| 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 | 56.73 | 01/01/2011 | 000000001078 | 002291 | 853800 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 01/01/2011 | 000000001078 | 002291 | 853804 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 919.00 | 01/01/2011 | 000000001078 | 002291 | 853796 | 179.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 60.00 | 01/01/2011 | 000000001078 | 002291 | 853802 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 5244.47 | 01/01/2011 | 000000001078 | 002291 | 853797 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1716.00 | 01/01/2011 | 000000001078 | 002291 | 853793 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1800.00 | 20/01/2011 | 000000001078 | 002291 | 853795 | 387.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 540.00 | 20/01/2011 | 000000001078 | 002291 | 853789 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 600.00 | 20/01/2011 | 000000001078 | 002291 | 853788 | 48.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 660.00 | 20/01/2011 | 000000001078 | 002291 | 853790 | 52.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 660.00 | 20/01/2011 | 000000001078 | 002291 | 853791 | 52.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 660.00 | 20/01/2011 | 000000001078 | 002291 | 853792 | 52.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1800.00 | 20/01/2011 | 000000001078 | 002291 | 853778 | 173.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 1800.00 | 20/01/2011 | 000000001078 | 002291 | 853782 | 173.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 2700.00 | 20/01/2011 | 000000001078 | 002291 | 853784 | 421.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 1800.00 | 20/01/2011 | 000000001078 | 002291 | 853787 | 184.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 1800.00 | 20/01/2011 | 000000001078 | 002291 | 853777 | 727.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 1800.00 | 20/01/2011 | 000000001078 | 002291 | 853780 | 735.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 1800.00 | 20/01/2011 | 000000001078 | 002291 | 853781 | 747.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 1800.00 | 20/01/2011 | 000000001078 | 002291 | 853786 | 693.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000010 | 1800.00 | 20/01/2011 | 000000001078 | 002291 | 853785 | 701.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 49.00 | 24/01/2011 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 204.00 | 24/01/2011 | 000000001078 | 002291 | 853794 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 345.27 | 27/01/2011 | 000000001078 | 002291 | 853801 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1350.00 | 30/01/2011 | 000000001078 | 002291 | 853803 | 216.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1800.00 | 01/02/2011 | 000000001078 | 002291 | 853812 | 693.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 600.00 | 01/02/2011 | 000000001078 | 002291 | 853819 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1800.00 | 01/02/2011 | 000000001078 | 002291 | 853807 | 727.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2700.00 | 01/02/2011 | 000000001078 | 002291 | 853814 | 421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 540.00 | 01/02/2011 | 000000001078 | 002291 | 853817 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 660.00 | 17/02/2011 | 000000001078 | 002291 | 853816 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 49.00 | 17/02/2011 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 5268.60 | 17/02/2011 | 000000001078 | 002291 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 540.00 | 17/02/2011 | 000000001078 | 002291 | 853818 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1800.00 | 17/02/2011 | 000000001078 | 002291 | 853821 | 423.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 17/02/2011 | 000000001078 | 002291 | 853820 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1800.00 | 17/02/2011 | 000000001078 | 002291 | 853809 | 735.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1350.00 | 17/02/2011 | 000000001078 | 002291 | 853822 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 660.00 | 17/02/2011 | 000000001078 | 002291 | 853815 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1800.00 | 17/02/2011 | 000000001078 | 002291 | 853806 | 173.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1800.00 | 17/02/2011 | 000000001078 | 002291 | 853813 | 701.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1800.00 | 17/02/2011 | 000000001078 | 002291 | 853811 | 184.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1800.00 | 17/02/2011 | 000000001078 | 002291 | 853808 | 173.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1800.00 | 17/02/2011 | 000000001078 | 002291 | 853810 | 747.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 161.35 | 17/02/2011 | 000000001078 | 002291 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 54.75 | 21/02/2011 | 000000001078 | 002291 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 21/02/2011 | 000000001078 | 002291 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 400.00 | 01/03/2011 | 000000001078 | 002291 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 2700.00 | 01/03/2011 | 000000001078 | 002291 | 853836 | 421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 49.00 | 17/03/2011 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1800.00 | 21/03/2011 | 000000001078 | 002291 | 853843 | 173.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1800.00 | 21/03/2011 | 000000001078 | 002291 | 853838 | 693.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1800.00 | 21/03/2011 | 000000001078 | 002291 | 853842 | 735.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1800.00 | 21/03/2011 | 000000001078 | 002291 | 853837 | 701.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1800.00 | 21/03/2011 | 000000001078 | 002291 | 853840 | 747.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1800.00 | 21/03/2011 | 000000001078 | 002291 | 853839 | 184.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1800.00 | 21/03/2011 | 000000001078 | 002291 | 853845 | 173.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1800.00 | 21/03/2011 | 000000001078 | 002291 | 853844 | 727.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 660.00 | 21/03/2011 | 000000001078 | 002291 | 853834 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 600.00 | 21/03/2011 | 000000001078 | 002291 | 853830 | 227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 660.00 | 21/03/2011 | 000000001078 | 002291 | 853835 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 545.00 | 21/03/2011 | 000000001078 | 002291 | 853831 | 441.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 545.00 | 21/03/2011 | 000000001078 | 002291 | 853833 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 60.00 | 22/03/2011 | 000000001078 | 002291 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 77.72 | 22/03/2011 | 000000001078 | 002291 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 60.00 | 28/03/2011 | 000000001078 | 002291 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1000.00 | 30/03/2011 | 000000001078 | 002291 | 853852 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 1800.00 | 30/03/2011 | 000000001078 | 002291 | 853851 | 423.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1350.00 | 30/03/2011 | 000000001078 | 002291 | 853850 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 212.12 | 30/03/2011 | 000000001078 | 002291 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 97.47 | 30/03/2011 | 000000001078 | 002291 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 4947.17 | 30/03/2011 | 000000001078 | 002291 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 137.00 | 31/03/2011 | 000000001078 | 002291 | 853660 | 6.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 191.15 | 31/03/2011 | 000000001078 | 002291 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 570.00 | 07/04/2011 | 000000001078 | 002291 | 853863 | 41.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 50.75 | 08/04/2011 | 000000001078 | 002291 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 77.72 | 08/04/2011 | 000000001078 | 002291 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 81.00 | 08/04/2011 | 000000001078 | 002291 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 49.00 | 18/04/2011 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1800.00 | 20/04/2011 | 000000001078 | 002291 | 853865 | 173.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1800.00 | 20/04/2011 | 000000001078 | 002291 | 853866 | 173.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 1800.00 | 20/04/2011 | 000000001078 | 002291 | 853867 | 735.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1800.00 | 20/04/2011 | 000000001078 | 002291 | 853868 | 747.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1800.00 | 20/04/2011 | 000000001078 | 002291 | 853869 | 184.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1800.00 | 20/04/2011 | 000000001078 | 002291 | 853871 | 693.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1800.00 | 20/04/2011 | 000000001078 | 002291 | 853872 | 727.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1800.00 | 20/04/2011 | 000000001078 | 002291 | 853873 | 701.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 2700.00 | 20/04/2011 | 000000001078 | 002291 | 853874 | 421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 659.00 | 20/04/2011 | 000000001078 | 002291 | 853875 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 545.00 | 20/04/2011 | 000000001078 | 002291 | 853876 | 242.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 545.00 | 20/04/2011 | 000000001078 | 002291 | 853877 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 660.00 | 20/04/2011 | 000000001078 | 002291 | 853878 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 600.00 | 20/04/2011 | 000000001078 | 002291 | 853879 | 227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1000.00 | 25/04/2011 | 000000001078 | 002291 | 853883 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1350.00 | 25/04/2011 | 000000001078 | 002291 | 853882 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1800.00 | 26/04/2011 | 000000001078 | 002291 | 853881 | 423.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 60.00 | 28/04/2011 | 000000001078 | 002291 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 5727.23 | 03/05/2011 | 000000001078 | 002291 | 853890 | 954.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 88.50 | 03/05/2011 | 000000001078 | 002291 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 400.00 | 03/05/2011 | 000000001078 | 002291 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 222.26 | 05/05/2011 | 000000001078 | 002291 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 49.00 | 17/05/2011 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 2700.00 | 19/05/2011 | 000000001078 | 002291 | 853898 | 421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1800.00 | 19/05/2011 | 000000001078 | 002291 | 853905 | 173.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1800.00 | 19/05/2011 | 000000001078 | 002291 | 853904 | 173.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1800.00 | 19/05/2011 | 000000001078 | 002291 | 853901 | 184.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1800.00 | 19/05/2011 | 000000001078 | 002291 | 853906 | 727.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1800.00 | 19/05/2011 | 000000001078 | 002291 | 853899 | 701.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1800.00 | 19/05/2011 | 000000001078 | 002291 | 853900 | 693.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1800.00 | 19/05/2011 | 000000001078 | 002291 | 853902 | 747.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1800.00 | 19/05/2011 | 000000001078 | 002291 | 853903 | 735.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 600.00 | 19/05/2011 | 000000001078 | 002291 | 853893 | 227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 545.00 | 19/05/2011 | 000000001078 | 002291 | 853894 | 242.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 545.00 | 19/05/2011 | 000000001078 | 002291 | 853895 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 660.00 | 19/05/2011 | 000000001078 | 002291 | 853896 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 660.00 | 19/05/2011 | 000000001078 | 002291 | 853897 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1000.00 | 20/05/2011 | 000000001078 | 002291 | 853908 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 1800.00 | 20/05/2011 | 000000001078 | 002291 | 853907 | 423.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1350.00 | 25/05/2011 | 000000001078 | 002291 | 853909 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 400.00 | 25/05/2011 | 000000001078 | 002291 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 162.11 | 25/05/2011 | 000000001078 | 002291 | 853919 | 8.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 60.00 | 27/05/2011 | 000000001078 | 002291 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 160.35 | 27/05/2011 | 000000001078 | 002291 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 41.04 | 27/05/2011 | 000000001078 | 002291 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 3.32 | 27/05/2011 | 000000001078 | 002291 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 316.00 | 31/05/2011 | 000000001078 | 002291 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 5011.28 | 31/05/2011 | 000000001078 | 002291 | 853915 | 238.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 570.00 | 31/05/2011 | 000000001078 | 002291 | 853917 | 41.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 49.00 | 01/06/2011 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 600.00 | 16/06/2011 | 000000001078 | 002291 | 853934 | 227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 545.00 | 16/06/2011 | 000000001078 | 002291 | 853936 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 660.00 | 16/06/2011 | 000000001078 | 002291 | 853937 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 545.00 | 16/06/2011 | 000000001078 | 002291 | 853935 | 242.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 660.00 | 16/06/2011 | 000000001078 | 002291 | 853938 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 2700.00 | 16/06/2011 | 000000001078 | 002291 | 853939 | 408.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1800.00 | 16/06/2011 | 000000001078 | 002291 | 853924 | 727.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1800.00 | 16/06/2011 | 000000001078 | 002291 | 853927 | 730.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1800.00 | 16/06/2011 | 000000001078 | 002291 | 853928 | 179.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1800.00 | 16/06/2011 | 000000001078 | 002291 | 853931 | 696.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1800.00 | 16/06/2011 | 000000001078 | 002291 | 853925 | 167.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1800.00 | 16/06/2011 | 000000001078 | 002291 | 853929 | 747.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1800.00 | 16/06/2011 | 000000001078 | 002291 | 853930 | 688.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1800.00 | 16/06/2011 | 000000001078 | 002291 | 853926 | 167.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1800.00 | 16/06/2011 | 000000001078 | 002291 | 853940 | 423.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1350.00 | 16/06/2011 | 000000001078 | 002291 | 853942 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 49.00 | 20/06/2011 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 186.62 | 27/06/2011 | 000000001078 | 002291 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 400.00 | 27/06/2011 | 000000001078 | 002291 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 9.76 | 27/06/2011 | 000000001078 | 002291 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1000.00 | 27/06/2011 | 000000001078 | 002291 | 853951 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 242.53 | 28/06/2011 | 000000001078 | 002291 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 60.00 | 28/06/2011 | 000000001078 | 002291 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 5173.28 | 28/06/2011 | 000000001078 | 002291 | 853944 | 238.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 49.00 | 30/06/2011 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 570.00 | 30/06/2011 | 000000001078 | 002291 | 853943 | 41.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 60.00 | 01/07/2011 | 000000001078 | 002291 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 210.00 | 07/07/2011 | 000000001078 | 002291 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 2700.00 | 20/07/2011 | 000000001078 | 002291 | 853964 | 408.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1800.00 | 20/07/2011 | 000000001078 | 002291 | 853956 | 727.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1800.00 | 20/07/2011 | 000000001078 | 002291 | 853957 | 167.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1800.00 | 20/07/2011 | 000000001078 | 002291 | 853959 | 730.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1800.00 | 20/07/2011 | 000000001078 | 002291 | 853958 | 167.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1800.00 | 20/07/2011 | 000000001078 | 002291 | 853960 | 747.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1800.00 | 20/07/2011 | 000000001078 | 002291 | 853961 | 179.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1800.00 | 20/07/2011 | 000000001078 | 002291 | 853962 | 688.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 1800.00 | 20/07/2011 | 000000001078 | 002291 | 853963 | 696.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 660.00 | 20/07/2011 | 000000001078 | 002291 | 853966 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 660.00 | 20/07/2011 | 000000001078 | 002291 | 853965 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 545.00 | 20/07/2011 | 000000001078 | 002291 | 853967 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 545.00 | 20/07/2011 | 000000001078 | 002291 | 853968 | 242.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 600.00 | 20/07/2011 | 000000001078 | 002291 | 853969 | 227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1800.00 | 20/07/2011 | 000000001078 | 002291 | 853972 | 423.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1350.00 | 20/07/2011 | 000000001078 | 002291 | 853974 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1000.00 | 20/07/2011 | 000000001078 | 002291 | 853970 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 60.00 | 28/07/2011 | 000000001078 | 002291 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 5185.82 | 29/07/2011 | 000000001078 | 002291 | 853977 | 238.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 400.00 | 29/07/2011 | 000000001078 | 002291 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 13.34 | 29/07/2011 | 000000001078 | 002291 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 6.15 | 29/07/2011 | 000000001078 | 002291 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 200.32 | 29/07/2011 | 000000001078 | 002291 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 200.00 | 31/07/2011 | 000000001078 | 002291 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 49.00 | 01/08/2011 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 210.53 | 05/08/2011 | 000000001078 | 002291 | 853982 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 570.00 | 10/08/2011 | 000000001078 | 002291 | 853984 | 41.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 33.68 | 11/08/2011 | 000000001078 | 002291 | 853985 | 1.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 421.05 | 18/08/2011 | 000000001078 | 002291 | 854002 | 21.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1800.00 | 19/08/2011 | 000000001078 | 002291 | 853987 | 727.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1800.00 | 19/08/2011 | 000000001078 | 002291 | 853993 | 696.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1800.00 | 19/08/2011 | 000000001078 | 002291 | 853989 | 730.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1800.00 | 19/08/2011 | 000000001078 | 002291 | 853988 | 167.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 2700.00 | 19/08/2011 | 000000001078 | 002291 | 853994 | 408.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1800.00 | 19/08/2011 | 000000001078 | 002291 | 853990 | 747.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1800.00 | 19/08/2011 | 000000001078 | 002291 | 853991 | 179.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1800.00 | 19/08/2011 | 000000001078 | 002291 | 853992 | 688.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 660.00 | 19/08/2011 | 000000001078 | 002291 | 853996 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 600.00 | 19/08/2011 | 000000001078 | 002291 | 853999 | 227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 660.00 | 19/08/2011 | 000000001078 | 002291 | 853995 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 545.00 | 19/08/2011 | 000000001078 | 002291 | 853997 | 123.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 545.00 | 19/08/2011 | 000000001078 | 002291 | 853998 | 242.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1800.00 | 19/08/2011 | 000000001078 | 002291 | 853986 | 167.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1000.00 | 19/08/2011 | 000000001078 | 002291 | 854000 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1800.00 | 19/08/2011 | 000000001078 | 002291 | 854001 | 423.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1350.00 | 25/08/2011 | 000000001078 | 002291 | 854003 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 13.50 | 30/08/2011 | 000000001078 | 002291 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 400.00 | 30/08/2011 | 000000001078 | 002291 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 229.47 | 30/08/2011 | 000000001078 | 002291 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 5173.28 | 31/08/2011 | 000000001078 | 002291 | 854006 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 49.00 | 31/08/2011 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 200.00 | 06/09/2011 | 000000001078 | 002291 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 680.00 | 06/09/2011 | 000000001078 | 002291 | 854012 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 60.00 | 13/09/2011 | 000000001078 | 002291 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 109.81 | 16/09/2011 | 000000001078 | 002291 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000002 | 94.23 | 16/09/2011 | 000000001078 | 002291 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000001 | 179.00 | 16/09/2011 | 000000001078 | 002291 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 2850.00 | 20/09/2011 | 000000001078 | 002291 | 854023 | 447.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 660.00 | 20/09/2011 | 000000001078 | 002291 | 854018 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 660.00 | 20/09/2011 | 000000001078 | 002291 | 854029 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 600.00 | 20/09/2011 | 000000001078 | 002291 | 854031 | 227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 545.00 | 20/09/2011 | 000000001078 | 002291 | 854020 | 242.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1900.00 | 20/09/2011 | 000000001078 | 002291 | 854024 | 750.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1900.00 | 20/09/2011 | 000000001078 | 002291 | 854019 | 222.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1900.00 | 20/09/2011 | 000000001078 | 002291 | 854022 | 794.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 545.00 | 20/09/2011 | 000000001078 | 002291 | 854027 | 123.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1000.00 | 20/09/2011 | 000000001078 | 002291 | 854034 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 1800.00 | 20/09/2011 | 000000001078 | 002291 | 854033 | 423.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1900.00 | 20/09/2011 | 000000001078 | 002291 | 854025 | 742.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 1900.00 | 20/09/2011 | 000000001078 | 002291 | 854032 | 774.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000001 | 1900.00 | 20/09/2011 | 000000001078 | 002291 | 854026 | 234.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1900.00 | 20/09/2011 | 000000001078 | 002291 | 854030 | 784.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 1900.00 | 20/09/2011 | 000000001078 | 002291 | 854021 | 222.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 60.00 | 28/09/2011 | 000000001078 | 002291 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 238.80 | 30/09/2011 | 000000001078 | 002291 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002070 | 0000001 | 281.59 | 01/10/2011 | 000000001078 | 002291 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 14.00 | 01/10/2011 | 000000001078 | 002291 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 1350.00 | 01/10/2011 | 000000001078 | 002291 | 854037 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 49.00 | 03/10/2011 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 5448.33 | 04/10/2011 | 000000001078 | 002291 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 680.00 | 04/10/2011 | 000000001078 | 002291 | 854043 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1900.00 | 20/10/2011 | 000000001078 | 002291 | 854045 | 222.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 1900.00 | 20/10/2011 | 000000001078 | 002291 | 854046 | 774.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1900.00 | 20/10/2011 | 000000001078 | 002291 | 854047 | 222.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 1900.00 | 20/10/2011 | 000000001078 | 002291 | 854048 | 784.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 1900.00 | 20/10/2011 | 000000001078 | 002291 | 854049 | 794.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1900.00 | 20/10/2011 | 000000001078 | 002291 | 854050 | 234.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1900.00 | 20/10/2011 | 000000001078 | 002291 | 854051 | 742.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 1900.00 | 20/10/2011 | 000000001078 | 002291 | 854052 | 750.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 2850.00 | 20/10/2011 | 000000001078 | 002291 | 854053 | 447.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 759.00 | 20/10/2011 | 000000001078 | 002291 | 854055 | 60.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 759.00 | 20/10/2011 | 000000001078 | 002291 | 854056 | 60.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 545.00 | 20/10/2011 | 000000001078 | 002291 | 854057 | 123.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 545.00 | 20/10/2011 | 000000001078 | 002291 | 854058 | 242.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002550 | 0000001 | 690.00 | 20/10/2011 | 000000001078 | 002291 | 854059 | 234.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 1800.00 | 20/10/2011 | 000000001078 | 002291 | 854060 | 423.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000001 | 1000.00 | 20/10/2011 | 000000001078 | 002291 | 854061 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 400.00 | 30/10/2011 | 000000001078 | 002291 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 5032.49 | 31/10/2011 | 000000001078 | 002291 | 854065 | 176.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 205.83 | 31/10/2011 | 000000001078 | 002291 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 14.26 | 31/10/2011 | 000000001078 | 002291 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000002 | 60.00 | 31/10/2011 | 000000001078 | 002291 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 49.00 | 31/10/2011 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 1350.00 | 31/10/2011 | 000000001078 | 002291 | 854062 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002410 | 0000001 | 1780.00 | 31/10/2011 | 000000001078 | 002291 | 854069 | 284.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 400.00 | 31/10/2011 | 000000001078 | 002291 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000002 | 396.00 | 01/11/2011 | 000000001078 | 002291 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 578.75 | 09/11/2011 | 000000001078 | 002291 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000002 | 199.03 | 10/11/2011 | 000000001078 | 002291 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 680.00 | 10/11/2011 | 000000001078 | 002291 | 854071 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 1000.00 | 18/11/2011 | 000000001078 | 002291 | 854076 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 1800.00 | 18/11/2011 | 000000001078 | 002291 | 854075 | 423.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 759.00 | 18/11/2011 | 000000001078 | 002291 | 854088 | 60.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 1900.00 | 18/11/2011 | 000000001078 | 002291 | 854082 | 222.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002690 | 0000001 | 1900.00 | 18/11/2011 | 000000001078 | 002291 | 854080 | 742.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 2850.00 | 18/11/2011 | 000000001078 | 002291 | 854077 | 447.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 1900.00 | 18/11/2011 | 000000001078 | 002291 | 854085 | 234.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 1900.00 | 18/11/2011 | 000000001078 | 002291 | 854081 | 784.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 545.00 | 18/11/2011 | 000000001078 | 002291 | 854087 | 123.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 1900.00 | 18/11/2011 | 000000001078 | 002291 | 854083 | 774.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 1900.00 | 18/11/2011 | 000000001078 | 002291 | 854079 | 794.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 759.00 | 18/11/2011 | 000000001078 | 002291 | 854089 | 60.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 680.00 | 18/11/2011 | 000000001078 | 002291 | 854090 | 234.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 238.80 | 18/11/2011 | 000000000000 | 000000 | 000000 | 80.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 1900.00 | 22/11/2011 | 000000001078 | 002291 | 854084 | 222.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 1900.00 | 22/11/2011 | 000000001078 | 002291 | 854078 | 750.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 1350.00 | 30/11/2011 | 000000001078 | 002291 | 854091 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 1780.00 | 30/11/2011 | 000000001078 | 002291 | 854098 | 284.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 5391.71 | 30/11/2011 | 000000001078 | 002291 | 854096 | 626.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 345.97 | 30/11/2011 | 000000001078 | 002291 | 854086 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 400.00 | 30/11/2011 | 000000001078 | 002291 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 238.80 | 30/11/2011 | 000000001078 | 002291 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 280.00 | 01/12/2011 | 000000001078 | 002291 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 16.00 | 01/12/2011 | 000000001078 | 002291 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 260.41 | 01/12/2011 | 000000001078 | 002291 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002720 | 0000001 | 14.74 | 01/12/2011 | 000000001078 | 002291 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 680.00 | 01/12/2011 | 000000001078 | 002291 | 854097 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000003 | 1354.36 | 06/12/2011 | 000000001078 | 002291 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 1780.00 | 07/12/2011 | 000000001078 | 002291 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 400.00 | 09/12/2011 | 000000001078 | 002291 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 1900.00 | 19/12/2011 | 000000001078 | 002291 | 854108 | 794.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 1755.75 | 20/12/2011 | 000000001078 | 002291 | 854125 | 423.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 1350.00 | 20/12/2011 | 000000001078 | 002291 | 854124 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 348.02 | 20/12/2011 | 000000001078 | 002291 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 15.08 | 20/12/2011 | 000000001078 | 002291 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000002 | 10.00 | 20/12/2011 | 000000001078 | 002291 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 690.00 | 20/12/2011 | 000000001078 | 002291 | 854113 | 55.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000002 | 690.00 | 20/12/2011 | 000000001078 | 002291 | 854118 | 234.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 545.00 | 20/12/2011 | 000000001078 | 002291 | 854120 | 258.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000002 | 545.00 | 20/12/2011 | 000000001078 | 002291 | 854114 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 759.00 | 20/12/2011 | 000000001078 | 002291 | 854122 | 60.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000002 | 759.00 | 20/12/2011 | 000000001078 | 002291 | 854116 | 60.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002860 | 0000001 | 759.00 | 20/12/2011 | 000000001078 | 002291 | 854117 | 60.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002860 | 0000002 | 759.00 | 20/12/2011 | 000000001078 | 002291 | 854123 | 60.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 545.00 | 20/12/2011 | 000000001078 | 002291 | 854121 | 123.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000002 | 545.00 | 20/12/2011 | 000000001078 | 002291 | 854115 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 1900.00 | 20/12/2011 | 000000001078 | 002291 | 854105 | 750.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 1900.00 | 20/12/2011 | 000000001078 | 002291 | 854109 | 784.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 2850.00 | 20/12/2011 | 000000001078 | 002291 | 854104 | 447.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 1900.00 | 20/12/2011 | 000000001078 | 002291 | 854112 | 222.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 1900.00 | 20/12/2011 | 000000001078 | 002291 | 854110 | 222.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 1900.00 | 20/12/2011 | 000000001078 | 002291 | 854107 | 234.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 1900.00 | 20/12/2011 | 000000001078 | 002291 | 854111 | 774.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 1900.00 | 20/12/2011 | 000000001078 | 002291 | 854106 | 742.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 33.25 | 20/12/2011 | 000000001078 | 002291 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 1.00 | 20/12/2011 | 000000001078 | 002291 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 45.00 | 20/12/2011 | 000000001078 | 002291 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 450.00 | 20/12/2011 | 000000001078 | 002291 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000002 | 680.00 | 22/12/2011 | 000000001078 | 002291 | 854131 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003050 | 0000001 | 746.72 | 29/12/2011 | 000000001078 | 002291 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 93.63 | 29/12/2011 | 000000001078 | 002291 | 000000 | 93.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 1809.09 | 29/12/2011 | 000000001078 | 002291 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 329
Última atualização: 11/06/2024