| 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 | 0000009 | 0000001 | 300.00 | 20/01/2011 | 000000010952 | 014494 | 853465 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 634.76 | 20/01/2011 | 000000010952 | 014494 | 853471 | 100.28 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1903.96 | 20/01/2011 | 000000010952 | 014494 | 853456 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1903.96 | 20/01/2011 | 000000010952 | 014494 | 853457 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1903.96 | 20/01/2011 | 000000010952 | 014494 | 853458 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1903.96 | 20/01/2011 | 000000010952 | 014494 | 853459 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1903.96 | 20/01/2011 | 000000010952 | 014494 | 853460 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1903.96 | 20/01/2011 | 000000010952 | 014494 | 853461 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1903.96 | 20/01/2011 | 000000010952 | 014494 | 853462 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1903.96 | 20/01/2011 | 000000010952 | 014494 | 853463 | 2325.44 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 3807.92 | 20/01/2011 | 000000010952 | 014494 | 853464 | 2332.05 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 567.00 | 20/01/2011 | 000000010952 | 014494 | 853452 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 839.55 | 20/01/2011 | 000000010952 | 014494 | 853453 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 839.55 | 20/01/2011 | 000000010952 | 014494 | 853454 | 285.46 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 567.00 | 20/01/2011 | 000000010952 | 014494 | 853455 | 309.44 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 712.92 | 20/01/2011 | 000000010952 | 014494 | 853451 | 57.03 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 20/01/2011 | 000000010952 | 014494 | 853468 | 75.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1.45 | 20/01/2011 | 000000010952 | 014494 | BANCO | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 20/01/2011 | 000000010952 | 014494 | 853467 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 250.00 | 20/01/2011 | 000000010952 | 014494 | 853469 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 20/01/2011 | 000000010952 | 014494 | 853466 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 220.23 | 21/01/2011 | 000000010952 | 014494 | 853476 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 95.19 | 21/01/2011 | 000000010952 | 014494 | 853472 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 73.07 | 21/01/2011 | 000000010952 | 014494 | 853475 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 31.94 | 02/02/2011 | 000000010952 | 014494 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4147.94 | 04/02/2011 | 000000010952 | 014494 | 853479 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 09/02/2011 | 000000010952 | 014494 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 572.25 | 18/02/2011 | 000000010952 | 014494 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 1121.29 | 18/02/2011 | 000000010952 | 014494 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 1121.29 | 18/02/2011 | 000000010952 | 014494 | 853492 | 285.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 572.25 | 18/02/2011 | 000000010952 | 014494 | 853493 | 372.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 712.92 | 18/02/2011 | 000000010952 | 014494 | 853494 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 18/02/2011 | 000000010952 | 014494 | 853495 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 18/02/2011 | 000000010952 | 014494 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 300.00 | 18/02/2011 | 000000010952 | 014494 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 18/02/2011 | 000000010952 | 014494 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 18/02/2011 | 000000010952 | 014494 | 853498 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 87.50 | 18/02/2011 | 000000010952 | 014494 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1750.16 | 18/02/2011 | 000000010952 | 014494 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1750.16 | 18/02/2011 | 000000010952 | 014494 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 1750.16 | 18/02/2011 | 000000010952 | 014494 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 1750.16 | 18/02/2011 | 000000010952 | 014494 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 1750.16 | 18/02/2011 | 000000010952 | 014494 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 1750.16 | 18/02/2011 | 000000010952 | 014494 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 1750.16 | 18/02/2011 | 000000010952 | 014494 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 1750.16 | 18/02/2011 | 000000010952 | 014494 | 853488 | 2325.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 3500.34 | 18/02/2011 | 000000010952 | 014494 | 853489 | 1786.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3825.03 | 18/02/2011 | 000000010952 | 014494 | 853496 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 650.00 | 18/02/2011 | 000000010952 | 014494 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 643.54 | 21/02/2011 | 000000010952 | 014494 | 853502 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 56.00 | 25/02/2011 | 000000010952 | 014494 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 225.00 | 01/03/2011 | 000000010952 | 014494 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 31.94 | 03/03/2011 | 000000010952 | 014494 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 47.80 | 03/03/2011 | 000000010952 | 014494 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 179.01 | 03/03/2011 | 000000010952 | 014494 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 17.40 | 16/03/2011 | 000000010952 | 014494 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 11.70 | 16/03/2011 | 000000010952 | 014494 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1820.00 | 21/03/2011 | 000000010952 | 014494 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1820.00 | 21/03/2011 | 000000010952 | 014494 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 1820.00 | 21/03/2011 | 000000010952 | 014494 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 1820.00 | 21/03/2011 | 000000010952 | 014494 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 1820.00 | 21/03/2011 | 000000010952 | 014494 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 1820.00 | 21/03/2011 | 000000010952 | 014494 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 1820.00 | 21/03/2011 | 000000010952 | 014494 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 1820.00 | 21/03/2011 | 000000010952 | 014494 | 853526 | 2410.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 3640.00 | 21/03/2011 | 000000010952 | 014494 | 853527 | 1917.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 572.25 | 21/03/2011 | 000000010952 | 014494 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 1038.94 | 21/03/2011 | 000000010952 | 014494 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1090.90 | 21/03/2011 | 000000010952 | 014494 | 853533 | 285.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 572.25 | 21/03/2011 | 000000010952 | 014494 | 853534 | 360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 712.92 | 21/03/2011 | 000000010952 | 014494 | 853530 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 21/03/2011 | 000000010952 | 014494 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1500.00 | 21/03/2011 | 000000010952 | 014494 | 853535 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3971.70 | 21/03/2011 | 000000010952 | 014494 | 853528 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 300.00 | 21/03/2011 | 000000010952 | 014494 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 153.94 | 21/03/2011 | 000000010952 | 014494 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 91.00 | 21/03/2011 | 000000010952 | 014494 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 650.00 | 21/03/2011 | 000000010952 | 014494 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 300.00 | 21/03/2011 | 000000010952 | 014494 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 622.12 | 23/03/2011 | 000000010952 | 014494 | 853544 | 54.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 52.30 | 23/03/2011 | 000000010952 | 014494 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 31.94 | 29/03/2011 | 000000010952 | 014494 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 282.00 | 15/04/2011 | 000000010952 | 014494 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1.45 | 18/04/2011 | 000000010952 | 014494 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1820.00 | 20/04/2011 | 000000010952 | 014494 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1820.00 | 20/04/2011 | 000000010952 | 014494 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1820.00 | 20/04/2011 | 000000010952 | 014494 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1820.00 | 20/04/2011 | 000000010952 | 014494 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1820.00 | 20/04/2011 | 000000010952 | 014494 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1820.00 | 20/04/2011 | 000000010952 | 014494 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1820.00 | 20/04/2011 | 000000010952 | 014494 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 1820.00 | 20/04/2011 | 000000010952 | 014494 | 853563 | 2410.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 3640.00 | 20/04/2011 | 000000010952 | 014494 | 853564 | 1917.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 572.25 | 20/04/2011 | 000000010952 | 014494 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1038.94 | 20/04/2011 | 000000010952 | 014494 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 1090.90 | 20/04/2011 | 000000010952 | 014494 | 853554 | 285.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 572.25 | 20/04/2011 | 000000010952 | 014494 | 853555 | 360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 712.92 | 20/04/2011 | 000000010952 | 014494 | 853551 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1500.00 | 20/04/2011 | 000000010952 | 014494 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 20/04/2011 | 000000010952 | 014494 | 853567 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 20/04/2011 | 000000010952 | 014494 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 181.04 | 20/04/2011 | 000000010952 | 014494 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4071.70 | 20/04/2011 | 000000010952 | 014494 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 622.12 | 20/04/2011 | 000000010952 | 014494 | 853576 | 54.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 91.00 | 20/04/2011 | 000000010952 | 014494 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 195.00 | 20/04/2011 | 000000010952 | 014494 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 20/04/2011 | 000000010952 | 014494 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 650.00 | 20/04/2011 | 000000010952 | 014494 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 47.62 | 05/05/2011 | 000000010952 | 014494 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 31.94 | 05/05/2011 | 000000010952 | 014494 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1300.00 | 06/05/2011 | 000000010952 | 014494 | 853581 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 728.75 | 07/05/2011 | 000000010952 | 014494 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 300.00 | 20/05/2011 | 000000010952 | 014494 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1820.00 | 20/05/2011 | 000000010952 | 014494 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1820.00 | 20/05/2011 | 000000010952 | 014494 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1820.00 | 20/05/2011 | 000000010952 | 014494 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1820.00 | 20/05/2011 | 000000010952 | 014494 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 1820.00 | 20/05/2011 | 000000010952 | 014494 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 1820.00 | 20/05/2011 | 000000010952 | 014494 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 1820.00 | 20/05/2011 | 000000010952 | 014494 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 1820.00 | 20/05/2011 | 000000010952 | 014494 | 853598 | 2062.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 3640.00 | 20/05/2011 | 000000010952 | 014494 | 853596 | 1917.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 572.25 | 20/05/2011 | 000000010952 | 014494 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1038.94 | 20/05/2011 | 000000010952 | 014494 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 1090.90 | 20/05/2011 | 000000010952 | 014494 | 853592 | 188.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 763.00 | 20/05/2011 | 000000010952 | 014494 | 853592 | 360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 712.92 | 20/05/2011 | 000000010952 | 014494 | 853595 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 20/05/2011 | 000000010952 | 014494 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 20/05/2011 | 000000010952 | 014494 | 853602 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 20/05/2011 | 000000010952 | 014494 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 20/05/2011 | 000000010952 | 014494 | 853608 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 133.34 | 20/05/2011 | 000000010952 | 014494 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4071.70 | 20/05/2011 | 000000010952 | 014494 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 91.00 | 20/05/2011 | 000000010952 | 014494 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 622.12 | 20/05/2011 | 000000010952 | 014494 | 853607 | 54.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 650.00 | 20/05/2011 | 000000010952 | 014494 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 46.69 | 23/05/2011 | 000000010952 | 014494 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 20/06/2011 | 000000010952 | 014494 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1820.00 | 20/06/2011 | 000000010952 | 014494 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1820.00 | 20/06/2011 | 000000010952 | 014494 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 1820.00 | 20/06/2011 | 000000010952 | 014494 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 1820.00 | 20/06/2011 | 000000010952 | 014494 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 1820.00 | 20/06/2011 | 000000010952 | 014494 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 1820.00 | 20/06/2011 | 000000010952 | 014494 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 1820.00 | 20/06/2011 | 000000010952 | 014494 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 1820.00 | 20/06/2011 | 000000010952 | 014494 | 853632 | 2062.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 3640.00 | 20/06/2011 | 000000010952 | 014494 | 853631 | 1917.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 763.00 | 20/06/2011 | 000000010952 | 014494 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 1038.94 | 20/06/2011 | 000000010952 | 014494 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 1090.90 | 20/06/2011 | 000000010952 | 014494 | 853641 | 332.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 572.25 | 20/06/2011 | 000000010952 | 014494 | 853640 | 360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 712.92 | 20/06/2011 | 000000010952 | 014494 | 853644 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1500.00 | 20/06/2011 | 000000010952 | 014494 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1500.00 | 20/06/2011 | 000000010952 | 014494 | 853652 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 20/06/2011 | 000000010952 | 014494 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 20/06/2011 | 000000010952 | 014494 | 853655 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 170.29 | 20/06/2011 | 000000010952 | 014494 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 31.94 | 20/06/2011 | 000000010952 | 014494 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 45.75 | 20/06/2011 | 000000010952 | 014494 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4071.70 | 20/06/2011 | 000000010952 | 014494 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 91.00 | 20/06/2011 | 000000010952 | 014494 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 622.12 | 20/06/2011 | 000000010952 | 014494 | 853651 | 54.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 650.00 | 20/06/2011 | 000000010952 | 014494 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 838.81 | 22/06/2011 | 000000010952 | 014494 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 829.81 | 30/06/2011 | 000000010952 | 014494 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 300.00 | 20/07/2011 | 000000010952 | 014494 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1820.00 | 20/07/2011 | 000000010952 | 014494 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 1820.00 | 20/07/2011 | 000000010952 | 014494 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 1820.00 | 20/07/2011 | 000000010952 | 014494 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 1820.00 | 20/07/2011 | 000000010952 | 014494 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 1820.00 | 20/07/2011 | 000000010952 | 014494 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 1820.00 | 20/07/2011 | 000000010952 | 014494 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 1820.00 | 20/07/2011 | 000000010952 | 014494 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 1820.00 | 20/07/2011 | 000000010952 | 014494 | 853676 | 2062.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 3640.00 | 20/07/2011 | 000000010952 | 014494 | 853677 | 1917.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 572.25 | 20/07/2011 | 000000010952 | 014494 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1038.94 | 20/07/2011 | 000000010952 | 014494 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 1090.90 | 20/07/2011 | 000000010952 | 014494 | 853666 | 332.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 572.25 | 20/07/2011 | 000000010952 | 014494 | 853665 | 360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 712.92 | 20/07/2011 | 000000010952 | 014494 | 853664 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1500.00 | 20/07/2011 | 000000010952 | 014494 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 20/07/2011 | 000000010952 | 014494 | 853684 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 300.00 | 20/07/2011 | 000000010952 | 014494 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 37.35 | 20/07/2011 | 000000010952 | 014494 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2.73 | 20/07/2011 | 000000010952 | 014494 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 140.53 | 20/07/2011 | 000000010952 | 014494 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 20/07/2011 | 000000010952 | 014494 | 853687 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 125.00 | 20/07/2011 | 000000010952 | 014494 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2403.08 | 20/07/2011 | 000000010952 | 014494 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 622.12 | 20/07/2011 | 000000010952 | 014494 | 853683 | 54.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 835.78 | 20/07/2011 | 000000010952 | 014494 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 91.00 | 20/07/2011 | 000000010952 | 014494 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 650.00 | 20/07/2011 | 000000010952 | 014494 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 100.00 | 22/07/2011 | 000000010952 | 014494 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 38.82 | 01/08/2011 | 000000010952 | 014494 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 34.32 | 01/08/2011 | 000000010952 | 014494 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 260.00 | 01/08/2011 | 000000010952 | 014494 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 100.00 | 02/08/2011 | 000000010952 | 014494 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 138.00 | 16/08/2011 | 000000010952 | 014494 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 19/08/2011 | 000000010952 | 014494 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 650.00 | 19/08/2011 | 000000010952 | 014494 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 572.25 | 19/08/2011 | 000000010952 | 014494 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1038.94 | 19/08/2011 | 000000010952 | 014494 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1090.90 | 19/08/2011 | 000000010952 | 014494 | 853720 | 332.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 572.25 | 19/08/2011 | 000000010952 | 014494 | 853719 | 360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 712.92 | 19/08/2011 | 000000010952 | 014494 | 853723 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1500.00 | 19/08/2011 | 000000010952 | 014494 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1500.00 | 19/08/2011 | 000000010952 | 014494 | 853707 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 19/08/2011 | 000000010952 | 014494 | 853708 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 19/08/2011 | 000000010952 | 014494 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1820.00 | 19/08/2011 | 000000010952 | 014494 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1820.00 | 19/08/2011 | 000000010952 | 014494 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1820.00 | 19/08/2011 | 000000010952 | 014494 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 1820.00 | 19/08/2011 | 000000010952 | 014494 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1820.00 | 19/08/2011 | 000000010952 | 014494 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 1820.00 | 19/08/2011 | 000000010952 | 014494 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 1820.00 | 19/08/2011 | 000000010952 | 014494 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 1820.00 | 19/08/2011 | 000000010952 | 014494 | 853712 | 2062.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 3640.00 | 19/08/2011 | 000000010952 | 014494 | 853710 | 1917.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 65.00 | 19/08/2011 | 000000010952 | 014494 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 168.31 | 19/08/2011 | 000000010952 | 014494 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 35.89 | 19/08/2011 | 000000010952 | 014494 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 19/08/2011 | 000000010952 | 014494 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2395.41 | 19/08/2011 | 000000010952 | 014494 | 583725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 91.00 | 19/08/2011 | 000000010952 | 014494 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 622.12 | 19/08/2011 | 000000010952 | 014494 | 853726 | 54.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 840.51 | 19/08/2011 | 000000010952 | 014494 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 500.00 | 22/08/2011 | 000000010952 | 014494 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 39.19 | 05/09/2011 | 000000010952 | 014494 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 100.00 | 17/09/2011 | 000000010952 | 014494 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1820.00 | 20/09/2011 | 000000010952 | 014494 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 1820.00 | 20/09/2011 | 000000010952 | 014494 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 1820.00 | 20/09/2011 | 000000010952 | 014494 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 1820.00 | 20/09/2011 | 000000010952 | 014494 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 1820.00 | 20/09/2011 | 000000010952 | 014494 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 1820.00 | 20/09/2011 | 000000010952 | 014494 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 1820.00 | 20/09/2011 | 000000010952 | 014494 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 1820.00 | 20/09/2011 | 000000010952 | 014494 | 853742 | 2080.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 3640.00 | 20/09/2011 | 000000010952 | 014494 | 853741 | 1917.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 712.92 | 20/09/2011 | 000000010952 | 014494 | 853750 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 572.25 | 20/09/2011 | 000000010952 | 014494 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 1038.94 | 20/09/2011 | 000000010952 | 014494 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 1090.90 | 20/09/2011 | 000000010952 | 014494 | 853752 | 332.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 572.25 | 20/09/2011 | 000000010952 | 014494 | 853751 | 360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2303.35 | 20/09/2011 | 000000010952 | 014494 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 622.12 | 20/09/2011 | 000000010952 | 014494 | 853862 | 54.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2460.42 | 20/09/2011 | 000000010952 | 014494 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 65.00 | 20/09/2011 | 000000010952 | 014494 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 20/09/2011 | 000000010952 | 014494 | 853760 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 20/09/2011 | 000000010952 | 014494 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1500.00 | 20/09/2011 | 000000010952 | 014494 | 853759 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 300.00 | 20/09/2011 | 000000010952 | 014494 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 91.00 | 20/09/2011 | 000000010952 | 014494 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 20/09/2011 | 000000010952 | 014494 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 650.00 | 20/09/2011 | 000000010952 | 014494 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 37.35 | 10/10/2011 | 000000010952 | 014494 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 41.45 | 10/10/2011 | 000000010952 | 014494 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 255.98 | 10/10/2011 | 000000010952 | 014494 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 300.00 | 20/10/2011 | 000000010952 | 014494 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 65.00 | 20/10/2011 | 000000010952 | 014494 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 20/10/2011 | 000000010952 | 014494 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1820.00 | 20/10/2011 | 000000010952 | 014494 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 1820.00 | 20/10/2011 | 000000010952 | 014494 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1820.00 | 20/10/2011 | 000000010952 | 014494 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1820.00 | 20/10/2011 | 000000010952 | 014494 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 1820.00 | 20/10/2011 | 000000010952 | 014494 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 1820.00 | 20/10/2011 | 000000010952 | 014494 | 853786 | 2080.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 1820.00 | 20/10/2011 | 000000010952 | 014494 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 1820.00 | 20/10/2011 | 000000010952 | 014494 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 3640.00 | 20/10/2011 | 000000010952 | 014494 | 853778 | 1917.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 712.92 | 20/10/2011 | 000000010952 | 014494 | 853777 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 572.25 | 20/10/2011 | 000000010952 | 014494 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 1038.94 | 20/10/2011 | 000000010952 | 014494 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 1090.90 | 20/10/2011 | 000000010952 | 014494 | 853774 | 332.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 572.25 | 20/10/2011 | 000000010952 | 014494 | 853740 | 360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 52.13 | 20/10/2011 | 000000010952 | 014494 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2737.28 | 20/10/2011 | 000000010952 | 014494 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 20/10/2011 | 000000010952 | 014494 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 20/10/2011 | 000000010952 | 014494 | 853798 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 650.00 | 20/10/2011 | 000000010952 | 014494 | 853783 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 91.00 | 20/10/2011 | 000000010952 | 014494 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 622.12 | 20/10/2011 | 000000010952 | 014494 | 853790 | 54.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 642.36 | 20/10/2011 | 000000010952 | 014494 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 650.00 | 20/10/2011 | 000000010952 | 014494 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 60.00 | 25/10/2011 | 000000010952 | 014494 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 37.96 | 01/11/2011 | 000000010952 | 014494 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 134.08 | 04/11/2011 | 000000010952 | 014494 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 629.76 | 04/11/2011 | 000000010952 | 014494 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 18/11/2011 | 000000010952 | 014494 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2812.96 | 18/11/2011 | 000000010952 | 014494 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1500.00 | 18/11/2011 | 000000010952 | 014494 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1500.00 | 18/11/2011 | 000000010952 | 014494 | 853811 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 650.00 | 18/11/2011 | 000000010952 | 014494 | 853813 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 65.00 | 18/11/2011 | 000000010952 | 014494 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 91.00 | 18/11/2011 | 000000010952 | 014494 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 628.95 | 18/11/2011 | 000000010952 | 014494 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1820.00 | 18/11/2011 | 000000010952 | 014494 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 1820.00 | 18/11/2011 | 000000010952 | 014494 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 1820.00 | 18/11/2011 | 000000010952 | 014494 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 1820.00 | 18/11/2011 | 000000010952 | 014494 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 1820.00 | 18/11/2011 | 000000010952 | 014494 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 1820.00 | 18/11/2011 | 000000010952 | 014494 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 1820.00 | 18/11/2011 | 000000010952 | 014494 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 1820.00 | 18/11/2011 | 000000010952 | 014494 | 853809 | 2080.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 3640.00 | 18/11/2011 | 000000010952 | 014494 | 853822 | 1917.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 712.92 | 18/11/2011 | 000000010952 | 014494 | 853826 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 572.25 | 18/11/2011 | 000000010952 | 014494 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 1385.25 | 18/11/2011 | 000000010952 | 014494 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 1454.53 | 18/11/2011 | 000000010952 | 014494 | 853823 | 332.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 572.25 | 18/11/2011 | 000000010952 | 014494 | 853821 | 360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 757.01 | 18/11/2011 | 000000010952 | 014494 | 853834 | 54.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 300.00 | 18/11/2011 | 000000010952 | 014494 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 650.00 | 18/11/2011 | 000000010952 | 014494 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 37.35 | 28/11/2011 | 000000010952 | 014494 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 44.77 | 28/11/2011 | 000000010952 | 014494 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 239.71 | 28/11/2011 | 000000010952 | 014494 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1820.00 | 20/12/2011 | 000000010952 | 014494 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1820.00 | 20/12/2011 | 000000010952 | 014494 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 1820.00 | 20/12/2011 | 000000010952 | 014494 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 1820.00 | 20/12/2011 | 000000010952 | 014494 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 1820.00 | 20/12/2011 | 000000010952 | 014494 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 1820.00 | 20/12/2011 | 000000010952 | 014494 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 1820.00 | 20/12/2011 | 000000010952 | 014494 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 1820.00 | 20/12/2011 | 000000010952 | 014494 | 853841 | 2080.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000009 | 2987.47 | 20/12/2011 | 000000010952 | 014494 | 853878 | 1917.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 572.25 | 20/12/2011 | 000000010952 | 014494 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 1038.94 | 20/12/2011 | 000000010952 | 014494 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 1090.90 | 20/12/2011 | 000000010952 | 014494 | 853850 | 332.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 572.25 | 20/12/2011 | 000000010952 | 014494 | 853849 | 360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 712.92 | 20/12/2011 | 000000010952 | 014494 | 853853 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 572.25 | 20/12/2011 | 000000010952 | 014494 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1038.94 | 20/12/2011 | 000000010952 | 014494 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 1090.90 | 20/12/2011 | 000000010952 | 014494 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 572.25 | 20/12/2011 | 000000010952 | 014494 | 853854 | 360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 20/12/2011 | 000000010952 | 014494 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1500.00 | 20/12/2011 | 000000010952 | 014494 | 853866 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 20/12/2011 | 000000010952 | 014494 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2812.24 | 20/12/2011 | 000000010952 | 014494 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 622.12 | 20/12/2011 | 000000010952 | 014494 | 853868 | 54.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 91.00 | 20/12/2011 | 000000010952 | 014494 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 650.00 | 20/12/2011 | 000000010952 | 014494 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 193.36 | 23/12/2011 | 000000010952 | 014494 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 37.35 | 30/12/2011 | 000000010952 | 014494 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 55.67 | 30/12/2011 | 000000010952 | 014494 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 344
Última atualização: 11/06/2024