| 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 | 0000007 | 0000001 | 250.00 | 20/01/2011 | 000000093246 | 011650 | 852514 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 20/01/2011 | 000000093246 | 011650 | 852510 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 65.00 | 20/01/2011 | 000000093246 | 011650 | 852515 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 20/01/2011 | 000000093246 | 011650 | 852516 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 80.00 | 20/01/2011 | 000000093246 | 011650 | 852512 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1600.00 | 20/01/2011 | 000000093246 | 011650 | 852498 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1600.00 | 20/01/2011 | 000000093246 | 011650 | 852499 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1600.00 | 20/01/2011 | 000000093246 | 011650 | 852501 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1600.00 | 20/01/2011 | 000000093246 | 011650 | 852502 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1600.00 | 20/01/2011 | 000000093246 | 011650 | 852503 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 3200.00 | 20/01/2011 | 000000093246 | 011650 | 852504 | 78.45 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1600.00 | 20/01/2011 | 000000093246 | 011650 | 852505 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1600.00 | 20/01/2011 | 000000093246 | 011650 | 852506 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1600.00 | 20/01/2011 | 000000093246 | 011650 | 852494 | 4862.33 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 545.00 | 20/01/2011 | 000000093246 | 011650 | 852495 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1096.80 | 20/01/2011 | 000000093246 | 011650 | 852496 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 800.00 | 20/01/2011 | 000000093246 | 011650 | 852497 | 195.34 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 20/01/2011 | 000000093246 | 011650 | 852507 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 20/01/2011 | 000000093246 | 011650 | 852508 | 75.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 250.00 | 20/01/2011 | 000000093246 | 011650 | 852513 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 20/01/2011 | 000000093246 | 011650 | 852509 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 25/01/2011 | 000000093246 | 011650 | 852519 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 571.65 | 25/01/2011 | 000000093246 | 011650 | 852517 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 240.00 | 26/01/2011 | 000000093246 | 011650 | 852518 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 16/02/2011 | 000000093246 | 011650 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1650.00 | 18/02/2011 | 000000093246 | 011650 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 1650.00 | 18/02/2011 | 000000093246 | 011650 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 1650.00 | 18/02/2011 | 000000093246 | 011650 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 1650.00 | 18/02/2011 | 000000093246 | 011650 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 1650.00 | 18/02/2011 | 000000093246 | 011650 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 3300.00 | 18/02/2011 | 000000093246 | 011650 | 852581 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 1650.00 | 18/02/2011 | 000000093246 | 011650 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 1650.00 | 18/02/2011 | 000000093246 | 011650 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 1650.00 | 18/02/2011 | 000000093246 | 011650 | 852585 | 4909.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 545.00 | 18/02/2011 | 000000093246 | 011650 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 1096.80 | 18/02/2011 | 000000093246 | 011650 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 800.00 | 18/02/2011 | 000000093246 | 011650 | 852588 | 195.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 18/02/2011 | 000000093246 | 011650 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1800.00 | 18/02/2011 | 000000093246 | 011650 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 18/02/2011 | 000000093246 | 011650 | 852529 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 18/02/2011 | 000000093246 | 011650 | 852533 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 250.00 | 18/02/2011 | 000000093246 | 011650 | 852534 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 300.00 | 18/02/2011 | 000000093246 | 011650 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 65.00 | 18/02/2011 | 000000093246 | 011650 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 82.50 | 18/02/2011 | 000000093246 | 011650 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 250.00 | 18/02/2011 | 000000093246 | 011650 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 250.00 | 18/02/2011 | 000000093246 | 011650 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3872.77 | 18/02/2011 | 000000093246 | 011650 | 852521 | 58.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3977.77 | 18/02/2011 | 000000093246 | 011650 | 852522 | 58.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 650.00 | 18/02/2011 | 000000093246 | 011650 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 450.00 | 21/02/2011 | 000000093246 | 011650 | 852592 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 100.00 | 22/02/2011 | 000000093246 | 011650 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 685.74 | 22/02/2011 | 000000093246 | 011650 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 171.50 | 22/02/2011 | 000000093246 | 011650 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 18/03/2011 | 000000093246 | 011650 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1650.00 | 18/03/2011 | 000000093246 | 011650 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1650.00 | 18/03/2011 | 000000093246 | 011650 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1650.00 | 18/03/2011 | 000000093246 | 011650 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1650.00 | 18/03/2011 | 000000093246 | 011650 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1650.00 | 18/03/2011 | 000000093246 | 011650 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 3300.00 | 18/03/2011 | 000000093246 | 011650 | 852605 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 1650.00 | 18/03/2011 | 000000093246 | 011650 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 1650.00 | 18/03/2011 | 000000093246 | 011650 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 1650.00 | 18/03/2011 | 000000093246 | 011650 | 852608 | 4914.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 545.00 | 18/03/2011 | 000000093246 | 011650 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1096.80 | 18/03/2011 | 000000093246 | 011650 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 800.00 | 18/03/2011 | 000000093246 | 011650 | 852598 | 195.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1800.00 | 18/03/2011 | 000000093246 | 011650 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 18/03/2011 | 000000093246 | 011650 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 500.00 | 18/03/2011 | 000000093246 | 011650 | 852628 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 250.00 | 18/03/2011 | 000000093246 | 011650 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1500.00 | 18/03/2011 | 000000093246 | 011650 | 852614 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 250.00 | 18/03/2011 | 000000093246 | 011650 | 852625 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 250.00 | 18/03/2011 | 000000093246 | 011650 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 450.00 | 18/03/2011 | 000000093246 | 011650 | 852632 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 65.00 | 18/03/2011 | 000000093246 | 011650 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 82.50 | 18/03/2011 | 000000093246 | 011650 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 650.00 | 18/03/2011 | 000000093246 | 011650 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3977.77 | 22/03/2011 | 000000093246 | 011650 | 852609 | 58.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 22/03/2011 | 000000093246 | 011650 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 20/04/2011 | 000000093246 | 011650 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1650.00 | 20/04/2011 | 000000093246 | 011650 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 1650.00 | 20/04/2011 | 000000093246 | 011650 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 1650.00 | 20/04/2011 | 000000093246 | 011650 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 1650.00 | 20/04/2011 | 000000093246 | 011650 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 1650.00 | 20/04/2011 | 000000093246 | 011650 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 3300.00 | 20/04/2011 | 000000093246 | 011650 | 852636 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 1650.00 | 20/04/2011 | 000000093246 | 011650 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 1650.00 | 20/04/2011 | 000000093246 | 011650 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 1650.00 | 20/04/2011 | 000000093246 | 011650 | 852639 | 4326.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 545.00 | 20/04/2011 | 000000093246 | 011650 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1096.80 | 20/04/2011 | 000000093246 | 011650 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 800.00 | 20/04/2011 | 000000093246 | 011650 | 852619 | 195.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1800.00 | 20/04/2011 | 000000093246 | 011650 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 20/04/2011 | 000000093246 | 011650 | 852649 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 500.00 | 20/04/2011 | 000000093246 | 011650 | 852650 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 250.00 | 20/04/2011 | 000000093246 | 011650 | 852651 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3977.77 | 20/04/2011 | 000000093246 | 011650 | 852640 | 58.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2000.00 | 20/04/2011 | 000000093246 | 011650 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 250.00 | 20/04/2011 | 000000093246 | 011650 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 250.00 | 20/04/2011 | 000000093246 | 011650 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 65.00 | 20/04/2011 | 000000093246 | 011650 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 82.50 | 20/04/2011 | 000000093246 | 011650 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 450.00 | 20/04/2011 | 000000093246 | 011650 | 852658 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 650.00 | 20/04/2011 | 000000093246 | 011650 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 642.40 | 27/04/2011 | 000000093246 | 011650 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 20/05/2011 | 000000093246 | 011650 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1650.00 | 20/05/2011 | 000000093246 | 011650 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1650.00 | 20/05/2011 | 000000093246 | 011650 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1650.00 | 20/05/2011 | 000000093246 | 011650 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 1650.00 | 20/05/2011 | 000000093246 | 011650 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 1650.00 | 20/05/2011 | 000000093246 | 011650 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 3300.00 | 20/05/2011 | 000000093246 | 011650 | 852670 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 1650.00 | 20/05/2011 | 000000093246 | 011650 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 1650.00 | 20/05/2011 | 000000093246 | 011650 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 1650.00 | 20/05/2011 | 000000093246 | 011650 | 852667 | 4326.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 545.00 | 20/05/2011 | 000000093246 | 011650 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1096.80 | 20/05/2011 | 000000093246 | 011650 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 800.00 | 20/05/2011 | 000000093246 | 011650 | 852664 | 195.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2000.00 | 20/05/2011 | 000000093246 | 011650 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1800.00 | 20/05/2011 | 000000093246 | 011650 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 20/05/2011 | 000000093246 | 011650 | 852681 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 250.00 | 20/05/2011 | 000000093246 | 011650 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 450.00 | 20/05/2011 | 000000093246 | 011650 | 852690 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1200.00 | 20/05/2011 | 000000093246 | 011650 | 852691 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 250.00 | 20/05/2011 | 000000093246 | 011650 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 500.00 | 20/05/2011 | 000000093246 | 011650 | 852682 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 250.00 | 20/05/2011 | 000000093246 | 011650 | 852683 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 65.00 | 20/05/2011 | 000000093246 | 011650 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4077.77 | 20/05/2011 | 000000093246 | 011650 | 852674 | 58.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 82.50 | 20/05/2011 | 000000093246 | 011650 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 650.00 | 20/05/2011 | 000000093246 | 011650 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 679.73 | 26/05/2011 | 000000093246 | 011650 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 300.00 | 20/06/2011 | 000000093246 | 011650 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 57.76 | 20/06/2011 | 000000093246 | 011650 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 20/06/2011 | 000000093246 | 011650 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1650.00 | 20/06/2011 | 000000093246 | 011650 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 1650.00 | 20/06/2011 | 000000093246 | 011650 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 1650.00 | 20/06/2011 | 000000093246 | 011650 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 1650.00 | 20/06/2011 | 000000093246 | 011650 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 1650.00 | 20/06/2011 | 000000093246 | 011650 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 3300.00 | 20/06/2011 | 000000093246 | 011650 | 852696 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 1650.00 | 20/06/2011 | 000000093246 | 011650 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 1650.00 | 20/06/2011 | 000000093246 | 011650 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 1650.00 | 20/06/2011 | 000000093246 | 011650 | 852693 | 4326.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 545.00 | 20/06/2011 | 000000093246 | 011650 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1096.80 | 20/06/2011 | 000000093246 | 011650 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 800.00 | 20/06/2011 | 000000093246 | 011650 | 852703 | 195.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1800.00 | 20/06/2011 | 000000093246 | 011650 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1500.00 | 20/06/2011 | 000000093246 | 011650 | 852715 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 250.00 | 20/06/2011 | 000000093246 | 011650 | 852717 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 500.00 | 20/06/2011 | 000000093246 | 011650 | 852716 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 250.00 | 20/06/2011 | 000000093246 | 011650 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 450.00 | 20/06/2011 | 000000093246 | 011650 | 852720 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 65.00 | 20/06/2011 | 000000093246 | 011650 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 250.00 | 20/06/2011 | 000000093246 | 011650 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4077.77 | 20/06/2011 | 000000093246 | 011650 | 852706 | 58.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 82.50 | 20/06/2011 | 000000093246 | 011650 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 650.00 | 20/06/2011 | 000000093246 | 011650 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 673.49 | 27/06/2011 | 000000093246 | 011650 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 20/07/2011 | 000000093246 | 011650 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1650.00 | 20/07/2011 | 000000093246 | 011650 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1650.00 | 20/07/2011 | 000000093246 | 011650 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 1650.00 | 20/07/2011 | 000000093246 | 011650 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 1650.00 | 20/07/2011 | 000000093246 | 011650 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 1650.00 | 20/07/2011 | 000000093246 | 011650 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 3300.00 | 20/07/2011 | 000000093246 | 011650 | 852728 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000007 | 1650.00 | 20/07/2011 | 000000093246 | 011650 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000008 | 1650.00 | 20/07/2011 | 000000093246 | 011650 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000009 | 1650.00 | 20/07/2011 | 000000093246 | 011650 | 852725 | 4326.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 545.00 | 20/07/2011 | 000000093246 | 011650 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1096.80 | 20/07/2011 | 000000093246 | 011650 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 800.00 | 20/07/2011 | 000000093246 | 011650 | 852734 | 195.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1800.00 | 20/07/2011 | 000000093246 | 011650 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 20/07/2011 | 000000093246 | 011650 | 852750 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2000.00 | 20/07/2011 | 000000093246 | 011650 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 20/07/2011 | 000000093246 | 011650 | 852748 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 250.00 | 20/07/2011 | 000000093246 | 011650 | 852747 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 450.00 | 20/07/2011 | 000000093246 | 011650 | 852752 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 250.00 | 20/07/2011 | 000000093246 | 011650 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 250.00 | 20/07/2011 | 000000093246 | 011650 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4077.77 | 20/07/2011 | 000000093246 | 011650 | 852737 | 58.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 65.00 | 20/07/2011 | 000000093246 | 011650 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 82.50 | 20/07/2011 | 000000093246 | 011650 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 650.00 | 20/07/2011 | 000000093246 | 011650 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 651.20 | 25/07/2011 | 000000093246 | 011650 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 272.50 | 01/08/2011 | 000000093246 | 011650 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 548.40 | 01/08/2011 | 000000093246 | 011650 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 400.00 | 01/08/2011 | 000000093246 | 011650 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 641.81 | 19/08/2011 | 000000093246 | 011650 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 19/08/2011 | 000000093246 | 011650 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4077.77 | 19/08/2011 | 000000093246 | 011650 | 852765 | 58.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1650.00 | 19/08/2011 | 000000093246 | 011650 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1650.00 | 19/08/2011 | 000000093246 | 011650 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 1650.00 | 19/08/2011 | 000000093246 | 011650 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 1650.00 | 19/08/2011 | 000000093246 | 011650 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 1650.00 | 19/08/2011 | 000000093246 | 011650 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 3300.00 | 19/08/2011 | 000000093246 | 011650 | 852757 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 1650.00 | 19/08/2011 | 000000093246 | 011650 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 1650.00 | 19/08/2011 | 000000093246 | 011650 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 1650.00 | 19/08/2011 | 000000093246 | 011650 | 852755 | 4327.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 545.00 | 19/08/2011 | 000000093246 | 011650 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1096.80 | 19/08/2011 | 000000093246 | 011650 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 800.00 | 19/08/2011 | 000000093246 | 011650 | 852762 | 195.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 250.00 | 19/08/2011 | 000000093246 | 011650 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 250.00 | 19/08/2011 | 000000093246 | 011650 | 852782 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 65.00 | 19/08/2011 | 000000093246 | 011650 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1500.00 | 19/08/2011 | 000000093246 | 011650 | 852784 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1800.00 | 19/08/2011 | 000000093246 | 011650 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 450.00 | 19/08/2011 | 000000093246 | 011650 | 852786 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 82.50 | 19/08/2011 | 000000093246 | 011650 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 19/08/2011 | 000000093246 | 011650 | 852783 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 250.00 | 19/08/2011 | 000000093246 | 011650 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 80.00 | 19/08/2011 | 000000093246 | 011650 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 300.00 | 19/08/2011 | 000000093246 | 011650 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 650.00 | 19/08/2011 | 000000093246 | 011650 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 45.78 | 16/09/2011 | 000000093246 | 011650 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1650.00 | 20/09/2011 | 000000093246 | 011650 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1650.00 | 20/09/2011 | 000000093246 | 011650 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1650.00 | 20/09/2011 | 000000093246 | 011650 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 1650.00 | 20/09/2011 | 000000093246 | 011650 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 1650.00 | 20/09/2011 | 000000093246 | 011650 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 3300.00 | 20/09/2011 | 000000093246 | 011650 | 852819 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 1650.00 | 20/09/2011 | 000000093246 | 011650 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 1650.00 | 20/09/2011 | 000000093246 | 011650 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 1650.00 | 20/09/2011 | 000000093246 | 011650 | 852822 | 4065.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 545.00 | 20/09/2011 | 000000093246 | 011650 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 1096.80 | 20/09/2011 | 000000093246 | 011650 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 800.00 | 20/09/2011 | 000000093246 | 011650 | 852794 | 195.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2000.00 | 20/09/2011 | 000000093246 | 011650 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1800.00 | 20/09/2011 | 000000093246 | 011650 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1500.00 | 20/09/2011 | 000000093246 | 011650 | 852836 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 250.00 | 20/09/2011 | 000000093246 | 011650 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 250.00 | 20/09/2011 | 000000093246 | 011650 | 852834 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 20/09/2011 | 000000093246 | 011650 | 852835 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 450.00 | 20/09/2011 | 000000093246 | 011650 | 852838 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 250.00 | 20/09/2011 | 000000093246 | 011650 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 82.50 | 20/09/2011 | 000000093246 | 011650 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 650.00 | 20/09/2011 | 000000093246 | 011650 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 20/09/2011 | 000000093246 | 011650 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 652.44 | 23/09/2011 | 000000093246 | 011650 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 21.50 | 28/09/2011 | 000000093246 | 011650 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2315.00 | 29/09/2011 | 000000093246 | 011650 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 650.00 | 20/10/2011 | 000000093246 | 011650 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 300.00 | 20/10/2011 | 000000093246 | 011650 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1650.00 | 20/10/2011 | 000000093246 | 011650 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1650.00 | 20/10/2011 | 000000093246 | 011650 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1650.00 | 20/10/2011 | 000000093246 | 011650 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 1650.00 | 20/10/2011 | 000000093246 | 011650 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 1650.00 | 20/10/2011 | 000000093246 | 011650 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 3300.00 | 20/10/2011 | 000000093246 | 011650 | 852858 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 1650.00 | 20/10/2011 | 000000093246 | 011650 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 1650.00 | 20/10/2011 | 000000093246 | 011650 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000009 | 1650.00 | 20/10/2011 | 000000093246 | 011650 | 852860 | 3964.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 545.00 | 20/10/2011 | 000000093246 | 011650 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 1096.80 | 20/10/2011 | 000000093246 | 011650 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 800.00 | 20/10/2011 | 000000093246 | 011650 | 852852 | 195.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 20/10/2011 | 000000093246 | 011650 | 852867 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1800.00 | 20/10/2011 | 000000093246 | 011650 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 250.00 | 20/10/2011 | 000000093246 | 011650 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 450.00 | 20/10/2011 | 000000093246 | 011650 | 852868 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 250.00 | 20/10/2011 | 000000093246 | 011650 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 20/10/2011 | 000000093246 | 011650 | 852846 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2000.00 | 20/10/2011 | 000000093246 | 011650 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 250.00 | 20/10/2011 | 000000093246 | 011650 | 852866 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 130.00 | 20/10/2011 | 000000093246 | 011650 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4077.77 | 20/10/2011 | 000000093246 | 011650 | 852847 | 29.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 82.50 | 20/10/2011 | 000000093246 | 011650 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4077.77 | 21/10/2011 | 000000093246 | 011650 | 852861 | 29.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 0.20 | 25/10/2011 | 000000093246 | 011650 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 343.00 | 25/10/2011 | 000000093246 | 011650 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 651.67 | 03/11/2011 | 000000093246 | 011650 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 300.00 | 18/11/2011 | 000000093246 | 011650 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1650.00 | 18/11/2011 | 000000093246 | 011650 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1650.00 | 18/11/2011 | 000000093246 | 011650 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 1650.00 | 18/11/2011 | 000000093246 | 011650 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 1650.00 | 18/11/2011 | 000000093246 | 011650 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 1650.00 | 18/11/2011 | 000000093246 | 011650 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 3300.00 | 18/11/2011 | 000000093246 | 011650 | 852879 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 1650.00 | 18/11/2011 | 000000093246 | 011650 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000008 | 1650.00 | 18/11/2011 | 000000093246 | 011650 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000009 | 1650.00 | 18/11/2011 | 000000093246 | 011650 | 852876 | 3964.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 545.00 | 18/11/2011 | 000000093246 | 011650 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 1096.80 | 18/11/2011 | 000000093246 | 011650 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 800.00 | 18/11/2011 | 000000093246 | 011650 | 852885 | 195.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 18/11/2011 | 000000093246 | 011650 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1500.00 | 18/11/2011 | 000000093246 | 011650 | 852902 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 250.00 | 18/11/2011 | 000000093246 | 011650 | 852903 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1800.00 | 18/11/2011 | 000000093246 | 011650 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 250.00 | 18/11/2011 | 000000093246 | 011650 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 250.00 | 18/11/2011 | 000000093246 | 011650 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 450.00 | 18/11/2011 | 000000093246 | 011650 | 852896 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 500.00 | 18/11/2011 | 000000093246 | 011650 | 852891 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4077.77 | 18/11/2011 | 000000093246 | 011650 | 852888 | 29.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 82.50 | 18/11/2011 | 000000093246 | 011650 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 650.00 | 18/11/2011 | 000000093246 | 011650 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 90.00 | 20/11/2011 | 000000093246 | 011650 | 852904 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 0.20 | 29/11/2011 | 000000093246 | 011650 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 667.19 | 05/12/2011 | 000000093246 | 011650 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1650.00 | 20/12/2011 | 000000093246 | 011650 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 1650.00 | 20/12/2011 | 000000093246 | 011650 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 1650.00 | 20/12/2011 | 000000093246 | 011650 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 1650.11 | 20/12/2011 | 000000093246 | 011650 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 1650.00 | 20/12/2011 | 000000093246 | 011650 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 1650.00 | 20/12/2011 | 000000093246 | 011650 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 1650.00 | 20/12/2011 | 000000093246 | 011650 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 1650.00 | 20/12/2011 | 000000093246 | 011650 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 3298.90 | 20/12/2011 | 000000093246 | 011650 | 852916 | 4056.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 595.00 | 20/12/2011 | 000000093246 | 011650 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 1096.80 | 20/12/2011 | 000000093246 | 011650 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 800.00 | 20/12/2011 | 000000093246 | 011650 | 852911 | 195.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 272.50 | 20/12/2011 | 000000093246 | 011650 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 548.40 | 20/12/2011 | 000000093246 | 011650 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 400.00 | 20/12/2011 | 000000093246 | 011650 | 852923 | 195.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1800.00 | 20/12/2011 | 000000093246 | 011650 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1500.00 | 20/12/2011 | 000000093246 | 011650 | 852936 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 20/12/2011 | 000000093246 | 011650 | 852925 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 250.00 | 20/12/2011 | 000000093246 | 011650 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 250.00 | 20/12/2011 | 000000093246 | 011650 | 852937 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 250.00 | 20/12/2011 | 000000093246 | 011650 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 427.50 | 20/12/2011 | 000000093246 | 011650 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2000.00 | 20/12/2011 | 000000093246 | 011650 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 36.48 | 20/12/2011 | 000000093246 | 011650 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 300.00 | 20/12/2011 | 000000093246 | 011650 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4077.77 | 20/12/2011 | 000000093246 | 011650 | 852943 | 29.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 512.77 | 20/12/2011 | 000000093246 | 011650 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 130.00 | 20/12/2011 | 000000093246 | 011650 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 82.50 | 20/12/2011 | 000000093246 | 011650 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 650.00 | 20/12/2011 | 000000093246 | 011650 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 680.02 | 29/12/2011 | 000000093246 | 011650 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 406.66 | 29/12/2011 | 000000093246 | 011650 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 331
Última atualização: 11/06/2024