| 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 | 0000043 | 0000001 | 242.24 | 12/01/2011 | 000000173045 | 005215 | 852918 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 81.70 | 20/01/2011 | 000000173045 | 005215 | 852918 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 8.68 | 20/01/2011 | 000000173045 | 005215 | 852918 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1304.95 | 20/01/2011 | 000000173045 | 005215 | 852922 | 104.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 20/01/2011 | 000000173045 | 005215 | 852917 | 130.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 20/01/2011 | 000000173045 | 005215 | 852915 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 20/01/2011 | 000000173045 | 005215 | 852916 | 30.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 25.00 | 20/01/2011 | 000000173045 | 005215 | 852918 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 80.00 | 20/01/2011 | 000000173045 | 005215 | 852918 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1720.00 | 20/01/2011 | 000000173045 | 005215 | 852900 | 154.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1720.00 | 20/01/2011 | 000000173045 | 005215 | 852901 | 159.76 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 3440.00 | 20/01/2011 | 000000173045 | 005215 | 852902 | 740.17 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 1720.00 | 20/01/2011 | 000000173045 | 005215 | 852903 | 889.41 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1720.00 | 20/01/2011 | 000000173045 | 005215 | 852904 | 630.83 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 1720.00 | 20/01/2011 | 000000173045 | 005215 | 852905 | 636.45 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 1720.00 | 20/01/2011 | 000000173045 | 005215 | 852906 | 159.76 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 1720.00 | 20/01/2011 | 000000173045 | 005215 | 852907 | 631.22 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 1720.00 | 20/01/2011 | 000000173045 | 005215 | 852908 | 616.16 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 936.00 | 20/01/2011 | 000000173045 | 005215 | 852911 | 74.88 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 792.00 | 20/01/2011 | 000000173045 | 005215 | 852912 | 216.22 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 792.00 | 20/01/2011 | 000000173045 | 005215 | 852913 | 163.92 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 933.33 | 20/01/2011 | 000000173045 | 005215 | 852909 | 74.66 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1243.66 | 20/01/2011 | 000000173045 | 005215 | 852910 | 266.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4598.37 | 20/01/2011 | 000000173045 | 005215 | 852919 | 19.48 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 20/01/2011 | 000000173045 | 005215 | 852919 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 23.10 | 20/01/2011 | 000000173045 | 005215 | 852921 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 50.60 | 18/02/2011 | 000000173045 | 005215 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 232.00 | 18/02/2011 | 000000173045 | 005215 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 155.77 | 18/02/2011 | 000000173045 | 005215 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 18/02/2011 | 000000173045 | 005215 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 483.45 | 18/02/2011 | 000000173045 | 005215 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 30.00 | 18/02/2011 | 000000173045 | 005215 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1500.00 | 18/02/2011 | 000000173045 | 005215 | 852940 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 650.00 | 18/02/2011 | 000000173045 | 005215 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1000.00 | 18/02/2011 | 000000173045 | 005215 | 852941 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 71.25 | 18/02/2011 | 000000173045 | 005215 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1720.00 | 18/02/2011 | 000000173045 | 005215 | 852924 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 1720.00 | 18/02/2011 | 000000173045 | 005215 | 852925 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 1290.00 | 18/02/2011 | 000000173045 | 005215 | 852950 | 636.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000004 | 3440.00 | 18/02/2011 | 000000173045 | 005215 | 852926 | 268.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000005 | 1720.00 | 18/02/2011 | 000000173045 | 005215 | 852927 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000006 | 1720.00 | 18/02/2011 | 000000173045 | 005215 | 852928 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000007 | 1720.00 | 18/02/2011 | 000000173045 | 005215 | 852930 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000008 | 1720.00 | 18/02/2011 | 000000173045 | 005215 | 852931 | 631.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000009 | 1720.00 | 18/02/2011 | 000000173045 | 005215 | 852932 | 616.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 702.00 | 18/02/2011 | 000000173045 | 005215 | 852935 | 56.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 594.00 | 18/02/2011 | 000000173045 | 005215 | 852936 | 200.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 594.00 | 18/02/2011 | 000000173045 | 005215 | 852937 | 148.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 700.00 | 18/02/2011 | 000000173045 | 005215 | 852933 | 179.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 987.00 | 18/02/2011 | 000000173045 | 005215 | 852934 | 233.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 4363.17 | 18/02/2011 | 000000173045 | 005215 | 852951 | 38.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 200.00 | 18/02/2011 | 000000173045 | 005215 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 965.05 | 18/02/2011 | 000000173045 | 005215 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 240.00 | 21/02/2011 | 000000173045 | 005215 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 50.00 | 22/02/2011 | 000000173045 | 005215 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 25.50 | 23/02/2011 | 000000173045 | 005215 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 378.71 | 01/03/2011 | 000000173045 | 005215 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 45.00 | 01/03/2011 | 000000173045 | 005215 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 776.16 | 02/03/2011 | 000000173045 | 005215 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 502.00 | 18/03/2011 | 000000173045 | 005215 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 16.10 | 18/03/2011 | 000000173045 | 005215 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 202.47 | 18/03/2011 | 000000173045 | 005215 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 50.00 | 18/03/2011 | 000000173045 | 005215 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 650.00 | 18/03/2011 | 000000173045 | 005215 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1500.00 | 18/03/2011 | 000000173045 | 005215 | 852974 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1000.00 | 18/03/2011 | 000000173045 | 005215 | 852975 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 54.57 | 18/03/2011 | 000000173045 | 005215 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1720.00 | 18/03/2011 | 000000173045 | 005215 | 852959 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 1720.00 | 18/03/2011 | 000000173045 | 005215 | 852960 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 3440.00 | 18/03/2011 | 000000173045 | 005215 | 852961 | 1183.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 1720.00 | 18/03/2011 | 000000173045 | 005215 | 852962 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 1720.00 | 18/03/2011 | 000000173045 | 005215 | 852963 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000006 | 1720.00 | 18/03/2011 | 000000173045 | 005215 | 852964 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000007 | 1720.00 | 18/03/2011 | 000000173045 | 005215 | 852965 | 631.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000008 | 1720.00 | 18/03/2011 | 000000173045 | 005215 | 852966 | 616.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 708.50 | 18/03/2011 | 000000173045 | 005215 | 852969 | 56.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 599.50 | 18/03/2011 | 000000173045 | 005215 | 852970 | 200.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000003 | 599.50 | 18/03/2011 | 000000173045 | 005215 | 852971 | 148.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 700.00 | 18/03/2011 | 000000173045 | 005215 | 852967 | 179.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 987.00 | 18/03/2011 | 000000173045 | 005215 | 852968 | 233.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 80.00 | 21/03/2011 | 000000173045 | 005215 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 732.00 | 22/03/2011 | 000000173045 | 005215 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 210.00 | 23/03/2011 | 000000173045 | 005215 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 360.00 | 23/03/2011 | 000000173045 | 005215 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 102.00 | 25/03/2011 | 000000173045 | 005215 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 4005.65 | 25/03/2011 | 000000173045 | 005215 | 852980 | 38.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 200.00 | 25/03/2011 | 000000173045 | 005215 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 137.80 | 25/03/2011 | 000000173045 | 005215 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 197.20 | 25/03/2011 | 000000173045 | 005215 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 123.00 | 25/03/2011 | 000000173045 | 005215 | 852983 | 2.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 50.00 | 28/03/2011 | 000000173045 | 005215 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 318.00 | 29/03/2011 | 000000173045 | 005215 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 179.52 | 31/03/2011 | 000000173045 | 005215 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 312.00 | 07/04/2011 | 000000173045 | 005215 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 162.66 | 25/04/2011 | 000000173045 | 005215 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 72.05 | 25/04/2011 | 000000173045 | 005215 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1500.00 | 25/04/2011 | 000000173045 | 005215 | 853005 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 50.00 | 25/04/2011 | 000000173045 | 005215 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 650.00 | 25/04/2011 | 000000173045 | 005215 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1000.00 | 25/04/2011 | 000000173045 | 005215 | 853006 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1720.00 | 25/04/2011 | 000000173045 | 005215 | 852989 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 1720.00 | 25/04/2011 | 000000173045 | 005215 | 852990 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000003 | 1720.00 | 25/04/2011 | 000000173045 | 005215 | 852991 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000004 | 3440.00 | 25/04/2011 | 000000173045 | 005215 | 852992 | 1183.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000005 | 1720.00 | 25/04/2011 | 000000173045 | 005215 | 852993 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000006 | 1720.00 | 25/04/2011 | 000000173045 | 005215 | 852994 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000007 | 1720.00 | 25/04/2011 | 000000173045 | 005215 | 852995 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000008 | 1720.00 | 25/04/2011 | 000000173045 | 005215 | 852996 | 631.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000009 | 1720.00 | 25/04/2011 | 000000173045 | 005215 | 852997 | 616.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 708.50 | 25/04/2011 | 000000173045 | 005215 | 853000 | 56.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 599.50 | 25/04/2011 | 000000173045 | 005215 | 853001 | 200.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 599.50 | 25/04/2011 | 000000173045 | 005215 | 853002 | 148.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 700.00 | 25/04/2011 | 000000173045 | 005215 | 852998 | 179.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 987.00 | 25/04/2011 | 000000173045 | 005215 | 852999 | 233.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 32.20 | 25/04/2011 | 000000173045 | 005215 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 4366.85 | 25/04/2011 | 000000173045 | 005215 | 853008 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 200.00 | 25/04/2011 | 000000173045 | 005215 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 3320.00 | 09/05/2011 | 000000173045 | 005215 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 180.00 | 09/05/2011 | 000000173045 | 005215 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 266.93 | 11/05/2011 | 000000173045 | 005215 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 93.60 | 11/05/2011 | 000000173045 | 005215 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 15.91 | 11/05/2011 | 000000173045 | 005215 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 94.35 | 20/05/2011 | 000000173045 | 005215 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1500.00 | 20/05/2011 | 000000173045 | 005215 | 853029 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 650.00 | 20/05/2011 | 000000173045 | 005215 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1000.00 | 20/05/2011 | 000000173045 | 005215 | 853030 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 76.92 | 20/05/2011 | 000000173045 | 005215 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 50.00 | 20/05/2011 | 000000173045 | 005215 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1720.00 | 20/05/2011 | 000000173045 | 005215 | 853013 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 1720.00 | 20/05/2011 | 000000173045 | 005215 | 853014 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 1720.00 | 20/05/2011 | 000000173045 | 005215 | 853015 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 3440.00 | 20/05/2011 | 000000173045 | 005215 | 853016 | 1160.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 1720.00 | 20/05/2011 | 000000173045 | 005215 | 853017 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 1720.00 | 20/05/2011 | 000000173045 | 005215 | 853018 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 1720.00 | 20/05/2011 | 000000173045 | 005215 | 853019 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000008 | 1720.00 | 20/05/2011 | 000000173045 | 005215 | 853020 | 631.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000009 | 1720.00 | 20/05/2011 | 000000173045 | 005215 | 853021 | 616.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 708.50 | 20/05/2011 | 000000173045 | 005215 | 853024 | 56.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 599.50 | 20/05/2011 | 000000173045 | 005215 | 853025 | 200.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 599.50 | 20/05/2011 | 000000173045 | 005215 | 853026 | 148.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 700.00 | 20/05/2011 | 000000173045 | 005215 | 853022 | 179.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 987.00 | 20/05/2011 | 000000173045 | 005215 | 853023 | 233.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 4366.85 | 20/05/2011 | 000000173045 | 005215 | 853032 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 200.00 | 20/05/2011 | 000000173045 | 005215 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 200.00 | 25/05/2011 | 000000173045 | 005215 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 67.00 | 25/05/2011 | 000000173045 | 005215 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 390.00 | 25/05/2011 | 000000173045 | 005215 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 610.60 | 30/05/2011 | 000000173045 | 005215 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 368.00 | 31/05/2011 | 000000173045 | 005215 | 853038 | 7.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 23.25 | 01/06/2011 | 000000173045 | 005215 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 252.00 | 09/06/2011 | 000000173045 | 005215 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 50.00 | 09/06/2011 | 000000173045 | 005215 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 60.00 | 20/06/2011 | 000000173045 | 005215 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 440.00 | 20/06/2011 | 000000173045 | 005215 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 126.87 | 20/06/2011 | 000000173045 | 005215 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1500.00 | 20/06/2011 | 000000173045 | 005215 | 853058 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 50.00 | 20/06/2011 | 000000173045 | 005215 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1000.00 | 20/06/2011 | 000000173045 | 005215 | 853059 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 650.00 | 20/06/2011 | 000000173045 | 005215 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1720.00 | 20/06/2011 | 000000173045 | 005215 | 853042 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 1720.00 | 20/06/2011 | 000000173045 | 005215 | 853043 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 1720.00 | 20/06/2011 | 000000173045 | 005215 | 853044 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000004 | 3440.00 | 20/06/2011 | 000000173045 | 005215 | 853045 | 1160.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000005 | 1720.00 | 20/06/2011 | 000000173045 | 005215 | 853046 | 416.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000006 | 1720.00 | 20/06/2011 | 000000173045 | 005215 | 853047 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000007 | 1720.00 | 20/06/2011 | 000000173045 | 005215 | 853048 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000008 | 1720.00 | 20/06/2011 | 000000173045 | 005215 | 853049 | 631.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000009 | 1720.00 | 20/06/2011 | 000000173045 | 005215 | 853050 | 616.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 708.50 | 20/06/2011 | 000000173045 | 005215 | 853053 | 56.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 599.50 | 20/06/2011 | 000000173045 | 005215 | 853054 | 200.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 599.50 | 20/06/2011 | 000000173045 | 005215 | 853055 | 148.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 700.00 | 20/06/2011 | 000000173045 | 005215 | 853051 | 179.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000002 | 987.00 | 20/06/2011 | 000000173045 | 005215 | 853052 | 233.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 354.25 | 20/06/2011 | 000000173045 | 005215 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 299.75 | 20/06/2011 | 000000173045 | 005215 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000003 | 299.75 | 20/06/2011 | 000000173045 | 005215 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 350.00 | 20/06/2011 | 000000173045 | 005215 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 493.50 | 20/06/2011 | 000000173045 | 005215 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 4366.85 | 20/06/2011 | 000000173045 | 005215 | 853061 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 200.00 | 20/06/2011 | 000000173045 | 005215 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 62.93 | 20/06/2011 | 000000173045 | 005215 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 90.90 | 30/06/2011 | 000000173045 | 005215 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 241.60 | 30/06/2011 | 000000173045 | 005215 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1064.00 | 30/06/2011 | 000000173045 | 005215 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 31.20 | 04/07/2011 | 000000173045 | 005215 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 118.22 | 20/07/2011 | 000000173045 | 005215 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1500.00 | 20/07/2011 | 000000173045 | 005215 | 853082 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1000.00 | 20/07/2011 | 000000173045 | 005215 | 853083 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 50.00 | 20/07/2011 | 000000173045 | 005215 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 650.00 | 20/07/2011 | 000000173045 | 005215 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 1720.00 | 20/07/2011 | 000000173045 | 005215 | 853067 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000002 | 1720.00 | 20/07/2011 | 000000173045 | 005215 | 853068 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000003 | 1720.00 | 20/07/2011 | 000000173045 | 005215 | 853069 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000004 | 3440.00 | 20/07/2011 | 000000173045 | 005215 | 853070 | 1160.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000005 | 1720.00 | 20/07/2011 | 000000173045 | 005215 | 853071 | 416.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000006 | 1720.00 | 20/07/2011 | 000000173045 | 005215 | 853072 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000007 | 1720.00 | 20/07/2011 | 000000173045 | 005215 | 853073 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000008 | 1720.00 | 20/07/2011 | 000000173045 | 005215 | 853074 | 631.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000009 | 1720.00 | 20/07/2011 | 000000173045 | 005215 | 853075 | 616.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 708.50 | 20/07/2011 | 000000173045 | 005215 | 853078 | 56.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 599.50 | 20/07/2011 | 000000173045 | 005215 | 853079 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 700.00 | 20/07/2011 | 000000173045 | 005215 | 853076 | 179.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 987.00 | 20/07/2011 | 000000173045 | 005215 | 853077 | 233.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 69.77 | 20/07/2011 | 000000173045 | 005215 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 896.00 | 28/07/2011 | 000000173045 | 005215 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 350.00 | 28/07/2011 | 000000173045 | 005215 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 14.00 | 28/07/2011 | 000000173045 | 005215 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 88.60 | 29/07/2011 | 000000173045 | 005215 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 136.80 | 29/07/2011 | 000000173045 | 005215 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 50.00 | 10/08/2011 | 000000173045 | 005215 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 98.00 | 10/08/2011 | 000000173045 | 005215 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 243.50 | 16/08/2011 | 000000173045 | 005215 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 345.00 | 16/08/2011 | 000000173045 | 005215 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 4240.95 | 19/08/2011 | 000000173045 | 005215 | 853092 | 41.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 200.00 | 19/08/2011 | 000000173045 | 005215 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 140.28 | 19/08/2011 | 000000173045 | 005215 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 16.50 | 19/08/2011 | 000000173045 | 005215 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 1000.00 | 19/08/2011 | 000000173045 | 005215 | 853110 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 54.22 | 19/08/2011 | 000000173045 | 005215 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 50.00 | 19/08/2011 | 000000173045 | 005215 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1500.00 | 19/08/2011 | 000000173045 | 005215 | 853109 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 650.00 | 19/08/2011 | 000000173045 | 005215 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1720.00 | 19/08/2011 | 000000173045 | 005215 | 853093 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 1720.00 | 19/08/2011 | 000000173045 | 005215 | 853094 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 1720.00 | 19/08/2011 | 000000173045 | 005215 | 853095 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000004 | 3440.00 | 19/08/2011 | 000000173045 | 005215 | 853096 | 1160.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000005 | 1720.00 | 19/08/2011 | 000000173045 | 005215 | 853097 | 416.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000006 | 1720.00 | 19/08/2011 | 000000173045 | 005215 | 853098 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000007 | 1720.00 | 19/08/2011 | 000000173045 | 005215 | 853099 | 389.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000008 | 1720.00 | 19/08/2011 | 000000173045 | 005215 | 853101 | 631.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000009 | 1720.00 | 19/08/2011 | 000000173045 | 005215 | 853102 | 616.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 708.50 | 19/08/2011 | 000000173045 | 005215 | 853105 | 56.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 599.50 | 19/08/2011 | 000000173045 | 005215 | 853106 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 700.00 | 19/08/2011 | 000000173045 | 005215 | 853103 | 179.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 987.00 | 19/08/2011 | 000000173045 | 005215 | 853104 | 233.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 4240.95 | 19/08/2011 | 000000173045 | 005215 | 853112 | 41.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 200.00 | 19/08/2011 | 000000173045 | 005215 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 3.19 | 19/08/2011 | 000000173045 | 005215 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 94.20 | 25/08/2011 | 000000173045 | 005215 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 289.30 | 25/08/2011 | 000000173045 | 005215 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 938.00 | 30/08/2011 | 000000173045 | 005215 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 525.00 | 31/08/2011 | 000000173045 | 005215 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 335.00 | 31/08/2011 | 000000173045 | 005215 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 142.00 | 13/09/2011 | 000000173045 | 005215 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 70.00 | 13/09/2011 | 000000173045 | 005215 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 80.41 | 20/09/2011 | 000000173045 | 005215 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 650.00 | 20/09/2011 | 000000173045 | 005215 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1000.00 | 20/09/2011 | 000000173045 | 005215 | 853135 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 50.00 | 20/09/2011 | 000000173045 | 005215 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 54.56 | 20/09/2011 | 000000173045 | 005215 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 63.50 | 20/09/2011 | 000000173045 | 005215 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 90.00 | 20/09/2011 | 000000173045 | 005215 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1500.00 | 20/09/2011 | 000000173045 | 005215 | 853134 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1720.00 | 20/09/2011 | 000000173045 | 005215 | 853119 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 1720.00 | 20/09/2011 | 000000173045 | 005215 | 853120 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 1720.00 | 20/09/2011 | 000000173045 | 005215 | 853121 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 3440.00 | 20/09/2011 | 000000173045 | 005215 | 853122 | 1160.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000005 | 1720.00 | 20/09/2011 | 000000173045 | 005215 | 853123 | 416.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000006 | 1720.00 | 20/09/2011 | 000000173045 | 005215 | 853124 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000007 | 1720.00 | 20/09/2011 | 000000173045 | 005215 | 853125 | 389.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000008 | 1720.00 | 20/09/2011 | 000000173045 | 005215 | 853126 | 631.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000009 | 1720.00 | 20/09/2011 | 000000173045 | 005215 | 853127 | 616.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 708.50 | 20/09/2011 | 000000173045 | 005215 | 853130 | 56.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 599.50 | 20/09/2011 | 000000173045 | 005215 | 853131 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 700.00 | 20/09/2011 | 000000173045 | 005215 | 853128 | 179.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 987.00 | 20/09/2011 | 000000173045 | 005215 | 853129 | 78.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 4240.95 | 20/09/2011 | 000000173045 | 005215 | 853137 | 41.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 200.00 | 20/09/2011 | 000000173045 | 005215 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 175.60 | 27/09/2011 | 000000173045 | 005215 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 100.00 | 27/09/2011 | 000000173045 | 005215 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 120.00 | 27/09/2011 | 000000173045 | 005215 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 195.40 | 27/09/2011 | 000000173045 | 005215 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 945.00 | 30/09/2011 | 000000173045 | 005215 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 82.95 | 30/09/2011 | 000000173045 | 005215 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 188.40 | 30/09/2011 | 000000173045 | 005215 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 804.00 | 05/10/2011 | 000000173045 | 005215 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 400.00 | 05/10/2011 | 000000173045 | 005215 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 240.00 | 13/10/2011 | 000000173045 | 005215 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 94.77 | 20/10/2011 | 000000173045 | 005215 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 50.00 | 20/10/2011 | 000000173045 | 005215 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1000.00 | 20/10/2011 | 000000173045 | 005215 | 853165 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001880 | 0000001 | 1500.00 | 20/10/2011 | 000000173045 | 005215 | 853164 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 650.00 | 20/10/2011 | 000000173045 | 005215 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1700.00 | 20/10/2011 | 000000173045 | 005215 | 853148 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000002 | 1720.00 | 20/10/2011 | 000000173045 | 005215 | 853149 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000003 | 1720.00 | 20/10/2011 | 000000173045 | 005215 | 853150 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000004 | 3440.00 | 20/10/2011 | 000000173045 | 005215 | 853151 | 1160.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000005 | 1720.00 | 20/10/2011 | 000000173045 | 005215 | 853152 | 416.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000006 | 1720.00 | 20/10/2011 | 000000173045 | 005215 | 853153 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000007 | 1720.00 | 20/10/2011 | 000000173045 | 005215 | 853154 | 389.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000008 | 1720.00 | 20/10/2011 | 000000173045 | 005215 | 853156 | 631.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000009 | 1720.00 | 20/10/2011 | 000000173045 | 005215 | 853157 | 616.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000010 | 20.00 | 20/10/2011 | 000000173045 | 005215 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000001 | 708.50 | 20/10/2011 | 000000173045 | 005215 | 853160 | 56.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000002 | 599.50 | 20/10/2011 | 000000173045 | 005215 | 853161 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 700.00 | 20/10/2011 | 000000173045 | 005215 | 853158 | 179.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 987.00 | 20/10/2011 | 000000173045 | 005215 | 853159 | 78.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 4240.95 | 20/10/2011 | 000000173045 | 005215 | 853167 | 41.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 200.00 | 20/10/2011 | 000000173045 | 005215 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 74.13 | 20/10/2011 | 000000173045 | 005215 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 278.21 | 21/10/2011 | 000000173045 | 005215 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 185.90 | 21/10/2011 | 000000173045 | 005215 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 60.00 | 21/10/2011 | 000000173045 | 005215 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 280.00 | 21/10/2011 | 000000173045 | 005215 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 240.00 | 21/10/2011 | 000000173045 | 005215 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 120.60 | 31/10/2011 | 000000173045 | 005215 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 150.25 | 31/10/2011 | 000000173045 | 005215 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 400.00 | 31/10/2011 | 000000173045 | 005215 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 231.00 | 31/10/2011 | 000000173045 | 005215 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 55.00 | 08/11/2011 | 000000173045 | 005215 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 812.00 | 08/11/2011 | 000000173045 | 005215 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 130.56 | 18/11/2011 | 000000173045 | 005215 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002070 | 0000001 | 50.00 | 18/11/2011 | 000000173045 | 005215 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 1000.00 | 18/11/2011 | 000000173045 | 005215 | 853197 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 1500.00 | 18/11/2011 | 000000173045 | 005215 | 853196 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000001 | 650.00 | 18/11/2011 | 000000173045 | 005215 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 1720.00 | 18/11/2011 | 000000173045 | 005215 | 853180 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000002 | 1720.00 | 18/11/2011 | 000000173045 | 005215 | 853181 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000003 | 1720.00 | 18/11/2011 | 000000173045 | 005215 | 853182 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000004 | 3440.00 | 18/11/2011 | 000000173045 | 005215 | 853183 | 1160.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000005 | 1720.00 | 18/11/2011 | 000000173045 | 005215 | 853184 | 416.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000006 | 1720.00 | 18/11/2011 | 000000173045 | 005215 | 853185 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000007 | 1720.00 | 18/11/2011 | 000000173045 | 005215 | 853186 | 389.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000008 | 1720.00 | 18/11/2011 | 000000173045 | 005215 | 853188 | 631.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000009 | 1720.00 | 18/11/2011 | 000000173045 | 005215 | 853189 | 616.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 708.50 | 18/11/2011 | 000000173045 | 005215 | 853192 | 56.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000002 | 599.50 | 18/11/2011 | 000000173045 | 005215 | 853193 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 700.00 | 18/11/2011 | 000000173045 | 005215 | 853190 | 179.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000002 | 987.00 | 18/11/2011 | 000000173045 | 005215 | 853191 | 78.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 4240.95 | 18/11/2011 | 000000173045 | 005215 | 853199 | 41.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 200.00 | 18/11/2011 | 000000173045 | 005215 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 68.57 | 18/11/2011 | 000000173045 | 005215 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 90.00 | 21/11/2011 | 000000173045 | 005215 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 32.84 | 23/11/2011 | 000000173045 | 005215 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 160.00 | 29/11/2011 | 000000173045 | 005215 | 853203 | 3.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 153.00 | 30/11/2011 | 000000173045 | 005215 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 347.80 | 30/11/2011 | 000000173045 | 005215 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 829.36 | 30/11/2011 | 000000173045 | 005215 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 170.00 | 30/11/2011 | 000000173045 | 005215 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000001 | 108.00 | 30/11/2011 | 000000173045 | 005215 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 90.00 | 01/12/2011 | 000000173045 | 005215 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 1200.00 | 15/12/2011 | 000000173045 | 005215 | 853212 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 1472.60 | 15/12/2011 | 000000173045 | 005215 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 50.00 | 20/12/2011 | 000000173045 | 005215 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 144.69 | 20/12/2011 | 000000173045 | 005215 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 7.00 | 20/12/2011 | 000000173045 | 005215 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 650.00 | 20/12/2011 | 000000173045 | 005215 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 1500.00 | 20/12/2011 | 000000173045 | 005215 | 853229 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1000.00 | 20/12/2011 | 000000173045 | 005215 | 853230 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 93.65 | 20/12/2011 | 000000173045 | 005215 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 354.25 | 20/12/2011 | 000000173045 | 005215 | 853225 | 56.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000002 | 299.75 | 20/12/2011 | 000000173045 | 005215 | 853226 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 350.00 | 20/12/2011 | 000000173045 | 005215 | 853223 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000002 | 493.50 | 20/12/2011 | 000000173045 | 005215 | 853224 | 78.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000001 | 1720.00 | 20/12/2011 | 000000173045 | 005215 | 853213 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000002 | 1720.00 | 20/12/2011 | 000000173045 | 005215 | 853214 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000003 | 1720.00 | 20/12/2011 | 000000173045 | 005215 | 853215 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000004 | 3440.00 | 20/12/2011 | 000000173045 | 005215 | 853232 | 1160.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000005 | 1720.00 | 20/12/2011 | 000000173045 | 005215 | 853217 | 416.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000006 | 1720.00 | 20/12/2011 | 000000173045 | 005215 | 853218 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000007 | 1720.00 | 20/12/2011 | 000000173045 | 005215 | 853219 | 389.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000008 | 1720.00 | 20/12/2011 | 000000173045 | 005215 | 853221 | 631.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000009 | 1720.00 | 20/12/2011 | 000000173045 | 005215 | 853222 | 616.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 708.50 | 20/12/2011 | 000000173045 | 005215 | 853225 | 56.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000002 | 599.50 | 20/12/2011 | 000000173045 | 005215 | 853226 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 700.00 | 20/12/2011 | 000000173045 | 005215 | 853223 | 179.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000002 | 987.00 | 20/12/2011 | 000000173045 | 005215 | 853224 | 78.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002410 | 0000001 | 628.95 | 20/12/2011 | 000000173045 | 005215 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 307.10 | 27/12/2011 | 000000173045 | 005215 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 180.00 | 27/12/2011 | 000000173045 | 005215 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 75.00 | 27/12/2011 | 000000173045 | 005215 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 904.40 | 27/12/2011 | 000000173045 | 005215 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 335.00 | 27/12/2011 | 000000173045 | 005215 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 739.00 | 27/12/2011 | 000000173045 | 005215 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 156.00 | 27/12/2011 | 000000173045 | 005215 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 4240.95 | 27/12/2011 | 000000173045 | 005215 | 853240 | 41.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 440.00 | 27/12/2011 | 000000173045 | 005215 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 800.00 | 28/12/2011 | 000000173045 | 005215 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 170.00 | 29/12/2011 | 000000173045 | 005215 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 235.50 | 29/12/2011 | 000000173045 | 005215 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 349.28 | 29/12/2011 | 000000173045 | 005215 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 297.50 | 29/12/2011 | 000000173045 | 005215 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002550 | 0000001 | 995.00 | 29/12/2011 | 000000173045 | 005215 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 122.65 | 29/12/2011 | 000000173045 | 005215 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 384
Última atualização: 11/06/2024