| 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 | 0000019 | 0000001 | 100.00 | 06/01/2011 | 000000117749 | 005215 | 852801 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 34.98 | 10/01/2011 | 000000117749 | 005215 | 852802 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1103.42 | 19/01/2011 | 000000117749 | 005215 | 852803 | 329.92 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1765.77 | 19/01/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 13587.52 | 19/01/2011 | 000000117749 | 005215 | 000000 | 2230.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1320.00 | 19/01/2011 | 000000117749 | 005215 | 852809 | 118.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1320.00 | 19/01/2011 | 000000117749 | 005215 | 852810 | 118.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 540.00 | 20/01/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3715.20 | 20/01/2011 | 000000117749 | 005215 | 852804 | 1725.33 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 3715.20 | 20/01/2011 | 000000117749 | 005215 | 852805 | 610.93 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 3715.20 | 20/01/2011 | 000000117749 | 005215 | 852806 | 1051.86 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 3715.20 | 20/01/2011 | 000000117749 | 005215 | 852807 | 1904.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 3715.20 | 20/01/2011 | 000000117749 | 005215 | 852808 | 1621.96 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 16718.67 | 20/01/2011 | 000000117749 | 005215 | 000000 | 4395.24 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 240.65 | 20/01/2011 | 000000117749 | 005215 | 852811 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3000.00 | 20/01/2011 | 000000117749 | 005215 | 852812 | 176.45 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1200.00 | 20/01/2011 | 000000117749 | 005215 | 852813 | 162.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 80.00 | 20/01/2011 | 000000117749 | 005215 | 852814 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 800.00 | 20/01/2011 | 000000117749 | 005215 | 852815 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 540.00 | 21/01/2011 | 000000117749 | 005215 | 852816 | 59.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 52.28 | 21/01/2011 | 000000117749 | 005215 | 852817 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 30.00 | 21/01/2011 | 000000117749 | 005215 | 852818 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 300.00 | 27/01/2011 | 000000117749 | 005215 | 852821 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 679.00 | 28/01/2011 | 000000117749 | 005215 | 852819 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 28/01/2011 | 000000117749 | 005215 | 852820 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 36.39 | 30/01/2011 | 000000117749 | 005215 | 852822 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 9058.82 | 30/01/2011 | 000000117749 | 005215 | 000000 | 777.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 13670.01 | 31/01/2011 | 000000117749 | 005215 | 852823 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 44.99 | 31/01/2011 | 000000117749 | 005215 | 852824 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 183.79 | 31/01/2011 | 000000117749 | 005215 | 852825 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 884.74 | 31/01/2011 | 000000117749 | 005215 | 852826 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 400.00 | 31/01/2011 | 000000117749 | 005215 | 852827 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 230.00 | 31/01/2011 | 000000117749 | 005215 | 852830 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 652.87 | 31/01/2011 | 000000117749 | 005215 | 852831 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 300.00 | 31/01/2011 | 000000117749 | 005215 | 852832 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 300.00 | 31/01/2011 | 000000117749 | 005215 | 852833 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 300.00 | 31/01/2011 | 000000117749 | 005215 | 852834 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 120.00 | 31/01/2011 | 000000117749 | 005215 | 852835 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 700.00 | 31/01/2011 | 000000117749 | 005215 | 852836 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 970.00 | 31/01/2011 | 000000117749 | 005215 | 852837 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 654.50 | 31/01/2011 | 000000117749 | 005215 | 852838 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 80.00 | 01/02/2011 | 000000117749 | 005215 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 139.00 | 01/02/2011 | 000000117749 | 005215 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 50.00 | 01/02/2011 | 000000117749 | 005215 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 7.32 | 02/02/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 75.00 | 03/02/2011 | 000000117749 | 005215 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 110.00 | 04/02/2011 | 000000117749 | 005215 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 100.00 | 07/02/2011 | 000000117749 | 005215 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 44.00 | 17/02/2011 | 000000117749 | 005215 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 293.71 | 17/02/2011 | 000000117749 | 005215 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 594.00 | 17/02/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000006 | 16718.67 | 17/02/2011 | 000000117749 | 005215 | 000000 | 4395.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 14444.07 | 17/02/2011 | 000000117749 | 005215 | 000000 | 2129.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1452.00 | 17/02/2011 | 000000117749 | 005215 | 852853 | 130.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 12010.70 | 17/02/2011 | 000000117749 | 005215 | 000000 | 1045.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 545.00 | 18/02/2011 | 000000117749 | 005215 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 545.00 | 18/02/2011 | 000000117749 | 005215 | 852855 | 59.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 545.00 | 18/02/2011 | 000000117749 | 005215 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 3000.00 | 18/02/2011 | 000000117749 | 005215 | 852857 | 176.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1350.00 | 18/02/2011 | 000000117749 | 005215 | 852858 | 178.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 800.00 | 18/02/2011 | 000000117749 | 005215 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 310.00 | 18/02/2011 | 000000117749 | 005215 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 3715.20 | 18/02/2011 | 000000117749 | 005215 | 852848 | 1725.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000002 | 3715.20 | 18/02/2011 | 000000117749 | 005215 | 852849 | 610.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000003 | 3715.20 | 18/02/2011 | 000000117749 | 005215 | 852850 | 1051.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000004 | 3715.20 | 18/02/2011 | 000000117749 | 005215 | 852851 | 1904.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000005 | 3715.20 | 18/02/2011 | 000000117749 | 005215 | 852852 | 1621.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1213.76 | 18/02/2011 | 000000117749 | 005215 | 852847 | 329.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 1942.34 | 18/02/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1220.00 | 21/02/2011 | 000000117749 | 005215 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 75.00 | 22/02/2011 | 000000117749 | 005215 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 150.00 | 23/02/2011 | 000000117749 | 005215 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 60.00 | 23/02/2011 | 000000117749 | 005215 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 32.00 | 24/02/2011 | 000000117749 | 005215 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 50.00 | 24/02/2011 | 000000117749 | 005215 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 34.23 | 24/02/2011 | 000000117749 | 005215 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 75.00 | 24/02/2011 | 000000117749 | 005215 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 150.00 | 24/02/2011 | 000000117749 | 005215 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 14251.29 | 25/02/2011 | 000000117749 | 005215 | 852871 | 269.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 49.44 | 25/02/2011 | 000000117749 | 005215 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 36.75 | 25/02/2011 | 000000117749 | 005215 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 180.00 | 25/02/2011 | 000000117749 | 005215 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 500.00 | 25/02/2011 | 000000117749 | 005215 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 400.00 | 28/02/2011 | 000000117749 | 005215 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 110.00 | 28/02/2011 | 000000117749 | 005215 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 138.86 | 28/02/2011 | 000000117749 | 005215 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 706.13 | 28/02/2011 | 000000117749 | 005215 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 700.00 | 28/02/2011 | 000000117749 | 005215 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 7.17 | 28/02/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1336.72 | 01/03/2011 | 000000117749 | 005215 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 825.00 | 03/03/2011 | 000000117749 | 005215 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 208.42 | 04/03/2011 | 000000117749 | 005215 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 750.00 | 10/03/2011 | 000000117749 | 005215 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 692.00 | 10/03/2011 | 000000117749 | 005215 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 80.00 | 14/03/2011 | 000000117749 | 005215 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 100.00 | 14/03/2011 | 000000117749 | 005215 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 655.25 | 14/03/2011 | 000000117749 | 005215 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 150.00 | 14/03/2011 | 000000117749 | 005215 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 150.00 | 14/03/2011 | 000000117749 | 005215 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 509.12 | 16/03/2011 | 000000117749 | 005215 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 800.00 | 16/03/2011 | 000000117749 | 005215 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1213.76 | 17/03/2011 | 000000117749 | 005215 | 852893 | 329.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 1942.34 | 17/03/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 594.00 | 17/03/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 12010.70 | 17/03/2011 | 000000117749 | 005215 | 000000 | 1045.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 15887.27 | 17/03/2011 | 000000117749 | 005215 | 000000 | 2491.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1452.00 | 18/03/2011 | 000000117749 | 005215 | 852899 | 130.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 3000.00 | 18/03/2011 | 000000117749 | 005215 | 852900 | 176.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 1350.00 | 18/03/2011 | 000000117749 | 005215 | 852901 | 178.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 800.00 | 18/03/2011 | 000000117749 | 005215 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 419.43 | 18/03/2011 | 000000117749 | 005215 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 3715.20 | 18/03/2011 | 000000117749 | 005215 | 852894 | 1725.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 3715.20 | 18/03/2011 | 000000117749 | 005215 | 852895 | 610.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000003 | 3715.20 | 18/03/2011 | 000000117749 | 005215 | 852896 | 1051.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000004 | 3715.20 | 18/03/2011 | 000000117749 | 005215 | 852897 | 1690.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000005 | 3715.20 | 18/03/2011 | 000000117749 | 005215 | 852898 | 1621.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000006 | 16718.67 | 18/03/2011 | 000000117749 | 005215 | 000000 | 4395.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 545.00 | 21/03/2011 | 000000117749 | 005215 | 852904 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 545.00 | 21/03/2011 | 000000117749 | 005215 | 852905 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000003 | 545.00 | 21/03/2011 | 000000117749 | 005215 | 852906 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 545.00 | 21/03/2011 | 000000117749 | 005215 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 550.00 | 21/03/2011 | 000000117749 | 005215 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 65.00 | 21/03/2011 | 000000117749 | 005215 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 300.00 | 21/03/2011 | 000000117749 | 005215 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 300.00 | 21/03/2011 | 000000117749 | 005215 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 600.00 | 21/03/2011 | 000000117749 | 005215 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 120.00 | 21/03/2011 | 000000117749 | 005215 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 70.00 | 23/03/2011 | 000000117749 | 005215 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 150.00 | 24/03/2011 | 000000117749 | 005215 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 36.28 | 25/03/2011 | 000000117749 | 005215 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 300.00 | 25/03/2011 | 000000117749 | 005215 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 109.00 | 28/03/2011 | 000000117749 | 005215 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 40.00 | 28/03/2011 | 000000117749 | 005215 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 142.02 | 28/03/2011 | 000000117749 | 005215 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 520.00 | 29/03/2011 | 000000117749 | 005215 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 160.00 | 30/03/2011 | 000000117749 | 005215 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 800.00 | 30/03/2011 | 000000117749 | 005215 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 400.00 | 30/03/2011 | 000000117749 | 005215 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 700.00 | 30/03/2011 | 000000117749 | 005215 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 164.81 | 30/03/2011 | 000000117749 | 005215 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 753.12 | 30/03/2011 | 000000117749 | 005215 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 110.00 | 30/03/2011 | 000000117749 | 005215 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 14788.71 | 30/03/2011 | 000000117749 | 005215 | 852930 | 248.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 49.44 | 30/03/2011 | 000000117749 | 005215 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 48.00 | 30/03/2011 | 000000117749 | 005215 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 132.00 | 30/03/2011 | 000000117749 | 005215 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1133.00 | 31/03/2011 | 000000117749 | 005215 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 685.00 | 31/03/2011 | 000000117749 | 005215 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 185.00 | 31/03/2011 | 000000117749 | 005215 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 7.11 | 31/03/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 209.40 | 11/04/2011 | 000000117749 | 005215 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 4418.05 | 12/04/2011 | 000000117749 | 005215 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 800.00 | 12/04/2011 | 000000117749 | 005215 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 876.15 | 13/04/2011 | 000000117749 | 005215 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1213.76 | 20/04/2011 | 000000117749 | 005215 | 852943 | 329.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 1942.34 | 20/04/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 594.00 | 20/04/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 3715.20 | 20/04/2011 | 000000117749 | 005215 | 852944 | 1725.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 3715.20 | 20/04/2011 | 000000117749 | 005215 | 852945 | 610.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000003 | 3715.20 | 20/04/2011 | 000000117749 | 005215 | 852946 | 1434.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000004 | 3715.20 | 20/04/2011 | 000000117749 | 005215 | 852947 | 2187.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000005 | 3715.20 | 20/04/2011 | 000000117749 | 005215 | 852948 | 1621.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000006 | 16718.67 | 20/04/2011 | 000000117749 | 005215 | 000000 | 4395.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 15565.36 | 20/04/2011 | 000000117749 | 005215 | 000000 | 2393.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1452.00 | 20/04/2011 | 000000117749 | 005215 | 852949 | 130.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 12010.70 | 20/04/2011 | 000000117749 | 005215 | 000000 | 1045.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 3000.00 | 20/04/2011 | 000000117749 | 005215 | 852950 | 176.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1350.00 | 20/04/2011 | 000000117749 | 005215 | 852951 | 178.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 800.00 | 20/04/2011 | 000000117749 | 005215 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 453.46 | 20/04/2011 | 000000117749 | 005215 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 2180.00 | 20/04/2011 | 000000117749 | 005215 | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 80.00 | 26/04/2011 | 000000117749 | 005215 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 36.28 | 27/04/2011 | 000000117749 | 005215 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 60.00 | 27/04/2011 | 000000117749 | 005215 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 160.00 | 28/04/2011 | 000000117749 | 005215 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 118.65 | 28/04/2011 | 000000117749 | 005215 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 14835.56 | 29/04/2011 | 000000117749 | 005215 | 852960 | 207.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 49.44 | 29/04/2011 | 000000117749 | 005215 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 8.08 | 29/04/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 701.18 | 29/04/2011 | 000000117749 | 005215 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 400.00 | 29/04/2011 | 000000117749 | 005215 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 146.99 | 29/04/2011 | 000000117749 | 005215 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1730.25 | 02/05/2011 | 000000117749 | 005215 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 545.00 | 02/05/2011 | 000000117749 | 005215 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 700.00 | 02/05/2011 | 000000117749 | 005215 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 100.00 | 02/05/2011 | 000000117749 | 005215 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 50.00 | 02/05/2011 | 000000117749 | 005215 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 517.93 | 03/05/2011 | 000000117749 | 005215 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 988.94 | 03/05/2011 | 000000117749 | 005215 | 852971 | 79.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 255.27 | 03/05/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 1340.00 | 04/05/2011 | 000000117749 | 005215 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1520.00 | 06/05/2011 | 000000117749 | 005215 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 160.00 | 06/05/2011 | 000000117749 | 005215 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 100.00 | 06/05/2011 | 000000117749 | 005215 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 271.00 | 09/05/2011 | 000000117749 | 005215 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 104.96 | 10/05/2011 | 000000117749 | 005215 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 885.00 | 10/05/2011 | 000000117749 | 005215 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 800.00 | 10/05/2011 | 000000117749 | 005215 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 120.00 | 12/05/2011 | 000000117749 | 005215 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1942.35 | 12/05/2011 | 000000117749 | 005215 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 495.00 | 12/05/2011 | 000000117749 | 005215 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 600.00 | 13/05/2011 | 000000117749 | 005215 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 150.02 | 13/05/2011 | 000000117749 | 005215 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1213.76 | 19/05/2011 | 000000117749 | 005215 | 852986 | 329.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 1942.34 | 19/05/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 594.00 | 20/05/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 2180.00 | 20/05/2011 | 000000117749 | 005215 | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 3715.20 | 20/05/2011 | 000000117749 | 005215 | 852987 | 1701.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 3715.20 | 20/05/2011 | 000000117749 | 005215 | 852988 | 586.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000003 | 3715.20 | 20/05/2011 | 000000117749 | 005215 | 852989 | 1419.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000004 | 3715.20 | 20/05/2011 | 000000117749 | 005215 | 852990 | 2172.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000005 | 3715.20 | 20/05/2011 | 000000117749 | 005215 | 852991 | 1604.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000006 | 16718.67 | 20/05/2011 | 000000117749 | 005215 | 000000 | 4302.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 13071.27 | 20/05/2011 | 000000117749 | 005215 | 000000 | 2213.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1452.00 | 20/05/2011 | 000000117749 | 005215 | 852992 | 130.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 12010.70 | 20/05/2011 | 000000117749 | 005215 | 000000 | 2571.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 3000.00 | 20/05/2011 | 000000117749 | 005215 | 852993 | 162.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1350.00 | 20/05/2011 | 000000117749 | 005215 | 852994 | 178.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 800.00 | 20/05/2011 | 000000117749 | 005215 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 451.42 | 20/05/2011 | 000000117749 | 005215 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 446.90 | 25/05/2011 | 000000117749 | 005215 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 204.00 | 25/05/2011 | 000000117749 | 005215 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 545.00 | 26/05/2011 | 000000117749 | 005215 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 170.26 | 26/05/2011 | 000000117749 | 005215 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 550.00 | 27/05/2011 | 000000117749 | 005215 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001880 | 0000001 | 150.00 | 27/05/2011 | 000000117749 | 005215 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 100.00 | 27/05/2011 | 000000117749 | 005215 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 50.00 | 27/05/2011 | 000000117749 | 005215 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000001 | 122.00 | 27/05/2011 | 000000117749 | 005215 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 14644.22 | 30/05/2011 | 000000117749 | 005215 | 853007 | 863.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 49.44 | 30/05/2011 | 000000117749 | 005215 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 700.00 | 30/05/2011 | 000000117749 | 005215 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 734.74 | 30/05/2011 | 000000117749 | 005215 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 400.00 | 30/05/2011 | 000000117749 | 005215 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 129.98 | 30/05/2011 | 000000117749 | 005215 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1189.37 | 30/05/2011 | 000000117749 | 005215 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 9.76 | 30/05/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 62.35 | 31/05/2011 | 000000117749 | 005215 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 125.11 | 31/05/2011 | 000000117749 | 005215 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 160.00 | 03/06/2011 | 000000117749 | 005215 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 255.28 | 06/06/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 1386.00 | 06/06/2011 | 000000117749 | 005215 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 175.00 | 06/06/2011 | 000000117749 | 005215 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 15.20 | 09/06/2011 | 000000117749 | 005215 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002070 | 0000001 | 100.00 | 09/06/2011 | 000000117749 | 005215 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 800.00 | 09/06/2011 | 000000117749 | 005215 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 50.00 | 14/06/2011 | 000000117749 | 005215 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000001 | 42.57 | 14/06/2011 | 000000117749 | 005215 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 150.00 | 15/06/2011 | 000000117749 | 005215 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 100.00 | 15/06/2011 | 000000117749 | 005215 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 1213.76 | 20/06/2011 | 000000117749 | 005215 | 853027 | 329.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000002 | 1942.34 | 20/06/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 594.00 | 20/06/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 2180.00 | 20/06/2011 | 000000117749 | 005215 | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 3715.20 | 20/06/2011 | 000000117749 | 005215 | 853028 | 1701.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000002 | 3715.20 | 20/06/2011 | 000000117749 | 005215 | 853029 | 586.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000003 | 3715.20 | 20/06/2011 | 000000117749 | 005215 | 853030 | 1419.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000004 | 3715.20 | 20/06/2011 | 000000117749 | 005215 | 853031 | 2172.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000005 | 3715.20 | 20/06/2011 | 000000117749 | 005215 | 853032 | 1604.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000006 | 16718.67 | 20/06/2011 | 000000117749 | 005215 | 000000 | 4302.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 14635.23 | 20/06/2011 | 000000117749 | 005215 | 000000 | 2474.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1452.00 | 20/06/2011 | 000000117749 | 005215 | 853033 | 130.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000002 | 12010.70 | 20/06/2011 | 000000117749 | 005215 | 000000 | 2571.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 3000.00 | 20/06/2011 | 000000117749 | 005215 | 853034 | 162.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 1350.00 | 20/06/2011 | 000000117749 | 005215 | 853035 | 178.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 800.00 | 20/06/2011 | 000000117749 | 005215 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 436.29 | 20/06/2011 | 000000117749 | 005215 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000001 | 545.00 | 21/06/2011 | 000000117749 | 005215 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 280.06 | 21/06/2011 | 000000117749 | 005215 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 548.00 | 21/06/2011 | 000000117749 | 005215 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 56.66 | 27/06/2011 | 000000117749 | 005215 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 132.00 | 27/06/2011 | 000000117749 | 005215 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 650.00 | 28/06/2011 | 000000117749 | 005215 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 14764.98 | 28/06/2011 | 000000117749 | 005215 | 853043 | 863.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 57.66 | 28/06/2011 | 000000117749 | 005215 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 825.82 | 28/06/2011 | 000000117749 | 005215 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 400.00 | 30/06/2011 | 000000117749 | 005215 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 700.00 | 30/06/2011 | 000000117749 | 005215 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 160.69 | 30/06/2011 | 000000117749 | 005215 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 160.00 | 30/06/2011 | 000000117749 | 005215 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 1136.88 | 30/06/2011 | 000000117749 | 005215 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 100.00 | 30/06/2011 | 000000117749 | 005215 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000001 | 80.00 | 30/06/2011 | 000000117749 | 005215 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 9.65 | 30/06/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 517.17 | 01/07/2011 | 000000117749 | 005215 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002410 | 0000001 | 80.00 | 04/07/2011 | 000000117749 | 005215 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 29.85 | 04/07/2011 | 000000117749 | 005215 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 726.00 | 04/07/2011 | 000000117749 | 005215 | 853059 | 58.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 297.00 | 04/07/2011 | 000000117749 | 005215 | 853060 | 23.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 255.28 | 05/07/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 606.88 | 18/07/2011 | 000000117749 | 005215 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000002 | 971.17 | 18/07/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 297.00 | 18/07/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 840.21 | 18/07/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 297.00 | 18/07/2011 | 000000117749 | 005215 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000002 | 6436.64 | 18/07/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 726.00 | 18/07/2011 | 000000117749 | 005215 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000002 | 4784.35 | 18/07/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 1213.76 | 19/07/2011 | 000000117749 | 005215 | 853064 | 511.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000002 | 1942.34 | 19/07/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 594.00 | 19/07/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 2180.00 | 19/07/2011 | 000000117749 | 005215 | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 3715.20 | 19/07/2011 | 000000117749 | 005215 | 853065 | 1701.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000002 | 3715.20 | 19/07/2011 | 000000117749 | 005215 | 853066 | 586.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000003 | 3715.20 | 19/07/2011 | 000000117749 | 005215 | 853067 | 1419.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000004 | 3715.20 | 19/07/2011 | 000000117749 | 005215 | 853068 | 2172.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000005 | 3715.20 | 19/07/2011 | 000000117749 | 005215 | 853069 | 1604.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000006 | 16718.67 | 19/07/2011 | 000000117749 | 005215 | 000000 | 4302.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002550 | 0000001 | 13095.33 | 19/07/2011 | 000000117749 | 005215 | 000000 | 2354.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 1452.00 | 19/07/2011 | 000000117749 | 005215 | 853070 | 565.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000002 | 12010.70 | 19/07/2011 | 000000117749 | 005215 | 000000 | 2571.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 3000.00 | 20/07/2011 | 000000117749 | 005215 | 853071 | 162.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 1350.00 | 20/07/2011 | 000000117749 | 005215 | 853072 | 178.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 800.00 | 20/07/2011 | 000000117749 | 005215 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 512.61 | 20/07/2011 | 000000117749 | 005215 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 545.00 | 20/07/2011 | 000000117749 | 005215 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 14656.43 | 27/07/2011 | 000000117749 | 005215 | 853076 | 822.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 49.44 | 27/07/2011 | 000000117749 | 005215 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 612.88 | 27/07/2011 | 000000117749 | 005215 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 60.00 | 27/07/2011 | 000000117749 | 005215 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 400.00 | 27/07/2011 | 000000117749 | 005215 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 700.00 | 27/07/2011 | 000000117749 | 005215 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002690 | 0000001 | 178.74 | 27/07/2011 | 000000117749 | 005215 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 563.76 | 27/07/2011 | 000000117749 | 005215 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 600.00 | 27/07/2011 | 000000117749 | 005215 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002720 | 0000001 | 881.00 | 27/07/2011 | 000000117749 | 005215 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 10.14 | 29/07/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 148.01 | 30/07/2011 | 000000117749 | 005215 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 72.00 | 30/07/2011 | 000000117749 | 005215 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 277.38 | 31/07/2011 | 000000117749 | 005215 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 103.00 | 01/08/2011 | 000000117749 | 005215 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 545.00 | 04/08/2011 | 000000117749 | 005215 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 160.00 | 05/08/2011 | 000000117749 | 005215 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 255.28 | 05/08/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 100.00 | 05/08/2011 | 000000117749 | 005215 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 1000.00 | 12/08/2011 | 000000117749 | 005215 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000002 | 329.10 | 19/08/2011 | 000000117749 | 005215 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 118.51 | 19/08/2011 | 000000117749 | 005215 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 1213.76 | 19/08/2011 | 000000117749 | 005215 | 853097 | 511.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000002 | 1942.34 | 19/08/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 594.00 | 19/08/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 2180.00 | 19/08/2011 | 000000117749 | 005215 | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002860 | 0000001 | 3715.20 | 19/08/2011 | 000000117749 | 005215 | 853098 | 1701.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002860 | 0000002 | 3715.20 | 19/08/2011 | 000000117749 | 005215 | 853099 | 586.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002860 | 0000003 | 3715.20 | 19/08/2011 | 000000117749 | 005215 | 853100 | 1419.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002860 | 0000004 | 3715.20 | 19/08/2011 | 000000117749 | 005215 | 853101 | 2172.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002860 | 0000005 | 3715.20 | 19/08/2011 | 000000117749 | 005215 | 853102 | 1604.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002860 | 0000006 | 16718.67 | 19/08/2011 | 000000117749 | 005215 | 000000 | 4303.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 13658.42 | 19/08/2011 | 000000117749 | 005215 | 000000 | 2426.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 1452.00 | 19/08/2011 | 000000117749 | 005215 | 853103 | 565.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000002 | 12010.70 | 19/08/2011 | 000000117749 | 005215 | 000000 | 2571.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 3000.00 | 19/08/2011 | 000000117749 | 005215 | 853104 | 162.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 1350.00 | 19/08/2011 | 000000117749 | 005215 | 853105 | 178.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 800.00 | 19/08/2011 | 000000117749 | 005215 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 106.00 | 19/08/2011 | 000000117749 | 005215 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 399.70 | 19/08/2011 | 000000117749 | 005215 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 170.00 | 22/08/2011 | 000000117749 | 005215 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 210.00 | 22/08/2011 | 000000117749 | 005215 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 545.00 | 22/08/2011 | 000000117749 | 005215 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 60.00 | 23/08/2011 | 000000117749 | 005215 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 1100.00 | 24/08/2011 | 000000117749 | 005215 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 100.00 | 24/08/2011 | 000000117749 | 005215 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 70.90 | 25/08/2011 | 000000117749 | 005215 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 10.14 | 25/08/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 14559.84 | 29/08/2011 | 000000117749 | 005215 | 853118 | 842.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 65.92 | 29/08/2011 | 000000117749 | 005215 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 50.00 | 30/08/2011 | 000000117749 | 005215 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003050 | 0000001 | 520.02 | 30/08/2011 | 000000117749 | 005215 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 400.00 | 30/08/2011 | 000000117749 | 005215 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 700.00 | 30/08/2011 | 000000117749 | 005215 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 158.25 | 30/08/2011 | 000000117749 | 005215 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 56.00 | 31/08/2011 | 000000117749 | 005215 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 1372.00 | 31/08/2011 | 000000117749 | 005215 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 570.26 | 31/08/2011 | 000000117749 | 005215 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 778.30 | 31/08/2011 | 000000117749 | 005215 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 600.00 | 01/09/2011 | 000000117749 | 005215 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 64.90 | 02/09/2011 | 000000117749 | 005215 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 1095.00 | 03/09/2011 | 000000117749 | 005215 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 124.04 | 05/09/2011 | 000000117749 | 005215 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 255.28 | 05/09/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 100.00 | 08/09/2011 | 000000117749 | 005215 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003190 | 0000001 | 160.00 | 09/09/2011 | 000000117749 | 005215 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 69.00 | 09/09/2011 | 000000117749 | 005215 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000002 | 1100.00 | 09/09/2011 | 000000117749 | 005215 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 391.00 | 12/09/2011 | 000000117749 | 005215 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003220 | 0000001 | 60.00 | 12/09/2011 | 000000117749 | 005215 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 80.00 | 15/09/2011 | 000000117749 | 005215 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 440.00 | 16/09/2011 | 000000117749 | 005215 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 1213.76 | 20/09/2011 | 000000117749 | 005215 | 853183 | 511.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000002 | 1942.34 | 20/09/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 594.00 | 20/09/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 2180.00 | 20/09/2011 | 000000117749 | 005215 | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 3715.20 | 20/09/2011 | 000000117749 | 005215 | 853184 | 1701.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000002 | 3715.20 | 20/09/2011 | 000000117749 | 005215 | 853185 | 586.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000003 | 3715.20 | 20/09/2011 | 000000117749 | 005215 | 853186 | 1419.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000004 | 3715.20 | 20/09/2011 | 000000117749 | 005215 | 853187 | 2172.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000005 | 3715.20 | 20/09/2011 | 000000117749 | 005215 | 853188 | 1604.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000006 | 16718.67 | 20/09/2011 | 000000117749 | 005215 | 000000 | 4303.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 14086.02 | 20/09/2011 | 000000117749 | 005215 | 000000 | 2398.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 1452.00 | 20/09/2011 | 000000117749 | 005215 | 853189 | 565.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000002 | 12010.70 | 20/09/2011 | 000000117749 | 005215 | 000000 | 2571.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 3000.00 | 20/09/2011 | 000000117749 | 005215 | 853190 | 162.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 1350.00 | 20/09/2011 | 000000117749 | 005215 | 853191 | 178.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 800.00 | 20/09/2011 | 000000117749 | 005215 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 209.40 | 20/09/2011 | 000000117749 | 005215 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 483.70 | 20/09/2011 | 000000117749 | 005215 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003360 | 0000001 | 2700.00 | 20/09/2011 | 000000117749 | 005215 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 70.00 | 20/09/2011 | 000000117749 | 005215 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 300.00 | 21/09/2011 | 000000117749 | 005215 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 3000.00 | 21/09/2011 | 000000117749 | 005215 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000002 | 1000.00 | 21/09/2011 | 000000117749 | 005215 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 900.00 | 21/09/2011 | 000000117749 | 005215 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 360.00 | 21/09/2011 | 000000117749 | 005215 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 393.00 | 23/09/2011 | 000000117749 | 005215 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 80.00 | 23/09/2011 | 000000117749 | 005215 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 529.95 | 23/09/2011 | 000000117749 | 005215 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 850.00 | 26/09/2011 | 000000117749 | 005215 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 224.02 | 26/09/2011 | 000000117749 | 005215 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 260.00 | 26/09/2011 | 000000117749 | 005215 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 42.42 | 27/09/2011 | 000000117749 | 005215 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 1100.00 | 28/09/2011 | 000000117749 | 005215 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 300.00 | 28/09/2011 | 000000117749 | 005215 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 32.00 | 28/09/2011 | 000000117749 | 005215 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 235.00 | 28/09/2011 | 000000117749 | 005215 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003530 | 0000001 | 95.00 | 28/09/2011 | 000000117749 | 005215 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 250.00 | 29/09/2011 | 000000117749 | 005215 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 50.00 | 29/09/2011 | 000000117749 | 005215 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 30.00 | 29/09/2011 | 000000117749 | 005215 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 400.00 | 30/09/2011 | 000000117749 | 005215 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 700.00 | 30/09/2011 | 000000117749 | 005215 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 49.44 | 30/09/2011 | 000000117749 | 005215 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 75.00 | 30/09/2011 | 000000117749 | 005215 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 51.00 | 30/09/2011 | 000000117749 | 005215 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 1127.66 | 30/09/2011 | 000000117749 | 005215 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 10.14 | 03/10/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 200.00 | 04/10/2011 | 000000117749 | 005215 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 3010.00 | 04/10/2011 | 000000117749 | 005215 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 704.77 | 04/10/2011 | 000000117749 | 005215 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003670 | 0000001 | 590.00 | 04/10/2011 | 000000117749 | 005215 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 180.00 | 05/10/2011 | 000000117749 | 005215 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 60.00 | 05/10/2011 | 000000117749 | 005215 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003700 | 0000001 | 480.00 | 05/10/2011 | 000000117749 | 005215 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 255.24 | 05/10/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 776.44 | 06/10/2011 | 000000117749 | 005215 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 51.97 | 07/10/2011 | 000000117749 | 005215 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 75.00 | 10/10/2011 | 000000117749 | 005215 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 146.73 | 11/10/2011 | 000000117749 | 005215 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 100.00 | 14/10/2011 | 000000117749 | 005215 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 215.00 | 17/10/2011 | 000000117749 | 005215 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 1213.76 | 19/10/2011 | 000000117749 | 005215 | 853237 | 546.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000002 | 1942.34 | 19/10/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 594.00 | 19/10/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 2180.00 | 19/10/2011 | 000000117749 | 005215 | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 3715.20 | 19/10/2011 | 000000117749 | 005215 | 853238 | 1701.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000002 | 3715.20 | 19/10/2011 | 000000117749 | 005215 | 853239 | 586.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000003 | 3715.20 | 19/10/2011 | 000000117749 | 005215 | 853240 | 1419.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000004 | 3715.20 | 19/10/2011 | 000000117749 | 005215 | 853241 | 2172.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000005 | 3715.20 | 19/10/2011 | 000000117749 | 005215 | 853242 | 1604.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000006 | 16718.67 | 19/10/2011 | 000000117749 | 005215 | 000000 | 4303.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 192.01 | 19/10/2011 | 000000117749 | 005215 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000002 | 14316.36 | 19/10/2011 | 000000117749 | 005215 | 000000 | 2487.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 1452.00 | 19/10/2011 | 000000117749 | 005215 | 853243 | 565.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000002 | 12010.70 | 19/10/2011 | 000000117749 | 005215 | 000000 | 2571.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003840 | 0000001 | 3000.00 | 20/10/2011 | 000000117749 | 005215 | 853244 | 162.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 1350.00 | 20/10/2011 | 000000117749 | 005215 | 853245 | 178.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 800.00 | 20/10/2011 | 000000117749 | 005215 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 14524.90 | 20/10/2011 | 000000117749 | 005215 | 853247 | 248.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 591.72 | 20/10/2011 | 000000117749 | 005215 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 35.00 | 21/10/2011 | 000000117749 | 005215 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 160.00 | 21/10/2011 | 000000117749 | 005215 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 149.22 | 27/10/2011 | 000000117749 | 005215 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 400.00 | 27/10/2011 | 000000117749 | 005215 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 49.44 | 31/10/2011 | 000000117749 | 005215 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 983.65 | 31/10/2011 | 000000117749 | 005215 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 149.82 | 31/10/2011 | 000000117749 | 005215 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 700.00 | 31/10/2011 | 000000117749 | 005215 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 694.70 | 31/10/2011 | 000000117749 | 005215 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003980 | 0000001 | 387.50 | 31/10/2011 | 000000117749 | 005215 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 209.05 | 31/10/2011 | 000000117749 | 005215 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 10.18 | 01/11/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 170.00 | 07/11/2011 | 000000117749 | 005215 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 50.00 | 10/11/2011 | 000000117749 | 005215 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004030 | 0000001 | 165.00 | 11/11/2011 | 000000117749 | 005215 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 285.00 | 11/11/2011 | 000000117749 | 005215 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 421.50 | 14/11/2011 | 000000117749 | 005215 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 80.00 | 17/11/2011 | 000000117749 | 005215 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 1213.76 | 17/11/2011 | 000000117749 | 005215 | 853272 | 546.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000002 | 1942.34 | 17/11/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 594.00 | 17/11/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 1635.00 | 17/11/2011 | 000000117749 | 005215 | 000000 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 3715.20 | 17/11/2011 | 000000117749 | 005215 | 853274 | 586.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000002 | 3715.20 | 17/11/2011 | 000000117749 | 005215 | 853273 | 1701.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000003 | 3715.20 | 17/11/2011 | 000000117749 | 005215 | 853275 | 1419.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000004 | 3715.20 | 17/11/2011 | 000000117749 | 005215 | 853276 | 2172.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000005 | 3715.20 | 17/11/2011 | 000000117749 | 005215 | 853277 | 1604.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000006 | 16718.67 | 17/11/2011 | 000000117749 | 005215 | 000000 | 4303.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 14046.42 | 17/11/2011 | 000000117749 | 005215 | 000000 | 2497.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 6202.70 | 17/11/2011 | 000000117749 | 005215 | 000000 | 1217.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 160.00 | 17/11/2011 | 000000117749 | 005215 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 3000.00 | 18/11/2011 | 000000117749 | 005215 | 853278 | 162.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 1350.00 | 18/11/2011 | 000000117749 | 005215 | 853279 | 178.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 800.00 | 18/11/2011 | 000000117749 | 005215 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004170 | 0000001 | 721.24 | 18/11/2011 | 000000117749 | 005215 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 14613.59 | 18/11/2011 | 000000117749 | 005215 | 853282 | 228.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 181.67 | 18/11/2011 | 000000117749 | 005215 | 853283 | 29.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 484.00 | 18/11/2011 | 000000117749 | 005215 | 853284 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000002 | 484.00 | 18/11/2011 | 000000117749 | 005215 | 853285 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000003 | 484.00 | 18/11/2011 | 000000117749 | 005215 | 853286 | 38.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000004 | 484.00 | 18/11/2011 | 000000117749 | 005215 | 853287 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000005 | 484.00 | 18/11/2011 | 000000117749 | 005215 | 853288 | 108.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 75.00 | 21/11/2011 | 000000117749 | 005215 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 100.00 | 21/11/2011 | 000000117749 | 005215 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 1031.20 | 22/11/2011 | 000000117749 | 005215 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 725.00 | 23/11/2011 | 000000117749 | 005215 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004286 | 0000001 | 61.28 | 23/11/2011 | 000000117749 | 005215 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004294 | 0000001 | 63.78 | 25/11/2011 | 000000117749 | 005215 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000001 | 4397.90 | 28/11/2011 | 000000117749 | 005215 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000001 | 20.00 | 28/11/2011 | 000000117749 | 005215 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004324 | 0000001 | 174.00 | 29/11/2011 | 000000117749 | 005215 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004332 | 0000001 | 12877.53 | 30/11/2011 | 000000117749 | 005215 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004340 | 0000001 | 49.44 | 30/11/2011 | 000000117749 | 005215 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 400.00 | 30/11/2011 | 000000117749 | 005215 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004367 | 0000001 | 772.68 | 30/11/2011 | 000000117749 | 005215 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000001 | 700.00 | 30/11/2011 | 000000117749 | 005215 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004383 | 0000001 | 160.39 | 30/11/2011 | 000000117749 | 005215 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000001 | 975.25 | 01/12/2011 | 000000117749 | 005215 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004405 | 0000001 | 98.64 | 02/12/2011 | 000000117749 | 005215 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004413 | 0000001 | 675.49 | 02/12/2011 | 000000117749 | 005215 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004421 | 0000001 | 8.88 | 02/12/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004430 | 0000001 | 180.00 | 09/12/2011 | 000000117749 | 005215 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004448 | 0000001 | 160.00 | 09/12/2011 | 000000117749 | 005215 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004456 | 0000001 | 50.00 | 12/12/2011 | 000000117749 | 005215 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004464 | 0000001 | 1430.00 | 13/12/2011 | 000000117749 | 005215 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000001 | 1213.76 | 20/12/2011 | 000000117749 | 005215 | 853317 | 546.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000002 | 1942.34 | 20/12/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004480 | 0000001 | 594.00 | 20/12/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004499 | 0000001 | 1635.00 | 20/12/2011 | 000000117749 | 005215 | 000000 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000001 | 3715.20 | 20/12/2011 | 000000117749 | 005215 | 853318 | 1701.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000002 | 3715.20 | 20/12/2011 | 000000117749 | 005215 | 853319 | 586.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000003 | 3715.20 | 20/12/2011 | 000000117749 | 005215 | 853320 | 1419.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000004 | 3715.20 | 20/12/2011 | 000000117749 | 005215 | 853321 | 2172.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000005 | 3715.20 | 20/12/2011 | 000000117749 | 005215 | 853322 | 1604.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000006 | 16718.67 | 20/12/2011 | 000000117749 | 005215 | 000000 | 4303.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004510 | 0000001 | 14046.42 | 20/12/2011 | 000000117749 | 005215 | 000000 | 2487.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000001 | 6202.70 | 20/12/2011 | 000000117749 | 005215 | 000000 | 1217.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000001 | 3000.00 | 20/12/2011 | 000000117749 | 005215 | 853323 | 162.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000001 | 1350.00 | 20/12/2011 | 000000117749 | 005215 | 853324 | 178.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004553 | 0000001 | 800.00 | 20/12/2011 | 000000117749 | 005215 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004561 | 0000001 | 554.02 | 20/12/2011 | 000000117749 | 005215 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000001 | 5456.09 | 20/12/2011 | 000000117749 | 005215 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000006 | 2903.35 | 20/12/2011 | 000000117749 | 005215 | 000000 | 467.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000002 | 658.55 | 20/12/2011 | 000000117749 | 005215 | 000000 | 105.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 297.00 | 20/12/2011 | 000000117749 | 005215 | 853316 | 47.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000002 | 6436.63 | 20/12/2011 | 000000117749 | 005215 | 000000 | 1101.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 606.88 | 20/12/2011 | 000000117749 | 005215 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000002 | 971.17 | 20/12/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004200 | 0000001 | 297.00 | 20/12/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000001 | 897.00 | 21/12/2011 | 000000117749 | 005215 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000001 | 49.54 | 27/12/2011 | 000000117749 | 005215 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004600 | 0000001 | 12877.53 | 27/12/2011 | 000000117749 | 005215 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004618 | 0000001 | 98.88 | 27/12/2011 | 000000117749 | 005215 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004626 | 0000001 | 112.50 | 27/12/2011 | 000000117749 | 005215 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004634 | 0000001 | 320.00 | 28/12/2011 | 000000117749 | 005215 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004642 | 0000001 | 700.00 | 28/12/2011 | 000000117749 | 005215 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004650 | 0000001 | 400.00 | 28/12/2011 | 000000117749 | 005215 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004669 | 0000001 | 150.86 | 28/12/2011 | 000000117749 | 005215 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004677 | 0000001 | 160.00 | 28/12/2011 | 000000117749 | 005215 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004685 | 0000001 | 84.00 | 28/12/2011 | 000000117749 | 005215 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004693 | 0000001 | 207.55 | 28/12/2011 | 000000117749 | 005215 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004707 | 0000001 | 8.88 | 28/12/2011 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004715 | 0000001 | 290.00 | 29/12/2011 | 000000117749 | 005215 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004723 | 0000001 | 1238.41 | 29/12/2011 | 000000117749 | 005215 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004731 | 0000001 | 15.00 | 29/12/2011 | 000000117749 | 005215 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004740 | 0000001 | 1385.65 | 29/12/2011 | 000000117749 | 005215 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 574
Última atualização: 11/06/2024