| 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 | 0000086 | 0000001 | 130.00 | 01/01/2011 | 00000005383X | 011444 | 851432 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 810.00 | 20/01/2011 | 00000005383X | 011444 | 851421 | 64.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 2386.80 | 20/01/2011 | 00000005383X | 011444 | 851426 | 190.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1400.00 | 20/01/2011 | 00000005383X | 011444 | 851422 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 2800.00 | 20/01/2011 | 00000005383X | 011444 | 851423 | 567.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 9800.00 | 20/01/2011 | 00000005383X | 011444 | 851425 | 2932.01 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 36.28 | 21/01/2011 | 00000005383X | 011444 | 851427 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 228.82 | 21/01/2011 | 00000005383X | 011444 | 851428 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 760.02 | 21/01/2011 | 00000005383X | 011444 | 851429 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1300.00 | 21/01/2011 | 00000005383X | 011444 | 851430 | 208.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 550.00 | 21/01/2011 | 00000005383X | 011444 | 851431 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 21/01/2011 | 00000005383X | 011444 | 851433 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 179.00 | 24/01/2011 | 00000005383X | 011444 | 851437 | 28.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 120.00 | 24/01/2011 | 00000005383X | 011444 | 851438 | 19.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 306.00 | 24/01/2011 | 00000005383X | 011444 | 851439 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1600.00 | 25/01/2011 | 00000005383X | 011444 | 851440 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 788.00 | 25/01/2011 | 00000005383X | 011444 | 851445 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 215.00 | 26/01/2011 | 00000005383X | 011444 | 851441 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 120.00 | 26/01/2011 | 00000005383X | 011444 | 851442 | 19.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 51.00 | 26/01/2011 | 00000005383X | 011444 | 851443 | 2.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1600.00 | 01/02/2011 | 00000005383X | 011444 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 60.00 | 01/02/2011 | 00000005383X | 011444 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 26.68 | 01/02/2011 | 00000005383X | 011444 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 507.11 | 04/02/2011 | 00000005383X | 011444 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 3200.00 | 21/02/2011 | 00000005383X | 011444 | 851452 | 649.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 11200.00 | 21/02/2011 | 00000005383X | 011444 | 851453 | 3058.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 817.50 | 21/02/2011 | 00000005383X | 011444 | 851455 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1090.00 | 21/02/2011 | 00000005383X | 011444 | 851456 | 205.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 2406.80 | 21/02/2011 | 00000005383X | 011444 | 851454 | 192.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 550.00 | 21/02/2011 | 00000005383X | 011444 | 851458 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1300.00 | 21/02/2011 | 00000005383X | 011444 | 851460 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 400.00 | 24/02/2011 | 00000005383X | 011444 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3.08 | 24/02/2011 | 00000005383X | 011444 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 589.69 | 24/02/2011 | 00000005383X | 011444 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 36.28 | 24/02/2011 | 00000005383X | 011444 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 24/02/2011 | 00000005383X | 011444 | 851469 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 816.00 | 24/02/2011 | 00000005383X | 011444 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 3929.09 | 24/02/2011 | 00000005383X | 011444 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1000.00 | 24/02/2011 | 00000005383X | 011444 | 851467 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 143.51 | 28/02/2011 | 00000005383X | 011444 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1600.00 | 21/03/2011 | 00000005383X | 011444 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 2550.30 | 21/03/2011 | 00000005383X | 011444 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 11849.70 | 21/03/2011 | 00000005383X | 011444 | 851478 | 3707.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2406.80 | 21/03/2011 | 00000005383X | 011444 | 851480 | 192.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1093.21 | 21/03/2011 | 00000005383X | 011444 | 851481 | 271.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 814.29 | 21/03/2011 | 00000005383X | 011444 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 34.40 | 21/03/2011 | 00000005383X | 011444 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 36.28 | 21/03/2011 | 00000005383X | 011444 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 715.00 | 21/03/2011 | 00000005383X | 011444 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1000.00 | 21/03/2011 | 00000005383X | 011444 | 851494 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1000.00 | 21/03/2011 | 00000005383X | 011444 | 851476 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1300.00 | 21/03/2011 | 00000005383X | 011444 | 851484 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 550.00 | 21/03/2011 | 00000005383X | 011444 | 851485 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 400.00 | 21/03/2011 | 00000005383X | 011444 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 524.92 | 21/03/2011 | 00000005383X | 011444 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 150.00 | 23/03/2011 | 00000005383X | 011444 | 851492 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 245.05 | 31/03/2011 | 00000005383X | 011444 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 4887.14 | 31/03/2011 | 00000005383X | 011444 | 851490 | 121.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 770.00 | 01/04/2011 | 00000005383X | 011444 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 9600.00 | 20/04/2011 | 00000005383X | 011444 | 851500 | 2544.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 3200.00 | 20/04/2011 | 00000005383X | 011444 | 851499 | 649.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 1600.00 | 20/04/2011 | 00000005383X | 011444 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000004 | 1600.00 | 20/04/2011 | 00000005383X | 011444 | 851498 | 513.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1090.00 | 20/04/2011 | 00000005383X | 011444 | 851521 | 304.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 817.50 | 20/04/2011 | 00000005383X | 011444 | 851524 | 83.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 2406.80 | 20/04/2011 | 00000005383X | 011444 | 851528 | 464.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1000.00 | 20/04/2011 | 00000005383X | 011444 | 851497 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1300.00 | 20/04/2011 | 00000005383X | 011444 | 851522 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 4887.14 | 20/04/2011 | 00000005383X | 011444 | 851525 | 121.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 36.28 | 25/04/2011 | 00000005383X | 011444 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 400.00 | 25/04/2011 | 00000005383X | 011444 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 550.00 | 25/04/2011 | 00000005383X | 011444 | 851531 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 4.40 | 25/04/2011 | 00000005383X | 011444 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 38.85 | 25/04/2011 | 00000005383X | 011444 | 851534 | 1.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1000.00 | 25/04/2011 | 00000005383X | 011444 | 851535 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 392.37 | 25/04/2011 | 00000005383X | 011444 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 37.93 | 25/04/2011 | 00000005383X | 011444 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 770.00 | 25/04/2011 | 00000005383X | 011444 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 13.50 | 05/05/2011 | 00000005383X | 011444 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 210.00 | 11/05/2011 | 00000005383X | 011444 | 851541 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 37.33 | 20/05/2011 | 00000005383X | 011444 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 213.53 | 20/05/2011 | 00000005383X | 011444 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 400.00 | 20/05/2011 | 00000005383X | 011444 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1600.00 | 20/05/2011 | 00000005383X | 011444 | 851556 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 1600.00 | 20/05/2011 | 00000005383X | 011444 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 1600.00 | 20/05/2011 | 00000005383X | 011444 | 851556 | 724.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 1600.00 | 20/05/2011 | 00000005383X | 011444 | 851542 | 513.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 1600.00 | 20/05/2011 | 00000005383X | 011444 | 851556 | 372.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000006 | 3200.00 | 20/05/2011 | 00000005383X | 011444 | 851555 | 649.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000007 | 1600.00 | 20/05/2011 | 00000005383X | 011444 | 851556 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000008 | 1600.00 | 20/05/2011 | 00000005383X | 011444 | 851556 | 537.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000009 | 1600.00 | 20/05/2011 | 00000005383X | 011444 | 851556 | 622.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 599.00 | 20/05/2011 | 00000005383X | 011444 | 851554 | 47.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 599.00 | 20/05/2011 | 00000005383X | 011444 | 851554 | 47.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 604.40 | 20/05/2011 | 00000005383X | 011444 | 851554 | 48.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 604.40 | 20/05/2011 | 00000005383X | 011444 | 851554 | 247.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 545.00 | 20/05/2011 | 00000005383X | 011444 | 851553 | 224.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 545.00 | 20/05/2011 | 00000005383X | 011444 | 851553 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 817.50 | 20/05/2011 | 00000005383X | 011444 | 851547 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 325.12 | 20/05/2011 | 00000005383X | 011444 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 10.23 | 20/05/2011 | 00000005383X | 011444 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1300.00 | 20/05/2011 | 00000005383X | 011444 | 851546 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1000.00 | 20/05/2011 | 00000005383X | 011444 | 851548 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1000.00 | 20/05/2011 | 00000005383X | 011444 | 851549 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 550.00 | 20/05/2011 | 00000005383X | 011444 | 851561 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 4743.14 | 20/05/2011 | 00000005383X | 011444 | 851550 | 121.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 180.00 | 25/05/2011 | 00000005383X | 011444 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 36.28 | 25/05/2011 | 00000005383X | 011444 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 106.00 | 26/05/2011 | 00000005383X | 011444 | 851565 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 734.50 | 31/05/2011 | 00000005383X | 011444 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 100.00 | 31/05/2011 | 00000005383X | 011444 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 9600.00 | 20/06/2011 | 00000005383X | 011444 | 851580 | 2544.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 3200.00 | 20/06/2011 | 00000005383X | 011444 | 851579 | 649.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 1600.00 | 20/06/2011 | 00000005383X | 011444 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 1600.00 | 20/06/2011 | 00000005383X | 011444 | 851578 | 513.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 2406.80 | 20/06/2011 | 00000005383X | 011444 | 851584 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 817.50 | 20/06/2011 | 00000005383X | 011444 | 851581 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 1090.00 | 20/06/2011 | 00000005383X | 011444 | 851589 | 267.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 4887.14 | 20/06/2011 | 00000005383X | 011444 | 851570 | 121.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 550.00 | 20/06/2011 | 00000005383X | 011444 | 851572 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 453.40 | 20/06/2011 | 00000005383X | 011444 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 42.42 | 20/06/2011 | 00000005383X | 011444 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 400.00 | 20/06/2011 | 00000005383X | 011444 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 1000.00 | 20/06/2011 | 00000005383X | 011444 | 851585 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1300.00 | 20/06/2011 | 00000005383X | 011444 | 851586 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 856.00 | 20/06/2011 | 00000005383X | 011444 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1000.00 | 20/06/2011 | 00000005383X | 011444 | 851591 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 35.27 | 21/06/2011 | 00000005383X | 011444 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 796.00 | 30/06/2011 | 00000005383X | 011444 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 50.00 | 30/06/2011 | 00000005383X | 011444 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 100.00 | 30/06/2011 | 00000005383X | 011444 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 400.00 | 05/07/2011 | 00000005383X | 011444 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 9600.00 | 20/07/2011 | 00000005383X | 011444 | 851595 | 2544.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 1600.00 | 20/07/2011 | 00000005383X | 011444 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 1600.00 | 20/07/2011 | 00000005383X | 011444 | 851617 | 513.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 3200.00 | 20/07/2011 | 00000005383X | 011444 | 851620 | 649.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 2406.80 | 20/07/2011 | 00000005383X | 011444 | 851613 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 1090.00 | 20/07/2011 | 00000005383X | 011444 | 851614 | 267.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 817.50 | 20/07/2011 | 00000005383X | 011444 | 851604 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 42.42 | 20/07/2011 | 00000005383X | 011444 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 480.04 | 20/07/2011 | 00000005383X | 011444 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 550.00 | 20/07/2011 | 00000005383X | 011444 | 851609 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 400.00 | 20/07/2011 | 00000005383X | 011444 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1300.00 | 20/07/2011 | 00000005383X | 011444 | 851611 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1000.00 | 20/07/2011 | 00000005383X | 011444 | 851612 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 1000.00 | 20/07/2011 | 00000005383X | 011444 | 851615 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 50.00 | 20/07/2011 | 00000005383X | 011444 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 4887.14 | 20/07/2011 | 00000005383X | 011444 | 851602 | 121.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 70.00 | 25/07/2011 | 00000005383X | 011444 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 24.32 | 25/07/2011 | 00000005383X | 011444 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 784.00 | 25/07/2011 | 00000005383X | 011444 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 100.00 | 25/07/2011 | 00000005383X | 011444 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 84.90 | 03/08/2011 | 00000005383X | 011444 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 125.00 | 03/08/2011 | 00000005383X | 011444 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 247.24 | 03/08/2011 | 00000005383X | 011444 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 18.50 | 17/08/2011 | 00000005383X | 011444 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 6.62 | 17/08/2011 | 00000005383X | 011444 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 3200.00 | 19/08/2011 | 00000005383X | 011444 | 851636 | 649.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 1600.00 | 19/08/2011 | 00000005383X | 011444 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000003 | 1600.00 | 19/08/2011 | 00000005383X | 011444 | 851639 | 513.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000004 | 9600.00 | 19/08/2011 | 00000005383X | 011444 | 851633 | 2544.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 818.16 | 19/08/2011 | 00000005383X | 011444 | 851645 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 2406.80 | 19/08/2011 | 00000005383X | 011444 | 851642 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000003 | 1090.00 | 19/08/2011 | 00000005383X | 011444 | 851643 | 267.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1000.00 | 19/08/2011 | 00000005383X | 011444 | 851644 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1000.00 | 19/08/2011 | 00000005383X | 011444 | 851646 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1300.00 | 19/08/2011 | 00000005383X | 011444 | 851647 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 400.00 | 19/08/2011 | 00000005383X | 011444 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 550.00 | 19/08/2011 | 00000005383X | 011444 | 851649 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 82.00 | 19/08/2011 | 00000005383X | 011444 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 4887.14 | 19/08/2011 | 00000005383X | 011444 | 851641 | 121.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 330.69 | 22/08/2011 | 00000005383X | 011444 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 719.00 | 22/08/2011 | 00000005383X | 011444 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 34.26 | 22/08/2011 | 00000005383X | 011444 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 42.42 | 22/08/2011 | 00000005383X | 011444 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 100.00 | 22/08/2011 | 00000005383X | 011444 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 33.00 | 22/08/2011 | 00000005383X | 011444 | 851658 | 1.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 50.00 | 29/08/2011 | 00000005383X | 011444 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 484.70 | 05/09/2011 | 00000005383X | 011444 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1600.00 | 20/09/2011 | 00000005383X | 011444 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 1600.00 | 20/09/2011 | 00000005383X | 011444 | 851677 | 513.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 3200.00 | 20/09/2011 | 00000005383X | 011444 | 851665 | 649.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 9600.00 | 20/09/2011 | 00000005383X | 011444 | 851660 | 2544.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 817.50 | 20/09/2011 | 00000005383X | 011444 | 851676 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 1090.00 | 20/09/2011 | 00000005383X | 011444 | 851680 | 267.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 2406.80 | 20/09/2011 | 00000005383X | 011444 | 851675 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 410.67 | 20/09/2011 | 00000005383X | 011444 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 32.42 | 20/09/2011 | 00000005383X | 011444 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 400.00 | 20/09/2011 | 00000005383X | 011444 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 50.00 | 20/09/2011 | 00000005383X | 011444 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1000.00 | 20/09/2011 | 00000005383X | 011444 | 851668 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1000.00 | 20/09/2011 | 00000005383X | 011444 | 851669 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1300.00 | 20/09/2011 | 00000005383X | 011444 | 851670 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 550.00 | 20/09/2011 | 00000005383X | 011444 | 851671 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 4887.14 | 20/09/2011 | 00000005383X | 011444 | 851652 | 121.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 792.50 | 23/09/2011 | 00000005383X | 011444 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 100.00 | 23/09/2011 | 00000005383X | 011444 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 280.00 | 19/10/2011 | 00000005383X | 011444 | 851681 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 1600.00 | 20/10/2011 | 00000005383X | 011444 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000003 | 3200.00 | 20/10/2011 | 00000005383X | 011444 | 851685 | 649.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000004 | 1600.00 | 20/10/2011 | 00000005383X | 011444 | 851682 | 513.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000005 | 9600.00 | 20/10/2011 | 00000005383X | 011444 | 851683 | 2544.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 817.50 | 20/10/2011 | 00000005383X | 011444 | 851690 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 1090.00 | 20/10/2011 | 00000005383X | 011444 | 851689 | 267.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 2588.46 | 20/10/2011 | 00000005383X | 011444 | 851687 | 406.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1000.00 | 20/10/2011 | 00000005383X | 011444 | 851691 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1000.00 | 20/10/2011 | 00000005383X | 011444 | 851692 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1300.00 | 20/10/2011 | 00000005383X | 011444 | 851693 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 400.00 | 20/10/2011 | 00000005383X | 011444 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 550.00 | 20/10/2011 | 00000005383X | 011444 | 851695 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 100.00 | 20/10/2011 | 00000005383X | 011444 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 50.00 | 20/10/2011 | 00000005383X | 011444 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 4887.14 | 21/10/2011 | 00000005383X | 011444 | 851697 | 121.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 22.27 | 21/10/2011 | 00000005383X | 011444 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 196.34 | 21/10/2011 | 00000005383X | 011444 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 635.00 | 21/10/2011 | 00000005383X | 011444 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 115.00 | 21/10/2011 | 00000005383X | 011444 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 37.87 | 24/10/2011 | 00000005383X | 011444 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 36.77 | 24/10/2011 | 00000005383X | 011444 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 106.50 | 24/10/2011 | 00000005383X | 011444 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 42.42 | 24/10/2011 | 00000005383X | 011444 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 18.21 | 24/10/2011 | 00000005383X | 011444 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 457.39 | 24/10/2011 | 00000005383X | 011444 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 831.50 | 29/10/2011 | 00000005383X | 011444 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 30.00 | 30/10/2011 | 00000005383X | 011444 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 12.00 | 31/10/2011 | 00000005383X | 011444 | 851712 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 100.00 | 31/10/2011 | 00000005383X | 011444 | 851700 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 400.00 | 21/11/2011 | 00000005383X | 011444 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1300.00 | 21/11/2011 | 00000005383X | 011444 | 851718 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1000.00 | 21/11/2011 | 00000005383X | 011444 | 851719 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1000.00 | 21/11/2011 | 00000005383X | 011444 | 851720 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1600.00 | 21/11/2011 | 00000005383X | 011444 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 1600.00 | 21/11/2011 | 00000005383X | 011444 | 851721 | 513.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 3200.00 | 21/11/2011 | 00000005383X | 011444 | 851715 | 649.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000004 | 9600.00 | 21/11/2011 | 00000005383X | 011444 | 851722 | 2544.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 550.00 | 21/11/2011 | 00000005383X | 011444 | 851726 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 50.00 | 21/11/2011 | 00000005383X | 011444 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 100.00 | 21/11/2011 | 00000005383X | 011444 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 817.50 | 21/11/2011 | 00000005383X | 011444 | 851729 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 1090.00 | 21/11/2011 | 00000005383X | 011444 | 851723 | 267.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000003 | 2406.80 | 21/11/2011 | 00000005383X | 011444 | 851724 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 716.39 | 22/11/2011 | 00000005383X | 011444 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 854.00 | 22/11/2011 | 00000005383X | 011444 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 36.32 | 22/11/2011 | 00000005383X | 011444 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001880 | 0000001 | 45.77 | 22/11/2011 | 00000005383X | 011444 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 2.00 | 22/11/2011 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 163.00 | 23/11/2011 | 00000005383X | 011444 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000001 | 85.00 | 29/11/2011 | 00000005383X | 011444 | 851739 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 244.82 | 30/11/2011 | 00000005383X | 011444 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 5355.10 | 30/11/2011 | 00000005383X | 011444 | 851733 | 121.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 250.93 | 06/12/2011 | 00000005383X | 011444 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 180.00 | 08/12/2011 | 00000005383X | 011444 | 851741 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 237.53 | 13/12/2011 | 00000005383X | 011444 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 297.61 | 13/12/2011 | 00000005383X | 011444 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 2406.80 | 14/12/2011 | 00000005383X | 011444 | 851742 | 192.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 145.00 | 19/12/2011 | 00000005383X | 011444 | 851746 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 239.00 | 19/12/2011 | 00000005383X | 011444 | 851748 | 38.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 143.00 | 19/12/2011 | 00000005383X | 011444 | 851749 | 22.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1300.00 | 20/12/2011 | 00000005383X | 011444 | 851753 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1000.00 | 20/12/2011 | 00000005383X | 011444 | 851755 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 1600.00 | 20/12/2011 | 00000005383X | 011444 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000002 | 1600.00 | 20/12/2011 | 00000005383X | 011444 | 851756 | 513.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000003 | 3200.00 | 20/12/2011 | 00000005383X | 011444 | 851757 | 649.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000004 | 9600.00 | 20/12/2011 | 00000005383X | 011444 | 851754 | 2544.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 817.50 | 20/12/2011 | 00000005383X | 011444 | 851760 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000002 | 1090.00 | 20/12/2011 | 00000005383X | 011444 | 851758 | 267.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000003 | 2806.12 | 20/12/2011 | 00000005383X | 011444 | 851759 | 423.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 529.49 | 20/12/2011 | 00000005383X | 011444 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002070 | 0000001 | 5256.14 | 20/12/2011 | 00000005383X | 011444 | 851743 | 121.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 1000.00 | 21/12/2011 | 00000005383X | 011444 | 851762 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 400.00 | 21/12/2011 | 00000005383X | 011444 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000001 | 550.00 | 21/12/2011 | 00000005383X | 011444 | 851764 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 42.42 | 22/12/2011 | 00000005383X | 011444 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 39.53 | 22/12/2011 | 00000005383X | 011444 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 267.49 | 22/12/2011 | 00000005383X | 011444 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 18.24 | 22/12/2011 | 00000005383X | 011444 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 102.15 | 22/12/2011 | 00000005383X | 011444 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 50.00 | 23/12/2011 | 00000005383X | 011444 | 851773 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 979.00 | 28/12/2011 | 00000005383X | 011444 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 50.00 | 28/12/2011 | 00000005383X | 011444 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 100.00 | 28/12/2011 | 00000005383X | 011444 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 265.00 | 28/12/2011 | 00000005383X | 011444 | 851783 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 350.00 | 29/12/2011 | 00000005383X | 011444 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 40.36 | 29/12/2011 | 00000005383X | 011444 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 5449.39 | 29/12/2011 | 00000005383X | 011444 | 851776 | 121.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000001 | 460.00 | 30/12/2011 | 00000005383X | 011444 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 140.00 | 30/12/2011 | 00000005383X | 011444 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 287
Última atualização: 11/06/2024