| 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 | 1500.00 | 20/01/2011 | 000000017035 | 001511 | 851718 | 135.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 20/01/2011 | 000000017035 | 001511 | 851719 | 135.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1900.00 | 20/01/2011 | 000000017035 | 001511 | 851720 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 594.00 | 20/01/2011 | 000000017035 | 001511 | 851721 | 139.91 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 594.00 | 20/01/2011 | 000000017035 | 001511 | 851721 | 188.15 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 594.00 | 20/01/2011 | 000000017035 | 001511 | 851721 | 47.52 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1976.29 | 20/01/2011 | 000000017035 | 001511 | 851721 | 584.31 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 594.00 | 20/01/2011 | 000000017035 | 001511 | 851721 | 47.52 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 20/01/2011 | 000000017035 | 001511 | 851722 | 48.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 21.63 | 20/01/2011 | 000000017035 | 001511 | 851723 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 50.00 | 20/01/2011 | 000000017035 | 001511 | 851723 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 20/01/2011 | 000000017035 | 001511 | 851724 | 135.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1500.00 | 20/01/2011 | 000000017035 | 001511 | 851725 | 487.28 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3000.00 | 20/01/2011 | 000000017035 | 001511 | 851726 | 383.91 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 20/01/2011 | 000000017035 | 001511 | 851727 | 135.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 20/01/2011 | 000000017035 | 001511 | 851728 | 135.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 20/01/2011 | 000000017035 | 001511 | 851729 | 135.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1500.00 | 20/01/2011 | 000000017035 | 001511 | 851730 | 501.97 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1800.00 | 20/01/2011 | 000000017035 | 001511 | 851731 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1900.00 | 20/01/2011 | 000000017035 | 001511 | 851732 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4189.97 | 20/01/2011 | 000000017035 | 001511 | 851733 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 20/01/2011 | 000000017035 | 001511 | 851735 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 31/01/2011 | 000000017035 | 001511 | 851736 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 223.50 | 31/01/2011 | 000000017035 | 001511 | 851737 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 479.93 | 01/02/2011 | 000000017035 | 001511 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 10.00 | 15/02/2011 | 000000017035 | 001511 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 11.26 | 18/02/2011 | 000000017035 | 001511 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1500.00 | 18/02/2011 | 000000017035 | 001511 | 851739 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 18/02/2011 | 000000017035 | 001511 | 851740 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 599.50 | 18/02/2011 | 000000017035 | 001511 | 851741 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 599.50 | 18/02/2011 | 000000017035 | 001511 | 851741 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 599.50 | 18/02/2011 | 000000017035 | 001511 | 851741 | 188.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 599.50 | 18/02/2011 | 000000017035 | 001511 | 851741 | 140.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1976.29 | 18/02/2011 | 000000017035 | 001511 | 851741 | 584.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 18/02/2011 | 000000017035 | 001511 | 851742 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1500.00 | 18/02/2011 | 000000017035 | 001511 | 851743 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1900.00 | 18/02/2011 | 000000017035 | 001511 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1500.00 | 18/02/2011 | 000000017035 | 001511 | 851745 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 18/02/2011 | 000000017035 | 001511 | 851746 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1500.00 | 18/02/2011 | 000000017035 | 001511 | 851747 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1500.00 | 18/02/2011 | 000000017035 | 001511 | 851748 | 487.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1500.00 | 18/02/2011 | 000000017035 | 001511 | 851749 | 501.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3000.00 | 18/02/2011 | 000000017035 | 001511 | 851750 | 383.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1900.00 | 18/02/2011 | 000000017035 | 001511 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1800.00 | 18/02/2011 | 000000017035 | 001511 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4194.59 | 18/02/2011 | 000000017035 | 001511 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 18/02/2011 | 000000017035 | 001511 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 28/02/2011 | 000000017035 | 001511 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 211.00 | 28/02/2011 | 000000017035 | 001511 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 18/03/2011 | 000000017035 | 001511 | 851758 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1900.00 | 18/03/2011 | 000000017035 | 001511 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1800.00 | 18/03/2011 | 000000017035 | 001511 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 18/03/2011 | 000000017035 | 001511 | 851761 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1500.00 | 18/03/2011 | 000000017035 | 001511 | 851762 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1900.00 | 18/03/2011 | 000000017035 | 001511 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1500.00 | 18/03/2011 | 000000017035 | 001511 | 851764 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 15.03 | 18/03/2011 | 000000017035 | 001511 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 8.30 | 18/03/2011 | 000000017035 | 001511 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 599.50 | 18/03/2011 | 000000017035 | 001511 | 851766 | 188.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 599.50 | 18/03/2011 | 000000017035 | 001511 | 851766 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 599.50 | 18/03/2011 | 000000017035 | 001511 | 851766 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1976.29 | 18/03/2011 | 000000017035 | 001511 | 851766 | 584.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 599.50 | 18/03/2011 | 000000017035 | 001511 | 851766 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 18/03/2011 | 000000017035 | 001511 | 851767 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 18/03/2011 | 000000017035 | 001511 | 851768 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 18/03/2011 | 000000017035 | 001511 | 851769 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 18/03/2011 | 000000017035 | 001511 | 851770 | 501.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3000.00 | 18/03/2011 | 000000017035 | 001511 | 851771 | 383.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 18/03/2011 | 000000017035 | 001511 | 851772 | 487.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4194.59 | 18/03/2011 | 000000017035 | 001511 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 18/03/2011 | 000000017035 | 001511 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 450.00 | 24/03/2011 | 000000017035 | 001511 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 200.00 | 28/03/2011 | 000000017035 | 001511 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 70.00 | 30/03/2011 | 000000017035 | 001511 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 56.67 | 30/03/2011 | 000000017035 | 001511 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 40.33 | 30/03/2011 | 000000017035 | 001511 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 235.50 | 31/03/2011 | 000000017035 | 001511 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 34.60 | 20/04/2011 | 000000017035 | 001511 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 25.00 | 20/04/2011 | 000000017035 | 001511 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 7.15 | 20/04/2011 | 000000017035 | 001511 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 16.69 | 20/04/2011 | 000000017035 | 001511 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 658.76 | 20/04/2011 | 000000017035 | 001511 | 851780 | 52.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1500.00 | 20/04/2011 | 000000017035 | 001511 | 851781 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1500.00 | 20/04/2011 | 000000017035 | 001511 | 851782 | 501.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1500.00 | 20/04/2011 | 000000017035 | 001511 | 851783 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 20/04/2011 | 000000017035 | 001511 | 851784 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3000.00 | 20/04/2011 | 000000017035 | 001511 | 851785 | 383.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 20/04/2011 | 000000017035 | 001511 | 851786 | 487.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1900.00 | 20/04/2011 | 000000017035 | 001511 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 20/04/2011 | 000000017035 | 001511 | 851788 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1500.00 | 20/04/2011 | 000000017035 | 001511 | 851789 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 20/04/2011 | 000000017035 | 001511 | 851790 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1800.00 | 20/04/2011 | 000000017035 | 001511 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 600.00 | 20/04/2011 | 000000017035 | 001511 | 851792 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 599.50 | 20/04/2011 | 000000017035 | 001511 | 851793 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1976.29 | 20/04/2011 | 000000017035 | 001511 | 851793 | 584.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 599.50 | 20/04/2011 | 000000017035 | 001511 | 851793 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 599.50 | 20/04/2011 | 000000017035 | 001511 | 851793 | 188.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 599.50 | 20/04/2011 | 000000017035 | 001511 | 851793 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1900.00 | 20/04/2011 | 000000017035 | 001511 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4194.59 | 20/04/2011 | 000000017035 | 001511 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 20/04/2011 | 000000017035 | 001511 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 138.33 | 20/04/2011 | 000000017035 | 001511 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 252.90 | 29/04/2011 | 000000017035 | 001511 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 200.00 | 29/04/2011 | 000000017035 | 001511 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 687.83 | 29/04/2011 | 000000017035 | 001511 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 14.21 | 18/05/2011 | 000000017035 | 001511 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1900.00 | 20/05/2011 | 000000017035 | 001511 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 20/05/2011 | 000000017035 | 001511 | 851803 | 501.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1500.00 | 20/05/2011 | 000000017035 | 001511 | 851804 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3000.00 | 20/05/2011 | 000000017035 | 001511 | 851805 | 377.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 20/05/2011 | 000000017035 | 001511 | 851806 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1500.00 | 20/05/2011 | 000000017035 | 001511 | 851807 | 487.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 20/05/2011 | 000000017035 | 001511 | 851808 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 599.50 | 20/05/2011 | 000000017035 | 001511 | 851809 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1976.29 | 20/05/2011 | 000000017035 | 001511 | 851809 | 584.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 599.50 | 20/05/2011 | 000000017035 | 001511 | 851809 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 599.50 | 20/05/2011 | 000000017035 | 001511 | 851809 | 188.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 599.50 | 20/05/2011 | 000000017035 | 001511 | 851809 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1900.00 | 20/05/2011 | 000000017035 | 001511 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1800.00 | 20/05/2011 | 000000017035 | 001511 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1500.00 | 20/05/2011 | 000000017035 | 001511 | 851812 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4194.59 | 20/05/2011 | 000000017035 | 001511 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 20/05/2011 | 000000017035 | 001511 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 20/05/2011 | 000000017035 | 001511 | 851821 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 20/05/2011 | 000000017035 | 001511 | 851822 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1500.00 | 20/05/2011 | 000000017035 | 001511 | 851824 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 35.00 | 30/05/2011 | 000000017035 | 001511 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 378.30 | 31/05/2011 | 000000017035 | 001511 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 365.90 | 31/05/2011 | 000000017035 | 001511 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 200.00 | 31/05/2011 | 000000017035 | 001511 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1500.00 | 20/06/2011 | 000000017035 | 001511 | 851819 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1500.00 | 20/06/2011 | 000000017035 | 001511 | 851820 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1900.00 | 20/06/2011 | 000000017035 | 001511 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1500.00 | 20/06/2011 | 000000017035 | 001511 | 851826 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1900.00 | 20/06/2011 | 000000017035 | 001511 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1500.00 | 20/06/2011 | 000000017035 | 001511 | 851828 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1500.00 | 20/06/2011 | 000000017035 | 001511 | 851829 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1500.00 | 20/06/2011 | 000000017035 | 001511 | 851830 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 20/06/2011 | 000000017035 | 001511 | 851831 | 501.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3000.00 | 20/06/2011 | 000000017035 | 001511 | 851832 | 377.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1500.00 | 20/06/2011 | 000000017035 | 001511 | 851833 | 487.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1800.00 | 20/06/2011 | 000000017035 | 001511 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 20/06/2011 | 000000017035 | 001511 | 851835 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 799.31 | 20/06/2011 | 000000017035 | 001511 | 851836 | 63.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 599.50 | 20/06/2011 | 000000017035 | 001511 | 851836 | 188.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 799.31 | 20/06/2011 | 000000017035 | 001511 | 851836 | 63.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 599.50 | 20/06/2011 | 000000017035 | 001511 | 851836 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1976.29 | 20/06/2011 | 000000017035 | 001511 | 851836 | 584.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4278.51 | 20/06/2011 | 000000017035 | 001511 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 600.00 | 20/06/2011 | 000000017035 | 001511 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 16.68 | 20/06/2011 | 000000017035 | 001511 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 327.00 | 29/06/2011 | 000000017035 | 001511 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 200.00 | 30/06/2011 | 000000017035 | 001511 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 95.00 | 30/06/2011 | 000000017035 | 001511 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1500.00 | 20/07/2011 | 000000017035 | 001511 | 851843 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1500.00 | 20/07/2011 | 000000017035 | 001511 | 851844 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1500.00 | 20/07/2011 | 000000017035 | 001511 | 851845 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1900.00 | 20/07/2011 | 000000017035 | 001511 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3000.00 | 20/07/2011 | 000000017035 | 001511 | 851847 | 377.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 20/07/2011 | 000000017035 | 001511 | 851848 | 487.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1500.00 | 20/07/2011 | 000000017035 | 001511 | 851849 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1500.00 | 20/07/2011 | 000000017035 | 001511 | 851850 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 20/07/2011 | 000000017035 | 001511 | 851851 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1500.00 | 20/07/2011 | 000000017035 | 001511 | 851852 | 501.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1900.00 | 20/07/2011 | 000000017035 | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1800.00 | 20/07/2011 | 000000017035 | 001511 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 20/07/2011 | 000000017035 | 001511 | 851855 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 599.50 | 20/07/2011 | 000000017035 | 001511 | 851856 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1976.29 | 20/07/2011 | 000000017035 | 001511 | 851856 | 584.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 599.50 | 20/07/2011 | 000000017035 | 001511 | 851856 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 799.31 | 20/07/2011 | 000000017035 | 001511 | 851856 | 63.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 799.31 | 20/07/2011 | 000000017035 | 001511 | 851856 | 204.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4278.51 | 20/07/2011 | 000000017035 | 001511 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 600.00 | 20/07/2011 | 000000017035 | 001511 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 200.00 | 29/07/2011 | 000000017035 | 001511 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 292.00 | 29/07/2011 | 000000017035 | 001511 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 0.12 | 29/07/2011 | 000000017035 | 001511 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 31.56 | 29/07/2011 | 000000017035 | 001511 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 38.32 | 29/07/2011 | 000000017035 | 001511 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 296.00 | 02/08/2011 | 000000017035 | 001511 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1900.00 | 19/08/2011 | 000000017035 | 001511 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1500.00 | 19/08/2011 | 000000017035 | 001511 | 851864 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1500.00 | 19/08/2011 | 000000017035 | 001511 | 851865 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1500.00 | 19/08/2011 | 000000017035 | 001511 | 851866 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1500.00 | 19/08/2011 | 000000017035 | 001511 | 851867 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1500.00 | 19/08/2011 | 000000017035 | 001511 | 851868 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1500.00 | 19/08/2011 | 000000017035 | 001511 | 851869 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 19/08/2011 | 000000017035 | 001511 | 851870 | 501.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3000.00 | 19/08/2011 | 000000017035 | 001511 | 851871 | 377.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1500.00 | 19/08/2011 | 000000017035 | 001511 | 851872 | 487.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 600.00 | 19/08/2011 | 000000017035 | 001511 | 851873 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1900.00 | 19/08/2011 | 000000017035 | 001511 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1800.00 | 19/08/2011 | 000000017035 | 001511 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 599.50 | 19/08/2011 | 000000017035 | 001511 | 851876 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 599.50 | 19/08/2011 | 000000017035 | 001511 | 851876 | 188.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 599.50 | 19/08/2011 | 000000017035 | 001511 | 851876 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1976.29 | 19/08/2011 | 000000017035 | 001511 | 851876 | 584.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 599.50 | 19/08/2011 | 000000017035 | 001511 | 851876 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 25.93 | 19/08/2011 | 000000017035 | 001511 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 4194.59 | 19/08/2011 | 000000017035 | 001511 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 600.00 | 19/08/2011 | 000000017035 | 001511 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 283.80 | 30/08/2011 | 000000017035 | 001511 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 200.00 | 31/08/2011 | 000000017035 | 001511 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 35.00 | 31/08/2011 | 000000017035 | 001511 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1500.00 | 20/09/2011 | 000000017035 | 001511 | 851883 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1500.00 | 20/09/2011 | 000000017035 | 001511 | 851884 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1900.00 | 20/09/2011 | 000000017035 | 001511 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1800.00 | 20/09/2011 | 000000017035 | 001511 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1900.00 | 20/09/2011 | 000000017035 | 001511 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 600.00 | 20/09/2011 | 000000017035 | 001511 | 851888 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1500.00 | 20/09/2011 | 000000017035 | 001511 | 851889 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1500.00 | 20/09/2011 | 000000017035 | 001511 | 851890 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1500.00 | 20/09/2011 | 000000017035 | 001511 | 851891 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1500.00 | 20/09/2011 | 000000017035 | 001511 | 851892 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3000.00 | 20/09/2011 | 000000017035 | 001511 | 851893 | 377.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1500.00 | 20/09/2011 | 000000017035 | 001511 | 851894 | 501.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1500.00 | 20/09/2011 | 000000017035 | 001511 | 851895 | 571.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 599.50 | 20/09/2011 | 000000017035 | 001511 | 851896 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 599.50 | 20/09/2011 | 000000017035 | 001511 | 851896 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 599.50 | 20/09/2011 | 000000017035 | 001511 | 851896 | 188.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 599.50 | 20/09/2011 | 000000017035 | 001511 | 851896 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4194.59 | 20/09/2011 | 000000017035 | 001511 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 20/09/2011 | 000000017035 | 001511 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 25.26 | 21/09/2011 | 000000017035 | 001511 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 35.00 | 21/09/2011 | 000000017035 | 001511 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1976.29 | 22/09/2011 | 000000017035 | 001511 | 851896 | 584.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 200.00 | 29/09/2011 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 298.00 | 30/09/2011 | 000000017035 | 001511 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1900.00 | 20/10/2011 | 000000017035 | 001511 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 14.55 | 20/10/2011 | 000000017035 | 001511 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3000.00 | 20/10/2011 | 000000017035 | 001511 | 851912 | 377.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1900.00 | 20/10/2011 | 000000017035 | 001511 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1500.00 | 20/10/2011 | 000000017035 | 001511 | 851901 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 600.00 | 20/10/2011 | 000000017035 | 001511 | 851913 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1500.00 | 20/10/2011 | 000000017035 | 001511 | 851907 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1500.00 | 20/10/2011 | 000000017035 | 001511 | 851906 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1500.00 | 20/10/2011 | 000000017035 | 001511 | 851902 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1800.00 | 20/10/2011 | 000000017035 | 001511 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1500.00 | 20/10/2011 | 000000017035 | 001511 | 851908 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1500.00 | 20/10/2011 | 000000017035 | 001511 | 851910 | 501.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1500.00 | 20/10/2011 | 000000017035 | 001511 | 851909 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1500.00 | 20/10/2011 | 000000017035 | 001511 | 851911 | 571.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 599.50 | 20/10/2011 | 000000017035 | 001511 | 851905 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 599.50 | 20/10/2011 | 000000017035 | 001511 | 851905 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 599.50 | 20/10/2011 | 000000017035 | 001511 | 851905 | 188.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1976.29 | 20/10/2011 | 000000017035 | 001511 | 851905 | 584.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 599.50 | 20/10/2011 | 000000017035 | 001511 | 851905 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 600.00 | 20/10/2011 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4194.59 | 20/10/2011 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 8.00 | 20/10/2011 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 200.00 | 28/10/2011 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 304.50 | 31/10/2011 | 000000017035 | 001511 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 98.00 | 31/10/2011 | 000000017035 | 001511 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 35.00 | 31/10/2011 | 000000017035 | 001511 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 907.06 | 10/11/2011 | 000000017035 | 001511 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 16.73 | 18/11/2011 | 000000017035 | 001511 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1900.00 | 18/11/2011 | 000000017035 | 001511 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 8.00 | 18/11/2011 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1900.00 | 18/11/2011 | 000000017035 | 001511 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 600.00 | 18/11/2011 | 000000017035 | 001511 | 851920 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1500.00 | 18/11/2011 | 000000017035 | 001511 | 851924 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1500.00 | 18/11/2011 | 000000017035 | 001511 | 851922 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 3000.00 | 18/11/2011 | 000000017035 | 001511 | 851928 | 377.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1500.00 | 18/11/2011 | 000000017035 | 001511 | 851929 | 571.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1500.00 | 18/11/2011 | 000000017035 | 001511 | 851926 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1500.00 | 18/11/2011 | 000000017035 | 001511 | 851930 | 501.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1500.00 | 18/11/2011 | 000000017035 | 001511 | 851925 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1800.00 | 18/11/2011 | 000000017035 | 001511 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1500.00 | 18/11/2011 | 000000017035 | 001511 | 851927 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1500.00 | 18/11/2011 | 000000017035 | 001511 | 851923 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 545.00 | 18/11/2011 | 000000017035 | 001511 | 851919 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 599.50 | 18/11/2011 | 000000017035 | 001511 | 851918 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1976.29 | 18/11/2011 | 000000017035 | 001511 | 851918 | 584.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 599.50 | 18/11/2011 | 000000017035 | 001511 | 851918 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 599.50 | 18/11/2011 | 000000017035 | 001511 | 851918 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 599.50 | 18/11/2011 | 000000017035 | 001511 | 851918 | 188.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 600.00 | 18/11/2011 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 4309.04 | 18/11/2011 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 200.00 | 30/11/2011 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 35.00 | 30/11/2011 | 000000017035 | 001511 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 325.00 | 30/11/2011 | 000000017035 | 001511 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1976.29 | 01/12/2011 | 000000017035 | 001511 | 851935 | 217.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 599.00 | 01/12/2011 | 000000017035 | 001511 | 851935 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 599.00 | 01/12/2011 | 000000017035 | 001511 | 851935 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 599.00 | 01/12/2011 | 000000017035 | 001511 | 851935 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 599.00 | 01/12/2011 | 000000017035 | 001511 | 851935 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 600.00 | 01/12/2011 | 000000017035 | 001511 | 851936 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 90.83 | 01/12/2011 | 000000017035 | 001511 | 851937 | 7.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 2.45 | 02/12/2011 | 000000017035 | 001511 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000002 | 28.81 | 02/12/2011 | 000000017035 | 001511 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000003 | 2.45 | 02/12/2011 | 000000017035 | 001511 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000004 | 21.23 | 02/12/2011 | 000000017035 | 001511 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 799.00 | 12/12/2011 | 000000017035 | 001511 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1063.26 | 12/12/2011 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 600.00 | 20/12/2011 | 000000017035 | 001511 | 851949 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1900.00 | 20/12/2011 | 000000017035 | 001511 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 545.00 | 20/12/2011 | 000000017035 | 001511 | 851950 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 600.00 | 20/12/2011 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 599.50 | 20/12/2011 | 000000017035 | 001511 | 851953 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1976.29 | 20/12/2011 | 000000017035 | 001511 | 851953 | 584.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 599.50 | 20/12/2011 | 000000017035 | 001511 | 851953 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 599.50 | 20/12/2011 | 000000017035 | 001511 | 851953 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 599.50 | 20/12/2011 | 000000017035 | 001511 | 851953 | 188.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 42.04 | 20/12/2011 | 000000017035 | 001511 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3000.00 | 20/12/2011 | 000000017035 | 001511 | 851946 | 377.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1500.00 | 20/12/2011 | 000000017035 | 001511 | 851939 | 571.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1500.00 | 20/12/2011 | 000000017035 | 001511 | 851941 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1500.00 | 20/12/2011 | 000000017035 | 001511 | 851942 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1500.00 | 20/12/2011 | 000000017035 | 001511 | 851944 | 501.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1500.00 | 20/12/2011 | 000000017035 | 001511 | 851945 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1500.00 | 20/12/2011 | 000000017035 | 001511 | 851940 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1500.00 | 20/12/2011 | 000000017035 | 001511 | 851948 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1500.00 | 20/12/2011 | 000000017035 | 001511 | 851947 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1800.00 | 20/12/2011 | 000000017035 | 001511 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1900.00 | 20/12/2011 | 000000017035 | 001511 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1900.00 | 20/12/2011 | 000000017035 | 001511 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 4309.04 | 21/12/2011 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 8.00 | 21/12/2011 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 299.00 | 28/12/2011 | 000000017035 | 001511 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 200.00 | 28/12/2011 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 35.00 | 28/12/2011 | 000000017035 | 001511 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 322
Última atualização: 11/06/2024