| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 500.00 | 24/01/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1850.00 | 24/01/2011 | 000000053864 | 011444 | 853050 | 219.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1850.00 | 24/01/2011 | 000000053864 | 011444 | 853046 | 208.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 1850.00 | 24/01/2011 | 000000053864 | 011444 | 853047 | 203.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 1850.00 | 24/01/2011 | 000000053864 | 011444 | 853048 | 208.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 1850.00 | 24/01/2011 | 000000053864 | 011444 | 853049 | 219.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 1850.00 | 24/01/2011 | 000000053864 | 011444 | 853044 | 458.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 1850.00 | 24/01/2011 | 000000053864 | 011444 | 853045 | 208.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 1850.00 | 24/01/2011 | 000000053864 | 011444 | 853043 | 614.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 3700.00 | 24/01/2011 | 000000053864 | 011444 | 853042 | 525.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 540.00 | 24/01/2011 | 000000053864 | 011444 | 853055 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 800.00 | 24/01/2011 | 000000053864 | 011444 | 853056 | 64.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 540.00 | 24/01/2011 | 000000053864 | 011444 | 853052 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 540.00 | 24/01/2011 | 000000053864 | 011444 | 853054 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 540.00 | 24/01/2011 | 000000053864 | 011444 | 853057 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 540.00 | 24/01/2011 | 000000053864 | 011444 | 853051 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1650.00 | 24/01/2011 | 000000053864 | 011444 | 853058 | 49.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1700.00 | 24/01/2011 | 000000053864 | 011444 | 853059 | 229.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4840.00 | 28/01/2011 | 000000053864 | 011444 | 000000 | 108.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 34.01 | 03/02/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 226.62 | 03/02/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 316.65 | 03/02/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 240.00 | 07/02/2011 | 000000053864 | 011444 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 120.00 | 07/02/2011 | 000000053864 | 011444 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 285.61 | 21/02/2011 | 000000053864 | 011444 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 540.00 | 21/02/2011 | 000000053864 | 011444 | 853085 | 16.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1650.00 | 21/02/2011 | 000000053864 | 011444 | 853081 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1700.00 | 21/02/2011 | 000000053864 | 011444 | 853082 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 545.00 | 21/02/2011 | 000000053864 | 011444 | 853075 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 545.00 | 21/02/2011 | 000000053864 | 011444 | 853080 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 545.00 | 21/02/2011 | 000000053864 | 011444 | 853076 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 800.00 | 21/02/2011 | 000000053864 | 011444 | 853078 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 545.00 | 21/02/2011 | 000000053864 | 011444 | 853077 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 545.00 | 21/02/2011 | 000000053864 | 011444 | 853079 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1850.00 | 21/02/2011 | 000000053864 | 011444 | 853074 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 3700.00 | 21/02/2011 | 000000053864 | 011444 | 853066 | 525.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 1850.00 | 21/02/2011 | 000000053864 | 011444 | 853068 | 458.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 1850.00 | 21/02/2011 | 000000053864 | 011444 | 853067 | 614.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 1850.00 | 21/02/2011 | 000000053864 | 011444 | 853070 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 1850.00 | 21/02/2011 | 000000053864 | 011444 | 853069 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 1850.00 | 21/02/2011 | 000000053864 | 011444 | 853071 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 1850.00 | 21/02/2011 | 000000053864 | 011444 | 853072 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 1850.00 | 21/02/2011 | 000000053864 | 011444 | 853073 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 545.00 | 22/02/2011 | 000000053864 | 011444 | 853086 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4845.50 | 22/02/2011 | 000000053864 | 011444 | 000000 | 108.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 19.32 | 22/02/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 500.00 | 23/02/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 165.96 | 23/02/2011 | 000000053864 | 011444 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 290.00 | 23/02/2011 | 000000053864 | 011444 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 240.00 | 04/03/2011 | 000000053864 | 011444 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 120.00 | 04/03/2011 | 000000053864 | 011444 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1650.00 | 21/03/2011 | 000000053864 | 011444 | 853106 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1700.00 | 21/03/2011 | 000000053864 | 011444 | 853107 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 545.00 | 21/03/2011 | 000000053864 | 011444 | 853109 | 21.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1850.00 | 21/03/2011 | 000000053864 | 011444 | 853099 | 214.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 1850.00 | 21/03/2011 | 000000053864 | 011444 | 853098 | 214.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 1850.00 | 21/03/2011 | 000000053864 | 011444 | 853097 | 203.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 1850.00 | 21/03/2011 | 000000053864 | 011444 | 853096 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 1850.00 | 21/03/2011 | 000000053864 | 011444 | 853095 | 203.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 1850.00 | 21/03/2011 | 000000053864 | 011444 | 853094 | 203.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 1850.00 | 21/03/2011 | 000000053864 | 011444 | 853093 | 458.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 1850.00 | 21/03/2011 | 000000053864 | 011444 | 853092 | 765.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 3700.00 | 21/03/2011 | 000000053864 | 011444 | 853091 | 554.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 545.00 | 21/03/2011 | 000000053864 | 011444 | 853104 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 545.00 | 21/03/2011 | 000000053864 | 011444 | 853102 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 545.00 | 21/03/2011 | 000000053864 | 011444 | 853100 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 545.00 | 21/03/2011 | 000000053864 | 011444 | 853105 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 800.00 | 21/03/2011 | 000000053864 | 011444 | 853103 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 545.00 | 21/03/2011 | 000000053864 | 011444 | 853101 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 500.00 | 23/03/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4845.50 | 25/03/2011 | 000000053864 | 011444 | 000000 | 108.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 26.56 | 25/03/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 329.82 | 25/03/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 260.00 | 11/04/2011 | 000000053864 | 011444 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1650.00 | 25/04/2011 | 000000053864 | 011444 | 853126 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1700.00 | 25/04/2011 | 000000053864 | 011444 | 853127 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 500.00 | 25/04/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1850.00 | 25/04/2011 | 000000053864 | 011444 | 853112 | 609.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1850.00 | 25/04/2011 | 000000053864 | 011444 | 853113 | 458.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1850.00 | 25/04/2011 | 000000053864 | 011444 | 853114 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 1850.00 | 25/04/2011 | 000000053864 | 011444 | 853115 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 1850.00 | 25/04/2011 | 000000053864 | 011444 | 853116 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 1850.00 | 25/04/2011 | 000000053864 | 011444 | 853117 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 1850.00 | 25/04/2011 | 000000053864 | 011444 | 853118 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 3700.00 | 25/04/2011 | 000000053864 | 011444 | 853111 | 535.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 1850.00 | 25/04/2011 | 000000053864 | 011444 | 853119 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 545.00 | 25/04/2011 | 000000053864 | 011444 | 853121 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 545.00 | 25/04/2011 | 000000053864 | 011444 | 853125 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 545.00 | 25/04/2011 | 000000053864 | 011444 | 853122 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 545.00 | 25/04/2011 | 000000053864 | 011444 | 853124 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 545.00 | 25/04/2011 | 000000053864 | 011444 | 853123 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 800.00 | 25/04/2011 | 000000053864 | 011444 | 853120 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 27.08 | 27/04/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 346.95 | 27/04/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 310.48 | 27/04/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4845.50 | 27/04/2011 | 000000053864 | 011444 | 000000 | 108.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 120.00 | 28/04/2011 | 000000053864 | 011444 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 240.00 | 28/04/2011 | 000000053864 | 011444 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 259.53 | 04/05/2011 | 000000053864 | 011444 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 199.00 | 11/05/2011 | 000000053864 | 011444 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4000.00 | 11/05/2011 | 000000053864 | 011444 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1650.00 | 20/05/2011 | 000000053864 | 011444 | 853149 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1850.00 | 20/05/2011 | 000000053864 | 011444 | 853137 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 3700.00 | 20/05/2011 | 000000053864 | 011444 | 853134 | 535.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 1850.00 | 20/05/2011 | 000000053864 | 011444 | 853138 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 1850.00 | 20/05/2011 | 000000053864 | 011444 | 853136 | 458.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 1850.00 | 20/05/2011 | 000000053864 | 011444 | 853135 | 609.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 1850.00 | 20/05/2011 | 000000053864 | 011444 | 853141 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 1850.00 | 20/05/2011 | 000000053864 | 011444 | 853142 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 1850.00 | 20/05/2011 | 000000053864 | 011444 | 853140 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 1850.00 | 20/05/2011 | 000000053864 | 011444 | 853139 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 545.00 | 20/05/2011 | 000000053864 | 011444 | 853143 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 545.00 | 20/05/2011 | 000000053864 | 011444 | 853145 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 545.00 | 20/05/2011 | 000000053864 | 011444 | 853148 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 800.00 | 20/05/2011 | 000000053864 | 011444 | 853146 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 545.00 | 20/05/2011 | 000000053864 | 011444 | 853147 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 545.00 | 20/05/2011 | 000000053864 | 011444 | 853144 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 500.00 | 24/05/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 20.00 | 25/05/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 261.56 | 25/05/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4845.50 | 25/05/2011 | 000000053864 | 011444 | 000000 | 79.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 180.00 | 27/05/2011 | 000000053864 | 011444 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 180.00 | 30/05/2011 | 000000053864 | 011444 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 180.00 | 30/05/2011 | 000000053864 | 011444 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1000.00 | 31/05/2011 | 000000053864 | 011444 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 545.00 | 20/06/2011 | 000000053864 | 011444 | 853168 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 545.00 | 20/06/2011 | 000000053864 | 011444 | 853170 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 545.00 | 20/06/2011 | 000000053864 | 011444 | 853169 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 800.00 | 20/06/2011 | 000000053864 | 011444 | 853171 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 545.00 | 20/06/2011 | 000000053864 | 011444 | 853172 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 545.00 | 20/06/2011 | 000000053864 | 011444 | 853173 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3700.00 | 20/06/2011 | 000000053864 | 011444 | 853159 | 535.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1850.00 | 20/06/2011 | 000000053864 | 011444 | 853160 | 458.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1850.00 | 20/06/2011 | 000000053864 | 011444 | 853158 | 609.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 1850.00 | 20/06/2011 | 000000053864 | 011444 | 853163 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 1850.00 | 20/06/2011 | 000000053864 | 011444 | 853164 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 1850.00 | 20/06/2011 | 000000053864 | 011444 | 853165 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 1850.00 | 20/06/2011 | 000000053864 | 011444 | 853166 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 1850.00 | 20/06/2011 | 000000053864 | 011444 | 853162 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 1850.00 | 20/06/2011 | 000000053864 | 011444 | 853167 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1650.00 | 20/06/2011 | 000000053864 | 011444 | 853174 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 30.30 | 21/06/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4845.50 | 21/06/2011 | 000000053864 | 011444 | 000000 | 79.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 120.00 | 22/06/2011 | 000000053864 | 011444 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 22/06/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 342.87 | 28/06/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1700.00 | 07/07/2011 | 000000053864 | 011444 | 853198 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1700.00 | 07/07/2011 | 000000053864 | 011444 | 853178 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 240.00 | 07/07/2011 | 000000053864 | 011444 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 120.00 | 07/07/2011 | 000000053864 | 011444 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 1000.00 | 07/07/2011 | 000000053864 | 011444 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3700.00 | 20/07/2011 | 000000053864 | 011444 | 853182 | 535.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1850.00 | 20/07/2011 | 000000053864 | 011444 | 853183 | 609.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 1850.00 | 20/07/2011 | 000000053864 | 011444 | 853184 | 458.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 1850.00 | 20/07/2011 | 000000053864 | 011444 | 853185 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 1850.00 | 20/07/2011 | 000000053864 | 011444 | 853186 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 1850.00 | 20/07/2011 | 000000053864 | 011444 | 853187 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 1850.00 | 20/07/2011 | 000000053864 | 011444 | 853188 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 1850.00 | 20/07/2011 | 000000053864 | 011444 | 853189 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 1850.00 | 20/07/2011 | 000000053864 | 011444 | 853190 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 800.00 | 20/07/2011 | 000000053864 | 011444 | 853194 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 545.00 | 20/07/2011 | 000000053864 | 011444 | 853193 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 545.00 | 20/07/2011 | 000000053864 | 011444 | 853191 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 545.00 | 20/07/2011 | 000000053864 | 011444 | 853195 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 545.00 | 20/07/2011 | 000000053864 | 011444 | 853196 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 545.00 | 20/07/2011 | 000000053864 | 011444 | 853192 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1650.00 | 20/07/2011 | 000000053864 | 011444 | 853197 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1700.00 | 20/07/2011 | 000000053864 | 011444 | 853200 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 22/07/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 64.10 | 28/07/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4845.50 | 28/07/2011 | 000000053864 | 011444 | 000000 | 79.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 39.78 | 28/07/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 233.26 | 28/07/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 999.00 | 04/08/2011 | 000000053864 | 011444 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 240.00 | 13/08/2011 | 000000053864 | 011444 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1700.00 | 19/08/2011 | 000000053864 | 011444 | 853219 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1650.00 | 19/08/2011 | 000000053864 | 011444 | 853218 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 120.00 | 19/08/2011 | 000000053864 | 011444 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1850.00 | 19/08/2011 | 000000053864 | 011444 | 853204 | 609.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 3700.00 | 19/08/2011 | 000000053864 | 011444 | 853203 | 535.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 1850.00 | 19/08/2011 | 000000053864 | 011444 | 853211 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 1850.00 | 19/08/2011 | 000000053864 | 011444 | 853210 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 1850.00 | 19/08/2011 | 000000053864 | 011444 | 853209 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 1850.00 | 19/08/2011 | 000000053864 | 011444 | 853208 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 1850.00 | 19/08/2011 | 000000053864 | 011444 | 853207 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 1850.00 | 19/08/2011 | 000000053864 | 011444 | 853206 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 1850.00 | 19/08/2011 | 000000053864 | 011444 | 853205 | 458.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 545.00 | 19/08/2011 | 000000053864 | 011444 | 853214 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 545.00 | 19/08/2011 | 000000053864 | 011444 | 853217 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 545.00 | 19/08/2011 | 000000053864 | 011444 | 853212 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 545.00 | 19/08/2011 | 000000053864 | 011444 | 853213 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 800.00 | 19/08/2011 | 000000053864 | 011444 | 853215 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 545.00 | 19/08/2011 | 000000053864 | 011444 | 853216 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.14 | 19/08/2011 | 000000053864 | 011444 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1600.00 | 22/08/2011 | 000000053864 | 011444 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 500.00 | 23/08/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4845.50 | 29/08/2011 | 000000053864 | 011444 | 000000 | 79.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 42.61 | 29/08/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 44.85 | 21/09/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 262.16 | 21/09/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 444.50 | 21/09/2011 | 000000053864 | 011444 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1650.00 | 21/09/2011 | 000000053864 | 011444 | 852240 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1700.00 | 21/09/2011 | 000000053864 | 011444 | 853241 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4845.50 | 21/09/2011 | 000000053864 | 011444 | 000000 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 545.00 | 21/09/2011 | 000000053864 | 011444 | 853233 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 545.00 | 21/09/2011 | 000000053864 | 011444 | 853234 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 545.00 | 21/09/2011 | 000000053864 | 011444 | 853237 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 545.00 | 21/09/2011 | 000000053864 | 011444 | 853239 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 545.00 | 21/09/2011 | 000000053864 | 011444 | 853235 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 800.00 | 21/09/2011 | 000000053864 | 011444 | 853238 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1850.00 | 21/09/2011 | 000000053864 | 011444 | 853225 | 609.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1850.00 | 21/09/2011 | 000000053864 | 011444 | 853226 | 458.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 1850.00 | 21/09/2011 | 000000053864 | 011444 | 853227 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 1850.00 | 21/09/2011 | 000000053864 | 011444 | 853228 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 1850.00 | 21/09/2011 | 000000053864 | 011444 | 853230 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 1850.00 | 21/09/2011 | 000000053864 | 011444 | 853229 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 3700.00 | 21/09/2011 | 000000053864 | 011444 | 853224 | 1776.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 1850.00 | 21/09/2011 | 000000053864 | 011444 | 853231 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 1850.00 | 21/09/2011 | 000000053864 | 011444 | 853232 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 22/09/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 343.13 | 28/09/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 138.00 | 15/10/2011 | 000000053864 | 011444 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 473.70 | 15/10/2011 | 000000053864 | 011444 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1650.00 | 20/10/2011 | 000000053864 | 011444 | 853261 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1700.00 | 20/10/2011 | 000000053864 | 011444 | 853262 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 500.00 | 20/10/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1850.00 | 20/10/2011 | 000000053864 | 011444 | 853252 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 1850.00 | 20/10/2011 | 000000053864 | 011444 | 853253 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 1850.00 | 20/10/2011 | 000000053864 | 011444 | 853251 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 1850.00 | 20/10/2011 | 000000053864 | 011444 | 853250 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 1850.00 | 20/10/2011 | 000000053864 | 011444 | 853249 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 1850.00 | 20/10/2011 | 000000053864 | 011444 | 853247 | 609.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 3700.00 | 20/10/2011 | 000000053864 | 011444 | 853246 | 1776.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 1850.00 | 20/10/2011 | 000000053864 | 011444 | 853248 | 458.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 1850.00 | 20/10/2011 | 000000053864 | 011444 | 853254 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 545.00 | 20/10/2011 | 000000053864 | 011444 | 853256 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 545.00 | 20/10/2011 | 000000053864 | 011444 | 853255 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 545.00 | 20/10/2011 | 000000053864 | 011444 | 853258 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 545.00 | 20/10/2011 | 000000053864 | 011444 | 853257 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 800.00 | 20/10/2011 | 000000053864 | 011444 | 853259 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 545.00 | 20/10/2011 | 000000053864 | 011444 | 853260 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4845.50 | 21/10/2011 | 000000053864 | 011444 | 000000 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 120.00 | 21/10/2011 | 000000053864 | 011444 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 120.00 | 21/10/2011 | 000000053864 | 011444 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 57.37 | 21/10/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 120.00 | 31/10/2011 | 000000053864 | 011444 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 120.00 | 31/10/2011 | 000000053864 | 011444 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1650.00 | 21/11/2011 | 000000053864 | 011444 | 853276 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1700.00 | 21/11/2011 | 000000053864 | 011444 | 853277 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 47.13 | 21/11/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1850.00 | 21/11/2011 | 000000053864 | 011444 | 853285 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1850.00 | 21/11/2011 | 000000053864 | 011444 | 853283 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1850.00 | 21/11/2011 | 000000053864 | 011444 | 853286 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 1850.00 | 21/11/2011 | 000000053864 | 011444 | 853284 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 1850.00 | 21/11/2011 | 000000053864 | 011444 | 853287 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 1850.00 | 21/11/2011 | 000000053864 | 011444 | 853281 | 458.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 1850.00 | 21/11/2011 | 000000053864 | 011444 | 853280 | 609.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 3700.00 | 21/11/2011 | 000000053864 | 011444 | 853279 | 1776.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 1850.00 | 21/11/2011 | 000000053864 | 011444 | 853282 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 545.00 | 21/11/2011 | 000000053864 | 011444 | 853272 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 545.00 | 21/11/2011 | 000000053864 | 011444 | 853269 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 545.00 | 21/11/2011 | 000000053864 | 011444 | 853275 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 545.00 | 21/11/2011 | 000000053864 | 011444 | 853270 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 545.00 | 21/11/2011 | 000000053864 | 011444 | 853274 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 800.00 | 21/11/2011 | 000000053864 | 011444 | 853273 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4845.50 | 21/11/2011 | 000000053864 | 011444 | 000000 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 28/11/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 332.99 | 12/12/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 258.15 | 12/12/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1700.00 | 21/12/2011 | 000000053864 | 011444 | 853304 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1650.00 | 21/12/2011 | 000000053864 | 011444 | 853303 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4845.50 | 21/12/2011 | 000000053864 | 011444 | 000000 | 50.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 775.32 | 21/12/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 545.00 | 21/12/2011 | 000000053864 | 011444 | 853306 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 181.67 | 21/12/2011 | 000000053864 | 011444 | 853307 | 14.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 45.00 | 21/12/2011 | 000000053864 | 011444 | 853308 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 545.00 | 21/12/2011 | 000000053864 | 011444 | 853309 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 499.58 | 21/12/2011 | 000000053864 | 011444 | 853310 | 39.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 45.00 | 21/12/2011 | 000000053864 | 011444 | 853311 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 800.00 | 21/12/2011 | 000000053864 | 011444 | 853312 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 363.33 | 21/12/2011 | 000000053864 | 011444 | 853313 | 29.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 499.58 | 21/12/2011 | 000000053864 | 011444 | 853315 | 39.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3700.00 | 21/12/2011 | 000000053864 | 011444 | 853290 | 1777.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 1850.00 | 21/12/2011 | 000000053864 | 011444 | 853291 | 609.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 1850.00 | 21/12/2011 | 000000053864 | 011444 | 853289 | 458.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 1850.00 | 21/12/2011 | 000000053864 | 011444 | 853292 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 1850.00 | 21/12/2011 | 000000053864 | 011444 | 853293 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 1850.00 | 21/12/2011 | 000000053864 | 011444 | 853294 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 1850.00 | 21/12/2011 | 000000053864 | 011444 | 853295 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 1850.00 | 21/12/2011 | 000000053864 | 011444 | 853296 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 1850.00 | 21/12/2011 | 000000053864 | 011444 | 853288 | 209.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 545.00 | 21/12/2011 | 000000053864 | 011444 | 853297 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 545.00 | 21/12/2011 | 000000053864 | 011444 | 853298 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 545.00 | 21/12/2011 | 000000053864 | 011444 | 853299 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 545.00 | 21/12/2011 | 000000053864 | 011444 | 853300 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 800.00 | 21/12/2011 | 000000053864 | 011444 | 853301 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 545.00 | 21/12/2011 | 000000053864 | 011444 | 853302 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 500.00 | 22/12/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 57.21 | 27/12/2011 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 60.00 | 30/12/2011 | 000000053864 | 011444 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 300
Última atualização: 11/06/2024