| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 269.13 | 20/01/2011 | 000000070548 | 000657 | 308000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 781.52 | 20/01/2011 | 000000070548 | 000657 | 307998 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 36.39 | 20/01/2011 | 000000070548 | 000657 | 307995 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 143.15 | 20/01/2011 | 000000070548 | 000657 | 307995 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 101.91 | 20/01/2011 | 000000070548 | 000657 | 307997 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 140.50 | 20/01/2011 | 000000070548 | 000657 | 307997 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 759.75 | 20/01/2011 | 000000070548 | 000657 | 307996 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 145.00 | 20/01/2011 | 000000070548 | 000657 | 308027 | 15.95 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 803.00 | 20/01/2011 | 000000070548 | 000657 | 308023 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3375.00 | 20/01/2011 | 000000070548 | 000657 | 308017 | 1011.66 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1404.00 | 20/01/2011 | 000000070548 | 000657 | 308016 | 415.71 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 1080.00 | 20/01/2011 | 000000070548 | 000657 | 308007 | 371.46 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2163.34 | 20/01/2011 | 000000070548 | 000657 | 308015 | 537.06 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 2163.34 | 20/01/2011 | 000000070548 | 000657 | 308014 | 237.96 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 4326.68 | 20/01/2011 | 000000070548 | 000657 | 308013 | 749.87 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 2163.34 | 20/01/2011 | 000000070548 | 000657 | 308012 | 838.91 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 2163.34 | 20/01/2011 | 000000070548 | 000657 | 308011 | 814.82 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 2163.34 | 20/01/2011 | 000000070548 | 000657 | 308010 | 714.82 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 2163.34 | 20/01/2011 | 000000070548 | 000657 | 308009 | 237.96 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 2163.34 | 20/01/2011 | 000000070548 | 000657 | 308008 | 237.96 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 2163.34 | 20/01/2011 | 000000070548 | 000657 | 308006 | 237.96 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 280.00 | 20/01/2011 | 000000070548 | 000657 | 308026 | 30.80 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 100.00 | 20/01/2011 | 000000070548 | 000657 | 307999 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 390.00 | 20/01/2011 | 000000070548 | 000657 | 307994 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 200.00 | 20/01/2011 | 000000070548 | 000657 | 307993 | 28.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1820.00 | 20/01/2011 | 000000070548 | 000657 | 308004 | 236.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1820.00 | 31/01/2011 | 000000070548 | 000657 | 308024 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 36.28 | 31/01/2011 | 000000070548 | 000657 | 308025 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 180.00 | 31/01/2011 | 000000070548 | 000657 | 308021 | 19.80 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 93.80 | 31/01/2011 | 000000070548 | 000657 | 308025 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 382.32 | 07/02/2011 | 000000070548 | 000657 | 308028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 149.93 | 11/02/2011 | 000000070548 | 000657 | 307992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2025.00 | 18/02/2011 | 000000070548 | 000657 | 308036 | 798.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1404.00 | 18/02/2011 | 000000070548 | 000657 | 308030 | 415.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 1190.00 | 18/02/2011 | 000000070548 | 000657 | 308040 | 392.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 810.00 | 18/02/2011 | 000000070548 | 000657 | 308041 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 540.00 | 18/02/2011 | 000000070548 | 000657 | 308043 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2163.34 | 18/02/2011 | 000000070548 | 000657 | 308031 | 537.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 2163.34 | 18/02/2011 | 000000070548 | 000657 | 308032 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 4326.68 | 18/02/2011 | 000000070548 | 000657 | 308033 | 749.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 2163.34 | 18/02/2011 | 000000070548 | 000657 | 308034 | 838.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 2163.34 | 18/02/2011 | 000000070548 | 000657 | 308035 | 814.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 2163.34 | 18/02/2011 | 000000070548 | 000657 | 308037 | 714.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 2163.34 | 18/02/2011 | 000000070548 | 000657 | 308038 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 2163.34 | 18/02/2011 | 000000070548 | 000657 | 308039 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 2163.34 | 18/02/2011 | 000000070548 | 000657 | 308042 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 7031.17 | 18/02/2011 | 000000070548 | 000657 | 308050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 21/02/2011 | 000000070548 | 000657 | 308047 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1820.00 | 21/02/2011 | 000000070548 | 000657 | 308046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 50.00 | 21/02/2011 | 000000070548 | 000657 | 308049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 197.85 | 21/02/2011 | 000000070548 | 000657 | 308054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1820.00 | 21/02/2011 | 000000070548 | 000657 | 308048 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 291.20 | 21/02/2011 | 000000070548 | 000657 | 308052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 120.00 | 21/02/2011 | 000000070548 | 000657 | 308055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 103.00 | 21/02/2011 | 000000070548 | 000657 | 308055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 22.02 | 22/02/2011 | 000000070548 | 000657 | 308051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 759.75 | 22/02/2011 | 000000070548 | 000657 | 308051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 80.00 | 22/02/2011 | 000000070548 | 000657 | 308057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 87.16 | 22/02/2011 | 000000070548 | 000657 | 308053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 280.00 | 28/02/2011 | 000000070548 | 000657 | 308061 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 313.00 | 28/02/2011 | 000000070548 | 000657 | 308059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 38.79 | 28/02/2011 | 000000070548 | 000657 | 308056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 28/02/2011 | 000000070548 | 000657 | 308060 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 155.46 | 14/03/2011 | 000000070548 | 000657 | 308062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2043.75 | 18/03/2011 | 000000070548 | 000657 | 308063 | 800.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 1417.00 | 18/03/2011 | 000000070548 | 000657 | 308064 | 416.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 1200.00 | 18/03/2011 | 000000070548 | 000657 | 308075 | 393.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 817.50 | 18/03/2011 | 000000070548 | 000657 | 308076 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 545.00 | 18/03/2011 | 000000070548 | 000657 | 308078 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2186.19 | 18/03/2011 | 000000070548 | 000657 | 308065 | 550.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 2186.19 | 18/03/2011 | 000000070548 | 000657 | 308066 | 240.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 4326.68 | 18/03/2011 | 000000070548 | 000657 | 308069 | 749.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 2186.19 | 18/03/2011 | 000000070548 | 000657 | 308070 | 841.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 2186.19 | 18/03/2011 | 000000070548 | 000657 | 308072 | 828.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 2186.19 | 18/03/2011 | 000000070548 | 000657 | 308073 | 717.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 2186.19 | 18/03/2011 | 000000070548 | 000657 | 308071 | 251.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 2186.19 | 18/03/2011 | 000000070548 | 000657 | 308074 | 251.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 2186.19 | 18/03/2011 | 000000070548 | 000657 | 308077 | 251.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 6700.57 | 18/03/2011 | 000000070548 | 000657 | 308080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 15.21 | 18/03/2011 | 000000070548 | 000657 | 308081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 274.32 | 18/03/2011 | 000000070548 | 000657 | 308081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 21/03/2011 | 000000070548 | 000657 | 308083 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1820.00 | 21/03/2011 | 000000070548 | 000657 | 308084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 111.02 | 21/03/2011 | 000000070548 | 000657 | 308086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 337.15 | 21/03/2011 | 000000070548 | 000657 | 308092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 50.00 | 21/03/2011 | 000000070548 | 000657 | 308085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1820.00 | 21/03/2011 | 000000070548 | 000657 | 308082 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 759.75 | 21/03/2011 | 000000070548 | 000657 | 308087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 13.00 | 21/03/2011 | 000000070548 | 000657 | 308088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 150.00 | 21/03/2011 | 000000070548 | 000657 | 308068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 50.67 | 21/03/2011 | 000000070548 | 000657 | 308088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 390.00 | 22/03/2011 | 000000070548 | 000657 | 308091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 390.00 | 22/03/2011 | 000000070548 | 000657 | 308091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 99.60 | 25/03/2011 | 000000070548 | 000657 | 308093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 36.28 | 30/03/2011 | 000000070548 | 000657 | 308094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 226.60 | 31/03/2011 | 000000070548 | 000657 | 308095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 276.86 | 07/04/2011 | 000000070548 | 000657 | 308219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 15.24 | 07/04/2011 | 000000070548 | 000657 | 308219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 161.41 | 11/04/2011 | 000000070548 | 000657 | 308217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2043.75 | 20/04/2011 | 000000070548 | 000657 | 308105 | 800.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1417.00 | 20/04/2011 | 000000070548 | 000657 | 308108 | 416.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1200.00 | 20/04/2011 | 000000070548 | 000657 | 308097 | 393.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 817.50 | 20/04/2011 | 000000070548 | 000657 | 308112 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 545.00 | 20/04/2011 | 000000070548 | 000657 | 308110 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2167.91 | 20/04/2011 | 000000070548 | 000657 | 308107 | 537.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 2167.91 | 20/04/2011 | 000000070548 | 000657 | 308106 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 4335.82 | 20/04/2011 | 000000070548 | 000657 | 308104 | 726.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 2167.91 | 20/04/2011 | 000000070548 | 000657 | 308103 | 839.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 2167.91 | 20/04/2011 | 000000070548 | 000657 | 308102 | 815.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 2167.91 | 20/04/2011 | 000000070548 | 000657 | 308101 | 715.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 2167.91 | 20/04/2011 | 000000070548 | 000657 | 308100 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 2167.91 | 20/04/2011 | 000000070548 | 000657 | 308098 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 2167.91 | 20/04/2011 | 000000070548 | 000657 | 308111 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 7085.46 | 20/04/2011 | 000000070548 | 000657 | 308096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1820.00 | 20/04/2011 | 000000070548 | 000657 | 308113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 175.00 | 20/04/2011 | 000000070548 | 000657 | 308099 | 19.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 50.00 | 25/04/2011 | 000000070548 | 000657 | 308116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 390.00 | 25/04/2011 | 000000070548 | 000657 | 308114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 759.75 | 25/04/2011 | 000000070548 | 000657 | 308115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1940.00 | 26/04/2011 | 000000070548 | 000657 | 308117 | 252.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 295.00 | 27/04/2011 | 000000070548 | 000657 | 308119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 200.00 | 27/04/2011 | 000000070548 | 000657 | 308118 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 36.28 | 27/04/2011 | 000000070548 | 000657 | 308120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 110.27 | 27/04/2011 | 000000070548 | 000657 | 308120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 75.00 | 06/05/2011 | 000000070548 | 000657 | 308124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 170.68 | 06/05/2011 | 000000070548 | 000657 | 308123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 81.50 | 11/05/2011 | 000000070548 | 000657 | 308126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 15.29 | 13/05/2011 | 000000070548 | 000657 | 308127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 276.86 | 13/05/2011 | 000000070548 | 000657 | 308127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 7334.56 | 20/05/2011 | 000000070548 | 000657 | 308122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 180.00 | 20/05/2011 | 000000070548 | 000657 | 308132 | 7.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 94.28 | 20/05/2011 | 000000070548 | 000657 | 308133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2043.75 | 20/05/2011 | 000000070548 | 000657 | 308142 | 224.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1417.00 | 20/05/2011 | 000000070548 | 000657 | 308149 | 416.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 1200.00 | 20/05/2011 | 000000070548 | 000657 | 308138 | 393.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 817.50 | 20/05/2011 | 000000070548 | 000657 | 308137 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 545.00 | 20/05/2011 | 000000070548 | 000657 | 308151 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2167.91 | 20/05/2011 | 000000070548 | 000657 | 308148 | 537.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 2167.91 | 20/05/2011 | 000000070548 | 000657 | 308147 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 4335.82 | 20/05/2011 | 000000070548 | 000657 | 308146 | 752.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 2167.91 | 20/05/2011 | 000000070548 | 000657 | 308145 | 839.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 2167.91 | 20/05/2011 | 000000070548 | 000657 | 308144 | 815.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 2167.91 | 20/05/2011 | 000000070548 | 000657 | 308143 | 715.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 2167.91 | 20/05/2011 | 000000070548 | 000657 | 308140 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 2167.91 | 20/05/2011 | 000000070548 | 000657 | 308139 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 2167.91 | 20/05/2011 | 000000070548 | 000657 | 308141 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 96.17 | 20/05/2011 | 000000070548 | 000657 | 308133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 390.00 | 20/05/2011 | 000000070548 | 000657 | 308134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 759.75 | 20/05/2011 | 000000070548 | 000657 | 308135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 300.20 | 20/05/2011 | 000000070548 | 000657 | 308154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 50.00 | 20/05/2011 | 000000070548 | 000657 | 308131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 20/05/2011 | 000000070548 | 000657 | 308128 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1940.00 | 20/05/2011 | 000000070548 | 000657 | 308130 | 252.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 390.00 | 23/05/2011 | 000000070548 | 000657 | 308155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 276.86 | 24/05/2011 | 000000070548 | 000657 | 308156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 7258.56 | 25/05/2011 | 000000070548 | 000657 | 308158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1100.00 | 25/05/2011 | 000000070548 | 000657 | 308159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 223.14 | 13/06/2011 | 000000070548 | 000657 | 308161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 36.28 | 14/06/2011 | 000000070548 | 000657 | 308162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 104.16 | 14/06/2011 | 000000070548 | 000657 | 308162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 20/06/2011 | 000000070548 | 000657 | 308179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1820.00 | 20/06/2011 | 000000070548 | 000657 | 308175 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 150.00 | 20/06/2011 | 000000070548 | 000657 | 308215 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1940.00 | 20/06/2011 | 000000070548 | 000657 | 308187 | 252.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 200.00 | 20/06/2011 | 000000070548 | 000657 | 308181 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 50.00 | 20/06/2011 | 000000070548 | 000657 | 308176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1100.00 | 20/06/2011 | 000000070548 | 000657 | 308177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 759.75 | 20/06/2011 | 000000070548 | 000657 | 308185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 180.00 | 20/06/2011 | 000000070548 | 000657 | 308214 | 9.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3065.62 | 20/06/2011 | 000000070548 | 000657 | 308171 | 821.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 2125.50 | 20/06/2011 | 000000070548 | 000657 | 308172 | 416.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 1200.00 | 20/06/2011 | 000000070548 | 000657 | 308163 | 393.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 817.50 | 20/06/2011 | 000000070548 | 000657 | 308170 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 545.00 | 20/06/2011 | 000000070548 | 000657 | 308183 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2167.91 | 20/06/2011 | 000000070548 | 000657 | 308169 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 2167.91 | 20/06/2011 | 000000070548 | 000657 | 308165 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 4335.82 | 20/06/2011 | 000000070548 | 000657 | 308167 | 726.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 2167.91 | 20/06/2011 | 000000070548 | 000657 | 308168 | 839.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 2167.91 | 20/06/2011 | 000000070548 | 000657 | 308166 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 2167.91 | 20/06/2011 | 000000070548 | 000657 | 308173 | 715.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 2167.91 | 20/06/2011 | 000000070548 | 000657 | 308174 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 2167.91 | 20/06/2011 | 000000070548 | 000657 | 308164 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 2167.91 | 20/06/2011 | 000000070548 | 000657 | 308184 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 390.00 | 20/06/2011 | 000000070548 | 000657 | 308188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 333.15 | 28/06/2011 | 000000070548 | 000657 | 308213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1120.00 | 30/06/2011 | 000000070548 | 000657 | 308180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 93.33 | 01/07/2011 | 000000070548 | 000657 | 308136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 42.42 | 01/07/2011 | 000000070548 | 000657 | 308136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 415.28 | 07/07/2011 | 000000070548 | 000657 | 308189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 120.51 | 11/07/2011 | 000000070548 | 000657 | 308191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 7470.56 | 20/07/2011 | 000000070548 | 000657 | 308202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2125.50 | 20/07/2011 | 000000070548 | 000657 | 308197 | 830.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1417.00 | 20/07/2011 | 000000070548 | 000657 | 308196 | 416.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 1200.00 | 20/07/2011 | 000000070548 | 000657 | 308200 | 393.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 817.50 | 20/07/2011 | 000000070548 | 000657 | 308204 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 545.00 | 20/07/2011 | 000000070548 | 000657 | 308206 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2167.91 | 20/07/2011 | 000000070548 | 000657 | 308194 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 4335.82 | 20/07/2011 | 000000070548 | 000657 | 308192 | 726.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 2167.91 | 20/07/2011 | 000000070548 | 000657 | 308195 | 839.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 2167.91 | 20/07/2011 | 000000070548 | 000657 | 308199 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 2167.91 | 20/07/2011 | 000000070548 | 000657 | 308208 | 715.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 2167.91 | 20/07/2011 | 000000070548 | 000657 | 308205 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 2167.91 | 20/07/2011 | 000000070548 | 000657 | 308207 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 2167.91 | 20/07/2011 | 000000070548 | 000657 | 308201 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 180.00 | 20/07/2011 | 000000070548 | 000657 | 308211 | 9.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 70.00 | 20/07/2011 | 000000070548 | 000657 | 308221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1940.00 | 20/07/2011 | 000000070548 | 000657 | 308210 | 252.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 20/07/2011 | 000000070548 | 000657 | 308212 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1820.00 | 20/07/2011 | 000000070548 | 000657 | 308203 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 358.32 | 21/07/2011 | 000000070548 | 000657 | 308226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 2167.91 | 21/07/2011 | 000000070548 | 000657 | 308224 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 759.75 | 21/07/2011 | 000000070548 | 000657 | 308223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 50.00 | 21/07/2011 | 000000070548 | 000657 | 308222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 86.00 | 22/07/2011 | 000000070548 | 000657 | 308227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 80.43 | 27/07/2011 | 000000070548 | 000657 | 308229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 44.34 | 27/07/2011 | 000000070548 | 000657 | 308229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 390.00 | 27/07/2011 | 000000070548 | 000657 | 308228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 283.40 | 08/08/2011 | 000000070548 | 000657 | 308230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 152.98 | 08/08/2011 | 000000070548 | 000657 | 308231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 15.60 | 08/08/2011 | 000000070548 | 000657 | 308230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 109.10 | 12/08/2011 | 000000070548 | 000657 | 308232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 50.00 | 19/08/2011 | 000000070548 | 000657 | 308248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1100.00 | 19/08/2011 | 000000070548 | 000657 | 308254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1940.00 | 19/08/2011 | 000000070548 | 000657 | 308249 | 252.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1820.00 | 19/08/2011 | 000000070548 | 000657 | 308250 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 200.00 | 19/08/2011 | 000000070548 | 000657 | 308251 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 7464.18 | 19/08/2011 | 000000070548 | 000657 | 308247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2125.50 | 19/08/2011 | 000000070548 | 000657 | 308233 | 830.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1417.00 | 19/08/2011 | 000000070548 | 000657 | 308234 | 416.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 1200.00 | 19/08/2011 | 000000070548 | 000657 | 308244 | 393.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 817.50 | 19/08/2011 | 000000070548 | 000657 | 308245 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 545.00 | 19/08/2011 | 000000070548 | 000657 | 308246 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2167.91 | 19/08/2011 | 000000070548 | 000657 | 308235 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 2167.91 | 19/08/2011 | 000000070548 | 000657 | 308236 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 4335.82 | 19/08/2011 | 000000070548 | 000657 | 308240 | 1694.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 2167.91 | 19/08/2011 | 000000070548 | 000657 | 308237 | 839.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 2167.91 | 19/08/2011 | 000000070548 | 000657 | 308241 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 2167.91 | 19/08/2011 | 000000070548 | 000657 | 308238 | 715.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 2167.91 | 19/08/2011 | 000000070548 | 000657 | 308242 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 2167.91 | 19/08/2011 | 000000070548 | 000657 | 308243 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 2167.91 | 19/08/2011 | 000000070548 | 000657 | 308239 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 759.75 | 22/08/2011 | 000000070548 | 000657 | 308257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 390.00 | 22/08/2011 | 000000070548 | 000657 | 308255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 79.37 | 01/09/2011 | 000000070548 | 000657 | 308259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1400.00 | 01/09/2011 | 000000070548 | 000657 | 308260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 148.94 | 05/09/2011 | 000000070548 | 000657 | 308261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 98.49 | 06/09/2011 | 000000070548 | 000657 | 308262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 283.40 | 06/09/2011 | 000000070548 | 000657 | 308263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 548.00 | 12/09/2011 | 000000070548 | 000657 | 308264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 7464.18 | 20/09/2011 | 000000070548 | 000657 | 308281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 759.75 | 20/09/2011 | 000000070548 | 000657 | 308282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1940.00 | 20/09/2011 | 000000070548 | 000657 | 308284 | 252.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1100.00 | 20/09/2011 | 000000070548 | 000657 | 308286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 50.00 | 20/09/2011 | 000000070548 | 000657 | 308285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 174.00 | 20/09/2011 | 000000070548 | 000657 | 308288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 4335.82 | 20/09/2011 | 000000070548 | 000657 | 308265 | 1694.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 2167.91 | 20/09/2011 | 000000070548 | 000657 | 308266 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 2167.91 | 20/09/2011 | 000000070548 | 000657 | 308267 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 2167.91 | 20/09/2011 | 000000070548 | 000657 | 308270 | 839.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 2167.91 | 20/09/2011 | 000000070548 | 000657 | 308272 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 2167.91 | 20/09/2011 | 000000070548 | 000657 | 308275 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 2167.91 | 20/09/2011 | 000000070548 | 000657 | 308276 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 2167.91 | 20/09/2011 | 000000070548 | 000657 | 308277 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000010 | 2167.91 | 20/09/2011 | 000000070548 | 000657 | 308271 | 715.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2125.50 | 20/09/2011 | 000000070548 | 000657 | 308268 | 830.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 1200.00 | 20/09/2011 | 000000070548 | 000657 | 308269 | 393.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 817.50 | 20/09/2011 | 000000070548 | 000657 | 308273 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 1417.00 | 20/09/2011 | 000000070548 | 000657 | 308274 | 416.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 545.00 | 20/09/2011 | 000000070548 | 000657 | 308278 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 200.00 | 21/09/2011 | 000000070548 | 000657 | 308287 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1820.00 | 21/09/2011 | 000000070548 | 000657 | 308283 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 120.00 | 22/09/2011 | 000000070548 | 000657 | 308291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 201.50 | 26/09/2011 | 000000070548 | 000657 | 308292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 255.00 | 27/09/2011 | 000000070548 | 000657 | 308289 | 35.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 90.00 | 03/10/2011 | 000000070548 | 000657 | 308295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 94.70 | 04/10/2011 | 000000070548 | 000657 | 308294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 42.42 | 04/10/2011 | 000000070548 | 000657 | 308294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 42.42 | 04/10/2011 | 000000070548 | 000657 | 308294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 175.46 | 06/10/2011 | 000000070548 | 000657 | 308296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 113.27 | 10/10/2011 | 000000070548 | 000657 | 308297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 15.60 | 10/10/2011 | 000000070548 | 000657 | 308299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 50.00 | 10/10/2011 | 000000070548 | 000657 | 308298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 283.40 | 10/10/2011 | 000000070548 | 000657 | 308299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4817.58 | 20/10/2011 | 000000070548 | 000657 | 308306 | 1820.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 2408.79 | 20/10/2011 | 000000070548 | 000657 | 308307 | 264.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 2408.79 | 20/10/2011 | 000000070548 | 000657 | 308308 | 284.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 2408.79 | 20/10/2011 | 000000070548 | 000657 | 308311 | 865.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 2408.79 | 20/10/2011 | 000000070548 | 000657 | 308313 | 741.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 2408.79 | 20/10/2011 | 000000070548 | 000657 | 308314 | 284.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 2408.79 | 20/10/2011 | 000000070548 | 000657 | 308317 | 284.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 2408.79 | 20/10/2011 | 000000070548 | 000657 | 308318 | 284.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000009 | 2408.79 | 20/10/2011 | 000000070548 | 000657 | 308319 | 284.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2125.50 | 20/10/2011 | 000000070548 | 000657 | 308309 | 830.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 1200.00 | 20/10/2011 | 000000070548 | 000657 | 308310 | 393.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 817.50 | 20/10/2011 | 000000070548 | 000657 | 308315 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 1471.50 | 20/10/2011 | 000000070548 | 000657 | 308316 | 421.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 545.00 | 20/10/2011 | 000000070548 | 000657 | 308320 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1100.00 | 20/10/2011 | 000000070548 | 000657 | 308304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 50.00 | 20/10/2011 | 000000070548 | 000657 | 308305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1820.00 | 20/10/2011 | 000000070548 | 000657 | 308303 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 98.00 | 20/10/2011 | 000000070548 | 000657 | 308321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1940.00 | 20/10/2011 | 000000070548 | 000657 | 308302 | 252.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 200.00 | 20/10/2011 | 000000070548 | 000657 | 308301 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 7464.18 | 20/10/2011 | 000000070548 | 000657 | 308300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 410.00 | 25/10/2011 | 000000070548 | 000657 | 308324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 114.32 | 01/11/2011 | 000000070548 | 000657 | 308322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 46.66 | 01/11/2011 | 000000070548 | 000657 | 308322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 287.76 | 14/11/2011 | 000000070548 | 000657 | 308326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 15.87 | 14/11/2011 | 000000070548 | 000657 | 308326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 211.00 | 16/11/2011 | 000000070548 | 000657 | 308290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 160.30 | 17/11/2011 | 000000070548 | 000657 | 308354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 4335.82 | 18/11/2011 | 000000070548 | 000657 | 308327 | 1694.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 2167.91 | 18/11/2011 | 000000070548 | 000657 | 308328 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 2167.91 | 18/11/2011 | 000000070548 | 000657 | 308329 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 2167.91 | 18/11/2011 | 000000070548 | 000657 | 308332 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 2167.91 | 18/11/2011 | 000000070548 | 000657 | 308333 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 2167.91 | 18/11/2011 | 000000070548 | 000657 | 308335 | 839.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 2167.91 | 18/11/2011 | 000000070548 | 000657 | 308336 | 715.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 2167.91 | 18/11/2011 | 000000070548 | 000657 | 308337 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 2167.91 | 18/11/2011 | 000000070548 | 000657 | 308338 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2125.50 | 18/11/2011 | 000000070548 | 000657 | 308330 | 830.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 817.50 | 18/11/2011 | 000000070548 | 000657 | 308331 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 528.24 | 18/11/2011 | 000000070548 | 000657 | 308356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 1597.26 | 18/11/2011 | 000000070548 | 000657 | 308341 | 547.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 1200.00 | 18/11/2011 | 000000070548 | 000657 | 308334 | 393.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 545.00 | 18/11/2011 | 000000070548 | 000657 | 308339 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 8055.37 | 18/11/2011 | 000000070548 | 000657 | 308348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1820.00 | 18/11/2011 | 000000070548 | 000657 | 308347 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 200.00 | 18/11/2011 | 000000070548 | 000657 | 308346 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1940.00 | 18/11/2011 | 000000070548 | 000657 | 308344 | 252.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 50.00 | 18/11/2011 | 000000070548 | 000657 | 308345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1100.00 | 18/11/2011 | 000000070548 | 000657 | 308343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 99.55 | 23/11/2011 | 000000070548 | 000657 | 308352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 390.00 | 23/11/2011 | 000000070548 | 000657 | 308351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1450.00 | 23/11/2011 | 000000070548 | 000657 | 308355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 141.49 | 23/11/2011 | 000000070548 | 000657 | 308349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 879.12 | 23/11/2011 | 000000070548 | 000657 | 308353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 102.88 | 23/11/2011 | 000000070548 | 000657 | 308352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 390.00 | 23/11/2011 | 000000070548 | 000657 | 308350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 759.75 | 23/11/2011 | 000000070548 | 000657 | 308349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 98.44 | 28/11/2011 | 000000070548 | 000657 | 308358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 497.00 | 02/12/2011 | 000000070548 | 000657 | 308359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 5.69 | 02/12/2011 | 000000070548 | 000657 | 308365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 5.25 | 02/12/2011 | 000000070548 | 000657 | 308365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 12.60 | 02/12/2011 | 000000070548 | 000657 | 308365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 450.00 | 05/12/2011 | 000000070548 | 000657 | 308362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 378.00 | 08/12/2011 | 000000070548 | 000657 | 308364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 42.55 | 12/12/2011 | 000000070548 | 000657 | 308366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 95.47 | 12/12/2011 | 000000070548 | 000657 | 308366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 390.00 | 13/12/2011 | 000000070548 | 000657 | 308367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 250.00 | 14/12/2011 | 000000070548 | 000657 | 308368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 200.00 | 20/12/2011 | 000000070548 | 000657 | 308392 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1820.00 | 20/12/2011 | 000000070548 | 000657 | 308390 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1940.00 | 20/12/2011 | 000000070548 | 000657 | 308391 | 252.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 7630.22 | 20/12/2011 | 000000070548 | 000657 | 308387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 50.00 | 20/12/2011 | 000000070548 | 000657 | 308385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 839.69 | 20/12/2011 | 000000070548 | 000657 | 308388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 18.83 | 20/12/2011 | 000000070548 | 000657 | 308389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 340.08 | 20/12/2011 | 000000070548 | 000657 | 308389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4335.82 | 20/12/2011 | 000000070548 | 000657 | 308375 | 1694.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 2167.91 | 20/12/2011 | 000000070548 | 000657 | 308376 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 2167.91 | 20/12/2011 | 000000070548 | 000657 | 308377 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 2167.91 | 20/12/2011 | 000000070548 | 000657 | 308370 | 839.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 2167.91 | 20/12/2011 | 000000070548 | 000657 | 308378 | 715.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 2167.91 | 20/12/2011 | 000000070548 | 000657 | 308371 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000007 | 2167.91 | 20/12/2011 | 000000070548 | 000657 | 308372 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000008 | 2167.91 | 20/12/2011 | 000000070548 | 000657 | 308381 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000009 | 2167.91 | 20/12/2011 | 000000070548 | 000657 | 308382 | 238.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3224.64 | 20/12/2011 | 000000070548 | 000657 | 308374 | 1154.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 1200.00 | 20/12/2011 | 000000070548 | 000657 | 308380 | 393.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 817.50 | 20/12/2011 | 000000070548 | 000657 | 308379 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 2261.71 | 20/12/2011 | 000000070548 | 000657 | 308373 | 321.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 545.00 | 20/12/2011 | 000000070548 | 000657 | 308383 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 29.44 | 28/12/2011 | 000000070548 | 000657 | 308399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1009.66 | 28/12/2011 | 000000070548 | 000657 | 308398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 44.23 | 28/12/2011 | 000000070548 | 000657 | 308397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 390.00 | 28/12/2011 | 000000070548 | 000657 | 308396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 142.07 | 28/12/2011 | 000000070548 | 000657 | 308397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 372.77 | 29/12/2011 | 000000070548 | 000657 | 308400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 7473.09 | 30/12/2011 | 000000070548 | 000657 | 308401 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 380
Última atualização: 11/06/2024