| 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 | 0000002 | 0000001 | 2400.00 | 20/01/2011 | 000000177410 | 024430 | 852814 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar - Pessoal |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2400.00 | 20/01/2011 | 000000177410 | 024430 | 852821 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar - Pessoal |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 4800.00 | 20/01/2011 | 000000177410 | 024430 | 852818 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar - Pessoal |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2400.00 | 20/01/2011 | 000000177410 | 024430 | 852815 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar - Pessoal |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2400.00 | 20/01/2011 | 000000177410 | 024430 | 852822 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar - Pessoal |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 2400.00 | 20/01/2011 | 000000177410 | 024430 | 852819 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar - Pessoal |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 2400.00 | 20/01/2011 | 000000177410 | 024430 | 852813 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar - Pessoal |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2400.00 | 20/01/2011 | 000000177410 | 024430 | 852817 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar - Pessoal |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2400.30 | 20/01/2011 | 000000177410 | 024430 | 852816 | 7391.46 | 1 | Conta Corrente | Câmara Municipal de Pilar - Pessoal |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 540.00 | 20/01/2011 | 000000177410 | 024430 | 852830 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar - Pessoal |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 569.41 | 20/01/2011 | 000000177410 | 024430 | 852829 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar - Pessoal |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 758.82 | 20/01/2011 | 000000177410 | 024430 | 852851 | 142.40 | 1 | Conta Corrente | Câmara Municipal de Pilar - Pessoal |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 144.20 | 20/01/2011 | 000000168122 | 024430 | 851800 | 4.20 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA (16.812-2) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 365.00 | 20/01/2011 | 000000168122 | 024430 | 851798 | 10.50 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA (16.812-2) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 20/01/2011 | 000000168122 | 024430 | 851801 | 210.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA (16.812-2) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 310.00 | 20/01/2011 | 000000168122 | 024430 | 851803 | 9.30 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA (16.812-2) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 155.00 | 20/01/2011 | 000000168122 | 024430 | 851797 | 4.65 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA (16.812-2) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 842.46 | 20/01/2011 | 000000168122 | 024430 | 851802 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA (16.812-2) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 468.35 | 20/01/2011 | 000000168122 | 024430 | 851799 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA (16.812-2) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 186.40 | 25/01/2011 | 000000168122 | 024430 | 850805 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA (16.812-2) |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 601.00 | 25/01/2011 | 000000168122 | 024430 | 851793 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA (16.812-2) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 37.83 | 26/01/2011 | 000000168122 | 024430 | 851807 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA (16.812-2) |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 7973.46 | 26/01/2011 | 000000168122 | 024430 | 851806 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA (16.812-2) |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 290.00 | 03/02/2011 | 000000177410 | 024430 | 852845 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 145.00 | 10/02/2011 | 000000168122 | 024430 | 851813 | 4.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 869.82 | 18/02/2011 | 000000177410 | 024430 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 540.00 | 18/02/2011 | 000000177410 | 024430 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 765.00 | 18/02/2011 | 000000177410 | 024430 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 569.91 | 18/02/2011 | 000000177410 | 024430 | 852882 | 212.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2400.00 | 18/02/2011 | 000000177410 | 024430 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 2400.00 | 18/02/2011 | 000000177410 | 024430 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 4800.00 | 18/02/2011 | 000000177410 | 024430 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 2400.00 | 18/02/2011 | 000000177410 | 024430 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 2400.00 | 18/02/2011 | 000000177410 | 024430 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 2400.00 | 18/02/2011 | 000000177410 | 024430 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 2400.00 | 18/02/2011 | 000000177410 | 024430 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 2400.00 | 18/02/2011 | 000000177410 | 024430 | 859851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 2400.00 | 18/02/2011 | 000000177410 | 024430 | 852878 | 7391.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 61.82 | 18/02/2011 | 000000168122 | 024430 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2183.37 | 18/02/2011 | 000000168122 | 024430 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 56.00 | 18/02/2011 | 000000168122 | 024430 | 851816 | 1.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1500.00 | 18/02/2011 | 000000177410 | 024430 | 852883 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 145.00 | 18/02/2011 | 000000168122 | 024430 | 851819 | 4.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 310.00 | 18/02/2011 | 000000168122 | 024430 | 851820 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 290.00 | 18/02/2011 | 000000168122 | 024430 | 851817 | 8.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 145.00 | 21/02/2011 | 000000168122 | 024430 | 851814 | 4.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 365.00 | 21/02/2011 | 000000168122 | 024430 | 851815 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 161.90 | 21/02/2011 | 000000168122 | 024430 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 30.97 | 21/02/2011 | 000000168122 | 024430 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 350.00 | 22/02/2011 | 000000168122 | 024430 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 711.00 | 22/02/2011 | 000000168122 | 024430 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 61.38 | 03/03/2011 | 000000168122 | 024430 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 76.00 | 03/03/2011 | 000000168122 | 024430 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 142.92 | 03/03/2011 | 000000168122 | 024430 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 67.10 | 03/03/2011 | 000000168122 | 024430 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 95.00 | 04/03/2011 | 000000168122 | 024430 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 67.10 | 11/03/2011 | 000000168122 | 024430 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 65.50 | 17/03/2011 | 000000168122 | 024430 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 5977.56 | 18/03/2011 | 000000168122 | 024430 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 350.00 | 18/03/2011 | 000000168122 | 024430 | 851833 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 310.00 | 18/03/2011 | 000000168122 | 024430 | 851835 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 875.50 | 18/03/2011 | 000000168122 | 024430 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 266.00 | 18/03/2011 | 000000168122 | 024430 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 18/03/2011 | 000000177410 | 024430 | 852904 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2400.00 | 18/03/2011 | 000000177410 | 024430 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 2400.00 | 18/03/2011 | 000000177410 | 024430 | 85845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 4800.00 | 18/03/2011 | 000000177410 | 024430 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 2400.00 | 18/03/2011 | 000000177410 | 024430 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 2400.00 | 18/03/2011 | 000000177410 | 024430 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 2400.00 | 18/03/2011 | 000000177410 | 024430 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 2400.00 | 18/03/2011 | 000000177410 | 024430 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 2400.00 | 18/03/2011 | 000000177410 | 024430 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 2400.00 | 18/03/2011 | 000000177410 | 024430 | 852900 | 7383.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 540.00 | 18/03/2011 | 000000177410 | 024430 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 569.91 | 18/03/2011 | 000000177410 | 024430 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 869.82 | 18/03/2011 | 000000177410 | 024430 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 765.00 | 18/03/2011 | 000000177410 | 024430 | 852907 | 212.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 140.00 | 21/03/2011 | 000000168122 | 024430 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 72.10 | 21/03/2011 | 000000168122 | 024430 | 851827 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 62.00 | 21/03/2011 | 000000168122 | 024430 | 851841 | 1.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 21/03/2011 | 000000168122 | 024430 | 851838 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 309.50 | 22/03/2011 | 000000168122 | 024430 | 851839 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 443.50 | 22/03/2011 | 000000168122 | 024430 | 851840 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 400.50 | 23/03/2011 | 000000168122 | 024430 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 350.00 | 23/03/2011 | 000000168122 | 024430 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2166.20 | 23/03/2011 | 000000168122 | 024430 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 24/03/2011 | 000000168122 | 024430 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 470.00 | 28/03/2011 | 000000177410 | 024430 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 174.24 | 28/03/2011 | 000000168122 | 024430 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 151.43 | 29/03/2011 | 000000168122 | 024430 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 340.00 | 07/04/2011 | 000000168122 | 024430 | 851848 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 144.00 | 07/04/2011 | 000000168122 | 024430 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 230.56 | 12/04/2011 | 000000168122 | 024430 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 480.00 | 12/04/2011 | 000000168122 | 024430 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 310.00 | 19/04/2011 | 000000168122 | 024430 | 851877 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 145.00 | 20/04/2011 | 000000168122 | 024430 | 851879 | 4.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 400.50 | 20/04/2011 | 000000168122 | 024430 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 194.00 | 20/04/2011 | 000000168122 | 024430 | 851880 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 309.50 | 20/04/2011 | 000000168122 | 024430 | 851882 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 145.00 | 20/04/2011 | 000000168122 | 024430 | 851881 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1500.00 | 20/04/2011 | 000000177410 | 024430 | 852921 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2757.50 | 20/04/2011 | 000000168122 | 024430 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 6072.38 | 20/04/2011 | 000000168122 | 024430 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2400.00 | 20/04/2011 | 000000177410 | 024430 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 2400.00 | 20/04/2011 | 000000177410 | 024430 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 4800.00 | 20/04/2011 | 000000177410 | 024430 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 2400.00 | 20/04/2011 | 000000177410 | 024430 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 2400.00 | 20/04/2011 | 000000177410 | 024430 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 2400.00 | 20/04/2011 | 000000177410 | 024430 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 2400.00 | 20/04/2011 | 000000177410 | 024430 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 2400.00 | 20/04/2011 | 000000177410 | 024430 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 2400.00 | 20/04/2011 | 000000177410 | 024430 | 852925 | 7391.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 540.00 | 20/04/2011 | 000000177410 | 024430 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 869.82 | 20/04/2011 | 000000177410 | 024430 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 569.91 | 20/04/2011 | 000000177410 | 024430 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 765.00 | 20/04/2011 | 000000177410 | 024430 | 852915 | 212.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 730.50 | 20/04/2011 | 000000168122 | 024430 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 400.00 | 20/04/2011 | 000000168122 | 024430 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 350.00 | 22/04/2011 | 000000168122 | 024430 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 250.00 | 25/04/2011 | 000000168122 | 024430 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 6072.38 | 27/04/2011 | 000000168122 | 024430 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 105.67 | 27/04/2011 | 000000168122 | 024430 | 851885 | 3.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 215.00 | 02/05/2011 | 000000168122 | 024430 | 851886 | 6.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 290.00 | 06/05/2011 | 000000168122 | 024430 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 290.00 | 20/05/2011 | 000000168122 | 024430 | 851893 | 17.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 145.00 | 20/05/2011 | 000000177410 | 024430 | 852929 | 4.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1500.00 | 20/05/2011 | 000000177410 | 024430 | 852935 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 290.00 | 20/05/2011 | 000000168122 | 024430 | 851890 | 8.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 280.00 | 20/05/2011 | 000000168122 | 024430 | 851888 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 220.00 | 20/05/2011 | 000000168122 | 024430 | 851889 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 270.00 | 20/05/2011 | 000000168122 | 024430 | 851892 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 540.00 | 20/05/2011 | 000000177410 | 024430 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 569.91 | 20/05/2011 | 000000177410 | 024430 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 765.00 | 20/05/2011 | 000000177410 | 024430 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 869.82 | 20/05/2011 | 000000177410 | 024430 | 852933 | 212.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 310.00 | 20/05/2011 | 000000168122 | 024430 | 851891 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2400.00 | 20/05/2011 | 000000177410 | 024430 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 2400.00 | 20/05/2011 | 000000177410 | 024430 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 4800.00 | 20/05/2011 | 000000177410 | 024430 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 2400.00 | 20/05/2011 | 000000177410 | 024430 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 2400.00 | 20/05/2011 | 000000177410 | 024430 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 2400.00 | 20/05/2011 | 000000177410 | 024430 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 2400.00 | 20/05/2011 | 000000177410 | 024430 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 2400.00 | 20/05/2011 | 000000177410 | 024430 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 2400.00 | 20/05/2011 | 000000177410 | 024430 | 852942 | 7400.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 350.00 | 23/05/2011 | 000000168122 | 024430 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 85.58 | 24/05/2011 | 000000168122 | 024430 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 250.00 | 25/05/2011 | 000000168122 | 024430 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 400.00 | 27/05/2011 | 000000168122 | 024430 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 81.55 | 27/05/2011 | 000000168122 | 024430 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 6072.38 | 27/05/2011 | 000000168122 | 024430 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2.00 | 27/05/2011 | 000000168122 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 2.00 | 27/05/2011 | 000000177410 | 024430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 850.50 | 30/05/2011 | 000000168122 | 024430 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 136.65 | 01/06/2011 | 000000168122 | 024430 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 119.13 | 01/06/2011 | 000000168122 | 024430 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 70.00 | 01/06/2011 | 000000168122 | 024430 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 186.00 | 02/06/2011 | 000000168122 | 024430 | 851905 | 5.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 525.00 | 03/06/2011 | 000000168122 | 024430 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 117.70 | 09/06/2011 | 000000168122 | 024430 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 310.00 | 20/06/2011 | 000000168122 | 024430 | 851906 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 145.00 | 20/06/2011 | 000000168122 | 024430 | 851910 | 4.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 215.00 | 20/06/2011 | 000000168122 | 024430 | 851911 | 6.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 400.00 | 20/06/2011 | 000000168122 | 024430 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 70.00 | 20/06/2011 | 000000168122 | 024430 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 20/06/2011 | 000000168122 | 024430 | 851912 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 230.78 | 20/06/2011 | 000000168122 | 024430 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2400.00 | 20/06/2011 | 000000177410 | 024430 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 2400.00 | 20/06/2011 | 000000177410 | 024430 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 4800.00 | 20/06/2011 | 000000177410 | 024430 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 2400.00 | 20/06/2011 | 000000177410 | 024430 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 2400.00 | 20/06/2011 | 000000177410 | 024430 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 2400.00 | 20/06/2011 | 000000177410 | 024430 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 2400.00 | 20/06/2011 | 000000177410 | 024430 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 2400.00 | 20/06/2011 | 000000177410 | 024430 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 2400.00 | 20/06/2011 | 000000177410 | 024430 | 852958 | 7591.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 810.00 | 20/06/2011 | 000000177410 | 024430 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 839.91 | 20/06/2011 | 000000177410 | 024430 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 1274.82 | 20/06/2011 | 000000177410 | 024430 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 1147.50 | 20/06/2011 | 000000177410 | 024430 | 852951 | 334.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 207.00 | 21/06/2011 | 000000168122 | 024430 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 729.40 | 22/06/2011 | 000000168122 | 024430 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 215.00 | 22/06/2011 | 000000168122 | 024430 | 851915 | 6.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 215.00 | 22/06/2011 | 000000168122 | 024430 | 851913 | 6.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 87.05 | 27/06/2011 | 000000177410 | 024430 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 155.00 | 28/06/2011 | 000000168122 | 024430 | 851917 | 4.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1852.02 | 01/07/2011 | 000000168122 | 024430 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2400.00 | 20/07/2011 | 000000177410 | 024430 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 2400.00 | 20/07/2011 | 000000177410 | 024430 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 4800.00 | 20/07/2011 | 000000177410 | 024430 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 2400.00 | 20/07/2011 | 000000177410 | 024430 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 2400.00 | 20/07/2011 | 000000177410 | 024430 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 2400.00 | 20/07/2011 | 000000177410 | 024430 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 2400.00 | 20/07/2011 | 000000177410 | 024430 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 2400.00 | 20/07/2011 | 000000177410 | 024430 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 2400.00 | 20/07/2011 | 000000177410 | 024430 | 852932 | 7391.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 540.00 | 20/07/2011 | 000000177410 | 024430 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 869.82 | 20/07/2011 | 000000177410 | 024430 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 569.91 | 20/07/2011 | 000000177410 | 024430 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 765.00 | 20/07/2011 | 000000177410 | 024430 | 852986 | 212.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 70.00 | 20/07/2011 | 000000168122 | 024430 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 400.00 | 20/07/2011 | 000000168122 | 024430 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 391.21 | 20/07/2011 | 000000168122 | 024430 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1781.00 | 20/07/2011 | 000000168122 | 024430 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1500.00 | 20/07/2011 | 000000168122 | 024430 | 851928 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 93.00 | 20/07/2011 | 000000168122 | 024430 | 851927 | 2.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 631.00 | 20/07/2011 | 000000168122 | 024430 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 310.00 | 20/07/2011 | 000000168122 | 024430 | 851924 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 270.00 | 20/07/2011 | 000000168122 | 024430 | 851921 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 250.00 | 20/07/2011 | 000000168122 | 024430 | 851923 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 200.00 | 20/07/2011 | 000000168122 | 024430 | 851922 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 6078.07 | 20/07/2011 | 000000168122 | 024430 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 85.00 | 21/07/2011 | 000000168122 | 024430 | 851937 | 2.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 73.00 | 21/07/2011 | 000000168122 | 024430 | 851925 | 2.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 525.00 | 22/07/2011 | 000000177410 | 024430 | 852989 | 26.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 58.19 | 02/08/2011 | 000000168122 | 024430 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 400.00 | 03/08/2011 | 000000168122 | 024430 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 70.00 | 03/08/2011 | 000000168122 | 024430 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 117.00 | 03/08/2011 | 000000168122 | 024430 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 376.39 | 03/08/2011 | 000000168122 | 024430 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 361.00 | 05/08/2011 | 000000168122 | 024430 | 851943 | 10.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 146.00 | 05/08/2011 | 000000168122 | 024430 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 76.12 | 09/08/2011 | 000000168122 | 024430 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 19/08/2011 | 000000168122 | 024430 | 851946 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 230.00 | 19/08/2011 | 000000168122 | 024430 | 851949 | 6.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 47.29 | 19/08/2011 | 000000168122 | 024430 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 150.00 | 19/08/2011 | 000000168122 | 024430 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 622.50 | 19/08/2011 | 000000168122 | 024430 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 310.00 | 19/08/2011 | 000000168122 | 024430 | 851950 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 320.00 | 19/08/2011 | 000000168122 | 024430 | 851948 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6166.30 | 19/08/2011 | 000000168122 | 024430 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 160.00 | 19/08/2011 | 000000168122 | 024430 | 851947 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 765.00 | 19/08/2011 | 000000177410 | 024430 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 869.82 | 19/08/2011 | 000000177410 | 024430 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 540.00 | 19/08/2011 | 000000177410 | 024430 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 569.91 | 19/08/2011 | 000000177410 | 024430 | 853008 | 212.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4800.00 | 19/08/2011 | 000000177410 | 024430 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 2400.00 | 19/08/2011 | 000000177410 | 024430 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 2400.00 | 19/08/2011 | 000000177410 | 024430 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 2400.00 | 19/08/2011 | 000000177410 | 024430 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 2400.00 | 19/08/2011 | 000000177410 | 024430 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 2400.00 | 19/08/2011 | 000000177410 | 024430 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 2400.00 | 19/08/2011 | 000000177410 | 024430 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000008 | 2400.00 | 19/08/2011 | 000000177410 | 024430 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000009 | 2400.00 | 19/08/2011 | 000000177410 | 024430 | 852894 | 7391.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1362.00 | 24/08/2011 | 000000168122 | 024430 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 525.00 | 25/08/2011 | 000000177410 | 024430 | 853004 | 26.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 400.00 | 05/09/2011 | 000000168122 | 024430 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 70.00 | 05/09/2011 | 000000168122 | 024430 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 439.45 | 05/09/2011 | 000000168122 | 024430 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 61.05 | 05/09/2011 | 000000168122 | 024430 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 6166.30 | 20/09/2011 | 000000168122 | 024430 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 20/09/2011 | 000000168122 | 024430 | 851958 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 525.00 | 20/09/2011 | 000000177410 | 024430 | 853021 | 26.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4800.00 | 20/09/2011 | 000000177410 | 024430 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 2400.00 | 20/09/2011 | 000000177410 | 024430 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 2400.00 | 20/09/2011 | 000000177410 | 024430 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 2400.00 | 20/09/2011 | 000000177410 | 024430 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 2400.00 | 20/09/2011 | 000000177410 | 024430 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 2400.00 | 20/09/2011 | 000000177410 | 024430 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 2400.00 | 20/09/2011 | 000000177410 | 024430 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 2400.00 | 20/09/2011 | 000000177410 | 024430 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 2400.00 | 20/09/2011 | 000000177410 | 024430 | 853018 | 7481.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 609.43 | 20/09/2011 | 000000177410 | 024430 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 580.00 | 20/09/2011 | 000000177410 | 024430 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 765.00 | 20/09/2011 | 000000177410 | 024430 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 869.82 | 20/09/2011 | 000000177410 | 024430 | 853020 | 218.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 310.00 | 21/09/2011 | 000000168122 | 024430 | 851959 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 145.20 | 21/09/2011 | 000000168122 | 024430 | 851961 | 4.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 670.50 | 21/09/2011 | 000000168122 | 024430 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1382.96 | 21/09/2011 | 000000168122 | 024430 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 90.00 | 23/09/2011 | 000000168122 | 024430 | 851964 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 60.00 | 23/09/2011 | 000000168122 | 024430 | 851965 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 70.00 | 27/09/2011 | 000000168122 | 024430 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 426.89 | 27/09/2011 | 000000168122 | 024430 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 400.00 | 27/09/2011 | 000000168122 | 024430 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 61.27 | 03/10/2011 | 000000168122 | 024430 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 128.30 | 03/10/2011 | 000000168122 | 024430 | 951938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 726.00 | 14/10/2011 | 000000168122 | 024430 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 20/10/2011 | 000000168122 | 024430 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1181.76 | 20/10/2011 | 000000168122 | 024430 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 310.00 | 20/10/2011 | 000000168122 | 024430 | 851975 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 82.00 | 20/10/2011 | 000000168122 | 024430 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 957.70 | 20/10/2011 | 000000168122 | 024430 | 861979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1500.00 | 20/10/2011 | 000000168122 | 024430 | 851973 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 525.00 | 20/10/2011 | 000000177410 | 024430 | 853035 | 26.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 545.00 | 20/10/2011 | 000000177410 | 024430 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 765.00 | 20/10/2011 | 000000177410 | 024430 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 869.82 | 20/10/2011 | 000000177410 | 024430 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 574.91 | 20/10/2011 | 000000177410 | 024430 | 853044 | 213.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2400.00 | 20/10/2011 | 000000177410 | 024430 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 2400.00 | 20/10/2011 | 000000177410 | 024430 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 4800.00 | 20/10/2011 | 000000177410 | 024430 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 2400.00 | 20/10/2011 | 000000177410 | 024430 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 2400.00 | 20/10/2011 | 000000177410 | 024430 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 2400.00 | 20/10/2011 | 000000177410 | 024430 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 2400.00 | 20/10/2011 | 000000177410 | 024430 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 2400.00 | 20/10/2011 | 000000177410 | 024430 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 2400.00 | 20/10/2011 | 000000177410 | 024430 | 853036 | 7481.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 6166.30 | 20/10/2011 | 000000168122 | 024430 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 68.86 | 01/11/2011 | 000000168122 | 024430 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 690.00 | 03/11/2011 | 000000168122 | 024430 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 51.48 | 04/11/2011 | 000000168122 | 024430 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 70.00 | 04/11/2011 | 000000168122 | 024430 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 70.00 | 04/11/2011 | 000000168122 | 024430 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 457.32 | 10/11/2011 | 000000168122 | 024430 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 859.70 | 10/11/2011 | 000000168122 | 024430 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 400.00 | 18/11/2011 | 000000168122 | 024430 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 310.00 | 18/11/2011 | 000000168122 | 024430 | 851992 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 70.00 | 18/11/2011 | 000000168122 | 024430 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1500.00 | 18/11/2011 | 000000168122 | 024430 | 851985 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2400.00 | 18/11/2011 | 000000177410 | 024430 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 2400.00 | 18/11/2011 | 000000177410 | 024430 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 2400.00 | 18/11/2011 | 000000177410 | 024430 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 4800.00 | 18/11/2011 | 000000177410 | 024430 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 2400.00 | 18/11/2011 | 000000177410 | 024430 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 2400.00 | 18/11/2011 | 000000177410 | 024430 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 2400.00 | 18/11/2011 | 000000177410 | 024430 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 2400.00 | 18/11/2011 | 000000177410 | 024430 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000009 | 2400.00 | 18/11/2011 | 000000177410 | 024430 | 852697 | 7482.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 545.00 | 18/11/2011 | 000000177410 | 024430 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 869.82 | 18/11/2011 | 000000177410 | 024430 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 765.00 | 18/11/2011 | 000000177410 | 024430 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 574.91 | 18/11/2011 | 000000177410 | 024430 | 853049 | 213.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 525.00 | 18/11/2011 | 000000177410 | 024430 | 853055 | 26.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 6098.06 | 21/11/2011 | 000000168122 | 024430 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 101.42 | 21/11/2011 | 000000168122 | 024430 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 57.00 | 23/11/2011 | 000000168122 | 024430 | 851990 | 1.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 200.00 | 23/11/2011 | 000000168122 | 024430 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 444.37 | 23/11/2011 | 000000168122 | 024430 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 83.00 | 01/12/2011 | 000000168122 | 024430 | 851995 | 2.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 6078.07 | 01/12/2011 | 000000168122 | 024430 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 306.11 | 05/12/2011 | 000000168122 | 024430 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 240.00 | 07/12/2011 | 000000168122 | 024430 | 852004 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 400.00 | 20/12/2011 | 000000168122 | 024430 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 400.00 | 20/12/2011 | 000000168122 | 024430 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 6662.87 | 20/12/2011 | 000000168122 | 024430 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 350.00 | 20/12/2011 | 000000168122 | 024430 | 852009 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 965.30 | 20/12/2011 | 000000168122 | 024430 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 414.70 | 20/12/2011 | 000000168122 | 024430 | 852012 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 310.00 | 20/12/2011 | 000000168122 | 024430 | 852006 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 400.00 | 20/12/2011 | 000000168122 | 024430 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 70.00 | 20/12/2011 | 000000168122 | 024430 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 195.00 | 20/12/2011 | 000000168122 | 024430 | 852014 | 5.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1500.00 | 20/12/2011 | 000000168122 | 024430 | 852007 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 20/12/2011 | 000000168122 | 024430 | 852015 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 63.92 | 20/12/2011 | 000000168122 | 024430 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1300.00 | 20/12/2011 | 000000168122 | 024430 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 240.00 | 20/12/2011 | 000000177410 | 024430 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 2400.00 | 20/12/2011 | 000000177410 | 024430 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 240.00 | 20/12/2011 | 000000177410 | 024430 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 2400.00 | 20/12/2011 | 000000177410 | 024430 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 240.00 | 20/12/2011 | 000000177410 | 024430 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 2400.00 | 20/12/2011 | 000000177410 | 024430 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 240.00 | 20/12/2011 | 000000177410 | 024430 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000008 | 2400.00 | 20/12/2011 | 000000177410 | 024430 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000009 | 480.00 | 20/12/2011 | 000000177410 | 024430 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000010 | 4800.00 | 20/12/2011 | 000000177410 | 024430 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000011 | 240.00 | 20/12/2011 | 000000177410 | 024430 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000012 | 2400.00 | 20/12/2011 | 000000177410 | 024430 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000013 | 240.00 | 20/12/2011 | 000000177410 | 024430 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000014 | 2400.00 | 20/12/2011 | 000000177410 | 024430 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000015 | 240.00 | 20/12/2011 | 000000177410 | 024430 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000016 | 2400.00 | 20/12/2011 | 000000177410 | 024430 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000017 | 240.00 | 20/12/2011 | 000000177410 | 024430 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000018 | 2400.00 | 20/12/2011 | 000000177410 | 024430 | 853074 | 8039.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 287.45 | 20/12/2011 | 000000177410 | 024430 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 574.91 | 20/12/2011 | 000000177410 | 024430 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 434.91 | 20/12/2011 | 000000177410 | 024430 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 869.82 | 20/12/2011 | 000000177410 | 024430 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 275.00 | 20/12/2011 | 000000177410 | 024430 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 545.00 | 20/12/2011 | 000000177410 | 024430 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 382.50 | 20/12/2011 | 000000177410 | 024430 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 765.00 | 20/12/2011 | 000000177410 | 024430 | 853078 | 322.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 525.00 | 21/12/2011 | 000000177410 | 024430 | 853085 | 26.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 372.81 | 29/12/2011 | 000000168122 | 024430 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 376
Última atualização: 11/06/2024