| 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 | 480.00 | 20/01/2011 | 15329X000000 | 058510 | 852097 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 240.00 | 20/01/2011 | 15329X000000 | 058510 | 852099 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 608.00 | 20/01/2011 | 15329X000000 | 058510 | 852100 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 145.60 | 20/01/2011 | 15329X000000 | 058510 | 852098 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2610.00 | 20/01/2011 | 15329X000000 | 058510 | 852081 | 397.66 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1740.00 | 20/01/2011 | 15329X000000 | 058510 | 852082 | 174.67 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1740.00 | 20/01/2011 | 15329X000000 | 058510 | 852083 | 174.67 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1740.00 | 20/01/2011 | 15329X000000 | 058510 | 852084 | 1373.43 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1740.00 | 20/01/2011 | 15329X000000 | 058510 | 852085 | 1371.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1740.00 | 20/01/2011 | 15329X000000 | 058510 | 852086 | 174.67 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 1740.00 | 20/01/2011 | 15329X000000 | 058510 | 852087 | 777.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 1740.00 | 20/01/2011 | 15329X000000 | 058510 | 852089 | 716.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 1740.00 | 20/01/2011 | 15329X000000 | 058510 | 852088 | 174.67 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 20/01/2011 | 15329X000000 | 058510 | 852090 | 48.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 600.00 | 20/01/2011 | 15329X000000 | 058510 | 852091 | 48.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 540.00 | 20/01/2011 | 15329X000000 | 058510 | 852093 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 540.00 | 20/01/2011 | 15329X000000 | 058510 | 852092 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 540.00 | 20/01/2011 | 15329X000000 | 058510 | 852094 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 120.00 | 20/01/2011 | 15329X000000 | 058510 | 852103 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 20/01/2011 | 15329X000000 | 058510 | 852102 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3000.00 | 20/01/2011 | 15329X000000 | 058510 | 852095 | 319.38 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2150.00 | 20/01/2011 | 15329X000000 | 058510 | 852101 | 157.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 103.00 | 25/01/2011 | 15329X000000 | 058510 | 852104 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 470.00 | 28/01/2011 | 15329X000000 | 058510 | 852105 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 73.68 | 28/01/2011 | 15329X000000 | 058510 | 852106 | 3.68 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 66.52 | 28/01/2011 | 15329X000000 | 058510 | 852109 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 49.57 | 28/01/2011 | 15329X000000 | 058510 | 852109 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 51.81 | 28/01/2011 | 15329X000000 | 058510 | 852109 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 25.12 | 28/01/2011 | 15329X000000 | 058510 | 852109 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 24.31 | 28/01/2011 | 15329X000000 | 058510 | 852109 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 219.42 | 28/01/2011 | 15329X000000 | 058510 | 852109 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 160.00 | 28/01/2011 | 15329X000000 | 058510 | 852108 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3966.75 | 17/02/2011 | 15329X000000 | 058510 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1740.00 | 17/02/2011 | 15329X000000 | 058510 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 32.25 | 22/02/2011 | 15329X000000 | 058510 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2610.00 | 24/02/2011 | 15329X000000 | 058510 | 852145 | 397.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1740.00 | 24/02/2011 | 15329X000000 | 058510 | 852145 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 1740.00 | 24/02/2011 | 15329X000000 | 058510 | 852135 | 716.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 1740.00 | 24/02/2011 | 15329X000000 | 058510 | 852137 | 1371.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 1740.00 | 24/02/2011 | 15329X000000 | 058510 | 852159 | 777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 1740.00 | 24/02/2011 | 15329X000000 | 058510 | 852155 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 1740.00 | 24/02/2011 | 15329X000000 | 058510 | 852157 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 1740.00 | 24/02/2011 | 15329X000000 | 058510 | 852161 | 1373.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 1740.00 | 24/02/2011 | 15329X000000 | 058510 | 852159 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 24/02/2011 | 15329X000000 | 058510 | 852138 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 600.00 | 24/02/2011 | 15329X000000 | 058510 | 852139 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 540.00 | 24/02/2011 | 15329X000000 | 058510 | 852141 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 540.00 | 24/02/2011 | 15329X000000 | 058510 | 852142 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 540.00 | 24/02/2011 | 15329X000000 | 058510 | 852151 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2280.00 | 24/02/2011 | 15329X000000 | 058510 | 852147 | 174.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1420.00 | 24/02/2011 | 15329X000000 | 058510 | 852146 | 71.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2800.00 | 24/02/2011 | 15329X000000 | 058510 | 852153 | 279.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1740.00 | 28/02/2011 | 15329X000000 | 058510 | 852133 | 105.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1500.00 | 28/02/2011 | 15329X000000 | 058510 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 5.14 | 11/03/2011 | 15329X000000 | 058510 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 127.49 | 11/03/2011 | 15329X000000 | 058510 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 120.00 | 15/03/2011 | 15329X000000 | 058510 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4245.15 | 17/03/2011 | 15329X000000 | 058510 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2610.00 | 23/03/2011 | 15329X000000 | 058510 | 852231 | 397.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1740.00 | 23/03/2011 | 15329X000000 | 058510 | 852232 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1740.00 | 23/03/2011 | 15329X000000 | 058510 | 852233 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1740.00 | 23/03/2011 | 15329X000000 | 058510 | 852234 | 1373.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1740.00 | 23/03/2011 | 15329X000000 | 058510 | 852235 | 1371.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 1740.00 | 23/03/2011 | 15329X000000 | 058510 | 852236 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 1740.00 | 23/03/2011 | 15329X000000 | 058510 | 852237 | 777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1740.00 | 23/03/2011 | 15329X000000 | 058510 | 852238 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 1740.00 | 23/03/2011 | 15329X000000 | 058510 | 852239 | 716.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 545.00 | 23/03/2011 | 15329X000000 | 058510 | 852241 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 600.00 | 23/03/2011 | 15329X000000 | 058510 | 852240 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 600.00 | 23/03/2011 | 15329X000000 | 058510 | 852244 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 545.00 | 23/03/2011 | 15329X000000 | 058510 | 852243 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 545.00 | 23/03/2011 | 15329X000000 | 058510 | 852242 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2280.00 | 23/03/2011 | 15329X000000 | 058510 | 852245 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1420.00 | 23/03/2011 | 15329X000000 | 058510 | 852246 | 71.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2800.00 | 23/03/2011 | 15329X000000 | 058510 | 852247 | 279.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1740.00 | 23/03/2011 | 15329X000000 | 058510 | 852249 | 105.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2500.00 | 23/03/2011 | 15329X000000 | 058510 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2000.00 | 23/03/2011 | 15329X000000 | 058510 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 64.36 | 14/04/2011 | 15329X000000 | 058510 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2610.00 | 20/04/2011 | 15329X000000 | 058510 | 852194 | 397.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1740.00 | 20/04/2011 | 15329X000000 | 058510 | 852213 | 777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 1740.00 | 20/04/2011 | 15329X000000 | 058510 | 852214 | 716.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 1740.00 | 20/04/2011 | 15329X000000 | 058510 | 852196 | 1371.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 1740.00 | 20/04/2011 | 15329X000000 | 058510 | 852215 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 1740.00 | 20/04/2011 | 15329X000000 | 058510 | 852218 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 1740.00 | 20/04/2011 | 15329X000000 | 058510 | 852195 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 1740.00 | 20/04/2011 | 15329X000000 | 058510 | 852216 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 1740.00 | 20/04/2011 | 15329X000000 | 058510 | 852217 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 20/04/2011 | 15329X000000 | 058510 | 852219 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 600.00 | 20/04/2011 | 15329X000000 | 058510 | 852222 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 545.00 | 20/04/2011 | 15329X000000 | 058510 | 852221 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 545.00 | 20/04/2011 | 15329X000000 | 058510 | 852220 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 545.00 | 20/04/2011 | 15329X000000 | 058510 | 852226 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3975.82 | 20/04/2011 | 15329X000000 | 058510 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2280.00 | 20/04/2011 | 15329X000000 | 058510 | 852225 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1420.00 | 20/04/2011 | 15329X000000 | 058510 | 852224 | 71.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2800.00 | 20/04/2011 | 15329X000000 | 058510 | 852225 | 279.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1740.00 | 26/04/2011 | 15329X000000 | 058510 | 852227 | 105.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 60.00 | 27/04/2011 | 15329X000000 | 058510 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 48.46 | 27/04/2011 | 15329X000000 | 058510 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 251.80 | 27/04/2011 | 15329X000000 | 058510 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 53.09 | 27/04/2011 | 15329X000000 | 058510 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 580.00 | 06/05/2011 | 15329X000000 | 058510 | 852254 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3969.82 | 20/05/2011 | 15329X000000 | 058510 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1350.00 | 23/05/2011 | 15329X000000 | 058510 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2610.00 | 24/05/2011 | 15329X000000 | 058510 | 852256 | 397.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 1740.00 | 24/05/2011 | 15329X000000 | 058510 | 852261 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 1740.00 | 24/05/2011 | 15329X000000 | 058510 | 852262 | 1373.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 1740.00 | 24/05/2011 | 15329X000000 | 058510 | 852264 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 1740.00 | 24/05/2011 | 15329X000000 | 058510 | 852258 | 1371.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 1740.00 | 24/05/2011 | 15329X000000 | 058510 | 852260 | 716.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 1740.00 | 24/05/2011 | 15329X000000 | 058510 | 852263 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 1740.00 | 24/05/2011 | 15329X000000 | 058510 | 852259 | 777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 1740.00 | 24/05/2011 | 15329X000000 | 058510 | 852257 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 545.00 | 24/05/2011 | 15329X000000 | 058510 | 852269 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 600.00 | 24/05/2011 | 15329X000000 | 058510 | 852271 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 545.00 | 24/05/2011 | 15329X000000 | 058510 | 852268 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 600.00 | 24/05/2011 | 15329X000000 | 058510 | 852267 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 545.00 | 24/05/2011 | 15329X000000 | 058510 | 852270 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2280.00 | 24/05/2011 | 15329X000000 | 058510 | 852272 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1420.00 | 24/05/2011 | 15329X000000 | 058510 | 852273 | 71.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 203.17 | 24/05/2011 | 15329X000000 | 058510 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2800.00 | 24/05/2011 | 15329X000000 | 058510 | 852274 | 279.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 60.00 | 25/05/2011 | 15329X000000 | 058510 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 85.00 | 25/05/2011 | 15329X000000 | 058510 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1740.00 | 30/05/2011 | 15329X000000 | 058510 | 852278 | 105.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1030.00 | 01/06/2011 | 15329X000000 | 058510 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 82.40 | 06/06/2011 | 15329X000000 | 058510 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2610.00 | 20/06/2011 | 15329X000000 | 058510 | 852289 | 397.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1740.00 | 20/06/2011 | 15329X000000 | 058510 | 852290 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 1740.00 | 20/06/2011 | 15329X000000 | 058510 | 852291 | 1371.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 1740.00 | 20/06/2011 | 15329X000000 | 058510 | 852294 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 1740.00 | 20/06/2011 | 15329X000000 | 058510 | 852298 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 1740.00 | 20/06/2011 | 15329X000000 | 058510 | 852297 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 1740.00 | 20/06/2011 | 15329X000000 | 058510 | 852293 | 716.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 1740.00 | 20/06/2011 | 15329X000000 | 058510 | 852292 | 777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 1740.00 | 20/06/2011 | 15329X000000 | 058510 | 852296 | 1373.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 545.00 | 20/06/2011 | 15329X000000 | 058510 | 852301 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 545.00 | 20/06/2011 | 15329X000000 | 058510 | 852300 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 600.00 | 20/06/2011 | 15329X000000 | 058510 | 852299 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 545.00 | 20/06/2011 | 15329X000000 | 058510 | 852302 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 600.00 | 20/06/2011 | 15329X000000 | 058510 | 852303 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2280.00 | 20/06/2011 | 15329X000000 | 058510 | 852286 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1350.00 | 20/06/2011 | 15329X000000 | 058510 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2800.00 | 20/06/2011 | 15329X000000 | 058510 | 852288 | 279.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4105.02 | 20/06/2011 | 15329X000000 | 058510 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 236.90 | 21/06/2011 | 15329X000000 | 058510 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 60.00 | 21/06/2011 | 15329X000000 | 058510 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 21/06/2011 | 15329X000000 | 058510 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1420.00 | 22/06/2011 | 15329X000000 | 058510 | 852287 | 71.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1740.00 | 28/06/2011 | 15329X000000 | 058510 | 852308 | 105.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 155.00 | 01/07/2011 | 15329X000000 | 058510 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 800.00 | 05/07/2011 | 15329X000000 | 058510 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2610.00 | 20/07/2011 | 15329X000000 | 058510 | 852314 | 397.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1740.00 | 20/07/2011 | 15329X000000 | 058510 | 852321 | 716.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1740.00 | 20/07/2011 | 15329X000000 | 058510 | 852319 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 1740.00 | 20/07/2011 | 15329X000000 | 058510 | 852320 | 777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 1740.00 | 20/07/2011 | 15329X000000 | 058510 | 852315 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 1740.00 | 20/07/2011 | 15329X000000 | 058510 | 852322 | 1373.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 1740.00 | 20/07/2011 | 15329X000000 | 058510 | 852316 | 1371.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 1740.00 | 20/07/2011 | 15329X000000 | 058510 | 852317 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 1740.00 | 20/07/2011 | 15329X000000 | 058510 | 852318 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 545.00 | 20/07/2011 | 15329X000000 | 058510 | 852325 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 600.00 | 20/07/2011 | 15329X000000 | 058510 | 852324 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 600.00 | 20/07/2011 | 15329X000000 | 058510 | 852327 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 545.00 | 20/07/2011 | 15329X000000 | 058510 | 852326 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 545.00 | 20/07/2011 | 15329X000000 | 058510 | 852323 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4126.42 | 20/07/2011 | 15329X000000 | 058510 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2280.00 | 20/07/2011 | 15329X000000 | 058510 | 852328 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1420.00 | 20/07/2011 | 15329X000000 | 058510 | 852329 | 71.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2800.00 | 20/07/2011 | 15329X000000 | 058510 | 852330 | 279.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 233.35 | 20/07/2011 | 15329X000000 | 058510 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 60.00 | 20/07/2011 | 15329X000000 | 058510 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 100.19 | 23/07/2011 | 15329X000000 | 058510 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1740.00 | 26/07/2011 | 15329X000000 | 058510 | 852333 | 105.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 550.00 | 27/07/2011 | 15329X000000 | 058510 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 919.00 | 29/07/2011 | 15329X000000 | 058510 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 632.00 | 29/07/2011 | 15329X000000 | 058510 | 852337 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 156.00 | 01/08/2011 | 15329X000000 | 058510 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 138.75 | 02/08/2011 | 15329X000000 | 058510 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 206.00 | 08/08/2011 | 15329X000000 | 058510 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 60.00 | 09/08/2011 | 15329X000000 | 058510 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2700.00 | 10/08/2011 | 15329X000000 | 058510 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 6.00 | 15/08/2011 | 15329X000000 | 058510 | 812270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 6.00 | 17/08/2011 | 15329X000000 | 058510 | 842290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 24.00 | 19/08/2011 | 15329X000000 | 058510 | 842310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3969.82 | 22/08/2011 | 15329X000000 | 058510 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2610.00 | 23/08/2011 | 15329X000000 | 058510 | 852349 | 397.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 928.00 | 23/08/2011 | 15329X000000 | 058510 | 000000 | 928.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1740.00 | 23/08/2011 | 15329X000000 | 058510 | 852356 | 716.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1740.00 | 23/08/2011 | 15329X000000 | 058510 | 852354 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 1740.00 | 23/08/2011 | 15329X000000 | 058510 | 852355 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 1740.00 | 23/08/2011 | 15329X000000 | 058510 | 852352 | 1371.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 812.00 | 23/08/2011 | 15329X000000 | 058510 | 852365 | 64.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 1740.00 | 23/08/2011 | 15329X000000 | 058510 | 852253 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 1740.00 | 23/08/2011 | 15329X000000 | 058510 | 852351 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000010 | 1740.00 | 23/08/2011 | 15329X000000 | 058510 | 852348 | 777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 545.00 | 23/08/2011 | 15329X000000 | 058510 | 852359 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 545.00 | 23/08/2011 | 15329X000000 | 058510 | 852360 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 545.00 | 23/08/2011 | 15329X000000 | 058510 | 852357 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 600.00 | 23/08/2011 | 15329X000000 | 058510 | 852358 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 600.00 | 23/08/2011 | 15329X000000 | 058510 | 852361 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2280.00 | 23/08/2011 | 15329X000000 | 058510 | 852362 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1420.00 | 23/08/2011 | 15329X000000 | 058510 | 852363 | 71.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2800.00 | 23/08/2011 | 15329X000000 | 058510 | 852350 | 279.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 92.89 | 23/08/2011 | 15329X000000 | 058510 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1740.00 | 26/08/2011 | 15329X000000 | 058510 | 852366 | 105.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 306.30 | 26/08/2011 | 15329X000000 | 058510 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 7890.00 | 01/09/2011 | 15329X000000 | 058510 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 221.67 | 02/09/2011 | 15329X000000 | 058510 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 6.00 | 02/09/2011 | 15329X000000 | 058510 | 882450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 162.00 | 02/09/2011 | 15329X000000 | 058510 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 162.00 | 02/09/2011 | 15329X000000 | 058510 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3790.00 | 09/09/2011 | 15329X000000 | 058510 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3320.00 | 09/09/2011 | 15329X000000 | 058510 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6.00 | 09/09/2011 | 15329X000000 | 058510 | 842520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 60.00 | 19/09/2011 | 15329X000000 | 058510 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2610.00 | 20/09/2011 | 15329X000000 | 058510 | 852437 | 397.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 1740.00 | 20/09/2011 | 15329X000000 | 058510 | 852438 | 777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1740.00 | 20/09/2011 | 15329X000000 | 058510 | 852439 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1740.00 | 20/09/2011 | 15329X000000 | 058510 | 852447 | 716.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 1740.00 | 20/09/2011 | 15329X000000 | 058510 | 852441 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 1740.00 | 20/09/2011 | 15329X000000 | 058510 | 852446 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 1740.00 | 20/09/2011 | 15329X000000 | 058510 | 852442 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 1740.00 | 20/09/2011 | 15329X000000 | 058510 | 852443 | 1371.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 1044.00 | 20/09/2011 | 15329X000000 | 058510 | 852450 | 83.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000010 | 696.00 | 20/09/2011 | 15329X000000 | 058510 | 000000 | 696.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 545.00 | 20/09/2011 | 15329X000000 | 058510 | 852440 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 600.00 | 20/09/2011 | 15329X000000 | 058510 | 852448 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 545.00 | 20/09/2011 | 15329X000000 | 058510 | 852444 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 545.00 | 20/09/2011 | 15329X000000 | 058510 | 852445 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 600.00 | 20/09/2011 | 15329X000000 | 058510 | 852449 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3957.81 | 20/09/2011 | 15329X000000 | 058510 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2800.00 | 20/09/2011 | 15329X000000 | 058510 | 852453 | 279.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2280.00 | 20/09/2011 | 15329X000000 | 058510 | 852451 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1420.00 | 20/09/2011 | 15329X000000 | 058510 | 852455 | 71.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 22/09/2011 | 15329X000000 | 058510 | 852454 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 250.00 | 22/09/2011 | 15329X000000 | 058510 | 852455 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 160.00 | 23/09/2011 | 15329X000000 | 058510 | 852459 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 7365.00 | 23/09/2011 | 15329X000000 | 058510 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 657.89 | 23/09/2011 | 15329X000000 | 058510 | 852458 | 32.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 300.00 | 29/09/2011 | 15329X000000 | 058510 | 852461 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 36.00 | 29/09/2011 | 15329X000000 | 058510 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1740.00 | 03/10/2011 | 15329X000000 | 058510 | 852463 | 105.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3900.00 | 10/10/2011 | 15329X000000 | 058510 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 292.01 | 13/10/2011 | 15329X000000 | 058510 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 45.49 | 13/10/2011 | 15329X000000 | 058510 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 60.00 | 13/10/2011 | 15329X000000 | 058510 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 206.00 | 14/10/2011 | 15329X000000 | 058510 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1740.00 | 20/10/2011 | 15329X000000 | 058510 | 852377 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 1740.00 | 20/10/2011 | 15329X000000 | 058510 | 852379 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 1740.00 | 20/10/2011 | 15329X000000 | 058510 | 852383 | 716.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 1740.00 | 20/10/2011 | 15329X000000 | 058510 | 852382 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 1740.00 | 20/10/2011 | 15329X000000 | 058510 | 852376 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 1740.00 | 20/10/2011 | 15329X000000 | 058510 | 852472 | 777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 1740.00 | 20/10/2011 | 15329X000000 | 058510 | 852378 | 1371.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 2610.00 | 20/10/2011 | 15329X000000 | 058510 | 852373 | 397.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 1740.00 | 20/10/2011 | 15329X000000 | 058510 | 852389 | 1373.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 545.00 | 20/10/2011 | 15329X000000 | 058510 | 852375 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 600.00 | 20/10/2011 | 15329X000000 | 058510 | 852384 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 545.00 | 20/10/2011 | 15329X000000 | 058510 | 852380 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 545.00 | 20/10/2011 | 15329X000000 | 058510 | 852381 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 600.00 | 20/10/2011 | 15329X000000 | 058510 | 852385 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2280.00 | 20/10/2011 | 15329X000000 | 058510 | 852374 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2800.00 | 20/10/2011 | 15329X000000 | 058510 | 852388 | 279.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1420.00 | 20/10/2011 | 15329X000000 | 058510 | 852387 | 71.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3940.41 | 20/10/2011 | 15329X000000 | 058510 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 279.00 | 20/10/2011 | 15329X000000 | 058510 | 852392 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 190.00 | 21/10/2011 | 15329X000000 | 058510 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1740.00 | 26/10/2011 | 15329X000000 | 058510 | 852391 | 105.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 498.00 | 31/10/2011 | 15329X000000 | 058510 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 990.00 | 31/10/2011 | 15329X000000 | 058510 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2639.00 | 31/10/2011 | 15329X000000 | 058510 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 590.70 | 31/10/2011 | 15329X000000 | 058510 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 350.00 | 01/11/2011 | 15329X000000 | 058510 | 852478 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 350.00 | 01/11/2011 | 15329X000000 | 058510 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 42.42 | 03/11/2011 | 15329X000000 | 058510 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 236.86 | 03/11/2011 | 15329X000000 | 058510 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 850.00 | 03/11/2011 | 15329X000000 | 058510 | 852479 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1490.00 | 03/11/2011 | 15329X000000 | 058510 | 852481 | 74.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1560.00 | 03/11/2011 | 15329X000000 | 058510 | 852480 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 779.85 | 08/11/2011 | 15329X000000 | 058510 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 111.30 | 09/11/2011 | 15329X000000 | 058510 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1100.00 | 14/11/2011 | 15329X000000 | 058510 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 60.00 | 14/11/2011 | 15329X000000 | 058510 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3940.41 | 18/11/2011 | 15329X000000 | 058510 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2800.00 | 21/11/2011 | 15329X000000 | 058510 | 852493 | 279.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2280.00 | 21/11/2011 | 15329X000000 | 058510 | 852491 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1420.00 | 21/11/2011 | 15329X000000 | 058510 | 852492 | 71.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2610.00 | 21/11/2011 | 15329X000000 | 058510 | 852490 | 397.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 1740.00 | 21/11/2011 | 15329X000000 | 058510 | 852499 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 1740.00 | 21/11/2011 | 15329X000000 | 058510 | 852498 | 1371.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 1740.00 | 21/11/2011 | 15329X000000 | 058510 | 852496 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 1740.00 | 21/11/2011 | 15329X000000 | 058510 | 852497 | 1373.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 1740.00 | 21/11/2011 | 15329X000000 | 058510 | 852495 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 1740.00 | 21/11/2011 | 15329X000000 | 058510 | 852504 | 716.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 1740.00 | 21/11/2011 | 15329X000000 | 058510 | 852503 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 1740.00 | 21/11/2011 | 15329X000000 | 058510 | 852500 | 777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 545.00 | 21/11/2011 | 15329X000000 | 058510 | 852494 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 600.00 | 21/11/2011 | 15329X000000 | 058510 | 852505 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 545.00 | 21/11/2011 | 15329X000000 | 058510 | 852502 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 545.00 | 21/11/2011 | 15329X000000 | 058510 | 852501 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 600.00 | 21/11/2011 | 15329X000000 | 058510 | 852506 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 315.80 | 28/11/2011 | 15329X000000 | 058510 | 852509 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1740.00 | 28/11/2011 | 15329X000000 | 058510 | 852508 | 105.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3395.41 | 30/11/2011 | 15329X000000 | 058510 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 60.00 | 14/12/2011 | 15329X000000 | 058510 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 282.50 | 14/12/2011 | 15329X000000 | 058510 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 43.31 | 21/12/2011 | 15329X000000 | 058510 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 87.20 | 21/12/2011 | 15329X000000 | 058510 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2610.00 | 22/12/2011 | 15329X000000 | 058510 | 852519 | 397.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1740.00 | 22/12/2011 | 15329X000000 | 058510 | 852521 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1740.00 | 22/12/2011 | 15329X000000 | 058510 | 852525 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 1740.00 | 22/12/2011 | 15329X000000 | 058510 | 852526 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 1740.00 | 22/12/2011 | 15329X000000 | 058510 | 852527 | 1373.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 1740.00 | 22/12/2011 | 15329X000000 | 058510 | 852532 | 174.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 1740.00 | 22/12/2011 | 15329X000000 | 058510 | 852522 | 777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 1740.00 | 22/12/2011 | 15329X000000 | 058510 | 852528 | 1371.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 1740.00 | 22/12/2011 | 15329X000000 | 058510 | 852533 | 716.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 545.00 | 22/12/2011 | 15329X000000 | 058510 | 852524 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 600.00 | 22/12/2011 | 15329X000000 | 058510 | 852539 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 545.00 | 22/12/2011 | 15329X000000 | 058510 | 852538 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 545.00 | 22/12/2011 | 15329X000000 | 058510 | 852537 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 600.00 | 22/12/2011 | 15329X000000 | 058510 | 852535 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 545.00 | 22/12/2011 | 15329X000000 | 058510 | 852536 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 600.00 | 22/12/2011 | 15329X000000 | 058510 | 852534 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 545.00 | 22/12/2011 | 15329X000000 | 058510 | 852531 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 545.00 | 22/12/2011 | 15329X000000 | 058510 | 852530 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 600.00 | 22/12/2011 | 15329X000000 | 058510 | 852540 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1420.00 | 22/12/2011 | 15329X000000 | 058510 | 852541 | 71.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2800.00 | 22/12/2011 | 15329X000000 | 058510 | 852529 | 279.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2280.00 | 22/12/2011 | 15329X000000 | 058510 | 852523 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 3395.41 | 23/12/2011 | 15329X000000 | 058510 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1740.00 | 26/12/2011 | 15329X000000 | 058510 | 852542 | 105.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 211.00 | 27/12/2011 | 15329X000000 | 058510 | 852546 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2703.00 | 29/12/2011 | 15329X000000 | 058510 | 852547 | 165.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 54.84 | 29/12/2011 | 15329X000000 | 058510 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 337
Última atualização: 11/06/2024