 | 622.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 2470.00 | 22/08/2011 | 000000180084 | 000944 | 855250 | 1060.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 2470.00 | 22/08/2011 | 000000180084 | 000944 | 855250 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 545.00 | 22/08/2011 | 000000180084 | 000944 | 855245 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 545.00 | 22/08/2011 | 000000180084 | 000944 | 855248 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 545.00 | 22/08/2011 | 000000180084 | 000944 | 855247 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 545.00 | 22/08/2011 | 000000180084 | 000944 | 855246 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2300.00 | 22/08/2011 | 000000180084 | 000944 | 855255 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2400.00 | 22/08/2011 | 000000180084 | 000944 | 855254 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 13.50 | 22/08/2011 | 000000180084 | 000944 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 23.50 | 22/08/2011 | 000000180084 | 000944 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 24/08/2011 | 000000180084 | 000944 | 855256 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 197.50 | 25/08/2011 | 000000180084 | 000944 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 49.00 | 25/08/2011 | 000000180084 | 000944 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 770.00 | 25/08/2011 | 000000180084 | 000944 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 15.00 | 25/08/2011 | 000000180084 | 000944 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 346.26 | 25/08/2011 | 000000180084 | 000944 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 330.00 | 25/08/2011 | 000000180084 | 000944 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2560.00 | 26/08/2011 | 000000180084 | 000944 | 855262 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 135.00 | 29/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 50.00 | 30/08/2011 | 000000180084 | 000944 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 70.00 | 30/08/2011 | 000000180084 | 000944 | 855266 | 4.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 762.49 | 30/08/2011 | 000000180084 | 000944 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 145.40 | 30/08/2011 | 000000180084 | 000944 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 50.00 | 30/08/2011 | 000000180084 | 000944 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 500.00 | 02/09/2011 | 000000180084 | 000944 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 250.00 | 12/09/2011 | 000000180084 | 000944 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 19/09/2011 | 000000180084 | 000944 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 300.00 | 20/09/2011 | 000000180084 | 000944 | 855304 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2300.00 | 20/09/2011 | 000000180084 | 000944 | 855277 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 51.70 | 20/09/2011 | 000000180084 | 000944 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1700.00 | 20/09/2011 | 000000180084 | 000944 | 855274 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2560.00 | 20/09/2011 | 000000180084 | 000944 | 855276 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 23.50 | 20/09/2011 | 000000180084 | 000944 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 13.50 | 20/09/2011 | 000000180084 | 000944 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2400.00 | 20/09/2011 | 000000180084 | 000944 | 855275 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 8317.80 | 20/09/2011 | 000000180084 | 000944 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 545.00 | 20/09/2011 | 000000180084 | 000944 | 855295 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 545.00 | 20/09/2011 | 000000180084 | 000944 | 855296 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 545.00 | 20/09/2011 | 000000180084 | 000944 | 855297 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 545.00 | 20/09/2011 | 000000180084 | 000944 | 855294 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2469.98 | 20/09/2011 | 000000180084 | 000944 | 855290 | 319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 2470.00 | 20/09/2011 | 000000180084 | 000944 | 855291 | 1284.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 2470.00 | 20/09/2011 | 000000180084 | 000944 | 855292 | 1048.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 2469.98 | 20/09/2011 | 000000180084 | 000944 | 855299 | 319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 2470.00 | 20/09/2011 | 000000180084 | 000944 | 855288 | 1428.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000006 | 2470.00 | 20/09/2011 | 000000180084 | 000944 | 855295 | 562.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000007 | 2470.00 | 20/09/2011 | 000000180084 | 000944 | 855298 | 1060.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000008 | 2469.98 | 20/09/2011 | 000000180084 | 000944 | 855298 | 319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000009 | 3715.00 | 20/09/2011 | 000000180084 | 000944 | 855298 | 622.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 900.00 | 20/09/2011 | 000000180084 | 000944 | 855279 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 900.00 | 20/09/2011 | 000000180084 | 000944 | 855286 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000003 | 1400.00 | 20/09/2011 | 000000180084 | 000944 | 855278 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000004 | 900.00 | 20/09/2011 | 000000180084 | 000944 | 855280 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000005 | 900.00 | 20/09/2011 | 000000180084 | 000944 | 855285 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000006 | 900.00 | 20/09/2011 | 000000180084 | 000944 | 855283 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000007 | 2266.67 | 20/09/2011 | 000000180084 | 000944 | 855270 | 283.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000008 | 900.00 | 20/09/2011 | 000000180084 | 000944 | 855281 | 318.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000009 | 900.00 | 20/09/2011 | 000000180084 | 000944 | 855282 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000010 | 900.00 | 20/09/2011 | 000000180084 | 000944 | 855287 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000011 | 900.00 | 20/09/2011 | 000000180084 | 000944 | 855284 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000012 | 1400.00 | 20/09/2011 | 000000180084 | 000944 | 855298 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 110.50 | 20/09/2011 | 000000180084 | 000944 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 35.00 | 22/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 48.00 | 29/09/2011 | 000000180084 | 000944 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 189.73 | 29/09/2011 | 000000180084 | 000944 | 855308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 730.04 | 29/09/2011 | 000000180084 | 000944 | 855309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 330.00 | 29/09/2011 | 000000180084 | 000944 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 500.00 | 30/09/2011 | 000000180084 | 000944 | 855313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 03/10/2011 | 000000180084 | 000944 | 855314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 585.91 | 07/10/2011 | 000000180084 | 000944 | 855315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1790.00 | 10/10/2011 | 000000180084 | 000944 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 407.91 | 14/10/2011 | 000000180084 | 000944 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 300.00 | 20/10/2011 | 000000180084 | 000944 | 855323 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 500.00 | 20/10/2011 | 000000180084 | 000944 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1266.00 | 20/10/2011 | 000000180084 | 000944 | 855318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 20/10/2011 | 000000180084 | 000944 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 13.50 | 20/10/2011 | 000000180084 | 000944 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 23.50 | 20/10/2011 | 000000180084 | 000944 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2470.00 | 20/10/2011 | 000000180084 | 000944 | 855334 | 1428.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 2470.00 | 20/10/2011 | 000000180084 | 000944 | 855332 | 319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 2470.00 | 20/10/2011 | 000000180084 | 000944 | 855331 | 319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 2470.00 | 20/10/2011 | 000000180084 | 000944 | 855329 | 1048.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 2470.00 | 20/10/2011 | 000000180084 | 000944 | 855330 | 562.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 2470.00 | 20/10/2011 | 000000180084 | 000944 | 855333 | 1284.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000007 | 2470.00 | 20/10/2011 | 000000180084 | 000944 | 855351 | 1060.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 2470.00 | 20/10/2011 | 000000180084 | 000944 | 855351 | 319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 3715.00 | 20/10/2011 | 000000180084 | 000944 | 855351 | 622.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 545.00 | 20/10/2011 | 000000180084 | 000944 | 855347 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 545.00 | 20/10/2011 | 000000180084 | 000944 | 855346 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 545.00 | 20/10/2011 | 000000180084 | 000944 | 855345 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 545.00 | 20/10/2011 | 000000180084 | 000944 | 855348 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 900.00 | 20/10/2011 | 000000180084 | 000944 | 855344 | 318.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 900.00 | 20/10/2011 | 000000180084 | 000944 | 855342 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 900.00 | 20/10/2011 | 000000180084 | 000944 | 855339 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 900.00 | 20/10/2011 | 000000180084 | 000944 | 855343 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 900.00 | 20/10/2011 | 000000180084 | 000944 | 855341 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 900.00 | 20/10/2011 | 000000180084 | 000944 | 855336 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 1400.00 | 20/10/2011 | 000000180084 | 000944 | 855320 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 1700.00 | 20/10/2011 | 000000180084 | 000944 | 855335 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000009 | 900.00 | 20/10/2011 | 000000180084 | 000944 | 855340 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000010 | 900.00 | 20/10/2011 | 000000180084 | 000944 | 855338 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000011 | 900.00 | 20/10/2011 | 000000180084 | 000944 | 855337 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000012 | 1400.00 | 20/10/2011 | 000000180084 | 000944 | 855351 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 165.00 | 20/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 300.00 | 20/10/2011 | 000000180084 | 000944 | 855355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2400.00 | 20/10/2011 | 000000180084 | 000944 | 855325 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2560.00 | 20/10/2011 | 000000180084 | 000944 | 855324 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2300.00 | 20/10/2011 | 000000180084 | 000944 | 855327 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 214.00 | 20/10/2011 | 000000180084 | 000944 | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 9360.76 | 20/10/2011 | 000000180084 | 000944 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 8896.10 | 20/10/2011 | 000000180084 | 000944 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 642.49 | 20/10/2011 | 000000180084 | 000944 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 45.00 | 21/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 14.50 | 26/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 666.85 | 27/10/2011 | 000000180084 | 000944 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 66.00 | 27/10/2011 | 000000180084 | 000944 | 855364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 330.00 | 27/10/2011 | 000000180084 | 000944 | 855363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 196.45 | 27/10/2011 | 000000180084 | 000944 | 855361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 113.50 | 27/10/2011 | 000000180084 | 000944 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1790.00 | 01/11/2011 | 000000180084 | 000944 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1266.00 | 01/11/2011 | 000000180084 | 000944 | 855318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 61.84 | 08/11/2011 | 000000180084 | 000944 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 784.83 | 08/11/2011 | 000000180084 | 000944 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1720.20 | 08/11/2011 | 000000180084 | 000944 | 855368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1419.70 | 08/11/2011 | 000000180084 | 000944 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 850.00 | 10/11/2011 | 000000180084 | 000944 | 855369 | 93.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 7900.00 | 14/11/2011 | 000000180084 | 000944 | 855370 | 1966.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 530.00 | 14/11/2011 | 000000180084 | 000944 | 855371 | 58.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 85.00 | 16/11/2011 | 000000180084 | 000944 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 150.00 | 16/11/2011 | 000000180084 | 000944 | 855372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 855.00 | 16/11/2011 | 000000180084 | 000944 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 13.50 | 21/11/2011 | 000000180084 | 000944 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2470.00 | 21/11/2011 | 000000180084 | 000944 | 855387 | 319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 2470.00 | 21/11/2011 | 000000180084 | 000944 | 855389 | 319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 2470.00 | 21/11/2011 | 000000180084 | 000944 | 855390 | 1284.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 2470.00 | 21/11/2011 | 000000180084 | 000944 | 855392 | 562.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 2470.00 | 21/11/2011 | 000000180084 | 000944 | 855391 | 1048.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 2470.00 | 21/11/2011 | 000000180084 | 000944 | 855388 | 1428.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000007 | 2470.00 | 21/11/2011 | 000000180084 | 000944 | 855401 | 1060.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000008 | 164.67 | 21/11/2011 | 000000180084 | 000944 | 855401 | 13.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000009 | 2470.00 | 21/11/2011 | 000000180084 | 000944 | 855401 | 319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000010 | 3715.00 | 21/11/2011 | 000000180084 | 000944 | 855401 | 622.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2560.00 | 21/11/2011 | 000000180084 | 000944 | 855398 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 24.50 | 21/11/2011 | 000000180084 | 000944 | 855402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2300.00 | 21/11/2011 | 000000180084 | 000944 | 855400 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 300.00 | 21/11/2011 | 000000180084 | 000944 | 855407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 900.00 | 22/11/2011 | 000000180084 | 000944 | 855379 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 900.00 | 22/11/2011 | 000000180084 | 000944 | 855378 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000003 | 1700.00 | 22/11/2011 | 000000180084 | 000944 | 855375 | 312.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000004 | 1400.00 | 22/11/2011 | 000000180084 | 000944 | 855376 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000005 | 900.00 | 22/11/2011 | 000000180084 | 000944 | 855382 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000006 | 900.00 | 22/11/2011 | 000000180084 | 000944 | 855377 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000007 | 900.00 | 22/11/2011 | 000000180084 | 000944 | 855380 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000008 | 900.00 | 22/11/2011 | 000000180084 | 000944 | 855386 | 102.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000009 | 900.00 | 22/11/2011 | 000000180084 | 000944 | 855384 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000010 | 900.00 | 22/11/2011 | 000000180084 | 000944 | 855383 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000011 | 900.00 | 22/11/2011 | 000000180084 | 000944 | 855385 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000012 | 1400.00 | 22/11/2011 | 000000180084 | 000944 | 855401 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 545.00 | 22/11/2011 | 000000180084 | 000944 | 855395 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000002 | 545.00 | 22/11/2011 | 000000180084 | 000944 | 855396 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000003 | 545.00 | 22/11/2011 | 000000180084 | 000944 | 855397 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000004 | 545.00 | 22/11/2011 | 000000180084 | 000944 | 855393 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2400.00 | 22/11/2011 | 000000180084 | 000944 | 855399 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 300.00 | 22/11/2011 | 000000180084 | 000944 | 855408 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1064.50 | 24/11/2011 | 000000180084 | 000944 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 200.00 | 24/11/2011 | 000000180084 | 000944 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 508.04 | 24/11/2011 | 000000180084 | 000944 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 238.10 | 24/11/2011 | 000000180084 | 000944 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 500.00 | 25/11/2011 | 000000180084 | 000944 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 300.00 | 25/11/2011 | 000000180084 | 000944 | 855414 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 330.00 | 28/11/2011 | 000000180084 | 000944 | 855416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 716.19 | 30/11/2011 | 000000180084 | 000944 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 188.70 | 30/11/2011 | 000000180084 | 000944 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 10104.32 | 30/11/2011 | 000000180084 | 000944 | 855417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 7.20 | 06/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1800.00 | 06/12/2011 | 000000180084 | 000944 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000004 | 505.81 | 06/12/2011 | 000000180084 | 000944 | 855433 | 159.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000005 | 505.81 | 06/12/2011 | 000000180084 | 000944 | 855435 | 159.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000006 | 505.81 | 06/12/2011 | 000000180084 | 000944 | 855434 | 159.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000007 | 505.81 | 06/12/2011 | 000000180084 | 000944 | 855432 | 159.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1427.00 | 06/12/2011 | 000000180084 | 000944 | 855422 | 853.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 1783.01 | 06/12/2011 | 000000180084 | 000944 | 855420 | 1086.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000003 | 967.50 | 06/12/2011 | 000000180084 | 000944 | 855423 | 589.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000004 | 967.50 | 06/12/2011 | 000000180084 | 000944 | 855424 | 589.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000005 | 967.50 | 06/12/2011 | 000000180084 | 000944 | 855425 | 589.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000006 | 967.50 | 06/12/2011 | 000000180084 | 000944 | 855426 | 589.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000007 | 967.50 | 06/12/2011 | 000000180084 | 000944 | 855427 | 589.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000008 | 317.33 | 06/12/2011 | 000000180084 | 000944 | 855428 | 41.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000009 | 476.00 | 06/12/2011 | 000000180084 | 000944 | 855429 | 62.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000010 | 1080.75 | 06/12/2011 | 000000180084 | 000944 | 855421 | 289.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000011 | 158.67 | 06/12/2011 | 000000180084 | 000944 | 855430 | 20.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000012 | 79.33 | 06/12/2011 | 000000180084 | 000944 | 855431 | 10.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 110.00 | 13/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2013.63 | 14/12/2011 | 000000180084 | 000944 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 600.00 | 14/12/2011 | 000000180084 | 000944 | 855438 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2500.00 | 19/12/2011 | 000000180084 | 000944 | 855439 | 327.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2000.00 | 20/12/2011 | 000000180084 | 000944 | 855440 | 395.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000002 | 1700.00 | 20/12/2011 | 000000180084 | 000944 | 855463 | 573.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000003 | 1550.00 | 20/12/2011 | 000000180084 | 000944 | 855442 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000004 | 1550.00 | 20/12/2011 | 000000180084 | 000944 | 855443 | 409.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000005 | 1550.00 | 20/12/2011 | 000000180084 | 000944 | 855444 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000006 | 1550.00 | 20/12/2011 | 000000180084 | 000944 | 855448 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000007 | 1550.00 | 20/12/2011 | 000000180084 | 000944 | 855445 | 649.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000008 | 1550.00 | 20/12/2011 | 000000180084 | 000944 | 855446 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000009 | 1550.00 | 20/12/2011 | 000000180084 | 000944 | 855447 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000010 | 1700.00 | 20/12/2011 | 000000180084 | 000944 | 855441 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000011 | 1550.00 | 20/12/2011 | 000000180084 | 000944 | 855449 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000012 | 1550.00 | 20/12/2011 | 000000180084 | 000944 | 855450 | 409.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2470.00 | 20/12/2011 | 000000180084 | 000944 | 855458 | 1048.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000002 | 2470.00 | 20/12/2011 | 000000180084 | 000944 | 855455 | 319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000003 | 2470.00 | 20/12/2011 | 000000180084 | 000944 | 855459 | 562.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000004 | 2470.00 | 20/12/2011 | 000000180084 | 000944 | 855456 | 1428.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000005 | 2470.00 | 20/12/2011 | 000000180084 | 000944 | 855457 | 1059.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000006 | 2470.00 | 20/12/2011 | 000000180084 | 000944 | 855463 | 1060.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000007 | 2470.00 | 20/12/2011 | 000000180084 | 000944 | 855463 | 319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000008 | 3715.00 | 20/12/2011 | 000000180084 | 000944 | 855463 | 622.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000009 | 2470.00 | 20/12/2011 | 000000180084 | 000944 | 855463 | 1059.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 300.00 | 20/12/2011 | 000000180084 | 000944 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2300.00 | 20/12/2011 | 000000180084 | 000944 | 855467 | 55.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2560.00 | 20/12/2011 | 000000180084 | 000944 | 855468 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 13.50 | 20/12/2011 | 000000180084 | 000944 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 11457.80 | 20/12/2011 | 000000180084 | 000944 | 855474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 630.00 | 20/12/2011 | 000000180084 | 000944 | 855451 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000002 | 630.00 | 20/12/2011 | 000000180084 | 000944 | 855454 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000003 | 630.00 | 20/12/2011 | 000000180084 | 000944 | 855452 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 330.00 | 20/12/2011 | 000000180084 | 000944 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 71.69 | 20/12/2011 | 000000180084 | 000944 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 71.69 | 20/12/2011 | 000000180084 | 000944 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000003 | 71.69 | 20/12/2011 | 000000180084 | 000944 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000013 | 216.99 | 20/12/2011 | 000000180084 | 000944 | 855440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000014 | 273.00 | 20/12/2011 | 000000180084 | 000944 | 855463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000015 | 582.50 | 20/12/2011 | 000000180084 | 000944 | 855442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000016 | 582.50 | 20/12/2011 | 000000180084 | 000944 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000017 | 582.50 | 20/12/2011 | 000000180084 | 000944 | 855444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000018 | 582.50 | 20/12/2011 | 000000180084 | 000944 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000019 | 582.50 | 20/12/2011 | 000000180084 | 000944 | 855445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000020 | 199.34 | 20/12/2011 | 000000180084 | 000944 | 855446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000021 | 299.00 | 20/12/2011 | 000000180084 | 000944 | 855447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000022 | 194.25 | 20/12/2011 | 000000180084 | 000944 | 855441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000023 | 99.66 | 20/12/2011 | 000000180084 | 000944 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000024 | 49.84 | 20/12/2011 | 000000180084 | 000944 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 491.03 | 20/12/2011 | 000000180084 | 000944 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 300.00 | 20/12/2011 | 000000180084 | 000944 | 855466 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 183.83 | 20/12/2011 | 000000180084 | 000944 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 13.50 | 21/12/2011 | 000000180084 | 000944 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1706.39 | 21/12/2011 | 000000180084 | 000944 | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 95.00 | 22/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 5.71 | 22/12/2011 | 000000180084 | 000944 | 027188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 500.00 | 22/12/2011 | 000000180084 | 000944 | 855481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 223.69 | 22/12/2011 | 000000180084 | 000944 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 25.00 | 23/12/2011 | 000000180084 | 000944 | 855482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 823.17 | 23/12/2011 | 000000180084 | 000944 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 2230.00 | 27/12/2011 | 000000180084 | 000944 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2050.00 | 27/12/2011 | 000000180084 | 000944 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 115.00 | 27/12/2011 | 000000180084 | 000944 | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 11.40 | 29/12/2011 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 11.40 | 29/12/2011 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 11.40 | 29/12/2011 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 0.08 | 30/12/2011 | 000000180084 | 000944 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 595
Última atualização: 11/06/2024