| 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 | 400.00 | 19/01/2011 | 000002112086 | 002469 | 856325 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2500.00 | 20/01/2011 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 20/01/2011 | 000002112086 | 002469 | 856279 | 1038.63 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4000.00 | 20/01/2011 | 000002112086 | 002469 | 856380 | 610.09 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2500.00 | 20/01/2011 | 000002112086 | 002469 | 856278 | 947.13 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 20/01/2011 | 000002112086 | 002469 | 856213 | 1161.21 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 20/01/2011 | 000002112086 | 002469 | 856293 | 312.65 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 10000.00 | 20/01/2011 | 000002112086 | 002469 | 000000 | 1907.99 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2266.70 | 20/01/2011 | 000002112086 | 002469 | 000000 | 532.61 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 710.00 | 20/01/2011 | 000002112086 | 002469 | 856317 | 56.80 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 710.00 | 20/01/2011 | 000002112086 | 002469 | 856314 | 56.80 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 6091.07 | 20/01/2011 | 000002112086 | 002469 | 856348 | 166.53 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 210.00 | 20/01/2011 | 000002112086 | 002469 | 856381 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 469.80 | 20/01/2011 | 000002112086 | 002469 | 856353 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 669.51 | 20/01/2011 | 000002112086 | 002469 | 856352 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 20/01/2011 | 000002112086 | 002469 | 856315 | 94.80 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2000.00 | 20/01/2011 | 000002112086 | 002469 | 856332 | 100.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1800.00 | 20/01/2011 | 000002112086 | 002469 | 856351 | 144.81 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 20/01/2011 | 000002112086 | 002469 | 856326 | 50.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 800.00 | 20/01/2011 | 000002112086 | 002469 | 856323 | 40.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 510.00 | 20/01/2011 | 000002112086 | 002469 | 856363 | 25.50 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 510.00 | 20/01/2011 | 000002112086 | 002469 | 856318 | 25.50 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 75.00 | 20/01/2011 | 000002112086 | 002469 | 856342 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 100.00 | 20/01/2011 | 000002112086 | 002469 | 856345 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 25.50 | 20/01/2011 | 000002112086 | 002469 | 856365 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 25.50 | 20/01/2011 | 000002112086 | 002469 | 856338 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 40.00 | 20/01/2011 | 000002112086 | 002469 | 856339 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 50.00 | 20/01/2011 | 000002112086 | 002469 | 656340 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 90.00 | 20/01/2011 | 000002112086 | 002469 | 856344 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 665.32 | 20/01/2011 | 000002112086 | 002469 | 856348 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 322.37 | 20/01/2011 | 000002112086 | 002469 | 856349 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 32.00 | 20/01/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 12.13 | 20/01/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 32.00 | 20/01/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 9.60 | 20/01/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 6.40 | 20/01/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 12.44 | 20/01/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2.27 | 20/01/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1.67 | 20/01/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 36.28 | 20/01/2011 | 000002112086 | 002469 | 856359 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 702.73 | 20/01/2011 | 000002112086 | 002469 | 856350 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 173.50 | 20/01/2011 | 000002112086 | 002469 | 856362 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 142.95 | 20/01/2011 | 000002112086 | 002469 | 856360 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 218.04 | 20/01/2011 | 000002112086 | 002469 | 856361 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 422.00 | 21/01/2011 | 000002112086 | 002469 | 856372 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 260.00 | 21/01/2011 | 000002112086 | 002469 | 856369 | 13.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 510.00 | 21/01/2011 | 000002112086 | 002469 | 856370 | 25.50 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 25.50 | 21/01/2011 | 000002112086 | 002469 | 856379 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 13.00 | 21/01/2011 | 000002112086 | 002469 | 856378 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 700.00 | 21/01/2011 | 000002112086 | 002469 | 856347 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 99.33 | 31/01/2011 | 000002112086 | 002469 | 856385 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 420.00 | 04/02/2011 | 000002112086 | 002469 | 856386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 43.70 | 04/02/2011 | 000002112086 | 002469 | 856397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 198.00 | 04/02/2011 | 000002112086 | 002469 | 856395 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 127.50 | 11/02/2011 | 000002112086 | 002469 | 856401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 273.50 | 16/02/2011 | 000002112086 | 002469 | 856403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2500.00 | 18/02/2011 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1998.20 | 18/02/2011 | 000002112086 | 002469 | 000000 | 511.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 18/02/2011 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3760.00 | 18/02/2011 | 000002112086 | 002469 | 856427 | 300.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 10000.00 | 18/02/2011 | 000002112086 | 002469 | 000000 | 1907.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 6178.96 | 18/02/2011 | 000002112086 | 002469 | 856421 | 175.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1500.00 | 18/02/2011 | 000002112086 | 002469 | 856376 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 18/02/2011 | 000002112086 | 002469 | 856388 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1800.00 | 18/02/2011 | 000002112086 | 002469 | 856422 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 550.00 | 18/02/2011 | 000002112086 | 002469 | 856417 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 550.00 | 18/02/2011 | 000002112086 | 002469 | 856432 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 18/02/2011 | 000002112086 | 002469 | 856331 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 350.00 | 18/02/2011 | 000002112086 | 002469 | 856436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 18/02/2011 | 000002112086 | 002469 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 137.81 | 18/02/2011 | 000002112086 | 002469 | 856434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 193.22 | 18/02/2011 | 000002112086 | 002469 | 856430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 36.28 | 18/02/2011 | 000002112086 | 002469 | 856429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 18/02/2011 | 000002112086 | 002469 | 856389 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 634.56 | 18/02/2011 | 000002112086 | 002469 | 856421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 306.47 | 18/02/2011 | 000002112086 | 002469 | 856419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2187.00 | 18/02/2011 | 000002112086 | 002469 | 856437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 44.36 | 21/02/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 98.86 | 21/02/2011 | 000002112086 | 002469 | 856445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 692.73 | 21/02/2011 | 000002112086 | 002469 | 856402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 447.73 | 21/02/2011 | 000002112086 | 002469 | 856402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 14000.00 | 21/02/2011 | 000002112086 | 002469 | 856435 | 4088.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 284.00 | 01/03/2011 | 000002112086 | 002469 | 856449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 75.00 | 02/03/2011 | 000002112086 | 002469 | 856471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 587.02 | 18/03/2011 | 000002112086 | 002469 | 856503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 90.00 | 18/03/2011 | 000002112086 | 002469 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2000.00 | 18/03/2011 | 000002112086 | 002469 | 856463 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 764.70 | 18/03/2011 | 000002112086 | 002469 | 856460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 6303.20 | 18/03/2011 | 000002112086 | 002469 | 856503 | 175.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 550.00 | 18/03/2011 | 000002112086 | 002469 | 856505 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 800.00 | 18/03/2011 | 000002112086 | 002469 | 856343 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 550.00 | 18/03/2011 | 000002112086 | 002469 | 856504 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 18/03/2011 | 000002112086 | 002469 | 856462 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 660.48 | 21/03/2011 | 000002112086 | 002469 | 856373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2500.00 | 21/03/2011 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 14000.00 | 21/03/2011 | 000002112086 | 002469 | 000000 | 3317.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 10000.00 | 21/03/2011 | 000002112086 | 002469 | 000000 | 1907.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2023.20 | 21/03/2011 | 000002112086 | 002469 | 000000 | 513.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 500.00 | 21/03/2011 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5200.00 | 21/03/2011 | 000002112086 | 002469 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 471.35 | 21/03/2011 | 000002112086 | 002469 | 856461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1500.00 | 21/03/2011 | 000002112086 | 002469 | 856416 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1800.00 | 21/03/2011 | 000002112086 | 002469 | 856506 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 400.00 | 21/03/2011 | 000002112086 | 002469 | 856468 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1600.00 | 21/03/2011 | 000002112086 | 002469 | 856394 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 800.00 | 21/03/2011 | 000002112086 | 002469 | 856458 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 700.00 | 21/03/2011 | 000002112086 | 002469 | 856469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 21/03/2011 | 000002112086 | 002469 | 856464 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 210.00 | 22/03/2011 | 000002112086 | 002469 | 856470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1458.40 | 22/03/2011 | 000002112086 | 002469 | 856450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 0.35 | 23/03/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 297.63 | 30/03/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 36.28 | 30/03/2011 | 000002112086 | 002469 | 856520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 79.49 | 30/03/2011 | 000002112086 | 002469 | 856519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 20/04/2011 | 000002112086 | 002469 | 856510 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 649.50 | 20/04/2011 | 000002112086 | 002469 | 856521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 199.60 | 20/04/2011 | 000002112086 | 002469 | 856522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 700.00 | 20/04/2011 | 000002112086 | 002469 | 856511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2500.00 | 20/04/2011 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 14000.00 | 20/04/2011 | 000002112086 | 002469 | 856530 | 4088.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 10000.00 | 20/04/2011 | 000002112086 | 002469 | 000000 | 1907.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2023.20 | 20/04/2011 | 000002112086 | 002469 | 000000 | 513.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 20/04/2011 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1440.00 | 20/04/2011 | 000002112086 | 002469 | 856578 | 520.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 1092.00 | 20/04/2011 | 000002112086 | 002469 | 856512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 920.00 | 20/04/2011 | 000002112086 | 002469 | 856575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 920.00 | 20/04/2011 | 000002112086 | 002469 | 856603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 1092.00 | 20/04/2011 | 000002112086 | 002469 | 856581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 736.00 | 20/04/2011 | 000002112086 | 002469 | 856576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 7193.20 | 20/04/2011 | 000002112086 | 002469 | 856606 | 175.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 746.55 | 20/04/2011 | 000002112086 | 002469 | 856523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 20/04/2011 | 000002112086 | 002469 | 856527 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1800.00 | 20/04/2011 | 000002112086 | 002469 | 856524 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2000.00 | 20/04/2011 | 000002112086 | 002469 | 856525 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 550.00 | 20/04/2011 | 000002112086 | 002469 | 856580 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 550.00 | 20/04/2011 | 000002112086 | 002469 | 856579 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 550.00 | 20/04/2011 | 000002112086 | 002469 | 856583 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1000.00 | 20/04/2011 | 000002112086 | 002469 | 856371 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 800.00 | 20/04/2011 | 000002112086 | 002469 | 856371 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 20/04/2011 | 000002112086 | 002469 | 856533 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 788.08 | 20/04/2011 | 000002112086 | 002469 | 856606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 44.38 | 20/04/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 135.28 | 29/04/2011 | 000002112086 | 002469 | 856587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 25.26 | 29/04/2011 | 000002112086 | 002469 | 856586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 36.28 | 29/04/2011 | 000002112086 | 002469 | 856588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 435.50 | 29/04/2011 | 000002112086 | 002469 | 856577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 0.36 | 20/05/2011 | 000002112086 | 002469 | 856664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2500.00 | 20/05/2011 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10000.00 | 20/05/2011 | 000002112086 | 002469 | 000000 | 1907.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 7481.74 | 20/05/2011 | 000002112086 | 002469 | 856528 | 4088.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 1558.68 | 20/05/2011 | 000002112086 | 002469 | 856478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 1345.09 | 20/05/2011 | 000002112086 | 002469 | 856473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 2193.16 | 20/05/2011 | 000002112086 | 002469 | 856515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 1421.33 | 20/05/2011 | 000002112086 | 002469 | 856592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2223.20 | 20/05/2011 | 000002112086 | 002469 | 000000 | 529.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 500.00 | 20/05/2011 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1440.00 | 20/05/2011 | 000002112086 | 002469 | 856628 | 520.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 920.00 | 20/05/2011 | 000002112086 | 002469 | 856612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 736.00 | 20/05/2011 | 000002112086 | 002469 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 1092.00 | 20/05/2011 | 000002112086 | 002469 | 856614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 1092.00 | 20/05/2011 | 000002112086 | 002469 | 856591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 920.00 | 20/05/2011 | 000002112086 | 002469 | 856627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 7193.20 | 20/05/2011 | 000002112086 | 002469 | 856589 | 175.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 400.00 | 20/05/2011 | 000002112086 | 002469 | 856613 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 700.00 | 20/05/2011 | 000002112086 | 002469 | 856616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 728.75 | 20/05/2011 | 000002112086 | 002469 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 20/05/2011 | 000002112086 | 002469 | 856634 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1800.00 | 20/05/2011 | 000002112086 | 002469 | 856623 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2000.00 | 20/05/2011 | 000002112086 | 002469 | 856626 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 360.00 | 20/05/2011 | 000002112086 | 002469 | 856619 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 550.00 | 20/05/2011 | 000002112086 | 002469 | 856619 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1000.00 | 20/05/2011 | 000002112086 | 002469 | 856625 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 550.00 | 20/05/2011 | 000002112086 | 002469 | 856824 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 800.00 | 20/05/2011 | 000002112086 | 002469 | 856622 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 198.00 | 20/05/2011 | 000002112086 | 002469 | 856649 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 741.76 | 20/05/2011 | 000002112086 | 002469 | 856589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 190.55 | 20/05/2011 | 000002112086 | 002469 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 144.07 | 20/05/2011 | 000002112086 | 002469 | 856657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 165.10 | 20/05/2011 | 000002112086 | 002469 | 856658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 672.81 | 20/05/2011 | 000002112086 | 002469 | 856620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 688.10 | 20/05/2011 | 000002112086 | 002469 | 856590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 165.17 | 20/05/2011 | 000002112086 | 002469 | 856659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 99.00 | 20/05/2011 | 000002112086 | 002469 | 856655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 44.56 | 20/05/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 36.00 | 25/05/2011 | 000002112086 | 002469 | 856660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 795.00 | 26/05/2011 | 000002112086 | 002469 | 856681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 9.73 | 30/05/2011 | 000002112086 | 002469 | 856666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 36.28 | 30/05/2011 | 000002112086 | 002469 | 856682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 210.00 | 31/05/2011 | 000002112086 | 002469 | 856684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 700.00 | 20/06/2011 | 000002112086 | 002469 | 856630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 400.00 | 20/06/2011 | 000002112086 | 002469 | 856611 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 155.22 | 20/06/2011 | 000002112086 | 002469 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 170.00 | 20/06/2011 | 000002112086 | 002469 | 856697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 540.00 | 20/06/2011 | 000002112086 | 002469 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2500.00 | 20/06/2011 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 10000.00 | 20/06/2011 | 000002112086 | 002469 | 000000 | 1907.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 7481.74 | 20/06/2011 | 000002112086 | 002469 | 856631 | 4088.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 1558.68 | 20/06/2011 | 000002112086 | 002469 | 856702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 1421.33 | 20/06/2011 | 000002112086 | 002469 | 856594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 2193.16 | 20/06/2011 | 000002112086 | 002469 | 856531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 1345.09 | 20/06/2011 | 000002112086 | 002469 | 856593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2223.20 | 20/06/2011 | 000002112086 | 002469 | 000000 | 529.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 500.00 | 20/06/2011 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1440.00 | 20/06/2011 | 000002112086 | 002469 | 856669 | 520.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 736.00 | 20/06/2011 | 000002112086 | 002469 | 856667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 920.00 | 20/06/2011 | 000002112086 | 002469 | 856668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 920.00 | 20/06/2011 | 000002112086 | 002469 | 856671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 1092.00 | 20/06/2011 | 000002112086 | 002469 | 856609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 1092.00 | 20/06/2011 | 000002112086 | 002469 | 856610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 7413.20 | 20/06/2011 | 000002112086 | 002469 | 856715 | 175.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 682.00 | 20/06/2011 | 000002112086 | 002469 | 856680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1500.00 | 20/06/2011 | 000002112086 | 002469 | 856691 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1800.00 | 20/06/2011 | 000002112086 | 002469 | 856673 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2000.00 | 20/06/2011 | 000002112086 | 002469 | 856674 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 250.00 | 20/06/2011 | 000002112086 | 002469 | 856686 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 20/06/2011 | 000002112086 | 002469 | 856687 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 200.00 | 20/06/2011 | 000002112086 | 002469 | 856685 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 550.00 | 20/06/2011 | 000002112086 | 002469 | 856670 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 124.26 | 20/06/2011 | 000002112086 | 002469 | 856716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 44.56 | 20/06/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 765.01 | 20/06/2011 | 000002112086 | 002469 | 856715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 550.00 | 20/06/2011 | 000002112086 | 002469 | 856733 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 20/06/2011 | 000002112086 | 002469 | 856672 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 800.00 | 20/06/2011 | 000002112086 | 002469 | 856635 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 653.53 | 22/06/2011 | 000002112086 | 002469 | 856740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 132.97 | 22/06/2011 | 000002112086 | 002469 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 125.16 | 22/06/2011 | 000002112086 | 002469 | 856717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 21.50 | 05/07/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 500.00 | 05/07/2011 | 000002112086 | 002469 | 856741 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 11.40 | 06/07/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2500.00 | 20/07/2011 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3392.79 | 20/07/2011 | 000002112086 | 002469 | 856652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 5203.44 | 20/07/2011 | 000002112086 | 002469 | 856693 | 3782.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 1345.09 | 20/07/2011 | 000002112086 | 002469 | 856621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 1558.68 | 20/07/2011 | 000002112086 | 002469 | 856734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 12500.00 | 20/07/2011 | 000002112086 | 002469 | 000000 | 2214.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2223.20 | 20/07/2011 | 000002112086 | 002469 | 000000 | 529.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1612.00 | 20/07/2011 | 000002112086 | 002469 | 856719 | 520.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 920.00 | 20/07/2011 | 000002112086 | 002469 | 856721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 920.00 | 20/07/2011 | 000002112086 | 002469 | 856722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 736.00 | 20/07/2011 | 000002112086 | 002469 | 856723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 920.00 | 20/07/2011 | 000002112086 | 002469 | 856724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 1092.00 | 20/07/2011 | 000002112086 | 002469 | 856725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 500.00 | 20/07/2011 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 7486.61 | 20/07/2011 | 000002112086 | 002469 | 856819 | 204.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1500.00 | 20/07/2011 | 000002112086 | 002469 | 856732 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2000.00 | 20/07/2011 | 000002112086 | 002469 | 856729 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1800.00 | 20/07/2011 | 000002112086 | 002469 | 856728 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 400.00 | 20/07/2011 | 000002112086 | 002469 | 856727 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 864.00 | 20/07/2011 | 000002112086 | 002469 | 856736 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 700.00 | 20/07/2011 | 000002112086 | 002469 | 856720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 656.00 | 20/07/2011 | 000002112086 | 002469 | 856743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1600.00 | 20/07/2011 | 000002112086 | 002469 | 856695 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 800.00 | 20/07/2011 | 000002112086 | 002469 | 856654 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 550.00 | 20/07/2011 | 000002112086 | 002469 | 856747 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 550.00 | 20/07/2011 | 000002112086 | 002469 | 856731 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 20/07/2011 | 000002112086 | 002469 | 856730 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 49.99 | 20/07/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 16.50 | 20/07/2011 | 000002112086 | 002469 | 856761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 793.69 | 20/07/2011 | 000002112086 | 002469 | 856819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 420.00 | 22/07/2011 | 000002112086 | 002469 | 856745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 42.42 | 22/07/2011 | 000002112086 | 002469 | 856823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 129.78 | 22/07/2011 | 000002112086 | 002469 | 856824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 204.66 | 22/07/2011 | 000002112086 | 002469 | 856826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 72.45 | 22/07/2011 | 000002112086 | 002469 | 856825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 42.42 | 29/07/2011 | 000002112086 | 002469 | 856849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 5.45 | 29/07/2011 | 000002112086 | 002469 | 856848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 90.00 | 12/08/2011 | 000002112086 | 002469 | 856860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2500.00 | 19/08/2011 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 7174.89 | 19/08/2011 | 000002112086 | 002469 | 856878 | 3782.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 1558.68 | 19/08/2011 | 000002112086 | 002469 | 856851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 1421.33 | 19/08/2011 | 000002112086 | 002469 | 856744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000004 | 1345.10 | 19/08/2011 | 000002112086 | 002469 | 856879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 12500.00 | 19/08/2011 | 000002112086 | 002469 | 000000 | 2214.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2223.20 | 19/08/2011 | 000002112086 | 002469 | 000000 | 529.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 500.00 | 19/08/2011 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 5200.00 | 19/08/2011 | 000002112086 | 002469 | 856843 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 7486.61 | 19/08/2011 | 000002112086 | 002469 | 856880 | 204.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 210.00 | 19/08/2011 | 000002112086 | 002469 | 856847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 750.60 | 19/08/2011 | 000002112086 | 002469 | 856830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1500.00 | 19/08/2011 | 000002112086 | 002469 | 856755 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1800.00 | 19/08/2011 | 000002112086 | 002469 | 856481 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2000.00 | 19/08/2011 | 000002112086 | 002469 | 856842 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 700.00 | 19/08/2011 | 000002112086 | 002469 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 400.00 | 19/08/2011 | 000002112086 | 002469 | 856760 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 400.00 | 19/08/2011 | 000002112086 | 002469 | 856827 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1000.00 | 19/08/2011 | 000002112086 | 002469 | 856840 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 550.00 | 19/08/2011 | 000002112086 | 002469 | 856832 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 550.00 | 19/08/2011 | 000002112086 | 002469 | 856759 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 800.00 | 19/08/2011 | 000002112086 | 002469 | 856646 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 699.30 | 19/08/2011 | 000002112086 | 002469 | 856822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 11.02 | 19/08/2011 | 000002112086 | 002469 | 856881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 865.78 | 19/08/2011 | 000002112086 | 002469 | 856880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 94.40 | 19/08/2011 | 000002112086 | 002469 | 856877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 90.71 | 19/08/2011 | 000002112086 | 002469 | 856876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 650.00 | 22/08/2011 | 000002112086 | 002469 | 856746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 750.00 | 22/08/2011 | 000002112086 | 002469 | 856756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 460.00 | 22/08/2011 | 000002112086 | 002469 | 856757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 666.59 | 22/08/2011 | 000002112086 | 002469 | 856925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 49.99 | 22/08/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 197.13 | 30/08/2011 | 000002112086 | 002469 | 856907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 45.49 | 30/08/2011 | 000002112086 | 002469 | 856910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 42.90 | 30/08/2011 | 000002112086 | 002469 | 856909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2500.00 | 20/09/2011 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 10000.00 | 20/09/2011 | 000002112086 | 002469 | 000000 | 1227.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 6190.88 | 20/09/2011 | 000002112086 | 002469 | 856850 | 4769.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000002 | 1345.10 | 20/09/2011 | 000002112086 | 002469 | 856948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000003 | 1558.68 | 20/09/2011 | 000002112086 | 002469 | 856855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000004 | 3392.80 | 20/09/2011 | 000002112086 | 002469 | 856913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000005 | 1512.54 | 20/09/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2223.20 | 20/09/2011 | 000002112086 | 002469 | 000000 | 529.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 500.00 | 20/09/2011 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1360.00 | 20/09/2011 | 000002112086 | 002469 | 856865 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 1092.00 | 20/09/2011 | 000002112086 | 002469 | 856868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000003 | 1092.00 | 20/09/2011 | 000002112086 | 002469 | 856867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000004 | 920.00 | 20/09/2011 | 000002112086 | 002469 | 856890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000005 | 736.00 | 20/09/2011 | 000002112086 | 002469 | 856863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 7493.08 | 20/09/2011 | 000002112086 | 002469 | 856935 | 204.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1500.00 | 20/09/2011 | 000002112086 | 002469 | 856835 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1800.00 | 20/09/2011 | 000002112086 | 002469 | 856864 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2000.00 | 20/09/2011 | 000002112086 | 002469 | 856872 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 714.15 | 20/09/2011 | 000002112086 | 002469 | 856906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 550.00 | 20/09/2011 | 000002112086 | 002469 | 856768 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 800.00 | 20/09/2011 | 000002112086 | 002469 | 856837 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 550.00 | 20/09/2011 | 000002112086 | 002469 | 856861 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1000.00 | 20/09/2011 | 000002112086 | 002469 | 856869 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 252.00 | 20/09/2011 | 000002112086 | 002469 | 856895 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 600.00 | 20/09/2011 | 000002112086 | 002469 | 856899 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 49.99 | 20/09/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 794.40 | 20/09/2011 | 000002112086 | 002469 | 856935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 100.67 | 20/09/2011 | 000002112086 | 002469 | 856911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 127.73 | 20/09/2011 | 000002112086 | 002469 | 856930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 665.92 | 20/09/2011 | 000002112086 | 002469 | 856914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 104.28 | 20/09/2011 | 000002112086 | 002469 | 856931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 400.00 | 20/09/2011 | 000002112086 | 002469 | 856886 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 464.25 | 20/09/2011 | 000002112086 | 002469 | 856905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 678.94 | 20/09/2011 | 000002112086 | 002469 | 856888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 700.00 | 20/09/2011 | 000002112086 | 002469 | 856892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 277.00 | 21/09/2011 | 000002112086 | 002469 | 856929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 628.25 | 23/09/2011 | 000002112086 | 002469 | 856949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 42.42 | 28/09/2011 | 000002112086 | 002469 | 856951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 450.00 | 15/10/2011 | 000002112086 | 002469 | 856989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 700.00 | 20/10/2011 | 000002112086 | 002469 | 856982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 392.50 | 20/10/2011 | 000002112086 | 002469 | 856952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 641.61 | 20/10/2011 | 000002112086 | 002469 | 856998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2500.00 | 20/10/2011 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1176.00 | 20/10/2011 | 000002112086 | 002469 | 856894 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000002 | 1092.00 | 20/10/2011 | 000002112086 | 002469 | 856917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000003 | 1092.00 | 20/10/2011 | 000002112086 | 002469 | 856918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000004 | 920.00 | 20/10/2011 | 000002112086 | 002469 | 856922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000005 | 920.00 | 20/10/2011 | 000002112086 | 002469 | 856976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 500.00 | 20/10/2011 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 2443.48 | 20/10/2011 | 000002112086 | 002469 | 000000 | 308.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 24000.00 | 20/10/2011 | 000002112086 | 002469 | 000000 | 5996.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 210.00 | 20/10/2011 | 000002112086 | 002469 | 856953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1500.00 | 20/10/2011 | 000002112086 | 002469 | 856815 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1000.00 | 20/10/2011 | 000002112086 | 002469 | 856919 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 550.00 | 20/10/2011 | 000002112086 | 002469 | 856893 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 550.00 | 20/10/2011 | 000002112086 | 002469 | 856950 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 800.00 | 20/10/2011 | 000002112086 | 002469 | 856817 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 50.43 | 20/10/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 2000.00 | 20/10/2011 | 000002112086 | 002469 | 856920 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 741.15 | 20/10/2011 | 000002112086 | 002469 | 856997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1800.00 | 21/10/2011 | 000002112086 | 002469 | 856954 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1700.00 | 21/10/2011 | 000002112086 | 002469 | 856927 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 230.00 | 21/10/2011 | 000002112086 | 002469 | 857008 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 260.00 | 21/10/2011 | 000002112086 | 002469 | 857005 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 7273.08 | 21/10/2011 | 000002112086 | 002469 | 857000 | 204.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 127.63 | 21/10/2011 | 000002112086 | 002469 | 857002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 78.86 | 21/10/2011 | 000002112086 | 002469 | 857001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 793.75 | 21/10/2011 | 000002112086 | 002469 | 857000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1350.00 | 25/10/2011 | 000002112086 | 002469 | 857007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 32.90 | 27/10/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2500.00 | 18/11/2011 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 7174.89 | 18/11/2011 | 000002112086 | 002469 | 857013 | 3782.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000002 | 1558.68 | 18/11/2011 | 000002112086 | 002469 | 857012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000003 | 1345.10 | 18/11/2011 | 000002112086 | 002469 | 856934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000004 | 1421.33 | 18/11/2011 | 000002112086 | 002469 | 856972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 12500.00 | 18/11/2011 | 000002112086 | 002469 | 000000 | 2957.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2223.20 | 18/11/2011 | 000002112086 | 002469 | 000000 | 308.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 500.00 | 18/11/2011 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1360.00 | 18/11/2011 | 000002112086 | 002469 | 856993 | 440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000002 | 920.00 | 18/11/2011 | 000002112086 | 002469 | 856979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000003 | 736.00 | 18/11/2011 | 000002112086 | 002469 | 856980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000004 | 1092.00 | 18/11/2011 | 000002112086 | 002469 | 856977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000005 | 1092.00 | 18/11/2011 | 000002112086 | 002469 | 856978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 7273.08 | 18/11/2011 | 000002112086 | 002469 | 857057 | 204.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 2000.00 | 18/11/2011 | 000002112086 | 002469 | 856974 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 550.00 | 18/11/2011 | 000002112086 | 002469 | 856981 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 600.00 | 18/11/2011 | 000002112086 | 002469 | 857038 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1000.00 | 18/11/2011 | 000002112086 | 002469 | 856973 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 747.10 | 18/11/2011 | 000002112086 | 002469 | 857057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 42.42 | 18/11/2011 | 000002112086 | 002469 | 857061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 101.86 | 18/11/2011 | 000002112086 | 002469 | 857063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 93.62 | 18/11/2011 | 000002112086 | 002469 | 857062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 3.84 | 18/11/2011 | 000002112086 | 002469 | 857080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 94.10 | 18/11/2011 | 000002112086 | 002469 | 857064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 42.42 | 18/11/2011 | 000002112086 | 002469 | 857059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 700.00 | 18/11/2011 | 000002112086 | 002469 | 856995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1600.00 | 21/11/2011 | 000002112086 | 002469 | 856932 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1500.00 | 21/11/2011 | 000002112086 | 002469 | 856833 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 718.20 | 21/11/2011 | 000002112086 | 002469 | 857014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 550.00 | 21/11/2011 | 000002112086 | 002469 | 856961 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 800.00 | 21/11/2011 | 000002112086 | 002469 | 856832 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 49.46 | 21/11/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 186.22 | 22/11/2011 | 000002112086 | 002469 | 857046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1383.96 | 22/11/2011 | 000002112086 | 002469 | 857065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1800.00 | 22/11/2011 | 000002112086 | 002469 | 856971 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 329.00 | 25/11/2011 | 000002112086 | 002469 | 857024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 329.00 | 25/11/2011 | 000002112086 | 002469 | 857024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 200.00 | 07/12/2011 | 000002112086 | 002469 | 857069 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 11.40 | 19/12/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 700.00 | 20/12/2011 | 000002112086 | 002469 | 857140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1006.22 | 20/12/2011 | 000002112086 | 002469 | 857128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1250.00 | 20/12/2011 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 2291.67 | 20/12/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 4000.00 | 20/12/2011 | 000002112086 | 002469 | 857103 | 607.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000002 | 2500.00 | 20/12/2011 | 000002112086 | 002469 | 856994 | 1154.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000003 | 2500.00 | 20/12/2011 | 000002112086 | 002469 | 857072 | 941.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000004 | 12500.00 | 20/12/2011 | 000002112086 | 002469 | 000000 | 2957.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 2964.45 | 20/12/2011 | 000002112086 | 002469 | 000000 | 308.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1650.00 | 20/12/2011 | 000002112086 | 002469 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1000.00 | 20/12/2011 | 000002112086 | 002469 | 857020 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000002 | 800.00 | 20/12/2011 | 000002112086 | 002469 | 856992 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000003 | 1000.00 | 20/12/2011 | 000002112086 | 002469 | 857017 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000004 | 1200.00 | 20/12/2011 | 000002112086 | 002469 | 857018 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000005 | 1200.00 | 20/12/2011 | 000002112086 | 002469 | 857019 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 500.00 | 20/12/2011 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 363.00 | 20/12/2011 | 000002112086 | 002469 | 857144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 269.00 | 20/12/2011 | 000002112086 | 002469 | 857127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 2000.00 | 20/12/2011 | 000002112086 | 002469 | 857015 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 600.00 | 20/12/2011 | 000002112086 | 002469 | 857146 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 300.00 | 20/12/2011 | 000002112086 | 002469 | 857090 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 400.00 | 20/12/2011 | 000002112086 | 002469 | 857139 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 550.00 | 20/12/2011 | 000002112086 | 002469 | 856988 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 800.00 | 20/12/2011 | 000002112086 | 002469 | 856852 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 550.00 | 20/12/2011 | 000002112086 | 002469 | 857022 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1000.00 | 20/12/2011 | 000002112086 | 002469 | 857016 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 757.00 | 20/12/2011 | 000002112086 | 002469 | 857127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 67.55 | 20/12/2011 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 108.54 | 20/12/2011 | 000002112086 | 002469 | 857141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 800.00 | 20/12/2011 | 000002112086 | 002469 | 857126 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 592.19 | 20/12/2011 | 000002112086 | 002469 | 857066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 700.00 | 20/12/2011 | 000002112086 | 002469 | 857074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 645.00 | 21/12/2011 | 000002112086 | 002469 | 857068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 72.86 | 22/12/2011 | 000002112086 | 002469 | 857157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 315.87 | 22/12/2011 | 000002112086 | 002469 | 857153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1383.96 | 22/12/2011 | 000002112086 | 002469 | 857158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 44.93 | 22/12/2011 | 000002112086 | 002469 | 857152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 460.00 | 22/12/2011 | 000002112086 | 002469 | 857148 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 144.23 | 22/12/2011 | 000002112086 | 002469 | 857154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 900.00 | 22/12/2011 | 000002112086 | 002469 | 857156 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1800.00 | 22/12/2011 | 000002112086 | 002469 | 857034 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1500.00 | 22/12/2011 | 000002112086 | 002469 | 857040 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 855.65 | 22/12/2011 | 000002112086 | 002469 | 857162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 269.00 | 23/12/2011 | 000002112086 | 002469 | 857052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1729.00 | 23/12/2011 | 000002112086 | 002469 | 857052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 100.00 | 29/12/2011 | 000002112086 | 002469 | 857167 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 102.63 | 29/12/2011 | 000002112086 | 002469 | 857169 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 459
Última atualização: 11/06/2024