| 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 | 0000060 | 0000001 | 16300.00 | 20/01/2011 | 000000081337 | 011459 | 851825 | 3827.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 540.00 | 20/01/2011 | 000000081337 | 011459 | 851825 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2700.00 | 20/01/2011 | 000000081337 | 011459 | 851825 | 216.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 70.00 | 20/01/2011 | 000000081337 | 011459 | 851825 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1.45 | 25/01/2011 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 28/01/2011 | 000000081337 | 011459 | 851827 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1400.00 | 28/01/2011 | 000000081337 | 011459 | 851830 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 182.44 | 31/01/2011 | 000000081337 | 011459 | 851826 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 53.99 | 31/01/2011 | 000000081337 | 011459 | 851826 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 76.60 | 31/01/2011 | 000000081337 | 011459 | 851826 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 14.11 | 31/01/2011 | 000000081337 | 011459 | 851826 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 42.36 | 31/01/2011 | 000000081337 | 011459 | 851826 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 75.81 | 31/01/2011 | 000000081337 | 011459 | 851826 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4232.36 | 31/01/2011 | 000000081337 | 011459 | 851828 | 29.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 930.02 | 31/01/2011 | 000000081337 | 011459 | 851834 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 550.00 | 31/01/2011 | 000000081337 | 011459 | 851832 | 60.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 255.52 | 31/01/2011 | 000000081337 | 011459 | 851826 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 66.73 | 31/01/2011 | 000000081337 | 011459 | 851826 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 84.04 | 31/01/2011 | 000000081337 | 011459 | 851826 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 91.11 | 31/01/2011 | 000000081337 | 011459 | 851826 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1125.00 | 31/01/2011 | 000000081337 | 011459 | 851833 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 160.00 | 03/02/2011 | 000000081337 | 011459 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 250.00 | 12/02/2011 | 000000081337 | 011459 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 396.00 | 12/02/2011 | 000000081337 | 011459 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 26.70 | 18/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 16300.00 | 21/02/2011 | 000000081337 | 011459 | 851837 | 3827.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 540.00 | 21/02/2011 | 000000081337 | 011459 | 851837 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2700.00 | 21/02/2011 | 000000081337 | 011459 | 851837 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 73.50 | 21/02/2011 | 000000081337 | 011459 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 4103.40 | 21/02/2011 | 000000081337 | 011459 | 851838 | 29.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 400.00 | 21/02/2011 | 000000081337 | 011459 | 851839 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 550.00 | 21/02/2011 | 000000081337 | 011459 | 851840 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 9.00 | 22/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 28.40 | 22/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 5.80 | 23/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1400.00 | 23/02/2011 | 000000081337 | 011459 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 36.28 | 24/02/2011 | 000000081337 | 011459 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 68.50 | 24/02/2011 | 000000081337 | 011459 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 13.12 | 24/02/2011 | 000000081337 | 011459 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 417.86 | 24/02/2011 | 000000081337 | 011459 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 37.62 | 24/02/2011 | 000000081337 | 011459 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 150.00 | 25/02/2011 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 917.80 | 28/02/2011 | 000000081337 | 011459 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 196.90 | 01/03/2011 | 000000081337 | 011459 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 16300.00 | 21/03/2011 | 000000081337 | 011459 | 851845 | 3640.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 540.00 | 21/03/2011 | 000000081337 | 011459 | 851845 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 2725.00 | 21/03/2011 | 000000081337 | 011459 | 851845 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 32.70 | 21/03/2011 | 000000081337 | 011459 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1400.00 | 21/03/2011 | 000000081337 | 011459 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 550.00 | 21/03/2011 | 000000081337 | 011459 | 851847 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 400.00 | 21/03/2011 | 000000081337 | 011459 | 851846 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 4110.65 | 22/03/2011 | 000000081337 | 011459 | 851849 | 29.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 8.10 | 24/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 150.00 | 25/03/2011 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 119.00 | 30/03/2011 | 000000081337 | 011459 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 76.35 | 30/03/2011 | 000000081337 | 011459 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 36.28 | 30/03/2011 | 000000081337 | 011459 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 121.20 | 30/03/2011 | 000000081337 | 011459 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 13.06 | 31/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 52.56 | 31/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 539.20 | 31/03/2011 | 000000081337 | 011459 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 673.00 | 04/04/2011 | 000000081337 | 011459 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1.45 | 11/04/2011 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 718.25 | 12/04/2011 | 000000081337 | 011459 | 851857 | 35.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1307.31 | 13/04/2011 | 000000081337 | 011459 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 23.00 | 16/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 400.00 | 20/04/2011 | 000000081337 | 011459 | 851860 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 16300.00 | 20/04/2011 | 000000081337 | 011459 | 851863 | 3811.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 540.00 | 20/04/2011 | 000000081337 | 011459 | 851863 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 2725.00 | 20/04/2011 | 000000081337 | 011459 | 851863 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 32.70 | 20/04/2011 | 000000081337 | 011459 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 4108.65 | 20/04/2011 | 000000081337 | 011459 | 851859 | 29.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1400.00 | 20/04/2011 | 000000081337 | 011459 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 550.00 | 20/04/2011 | 000000081337 | 011459 | 851862 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 150.00 | 20/04/2011 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 576.64 | 30/04/2011 | 000000081337 | 011459 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 370.00 | 01/05/2011 | 000000081337 | 011459 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 36.28 | 02/05/2011 | 000000081337 | 011459 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 229.45 | 02/05/2011 | 000000081337 | 011459 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 36.28 | 02/05/2011 | 000000081337 | 011459 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 73.05 | 02/05/2011 | 000000081337 | 011459 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 12.91 | 02/05/2011 | 000000081337 | 011459 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 114.00 | 06/05/2011 | 000000081337 | 011459 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 200.00 | 06/05/2011 | 000000081337 | 011459 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 300.00 | 16/05/2011 | 000000081337 | 011459 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 140.00 | 16/05/2011 | 000000081337 | 011459 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 30.00 | 16/05/2011 | 000000081337 | 011459 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 125.00 | 16/05/2011 | 000000081337 | 011459 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 16300.00 | 20/05/2011 | 000000081337 | 011459 | 851872 | 3811.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 545.00 | 20/05/2011 | 000000081337 | 011459 | 851872 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 2725.00 | 20/05/2011 | 000000081337 | 011459 | 851872 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 57.90 | 20/05/2011 | 000000081337 | 011459 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 4049.60 | 20/05/2011 | 000000081337 | 011459 | 851873 | 29.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 30.59 | 20/05/2011 | 000000081337 | 011459 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 400.00 | 20/05/2011 | 000000081337 | 011459 | 851877 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1400.00 | 20/05/2011 | 000000081337 | 011459 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 550.00 | 20/05/2011 | 000000081337 | 011459 | 851876 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 0.10 | 20/05/2011 | 000000081337 | 011459 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 29.51 | 20/05/2011 | 000000081337 | 011459 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 150.00 | 25/05/2011 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 36.28 | 31/05/2011 | 000000081337 | 011459 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 180.23 | 31/05/2011 | 000000081337 | 011459 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 27.80 | 31/05/2011 | 000000081337 | 011459 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1187.00 | 31/05/2011 | 000000081337 | 011459 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 0.01 | 31/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 37.50 | 15/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 430.00 | 15/06/2011 | 000000081337 | 011459 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 400.00 | 20/06/2011 | 000000081337 | 011459 | 851882 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 18520.00 | 20/06/2011 | 000000081337 | 011459 | 851886 | 4392.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 545.00 | 20/06/2011 | 000000081337 | 011459 | 851886 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 2725.00 | 20/06/2011 | 000000081337 | 011459 | 851886 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 272.50 | 20/06/2011 | 000000081337 | 011459 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1362.50 | 20/06/2011 | 000000081337 | 011459 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 63.80 | 20/06/2011 | 000000081337 | 011459 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 4575.90 | 20/06/2011 | 000000081337 | 011459 | 851881 | 29.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 550.00 | 20/06/2011 | 000000081337 | 011459 | 851884 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1400.00 | 20/06/2011 | 000000081337 | 011459 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 6.00 | 21/06/2011 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 150.00 | 25/06/2011 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 42.53 | 30/06/2011 | 000000081337 | 011459 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 42.42 | 30/06/2011 | 000000081337 | 011459 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 47.12 | 30/06/2011 | 000000081337 | 011459 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 12.43 | 30/06/2011 | 000000081337 | 011459 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 225.83 | 30/06/2011 | 000000081337 | 011459 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1047.20 | 30/06/2011 | 000000081337 | 011459 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 300.00 | 01/07/2011 | 000000081337 | 011459 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 2100.00 | 07/07/2011 | 000000081337 | 011459 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 117.00 | 11/07/2011 | 000000081337 | 011459 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 2.00 | 14/07/2011 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 18520.00 | 20/07/2011 | 000000081337 | 011459 | 851893 | 4392.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 545.00 | 20/07/2011 | 000000081337 | 011459 | 851893 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 2725.00 | 20/07/2011 | 000000081337 | 011459 | 851893 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 400.00 | 20/07/2011 | 000000081337 | 011459 | 851894 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 550.00 | 20/07/2011 | 000000081337 | 011459 | 851896 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1400.00 | 20/07/2011 | 000000081337 | 011459 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 63.80 | 20/07/2011 | 000000081337 | 011459 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 4575.90 | 20/07/2011 | 000000081337 | 011459 | 851898 | 29.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 60.50 | 21/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 41.37 | 29/07/2011 | 000000081337 | 011459 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 13.06 | 29/07/2011 | 000000081337 | 011459 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 48.27 | 29/07/2011 | 000000081337 | 011459 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 13.40 | 29/07/2011 | 000000081337 | 011459 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 42.42 | 29/07/2011 | 000000081337 | 011459 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 44.21 | 29/07/2011 | 000000081337 | 011459 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 9.06 | 29/07/2011 | 000000081337 | 011459 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 300.00 | 29/07/2011 | 000000081337 | 011459 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 215.52 | 01/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1103.01 | 01/08/2011 | 000000081337 | 011459 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1600.00 | 09/08/2011 | 000000081337 | 011459 | 851902 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 76.80 | 11/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 133.95 | 13/08/2011 | 000000081337 | 011459 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 18520.00 | 22/08/2011 | 000000081337 | 011459 | 851910 | 4393.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 545.00 | 22/08/2011 | 000000081337 | 011459 | 851910 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 2725.00 | 22/08/2011 | 000000081337 | 011459 | 851910 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 62.90 | 22/08/2011 | 000000081337 | 011459 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 1400.00 | 22/08/2011 | 000000081337 | 011459 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 550.00 | 22/08/2011 | 000000081337 | 011459 | 851907 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 400.00 | 22/08/2011 | 000000081337 | 011459 | 851905 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 4575.90 | 22/08/2011 | 000000081337 | 011459 | 851911 | 29.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 33.00 | 22/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 200.00 | 25/08/2011 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1022.72 | 29/08/2011 | 000000081337 | 011459 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 194.45 | 31/08/2011 | 000000081337 | 011459 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 55.64 | 31/08/2011 | 000000081337 | 011459 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 13.37 | 31/08/2011 | 000000081337 | 011459 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 42.42 | 31/08/2011 | 000000081337 | 011459 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 42.42 | 31/08/2011 | 000000081337 | 011459 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 300.00 | 31/08/2011 | 000000081337 | 011459 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 2265.00 | 09/09/2011 | 000000081337 | 011459 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 225.00 | 09/09/2011 | 000000081337 | 011459 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 64.00 | 14/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 18520.00 | 20/09/2011 | 000000081337 | 011459 | 851916 | 4393.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 545.00 | 20/09/2011 | 000000081337 | 011459 | 851916 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 2725.00 | 20/09/2011 | 000000081337 | 011459 | 851916 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 62.90 | 20/09/2011 | 000000081337 | 011459 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 4575.90 | 20/09/2011 | 000000081337 | 011459 | 851917 | 29.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 400.00 | 20/09/2011 | 000000081337 | 011459 | 851918 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1400.00 | 20/09/2011 | 000000081337 | 011459 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 550.00 | 20/09/2011 | 000000081337 | 011459 | 851920 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 200.00 | 25/09/2011 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 42.55 | 26/09/2011 | 000000081337 | 011459 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 42.55 | 26/09/2011 | 000000081337 | 011459 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 60.15 | 26/09/2011 | 000000081337 | 011459 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 13.75 | 26/09/2011 | 000000081337 | 011459 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 17.05 | 26/09/2011 | 000000081337 | 011459 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000002 | 0.22 | 26/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001880 | 0000001 | 118.49 | 26/09/2011 | 000000081337 | 011459 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 194.45 | 26/09/2011 | 000000081337 | 011459 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 151.70 | 26/09/2011 | 000000081337 | 011459 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000001 | 1085.28 | 28/09/2011 | 000000081337 | 011459 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 300.00 | 30/09/2011 | 000000081337 | 011459 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 2.00 | 14/10/2011 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 18520.00 | 20/10/2011 | 000000081337 | 011459 | 851926 | 4393.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 545.00 | 20/10/2011 | 000000081337 | 011459 | 851926 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 2725.00 | 20/10/2011 | 000000081337 | 011459 | 851926 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 62.90 | 20/10/2011 | 000000081337 | 011459 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 4575.90 | 20/10/2011 | 000000081337 | 011459 | 851928 | 29.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 400.00 | 20/10/2011 | 000000081337 | 011459 | 851930 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 1400.00 | 20/10/2011 | 000000081337 | 011459 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 550.00 | 20/10/2011 | 000000081337 | 011459 | 851932 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 740.00 | 25/10/2011 | 000000081337 | 011459 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 80.00 | 25/10/2011 | 000000081337 | 011459 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 200.00 | 25/10/2011 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 300.00 | 29/10/2011 | 000000081337 | 011459 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 42.42 | 31/10/2011 | 000000081337 | 011459 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002070 | 0000001 | 42.42 | 31/10/2011 | 000000081337 | 011459 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 37.40 | 31/10/2011 | 000000081337 | 011459 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 14.02 | 31/10/2011 | 000000081337 | 011459 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000001 | 2.86 | 31/10/2011 | 000000081337 | 011459 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 3.59 | 31/10/2011 | 000000081337 | 011459 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 1052.64 | 31/10/2011 | 000000081337 | 011459 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 146.00 | 03/11/2011 | 000000081337 | 011459 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 45.22 | 08/11/2011 | 000000081337 | 011459 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 19.13 | 09/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 60.00 | 16/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 7.07 | 16/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 16877.85 | 18/11/2011 | 000000081337 | 011459 | 851943 | 4399.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000002 | 1642.15 | 18/11/2011 | 000000081337 | 011459 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 545.00 | 18/11/2011 | 000000081337 | 011459 | 851943 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 2725.00 | 18/11/2011 | 000000081337 | 011459 | 851943 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 56.77 | 18/11/2011 | 000000081337 | 011459 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1400.00 | 18/11/2011 | 000000081337 | 011459 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 400.00 | 18/11/2011 | 000000081337 | 011459 | 851939 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000001 | 550.00 | 18/11/2011 | 000000081337 | 011459 | 851941 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 200.00 | 25/11/2011 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 298.73 | 25/11/2011 | 000000081337 | 011459 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 100.00 | 25/11/2011 | 000000081337 | 011459 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 4605.33 | 28/11/2011 | 000000081337 | 011459 | 851944 | 29.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 63.00 | 29/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 300.00 | 30/11/2011 | 000000081337 | 011459 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 49.51 | 30/11/2011 | 000000081337 | 011459 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 14.13 | 30/11/2011 | 000000081337 | 011459 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 262.50 | 30/11/2011 | 000000081337 | 011459 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 42.42 | 30/11/2011 | 000000081337 | 011459 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 42.42 | 30/11/2011 | 000000081337 | 011459 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 1101.60 | 09/12/2011 | 000000081337 | 011459 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 158.00 | 15/12/2011 | 000000081337 | 011459 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000001 | 18520.00 | 19/12/2011 | 000000081337 | 011459 | 851963 | 3466.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 545.00 | 19/12/2011 | 000000081337 | 011459 | 851963 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 2725.00 | 19/12/2011 | 000000081337 | 011459 | 851963 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002410 | 0000001 | 272.50 | 19/12/2011 | 000000081337 | 011459 | 851963 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1362.50 | 19/12/2011 | 000000081337 | 011459 | 851963 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 62.90 | 19/12/2011 | 000000081337 | 011459 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 4575.90 | 19/12/2011 | 000000081337 | 011459 | 851956 | 29.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 686.70 | 19/12/2011 | 000000081337 | 011459 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 550.00 | 19/12/2011 | 000000081337 | 011459 | 851959 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 550.00 | 19/12/2011 | 000000081337 | 011459 | 851961 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1400.00 | 19/12/2011 | 000000081337 | 011459 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 400.00 | 19/12/2011 | 000000081337 | 011459 | 851957 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 300.00 | 19/12/2011 | 000000081337 | 011459 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 352.00 | 19/12/2011 | 000000081337 | 011459 | 851965 | 17.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 600.00 | 22/12/2011 | 000000081337 | 011459 | 851964 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 1359.43 | 26/12/2011 | 000000081337 | 011459 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002550 | 0000001 | 3550.00 | 27/12/2011 | 000000081337 | 011459 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 509.87 | 27/12/2011 | 000000081337 | 011459 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 922.15 | 27/12/2011 | 000000081337 | 011459 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 1202.24 | 27/12/2011 | 000000081337 | 011459 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 145.00 | 27/12/2011 | 000000081337 | 011459 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 468.00 | 27/12/2011 | 000000081337 | 011459 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 42.42 | 28/12/2011 | 000000081337 | 011459 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 42.42 | 28/12/2011 | 000000081337 | 011459 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 14.45 | 28/12/2011 | 000000081337 | 011459 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 51.68 | 28/12/2011 | 000000081337 | 011459 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 239.52 | 28/12/2011 | 000000081337 | 011459 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 1400.00 | 31/12/2011 | 000000081337 | 011459 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 265
Última atualização: 11/06/2024