| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2.00 | 05/01/2011 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 12000.00 | 20/01/2011 | 000000154180 | 013455 | 853547 | 2963.12 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 925.43 | 20/01/2011 | 000000154180 | 013455 | 853514 | 409.31 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 516.12 | 20/01/2011 | 000000154180 | 013455 | 853516 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 516.12 | 20/01/2011 | 000000154180 | 013455 | 853519 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 810.52 | 20/01/2011 | 000000154180 | 013455 | 853512 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 455.37 | 20/01/2011 | 000000154180 | 013455 | 853515 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 617.32 | 20/01/2011 | 000000154180 | 013455 | 853518 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 516.12 | 20/01/2011 | 000000154180 | 013455 | 853513 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3245.00 | 20/01/2011 | 000000154180 | 013455 | 853520 | 981.16 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 420.00 | 20/01/2011 | 000000154180 | 013455 | 853526 | 21.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 60.00 | 24/01/2011 | 000000154180 | 013455 | 853489 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3783.56 | 25/01/2011 | 000000154180 | 013455 | 853549 | 108.96 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 48.50 | 25/01/2011 | 000000154180 | 013455 | 853549 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 20.16 | 25/01/2011 | 000000154180 | 013455 | 853549 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 0.35 | 31/01/2011 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 900.00 | 31/01/2011 | 000000154180 | 013455 | 853553 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 60.00 | 31/01/2011 | 000000154180 | 013455 | 853550 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 200.00 | 01/02/2011 | 000000154180 | 013455 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 20.50 | 01/02/2011 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1400.00 | 01/02/2011 | 000000154180 | 013455 | 853559 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 01/02/2011 | 000000154180 | 013455 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 850.00 | 01/02/2011 | 000000154180 | 013455 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 110.44 | 01/02/2011 | 000000154180 | 013455 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 36.28 | 01/02/2011 | 000000154180 | 013455 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4.00 | 02/02/2011 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 841.00 | 07/02/2011 | 000000154180 | 013455 | 853517 | 67.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 101.35 | 17/02/2011 | 000000154180 | 013455 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 420.00 | 17/02/2011 | 000000154180 | 013455 | 853557 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1400.00 | 17/02/2011 | 000000154180 | 013455 | 853561 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4615.10 | 17/02/2011 | 000000154180 | 013455 | 853560 | 117.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1649.56 | 17/02/2011 | 000000154180 | 013455 | 853562 | 913.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 636.26 | 17/02/2011 | 000000154180 | 013455 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 114.18 | 17/02/2011 | 000000154180 | 013455 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 5206.51 | 21/02/2011 | 000000154180 | 013455 | 853568 | 3233.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1016.53 | 21/02/2011 | 000000154180 | 013455 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 982.25 | 21/02/2011 | 000000154180 | 013455 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 1319.50 | 21/02/2011 | 000000154180 | 013455 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 1319.50 | 21/02/2011 | 000000154180 | 013455 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 1159.81 | 21/02/2011 | 000000154180 | 013455 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 1319.50 | 21/02/2011 | 000000154180 | 013455 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 856.52 | 21/02/2011 | 000000154180 | 013455 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 1319.50 | 21/02/2011 | 000000154180 | 013455 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000010 | 0.38 | 21/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 5292.00 | 21/02/2011 | 000000154180 | 013455 | 853581 | 60.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 829.40 | 21/02/2011 | 000000154180 | 013455 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1500.00 | 21/02/2011 | 000000154180 | 013455 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 36.39 | 21/02/2011 | 000000154180 | 013455 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 60.00 | 21/02/2011 | 000000154180 | 013455 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 90.00 | 01/03/2011 | 000000154180 | 013455 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 58.52 | 02/03/2011 | 000000154180 | 013455 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2.00 | 02/03/2011 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 120.00 | 16/03/2011 | 000000154180 | 013455 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 129.00 | 19/03/2011 | 000000154180 | 013455 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 200.00 | 19/03/2011 | 000000154180 | 013455 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 5206.91 | 21/03/2011 | 000000154180 | 013455 | 853607 | 3233.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1016.53 | 21/03/2011 | 000000154180 | 013455 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 1319.50 | 21/03/2011 | 000000154180 | 013455 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 1319.50 | 21/03/2011 | 000000154180 | 013455 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 856.52 | 21/03/2011 | 000000154180 | 013455 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 1319.50 | 21/03/2011 | 000000154180 | 013455 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 1159.81 | 21/03/2011 | 000000154180 | 013455 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 1319.50 | 21/03/2011 | 000000154180 | 013455 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 982.23 | 21/03/2011 | 000000154180 | 013455 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1445.84 | 21/03/2011 | 000000154180 | 013455 | 853591 | 562.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 551.08 | 21/03/2011 | 000000154180 | 013455 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 551.08 | 21/03/2011 | 000000154180 | 013455 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 661.48 | 21/03/2011 | 000000154180 | 013455 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 551.08 | 21/03/2011 | 000000154180 | 013455 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 773.37 | 21/03/2011 | 000000154180 | 013455 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 490.33 | 21/03/2011 | 000000154180 | 013455 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 551.08 | 21/03/2011 | 000000154180 | 013455 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 560.20 | 21/03/2011 | 000000154180 | 013455 | 853599 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 239.80 | 21/03/2011 | 000000154180 | 013455 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 963.74 | 21/03/2011 | 000000154180 | 013455 | 853601 | 227.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 636.26 | 21/03/2011 | 000000154180 | 013455 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4999.88 | 21/03/2011 | 000000154180 | 013455 | 853615 | 117.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1400.00 | 21/03/2011 | 000000154180 | 013455 | 853612 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1500.00 | 21/03/2011 | 000000154180 | 013455 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 420.00 | 21/03/2011 | 000000154180 | 013455 | 853613 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 60.00 | 31/03/2011 | 000000154180 | 013455 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 320.00 | 31/03/2011 | 000000154180 | 013455 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 935.00 | 31/03/2011 | 000000154180 | 013455 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 101.08 | 04/04/2011 | 000000154180 | 013455 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 36.28 | 04/04/2011 | 000000154180 | 013455 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2.00 | 04/04/2011 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1568.26 | 20/04/2011 | 000000154180 | 013455 | 853641 | 701.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 295.18 | 20/04/2011 | 000000154180 | 013455 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 551.08 | 20/04/2011 | 000000154180 | 013455 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 591.70 | 20/04/2011 | 000000154180 | 013455 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 490.73 | 20/04/2011 | 000000154180 | 013455 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 861.14 | 20/04/2011 | 000000154180 | 013455 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 702.15 | 20/04/2011 | 000000154180 | 013455 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 551.08 | 20/04/2011 | 000000154180 | 013455 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 5206.91 | 20/04/2011 | 000000154180 | 013455 | 853629 | 3233.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 982.23 | 20/04/2011 | 000000154180 | 013455 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 1319.50 | 20/04/2011 | 000000154180 | 013455 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 1016.53 | 20/04/2011 | 000000154180 | 013455 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 1319.50 | 20/04/2011 | 000000154180 | 013455 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 1319.50 | 20/04/2011 | 000000154180 | 013455 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 1159.81 | 20/04/2011 | 000000154180 | 013455 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 856.52 | 20/04/2011 | 000000154180 | 013455 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 1319.50 | 20/04/2011 | 000000154180 | 013455 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1027.74 | 20/04/2011 | 000000154180 | 013455 | 853645 | 291.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 736.00 | 20/04/2011 | 000000154180 | 013455 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 636.26 | 20/04/2011 | 000000154180 | 013455 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 5088.10 | 20/04/2011 | 000000154180 | 013455 | 853646 | 117.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 120.00 | 20/04/2011 | 000000154180 | 013455 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1400.00 | 20/04/2011 | 000000154180 | 013455 | 853647 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 420.00 | 20/04/2011 | 000000154180 | 013455 | 853648 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 180.00 | 20/04/2011 | 000000154180 | 013455 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 560.20 | 26/04/2011 | 000000154180 | 013455 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 101.33 | 28/04/2011 | 000000154180 | 013455 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 36.87 | 28/04/2011 | 000000154180 | 013455 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2.00 | 03/05/2011 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 04/05/2011 | 000000154180 | 013455 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 5207.91 | 20/05/2011 | 000000154180 | 013455 | 853678 | 3234.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1319.50 | 20/05/2011 | 000000154180 | 013455 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 855.52 | 20/05/2011 | 000000154180 | 013455 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 1319.50 | 20/05/2011 | 000000154180 | 013455 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 1159.81 | 20/05/2011 | 000000154180 | 013455 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 1016.23 | 20/05/2011 | 000000154180 | 013455 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 982.23 | 20/05/2011 | 000000154180 | 013455 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 1319.50 | 20/05/2011 | 000000154180 | 013455 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 1319.50 | 20/05/2011 | 000000154180 | 013455 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1295.13 | 20/05/2011 | 000000154180 | 013455 | 853662 | 744.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 494.87 | 20/05/2011 | 000000154180 | 013455 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 551.08 | 20/05/2011 | 000000154180 | 013455 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 606.23 | 20/05/2011 | 000000154180 | 013455 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 716.68 | 20/05/2011 | 000000154180 | 013455 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 551.08 | 20/05/2011 | 000000154180 | 013455 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 661.48 | 20/05/2011 | 000000154180 | 013455 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 734.77 | 20/05/2011 | 000000154180 | 013455 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 949.33 | 20/05/2011 | 000000154180 | 013455 | 853676 | 313.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 981.34 | 20/05/2011 | 000000154180 | 013455 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 736.00 | 20/05/2011 | 000000154180 | 013455 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 5137.43 | 20/05/2011 | 000000154180 | 013455 | 853679 | 159.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 420.00 | 20/05/2011 | 000000154180 | 013455 | 853682 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1400.00 | 20/05/2011 | 000000154180 | 013455 | 853680 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 20/05/2011 | 000000154180 | 013455 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 383.00 | 26/05/2011 | 000000154180 | 013455 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 452.00 | 31/05/2011 | 000000154180 | 013455 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 700.00 | 31/05/2011 | 000000154180 | 013455 | 853692 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 198.00 | 31/05/2011 | 000000154180 | 013455 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 36.28 | 02/06/2011 | 000000154180 | 013455 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 105.27 | 02/06/2011 | 000000154180 | 013455 | 856684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2.00 | 02/06/2011 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 450.00 | 02/06/2011 | 000000154180 | 013455 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 120.00 | 06/06/2011 | 000000154180 | 013455 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 240.00 | 06/06/2011 | 000000154180 | 013455 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 06/06/2011 | 000000154180 | 013455 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1400.00 | 16/06/2011 | 000000154180 | 013455 | 853686 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5207.91 | 20/06/2011 | 000000154180 | 013455 | 853699 | 3234.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1016.53 | 20/06/2011 | 000000154180 | 013455 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 982.23 | 20/06/2011 | 000000154180 | 013455 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 1319.50 | 20/06/2011 | 000000154180 | 013455 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 1319.50 | 20/06/2011 | 000000154180 | 013455 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 1159.81 | 20/06/2011 | 000000154180 | 013455 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 1319.50 | 20/06/2011 | 000000154180 | 013455 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 1319.50 | 20/06/2011 | 000000154180 | 013455 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 855.52 | 20/06/2011 | 000000154180 | 013455 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1428.79 | 20/06/2011 | 000000154180 | 013455 | 853708 | 712.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 311.18 | 20/06/2011 | 000000154180 | 013455 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 551.08 | 20/06/2011 | 000000154180 | 013455 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 551.08 | 20/06/2011 | 000000154180 | 013455 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 606.23 | 20/06/2011 | 000000154180 | 013455 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 661.48 | 20/06/2011 | 000000154180 | 013455 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 551.08 | 20/06/2011 | 000000154180 | 013455 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 551.08 | 20/06/2011 | 000000154180 | 013455 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1075.74 | 20/06/2011 | 000000154180 | 013455 | 853704 | 339.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 636.26 | 20/06/2011 | 000000154180 | 013455 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 736.00 | 20/06/2011 | 000000154180 | 013455 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 552.00 | 20/06/2011 | 000000154180 | 013455 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 5205.21 | 20/06/2011 | 000000154180 | 013455 | 853687 | 159.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 20/06/2011 | 000000154180 | 013455 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 420.00 | 20/06/2011 | 000000154180 | 013455 | 853719 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 123.00 | 20/06/2011 | 000000154180 | 013455 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 42.77 | 20/06/2011 | 000000154180 | 013455 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 81.86 | 20/06/2011 | 000000154180 | 013455 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 381.00 | 24/06/2011 | 000000154180 | 013455 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 420.00 | 29/06/2011 | 000000154180 | 013455 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 60.00 | 30/06/2011 | 000000154180 | 013455 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2.00 | 04/07/2011 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 85.00 | 11/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5347.31 | 20/07/2011 | 000000154180 | 013455 | 853739 | 3374.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1319.50 | 20/07/2011 | 000000154180 | 013455 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 1319.50 | 20/07/2011 | 000000154180 | 013455 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 1319.50 | 20/07/2011 | 000000154180 | 013455 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 716.12 | 20/07/2011 | 000000154180 | 013455 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 982.23 | 20/07/2011 | 000000154180 | 013455 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 1329.50 | 20/07/2011 | 000000154180 | 013455 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 1159.81 | 20/07/2011 | 000000154180 | 013455 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 1006.53 | 20/07/2011 | 000000154180 | 013455 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1075.74 | 20/07/2011 | 000000154180 | 013455 | 853727 | 339.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 902.93 | 20/07/2011 | 000000154180 | 013455 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 736.00 | 20/07/2011 | 000000154180 | 013455 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 552.00 | 20/07/2011 | 000000154180 | 013455 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1462.85 | 20/07/2011 | 000000154180 | 013455 | 853732 | 712.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 716.68 | 20/07/2011 | 000000154180 | 013455 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 551.08 | 20/07/2011 | 000000154180 | 013455 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 311.18 | 20/07/2011 | 000000154180 | 013455 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 750.74 | 20/07/2011 | 000000154180 | 013455 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 551.08 | 20/07/2011 | 000000154180 | 013455 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 606.23 | 20/07/2011 | 000000154180 | 013455 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 661.48 | 20/07/2011 | 000000154180 | 013455 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1400.00 | 20/07/2011 | 000000154180 | 013455 | 853741 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5190.69 | 20/07/2011 | 000000154180 | 013455 | 000000 | 159.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 420.00 | 20/07/2011 | 000000154180 | 013455 | 853742 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 621.00 | 22/07/2011 | 000000154180 | 013455 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 19.30 | 22/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1500.00 | 22/07/2011 | 000000154180 | 013455 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 98.70 | 24/07/2011 | 000000154180 | 013455 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 240.00 | 29/07/2011 | 000000154180 | 013455 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 42.42 | 29/07/2011 | 000000154180 | 013455 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 89.52 | 29/07/2011 | 000000154180 | 013455 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 120.00 | 30/07/2011 | 000000154180 | 013455 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 520.00 | 01/08/2011 | 000000154180 | 013455 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2.00 | 02/08/2011 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 5218.81 | 20/08/2011 | 000000154180 | 013455 | 853773 | 3245.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1016.53 | 20/08/2011 | 000000154180 | 013455 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 1319.50 | 20/08/2011 | 000000154180 | 013455 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 1319.50 | 20/08/2011 | 000000154180 | 013455 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 1159.81 | 20/08/2011 | 000000154180 | 013455 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 1319.50 | 20/08/2011 | 000000154180 | 013455 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 1319.50 | 20/08/2011 | 000000154180 | 013455 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 982.23 | 20/08/2011 | 000000154180 | 013455 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 844.62 | 20/08/2011 | 000000154180 | 013455 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1334.34 | 20/08/2011 | 000000154180 | 013455 | 853783 | 672.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 551.08 | 20/08/2011 | 000000154180 | 013455 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 311.18 | 20/08/2011 | 000000154180 | 013455 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 716.68 | 20/08/2011 | 000000154180 | 013455 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 735.08 | 20/08/2011 | 000000154180 | 013455 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 551.08 | 20/08/2011 | 000000154180 | 013455 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 661.48 | 20/08/2011 | 000000154180 | 013455 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 551.08 | 20/08/2011 | 000000154180 | 013455 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3266.67 | 20/08/2011 | 000000154180 | 013455 | 853797 | 261.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1500.00 | 20/08/2011 | 000000154180 | 013455 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1400.00 | 20/08/2011 | 000000154180 | 013455 | 853791 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 420.00 | 20/08/2011 | 000000154180 | 013455 | 853792 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 42.42 | 20/08/2011 | 000000154180 | 013455 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 74.33 | 24/08/2011 | 000000154180 | 013455 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 60.00 | 31/08/2011 | 000000154180 | 013455 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 42.50 | 31/08/2011 | 000000154180 | 013455 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 360.00 | 31/08/2011 | 000000154180 | 013455 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 682.00 | 31/08/2011 | 000000154180 | 013455 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 5295.79 | 31/08/2011 | 000000154180 | 013455 | 853799 | 117.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2.00 | 02/09/2011 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 230.00 | 20/09/2011 | 000000154180 | 013455 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 5218.81 | 20/09/2011 | 000000154180 | 013455 | 853821 | 2698.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 1016.53 | 20/09/2011 | 000000154180 | 013455 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 982.23 | 20/09/2011 | 000000154180 | 013455 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 1159.81 | 20/09/2011 | 000000154180 | 013455 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 1319.50 | 20/09/2011 | 000000154180 | 013455 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 1319.50 | 20/09/2011 | 000000154180 | 013455 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 844.62 | 20/09/2011 | 000000154180 | 013455 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 1319.50 | 20/09/2011 | 000000154180 | 013455 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 1319.50 | 20/09/2011 | 000000154180 | 013455 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1279.19 | 20/09/2011 | 000000154180 | 013455 | 853815 | 728.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 551.08 | 20/09/2011 | 000000154180 | 013455 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 311.18 | 20/09/2011 | 000000154180 | 013455 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 606.23 | 20/09/2011 | 000000154180 | 013455 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 716.68 | 20/09/2011 | 000000154180 | 013455 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 735.08 | 20/09/2011 | 000000154180 | 013455 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 551.08 | 20/09/2011 | 000000154180 | 013455 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 661.48 | 20/09/2011 | 000000154180 | 013455 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 976.00 | 20/09/2011 | 000000154180 | 013455 | 853804 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 736.00 | 20/09/2011 | 000000154180 | 013455 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 736.00 | 20/09/2011 | 000000154180 | 013455 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 552.00 | 20/09/2011 | 000000154180 | 013455 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1500.00 | 20/09/2011 | 000000154180 | 013455 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1400.00 | 20/09/2011 | 000000154180 | 013455 | 853825 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 420.00 | 20/09/2011 | 000000154180 | 013455 | 853827 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 240.00 | 30/09/2011 | 000000154180 | 013455 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 680.00 | 30/09/2011 | 000000154180 | 013455 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2.00 | 04/10/2011 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 42.42 | 06/10/2011 | 000000154180 | 013455 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 67.94 | 06/10/2011 | 000000154180 | 013455 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 5251.94 | 18/10/2011 | 000000154180 | 013455 | 853829 | 117.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 5218.81 | 20/10/2011 | 000000154180 | 013455 | 853854 | 2698.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1159.81 | 20/10/2011 | 000000154180 | 013455 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1016.23 | 20/10/2011 | 000000154180 | 013455 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 982.23 | 20/10/2011 | 000000154180 | 013455 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1319.50 | 20/10/2011 | 000000154180 | 013455 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1319.50 | 20/10/2011 | 000000154180 | 013455 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 1319.50 | 20/10/2011 | 000000154180 | 013455 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 844.62 | 20/10/2011 | 000000154180 | 013455 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 1319.50 | 20/10/2011 | 000000154180 | 013455 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000010 | 0.30 | 20/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3000.00 | 20/10/2011 | 000000154180 | 013455 | 853862 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1279.19 | 20/10/2011 | 000000154180 | 013455 | 853870 | 728.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 311.18 | 20/10/2011 | 000000154180 | 013455 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 551.08 | 20/10/2011 | 000000154180 | 013455 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 661.48 | 20/10/2011 | 000000154180 | 013455 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 551.08 | 20/10/2011 | 000000154180 | 013455 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 735.08 | 20/10/2011 | 000000154180 | 013455 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000007 | 716.68 | 20/10/2011 | 000000154180 | 013455 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000008 | 606.23 | 20/10/2011 | 000000154180 | 013455 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 195.00 | 20/10/2011 | 000000154180 | 013455 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1500.00 | 20/10/2011 | 000000154180 | 013455 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1400.00 | 20/10/2011 | 000000154180 | 013455 | 853872 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 5193.27 | 20/10/2011 | 000000154180 | 013455 | 853876 | 117.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 420.00 | 20/10/2011 | 000000154180 | 013455 | 853873 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 60.00 | 20/10/2011 | 000000154180 | 013455 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 280.05 | 20/10/2011 | 000000154180 | 013455 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 43.25 | 20/10/2011 | 000000154180 | 013455 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 87.50 | 20/10/2011 | 000000154180 | 013455 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 499.00 | 26/10/2011 | 000000154180 | 013455 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 240.00 | 26/10/2011 | 000000154180 | 013455 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2.00 | 03/11/2011 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 5218.81 | 21/11/2011 | 000000154180 | 013455 | 853844 | 2698.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 1159.81 | 21/11/2011 | 000000154180 | 013455 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 1319.50 | 21/11/2011 | 000000154180 | 013455 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 1016.53 | 21/11/2011 | 000000154180 | 013455 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 982.23 | 21/11/2011 | 000000154180 | 013455 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 1319.50 | 21/11/2011 | 000000154180 | 013455 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 844.62 | 21/11/2011 | 000000154180 | 013455 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000008 | 1319.50 | 21/11/2011 | 000000154180 | 013455 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000009 | 1319.50 | 21/11/2011 | 000000154180 | 013455 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 976.00 | 21/11/2011 | 000000154180 | 013455 | 853842 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 736.00 | 21/11/2011 | 000000154180 | 013455 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 552.00 | 21/11/2011 | 000000154180 | 013455 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 736.00 | 21/11/2011 | 000000154180 | 013455 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 551.08 | 21/11/2011 | 000000154180 | 013455 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 311.18 | 21/11/2011 | 000000154180 | 013455 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 551.08 | 21/11/2011 | 000000154180 | 013455 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 551.08 | 21/11/2011 | 000000154180 | 013455 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 551.08 | 21/11/2011 | 000000154180 | 013455 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 495.83 | 21/11/2011 | 000000154180 | 013455 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 551.08 | 21/11/2011 | 000000154180 | 013455 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 1429.59 | 21/11/2011 | 000000154180 | 013455 | 853883 | 694.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1400.00 | 21/11/2011 | 000000154180 | 013455 | 853895 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 420.00 | 21/11/2011 | 000000154180 | 013455 | 853896 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1500.00 | 21/11/2011 | 000000154180 | 013455 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 240.00 | 24/11/2011 | 000000154180 | 013455 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000010 | 0.30 | 01/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 108.32 | 02/12/2011 | 000000154180 | 013455 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 42.42 | 02/12/2011 | 000000154180 | 013455 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 270.00 | 02/12/2011 | 000000154180 | 013455 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2.00 | 02/12/2011 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 780.00 | 02/12/2011 | 000000154180 | 013455 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 5251.94 | 06/12/2011 | 000000154180 | 013455 | 853903 | 117.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 959.20 | 12/12/2011 | 000000154180 | 013455 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 850.20 | 12/12/2011 | 000000154180 | 013455 | 853907 | 348.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 501.40 | 12/12/2011 | 000000154180 | 013455 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 501.40 | 12/12/2011 | 000000154180 | 013455 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 501.40 | 12/12/2011 | 000000154180 | 013455 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 501.40 | 12/12/2011 | 000000154180 | 013455 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 501.40 | 12/12/2011 | 000000154180 | 013455 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 501.40 | 12/12/2011 | 000000154180 | 013455 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 501.40 | 12/12/2011 | 000000154180 | 013455 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 5218.81 | 20/12/2011 | 000000154180 | 013455 | 853928 | 2698.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 844.62 | 20/12/2011 | 000000154180 | 013455 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 1319.50 | 20/12/2011 | 000000154180 | 013455 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 1016.53 | 20/12/2011 | 000000154180 | 013455 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 982.23 | 20/12/2011 | 000000154180 | 013455 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 1319.50 | 20/12/2011 | 000000154180 | 013455 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 1319.50 | 20/12/2011 | 000000154180 | 013455 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 1319.50 | 20/12/2011 | 000000154180 | 013455 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000009 | 1159.81 | 20/12/2011 | 000000154180 | 013455 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1005.69 | 20/12/2011 | 000000154180 | 013455 | 853917 | 694.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 551.08 | 20/12/2011 | 000000154180 | 013455 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 551.08 | 20/12/2011 | 000000154180 | 013455 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 551.08 | 20/12/2011 | 000000154180 | 013455 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 551.08 | 20/12/2011 | 000000154180 | 013455 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 495.83 | 20/12/2011 | 000000154180 | 013455 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 735.08 | 20/12/2011 | 000000154180 | 013455 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 551.08 | 20/12/2011 | 000000154180 | 013455 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 5065.88 | 20/12/2011 | 000000154180 | 013455 | 853934 | 117.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 199.09 | 21/12/2011 | 000000154180 | 013455 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 107.71 | 23/12/2011 | 000000154180 | 013455 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 42.42 | 23/12/2011 | 000000154180 | 013455 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 400.00 | 26/12/2011 | 000000154180 | 013455 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 185.00 | 28/12/2011 | 000000154180 | 013455 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 373
Última atualização: 11/06/2024