| 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 | 0000019 | 0000001 | 50.00 | 04/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 6.89 | 05/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 7.40 | 11/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 31/01/2011 | 000000094579 | 010324 | 851982 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 31/01/2011 | 000000094579 | 010324 | 851968 | 12.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 31/01/2011 | 000000094579 | 010324 | 851983 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 31/01/2011 | 000000094579 | 010324 | 851990 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1100.00 | 31/01/2011 | 000000094579 | 010324 | 851975 | 33.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 31/01/2011 | 000000094579 | 010324 | 851986 | 48.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1040.00 | 31/01/2011 | 000000094579 | 010324 | 851976 | 83.20 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 600.00 | 31/01/2011 | 000000094579 | 010324 | 851988 | 48.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 540.00 | 31/01/2011 | 000000094579 | 010324 | 851980 | 43.20 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2200.00 | 31/01/2011 | 000000094579 | 010324 | 851974 | 276.41 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 2200.00 | 31/01/2011 | 000000094579 | 010324 | 851973 | 799.54 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 2200.00 | 31/01/2011 | 000000094579 | 010324 | 851972 | 276.41 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1906.66 | 31/01/2011 | 000000094579 | 010324 | 851971 | 224.56 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 2200.00 | 31/01/2011 | 000000094579 | 010324 | 851970 | 708.56 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 2200.00 | 31/01/2011 | 000000094579 | 010324 | 851969 | 276.41 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 2200.00 | 31/01/2011 | 000000094579 | 010324 | 851967 | 1055.13 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 2200.00 | 31/01/2011 | 000000094579 | 010324 | 851966 | 276.41 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 3300.00 | 31/01/2011 | 000000094579 | 010324 | 851965 | 522.60 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 540.00 | 31/01/2011 | 000000094579 | 010324 | 851964 | 73.82 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 600.00 | 01/02/2011 | 000000094579 | 010324 | 851987 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 01/02/2011 | 000000094579 | 010324 | 851978 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 01/02/2011 | 000000094579 | 010324 | 851977 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 400.00 | 01/02/2011 | 000000094579 | 010324 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 94.00 | 01/02/2011 | 000000094579 | 010324 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 78.00 | 02/02/2011 | 000000094579 | 010324 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 88.00 | 02/02/2011 | 000000094579 | 010324 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 334.11 | 02/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 65.36 | 07/02/2011 | 000000094579 | 010324 | 020702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 64.03 | 07/02/2011 | 000000094579 | 010324 | 020701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 550.00 | 09/02/2011 | 000000094579 | 010324 | 851985 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 900.00 | 21/02/2011 | 000000094579 | 010324 | 852000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 2400.00 | 21/02/2011 | 000000094579 | 010324 | 852010 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3300.00 | 21/02/2011 | 000000094579 | 010324 | 851991 | 522.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 2200.00 | 21/02/2011 | 000000094579 | 010324 | 851992 | 1055.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 2200.00 | 21/02/2011 | 000000094579 | 010324 | 851993 | 276.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 2200.00 | 21/02/2011 | 000000094579 | 010324 | 851994 | 276.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 2200.00 | 21/02/2011 | 000000094579 | 010324 | 851995 | 276.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 2200.00 | 21/02/2011 | 000000094579 | 010324 | 851996 | 708.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 2200.00 | 21/02/2011 | 000000094579 | 010324 | 851997 | 276.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 2200.00 | 21/02/2011 | 000000094579 | 010324 | 851998 | 276.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 2200.00 | 21/02/2011 | 000000094579 | 010324 | 851999 | 799.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 21/02/2011 | 000000094579 | 010324 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 540.00 | 21/02/2011 | 000000094579 | 010324 | 852005 | 73.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 550.00 | 21/02/2011 | 000000094579 | 010324 | 852004 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 200.00 | 21/02/2011 | 000000094579 | 010324 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 200.00 | 21/02/2011 | 000000094579 | 010324 | 852003 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 400.00 | 21/02/2011 | 000000094579 | 010324 | 852006 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 600.00 | 21/02/2011 | 000000094579 | 010324 | 852002 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 400.00 | 21/02/2011 | 000000094579 | 010324 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1100.00 | 21/02/2011 | 000000094579 | 010324 | 852001 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 113.25 | 23/02/2011 | 000000094579 | 010324 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 39.27 | 24/02/2011 | 000000094579 | 010324 | 022403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 39.90 | 24/02/2011 | 000000094579 | 010324 | 022402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 76.91 | 24/02/2011 | 000000094579 | 010324 | 022401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 307.75 | 24/02/2011 | 000000094579 | 010324 | 022405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 65.20 | 24/02/2011 | 000000094579 | 010324 | 022404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 224.00 | 25/02/2011 | 000000094579 | 010324 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 24.80 | 28/02/2011 | 000000094579 | 010324 | 022801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 15.62 | 28/02/2011 | 000000094579 | 010324 | 022802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 30.00 | 02/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 20.00 | 02/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 18.70 | 02/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 120.00 | 04/03/2011 | 000000094579 | 010324 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 160.00 | 15/03/2011 | 000000094579 | 010324 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 105.00 | 18/03/2011 | 000000094579 | 010324 | 852017 | 3.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 540.00 | 21/03/2011 | 000000094579 | 010324 | 852029 | 73.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 400.00 | 21/03/2011 | 000000094579 | 010324 | 852031 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 900.00 | 21/03/2011 | 000000094579 | 010324 | 852033 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 600.00 | 21/03/2011 | 000000094579 | 010324 | 852035 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 600.00 | 21/03/2011 | 000000094579 | 010324 | 852039 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 600.00 | 21/03/2011 | 000000094579 | 010324 | 852034 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000005 | 600.00 | 21/03/2011 | 000000094579 | 010324 | 852036 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 800.00 | 21/03/2011 | 000000094579 | 010324 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1100.00 | 21/03/2011 | 000000094579 | 010324 | 852026 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 213.60 | 21/03/2011 | 000000094579 | 010324 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 2200.00 | 21/03/2011 | 000000094579 | 010324 | 852019 | 276.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 2200.00 | 21/03/2011 | 000000094579 | 010324 | 852022 | 708.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 3300.00 | 21/03/2011 | 000000094579 | 010324 | 852015 | 522.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000004 | 2200.00 | 21/03/2011 | 000000094579 | 010324 | 852040 | 276.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000005 | 2200.00 | 21/03/2011 | 000000094579 | 010324 | 852024 | 799.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000006 | 2200.00 | 21/03/2011 | 000000094579 | 010324 | 852025 | 276.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000007 | 2200.00 | 21/03/2011 | 000000094579 | 010324 | 852023 | 276.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000008 | 2200.00 | 21/03/2011 | 000000094579 | 010324 | 852016 | 1055.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000009 | 2200.00 | 21/03/2011 | 000000094579 | 010324 | 852020 | 276.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 550.00 | 21/03/2011 | 000000094579 | 010324 | 852030 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 400.00 | 21/03/2011 | 000000094579 | 010324 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 600.00 | 21/03/2011 | 000000094579 | 010324 | 852027 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 200.00 | 21/03/2011 | 000000094579 | 010324 | 852028 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 300.00 | 22/03/2011 | 000000094579 | 010324 | 852042 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 120.00 | 22/03/2011 | 000000094579 | 010324 | 852041 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 540.00 | 23/03/2011 | 000000094579 | 010324 | 852044 | 73.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 500.00 | 23/03/2011 | 000000094579 | 010324 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 70.00 | 24/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 33.00 | 25/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 44.08 | 25/03/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 36.28 | 25/03/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 300.00 | 28/03/2011 | 000000094579 | 010324 | 852045 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 200.00 | 28/03/2011 | 000000094579 | 010324 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 155.31 | 31/03/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 62.00 | 31/03/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 59.00 | 04/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 400.00 | 11/04/2011 | 000000094579 | 010324 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 200.00 | 11/04/2011 | 000000094579 | 010324 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 2200.00 | 25/04/2011 | 000000094579 | 010324 | 852052 | 276.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 2200.00 | 25/04/2011 | 000000094579 | 010324 | 852057 | 708.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 2200.00 | 25/04/2011 | 000000094579 | 010324 | 852058 | 276.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000004 | 3300.00 | 25/04/2011 | 000000094579 | 010324 | 852050 | 522.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000005 | 2200.00 | 25/04/2011 | 000000094579 | 010324 | 852053 | 276.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000006 | 2200.00 | 25/04/2011 | 000000094579 | 010324 | 852054 | 276.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000007 | 2200.00 | 25/04/2011 | 000000094579 | 010324 | 852055 | 799.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000008 | 2200.00 | 25/04/2011 | 000000094579 | 010324 | 852056 | 276.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000009 | 2200.00 | 25/04/2011 | 000000094579 | 010324 | 852051 | 1055.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 600.00 | 25/04/2011 | 000000094579 | 010324 | 852072 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 600.00 | 25/04/2011 | 000000094579 | 010324 | 852066 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000003 | 600.00 | 25/04/2011 | 000000094579 | 010324 | 852067 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000004 | 1400.00 | 25/04/2011 | 000000094579 | 010324 | 852065 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000005 | 600.00 | 25/04/2011 | 000000094579 | 010324 | 852064 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 540.00 | 25/04/2011 | 000000094579 | 010324 | 852062 | 73.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1000.00 | 25/04/2011 | 000000094579 | 010324 | 852080 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 400.00 | 25/04/2011 | 000000094579 | 010324 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 600.00 | 25/04/2011 | 000000094579 | 010324 | 852060 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 300.00 | 25/04/2011 | 000000094579 | 010324 | 852071 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 171.00 | 25/04/2011 | 000000094579 | 010324 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1600.00 | 25/04/2011 | 000000094579 | 010324 | 852059 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 400.00 | 25/04/2011 | 000000094579 | 010324 | 852069 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 200.00 | 25/04/2011 | 000000094579 | 010324 | 852061 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 550.00 | 25/04/2011 | 000000094579 | 010324 | 852063 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 500.00 | 25/04/2011 | 000000094579 | 010324 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 200.00 | 26/04/2011 | 000000094579 | 010324 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 300.00 | 28/04/2011 | 000000094579 | 010324 | 852075 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 386.71 | 28/04/2011 | 000000094579 | 010324 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 300.00 | 28/04/2011 | 000000094579 | 010324 | 852076 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 2200.00 | 25/05/2011 | 000000094579 | 010324 | 852098 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 2200.00 | 25/05/2011 | 000000094579 | 010324 | 852096 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000003 | 2933.34 | 25/05/2011 | 000000094579 | 010324 | 852101 | 420.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000004 | 2200.00 | 25/05/2011 | 000000094579 | 010324 | 852093 | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000005 | 2566.66 | 25/05/2011 | 000000094579 | 010324 | 852100 | 256.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000006 | 2200.00 | 25/05/2011 | 000000094579 | 010324 | 852099 | 1050.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000007 | 2200.00 | 25/05/2011 | 000000094579 | 010324 | 852094 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000008 | 2200.00 | 25/05/2011 | 000000094579 | 010324 | 852095 | 794.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000009 | 2200.00 | 25/05/2011 | 000000094579 | 010324 | 852097 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 136.39 | 25/05/2011 | 000000094579 | 010324 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 228.00 | 26/05/2011 | 000000094579 | 010324 | 852105 | 6.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 463.83 | 03/06/2011 | 000000094579 | 010324 | 852106 | 37.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 463.83 | 03/06/2011 | 000000094579 | 010324 | 852107 | 37.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000003 | 612.83 | 03/06/2011 | 000000094579 | 010324 | 852109 | 49.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000004 | 463.83 | 03/06/2011 | 000000094579 | 010324 | 852111 | 37.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000005 | 463.83 | 03/06/2011 | 000000094579 | 010324 | 852108 | 37.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000006 | 290.66 | 03/06/2011 | 000000094579 | 010324 | 852110 | 23.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 306.66 | 03/06/2011 | 000000094579 | 010324 | 852115 | 9.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 414.00 | 03/06/2011 | 000000094579 | 010324 | 852114 | 57.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 421.66 | 03/06/2011 | 000000094579 | 010324 | 852113 | 59.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 600.00 | 03/06/2011 | 000000094579 | 010324 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 606.94 | 14/06/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 4598.00 | 14/06/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 183.85 | 14/06/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 100.00 | 15/06/2011 | 000000094579 | 010324 | 852116 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 64.21 | 16/06/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 39.76 | 16/06/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 45.31 | 16/06/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 56.25 | 16/06/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 149.35 | 17/06/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 153.33 | 17/06/2011 | 000000094579 | 010324 | 852118 | 4.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 460.00 | 17/06/2011 | 000000094579 | 010324 | 852117 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 600.00 | 20/06/2011 | 000000094579 | 010324 | 852134 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 2200.00 | 20/06/2011 | 000000094579 | 010324 | 852122 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 2200.00 | 20/06/2011 | 000000094579 | 010324 | 852126 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000003 | 2200.00 | 20/06/2011 | 000000094579 | 010324 | 852127 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000004 | 2200.00 | 20/06/2011 | 000000094579 | 010324 | 852128 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000005 | 2200.00 | 20/06/2011 | 000000094579 | 010324 | 852129 | 794.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000006 | 2200.00 | 20/06/2011 | 000000094579 | 010324 | 852125 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000007 | 2200.00 | 20/06/2011 | 000000094579 | 010324 | 852124 | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000008 | 3300.00 | 20/06/2011 | 000000094579 | 010324 | 852121 | 509.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000009 | 2200.00 | 20/06/2011 | 000000094579 | 010324 | 852123 | 1050.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 600.00 | 20/06/2011 | 000000094579 | 010324 | 852119 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 600.00 | 20/06/2011 | 000000094579 | 010324 | 852120 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000003 | 600.00 | 20/06/2011 | 000000094579 | 010324 | 852131 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000004 | 600.00 | 20/06/2011 | 000000094579 | 010324 | 852132 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000005 | 600.00 | 20/06/2011 | 000000094579 | 010324 | 852130 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1100.00 | 28/06/2011 | 000000094579 | 010324 | 852133 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 4598.00 | 30/06/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 660.00 | 30/06/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000003 | 374.00 | 30/06/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1226.66 | 30/06/2011 | 000000094579 | 010324 | 852135 | 36.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 365.00 | 05/07/2011 | 000000094579 | 010324 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 2200.00 | 20/07/2011 | 000000094579 | 010324 | 852137 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 2200.00 | 20/07/2011 | 000000094579 | 010324 | 852138 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 2200.00 | 20/07/2011 | 000000094579 | 010324 | 852139 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000004 | 2200.00 | 20/07/2011 | 000000094579 | 010324 | 852140 | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000005 | 3300.00 | 20/07/2011 | 000000094579 | 010324 | 852142 | 509.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000006 | 2200.00 | 20/07/2011 | 000000094579 | 010324 | 852144 | 1050.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000007 | 2200.00 | 20/07/2011 | 000000094579 | 010324 | 852141 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000008 | 2200.00 | 20/07/2011 | 000000094579 | 010324 | 852143 | 794.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000009 | 2200.00 | 20/07/2011 | 000000094579 | 010324 | 852145 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 600.00 | 20/07/2011 | 000000094579 | 010324 | 852146 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 600.00 | 20/07/2011 | 000000094579 | 010324 | 852147 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000003 | 600.00 | 20/07/2011 | 000000094579 | 010324 | 852148 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000004 | 600.00 | 20/07/2011 | 000000094579 | 010324 | 852149 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000005 | 600.00 | 20/07/2011 | 000000094579 | 010324 | 852150 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 250.00 | 20/07/2011 | 000000094579 | 010324 | 852151 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1100.00 | 20/07/2011 | 000000094579 | 010324 | 852152 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 600.00 | 20/07/2011 | 000000094579 | 010324 | 852154 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 190.00 | 25/07/2011 | 000000094579 | 010324 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 75.00 | 25/07/2011 | 000000094579 | 010324 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 350.00 | 27/07/2011 | 000000094579 | 010324 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 254.00 | 28/07/2011 | 000000094579 | 010324 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 4598.00 | 29/07/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 660.00 | 29/07/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 374.00 | 29/07/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 122.67 | 29/07/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 39.07 | 29/07/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 82.04 | 29/07/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 53.00 | 01/08/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 2200.00 | 22/08/2011 | 000000094579 | 010324 | 852165 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 2200.00 | 22/08/2011 | 000000094579 | 010324 | 852164 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000003 | 2200.00 | 22/08/2011 | 000000094579 | 010324 | 852163 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000004 | 2200.00 | 22/08/2011 | 000000094579 | 010324 | 852166 | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000005 | 2200.00 | 22/08/2011 | 000000094579 | 010324 | 852168 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000006 | 2200.00 | 22/08/2011 | 000000094579 | 010324 | 852169 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000007 | 2200.00 | 22/08/2011 | 000000094579 | 010324 | 852170 | 794.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000008 | 2200.00 | 22/08/2011 | 000000094579 | 010324 | 852171 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000009 | 3300.00 | 22/08/2011 | 000000094579 | 010324 | 852167 | 509.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 600.00 | 22/08/2011 | 000000094579 | 010324 | 852173 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 600.00 | 22/08/2011 | 000000094579 | 010324 | 852172 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000003 | 600.00 | 22/08/2011 | 000000094579 | 010324 | 852174 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000004 | 600.00 | 22/08/2011 | 000000094579 | 010324 | 852175 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000005 | 600.00 | 22/08/2011 | 000000094579 | 010324 | 852176 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 600.00 | 22/08/2011 | 000000094579 | 010324 | 852177 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 120.27 | 24/08/2011 | 000000094579 | 010324 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 37.59 | 24/08/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 62.07 | 24/08/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 172.00 | 24/08/2011 | 000000094579 | 010324 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 150.00 | 25/08/2011 | 000000094579 | 010324 | 852179 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1100.00 | 31/08/2011 | 000000094579 | 010324 | 852180 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 250.00 | 31/08/2011 | 000000094579 | 010324 | 852181 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 53.00 | 31/08/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 4598.00 | 09/09/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000002 | 660.00 | 09/09/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000003 | 374.00 | 09/09/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 600.00 | 20/09/2011 | 000000094579 | 010324 | 852195 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1100.00 | 20/09/2011 | 000000094579 | 010324 | 852197 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 250.00 | 20/09/2011 | 000000094579 | 010324 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 2200.00 | 20/09/2011 | 000000094579 | 010324 | 852182 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 2200.00 | 20/09/2011 | 000000094579 | 010324 | 852183 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000003 | 2200.00 | 20/09/2011 | 000000094579 | 010324 | 852184 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000004 | 2200.00 | 20/09/2011 | 000000094579 | 010324 | 852185 | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000005 | 3300.00 | 20/09/2011 | 000000094579 | 010324 | 852186 | 509.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000006 | 2200.00 | 20/09/2011 | 000000094579 | 010324 | 852198 | 830.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000007 | 2200.00 | 20/09/2011 | 000000094579 | 010324 | 852188 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000008 | 2200.00 | 20/09/2011 | 000000094579 | 010324 | 852189 | 794.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000009 | 2200.00 | 20/09/2011 | 000000094579 | 010324 | 852190 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 600.00 | 20/09/2011 | 000000094579 | 010324 | 852191 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 600.00 | 20/09/2011 | 000000094579 | 010324 | 852192 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 600.00 | 20/09/2011 | 000000094579 | 010324 | 852104 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000004 | 600.00 | 20/09/2011 | 000000094579 | 010324 | 852194 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000005 | 600.00 | 20/09/2011 | 000000094579 | 010324 | 852193 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 38.88 | 26/09/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 138.87 | 26/09/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 181.35 | 28/09/2011 | 000000094579 | 010324 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 7.75 | 03/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 7.00 | 03/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 600.00 | 07/10/2011 | 000000094579 | 010324 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 4598.00 | 10/10/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 660.00 | 10/10/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 14.76 | 19/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 2200.00 | 20/10/2011 | 000000094579 | 010324 | 852202 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 2200.00 | 20/10/2011 | 000000094579 | 010324 | 852203 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 2200.00 | 20/10/2011 | 000000094579 | 010324 | 852204 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000004 | 2200.00 | 20/10/2011 | 000000094579 | 010324 | 852205 | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000005 | 3300.00 | 20/10/2011 | 000000094579 | 010324 | 852206 | 509.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000006 | 2200.00 | 20/10/2011 | 000000094579 | 010324 | 852207 | 830.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000007 | 2200.00 | 20/10/2011 | 000000094579 | 010324 | 852208 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000008 | 2200.00 | 20/10/2011 | 000000094579 | 010324 | 852209 | 794.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000009 | 2200.00 | 20/10/2011 | 000000094579 | 010324 | 852210 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 600.00 | 20/10/2011 | 000000094579 | 010324 | 852211 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 600.00 | 20/10/2011 | 000000094579 | 010324 | 852212 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 600.00 | 20/10/2011 | 000000094579 | 010324 | 852213 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 600.00 | 20/10/2011 | 000000094579 | 010324 | 852214 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 600.00 | 20/10/2011 | 000000094579 | 010324 | 852215 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 250.00 | 20/10/2011 | 000000094579 | 010324 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1100.00 | 20/10/2011 | 000000094579 | 010324 | 852218 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 600.00 | 20/10/2011 | 000000094579 | 010324 | 852216 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 27.37 | 21/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 210.00 | 25/10/2011 | 000000094579 | 010324 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 48.07 | 25/10/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 67.20 | 25/10/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 374.00 | 25/10/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 125.94 | 26/10/2011 | 000000094579 | 010324 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 53.00 | 31/10/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 4598.00 | 10/11/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 660.00 | 10/11/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 600.00 | 21/11/2011 | 000000094579 | 010324 | 852237 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1100.00 | 21/11/2011 | 000000094579 | 010324 | 852238 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 600.00 | 21/11/2011 | 000000094579 | 010324 | 852231 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 600.00 | 21/11/2011 | 000000094579 | 010324 | 852230 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 600.00 | 21/11/2011 | 000000094579 | 010324 | 852234 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000004 | 600.00 | 21/11/2011 | 000000094579 | 010324 | 852232 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000005 | 600.00 | 21/11/2011 | 000000094579 | 010324 | 852233 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 2200.00 | 21/11/2011 | 000000094579 | 010324 | 852222 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 2200.00 | 21/11/2011 | 000000094579 | 010324 | 852228 | 794.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000003 | 2200.00 | 21/11/2011 | 000000094579 | 010324 | 852223 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000004 | 3300.00 | 21/11/2011 | 000000094579 | 010324 | 852225 | 509.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000005 | 2200.00 | 21/11/2011 | 000000094579 | 010324 | 852224 | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000006 | 2200.00 | 21/11/2011 | 000000094579 | 010324 | 852221 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000007 | 2200.00 | 21/11/2011 | 000000094579 | 010324 | 852226 | 830.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000008 | 2200.00 | 21/11/2011 | 000000094579 | 010324 | 852227 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000009 | 2200.00 | 21/11/2011 | 000000094579 | 010324 | 852229 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 250.00 | 01/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 48.07 | 01/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 67.20 | 01/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 87.02 | 01/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 36.28 | 01/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 42.42 | 01/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 42.42 | 01/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 49.66 | 01/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 42.42 | 01/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 42.42 | 01/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 85.00 | 01/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 660.00 | 09/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 76.20 | 09/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 72.59 | 09/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 78.11 | 09/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 73.89 | 09/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 15.62 | 09/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 374.00 | 09/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 374.00 | 09/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 2.00 | 13/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 53.00 | 16/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 53.00 | 16/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 53.00 | 16/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 450.00 | 22/12/2011 | 000000094579 | 010324 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 600.00 | 22/12/2011 | 000000094579 | 010324 | 852241 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 2452.66 | 22/12/2011 | 000000094579 | 010324 | 852243 | 196.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 600.00 | 22/12/2011 | 000000094579 | 010324 | 852245 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 3200.00 | 23/12/2011 | 000000094579 | 010324 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 53.00 | 27/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 4598.00 | 29/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 175.00 | 29/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 476.73 | 29/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 42.42 | 29/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 250.00 | 29/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 539.59 | 29/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 2200.00 | 29/12/2011 | 000000094579 | 010324 | 852249 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000002 | 2200.00 | 29/12/2011 | 000000094579 | 010324 | 852250 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000003 | 2200.00 | 29/12/2011 | 000000094579 | 010324 | 852251 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000004 | 2200.00 | 29/12/2011 | 000000094579 | 010324 | 852252 | 703.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000005 | 3300.00 | 29/12/2011 | 000000094579 | 010324 | 852253 | 509.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000006 | 2200.00 | 29/12/2011 | 000000094579 | 010324 | 852254 | 830.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000007 | 2200.00 | 29/12/2011 | 000000094579 | 010324 | 852255 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000008 | 2200.00 | 29/12/2011 | 000000094579 | 010324 | 852256 | 794.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000009 | 2200.00 | 29/12/2011 | 000000094579 | 010324 | 852257 | 271.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 324.00 | 30/12/2011 | 000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 355
Última atualização: 11/06/2024