| 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 | 0000031 | 0000001 | 2.00 | 05/01/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 20/01/2011 | 000000016764 | 001511 | 852920 | 48.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2500.00 | 20/01/2011 | 000000016764 | 001511 | 852901 | 167.50 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 20/01/2011 | 000000016764 | 001511 | 852902 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1200.00 | 20/01/2011 | 000000016764 | 001511 | 852903 | 350.06 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 20/01/2011 | 000000016764 | 001511 | 852904 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1200.00 | 20/01/2011 | 000000016764 | 001511 | 852905 | 497.75 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 20/01/2011 | 000000016764 | 001511 | 852906 | 498.99 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 20/01/2011 | 000000016764 | 001511 | 852907 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 20/01/2011 | 000000016764 | 001511 | 852908 | 212.15 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 20/01/2011 | 000000016764 | 001511 | 852909 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 20/01/2011 | 000000016764 | 001511 | 852910 | 587.57 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1800.00 | 20/01/2011 | 000000016764 | 001511 | 852911 | 712.42 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 20/01/2011 | 000000016764 | 001511 | 852913 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 20/01/2011 | 000000016764 | 001511 | 852915 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1089.72 | 20/01/2011 | 000000016764 | 001511 | 852912 | 87.18 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 971.98 | 20/01/2011 | 000000016764 | 001511 | 852912 | 77.76 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 791.98 | 20/01/2011 | 000000016764 | 001511 | 852912 | 204.12 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 791.98 | 20/01/2011 | 000000016764 | 001511 | 852912 | 63.36 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 791.98 | 20/01/2011 | 000000016764 | 001511 | 852912 | 63.36 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 871.83 | 20/01/2011 | 000000016764 | 001511 | 852912 | 69.75 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 791.98 | 20/01/2011 | 000000016764 | 001511 | 852912 | 196.37 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 827.98 | 20/01/2011 | 000000016764 | 001511 | 852912 | 127.97 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 170.81 | 20/01/2011 | 000000016764 | 001511 | 852916 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4552.18 | 20/01/2011 | 000000016764 | 001511 | 852918 | 62.19 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 900.00 | 20/01/2011 | 000000016764 | 001511 | 852920 | 72.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 20/01/2011 | 000000016764 | 001511 | 852920 | 48.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1400.00 | 20/01/2011 | 000000016764 | 001511 | 852920 | 126.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 129.62 | 20/01/2011 | 000000016764 | 001511 | 852921 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 36.28 | 20/01/2011 | 000000016764 | 001511 | 852921 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 159.47 | 31/01/2011 | 000000016764 | 001511 | 852922 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 336.15 | 31/01/2011 | 000000016764 | 001511 | 852923 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 1.676-4 CM SJESPINHARAS |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2.00 | 02/02/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 09/02/2011 | 000000016764 | 001511 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 720.00 | 09/02/2011 | 000000016764 | 001511 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 65.00 | 11/02/2011 | 000000016764 | 001511 | 852926 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 18/02/2011 | 000000016764 | 001511 | 852933 | 212.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1080.00 | 18/02/2011 | 000000016764 | 001511 | 852936 | 712.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1200.00 | 18/02/2011 | 000000016764 | 001511 | 852928 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 18/02/2011 | 000000016764 | 001511 | 852935 | 587.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1200.00 | 18/02/2011 | 000000016764 | 001511 | 852932 | 350.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1200.00 | 18/02/2011 | 000000016764 | 001511 | 852931 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1200.00 | 18/02/2011 | 000000016764 | 001511 | 852930 | 498.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 18/02/2011 | 000000016764 | 001511 | 852929 | 497.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 18/02/2011 | 000000016764 | 001511 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 594.00 | 18/02/2011 | 000000016764 | 001511 | 852937 | 47.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 594.00 | 18/02/2011 | 000000016764 | 001511 | 852937 | 47.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 729.00 | 18/02/2011 | 000000016764 | 001511 | 852937 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 594.00 | 18/02/2011 | 000000016764 | 001511 | 852937 | 188.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 621.00 | 18/02/2011 | 000000016764 | 001511 | 852937 | 111.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 594.00 | 18/02/2011 | 000000016764 | 001511 | 852937 | 180.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 653.89 | 18/02/2011 | 000000016764 | 001511 | 852937 | 58.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 817.31 | 18/02/2011 | 000000016764 | 001511 | 852937 | 73.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1400.00 | 18/02/2011 | 000000016764 | 001511 | 852938 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 18/02/2011 | 000000016764 | 001511 | 852940 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 18/02/2011 | 000000016764 | 001511 | 852941 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2500.00 | 18/02/2011 | 000000016764 | 001511 | 852927 | 167.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 100.00 | 18/02/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 600.00 | 18/02/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4151.41 | 18/02/2011 | 000000016764 | 001511 | 0 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 252.00 | 18/02/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 47.67 | 18/02/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 18/02/2011 | 000000016764 | 001511 | 852938 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 18/02/2011 | 000000016764 | 001511 | 852938 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 900.00 | 18/02/2011 | 000000016764 | 001511 | 852943 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2.00 | 02/03/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 270.00 | 09/03/2011 | 000000016764 | 001511 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 09/03/2011 | 000000016764 | 001511 | 852945 | 212.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 397.00 | 14/03/2011 | 000000016764 | 001511 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1200.00 | 18/03/2011 | 000000016764 | 001511 | 852947 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 18/03/2011 | 000000016764 | 001511 | 852948 | 587.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1200.00 | 18/03/2011 | 000000016764 | 001511 | 852949 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1200.00 | 18/03/2011 | 000000016764 | 001511 | 852950 | 497.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 18/03/2011 | 000000016764 | 001511 | 852991 | 498.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1200.00 | 18/03/2011 | 000000016764 | 001511 | 852992 | 350.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1200.00 | 18/03/2011 | 000000016764 | 001511 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1800.00 | 18/03/2011 | 000000016764 | 001511 | 852994 | 712.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 594.00 | 18/03/2011 | 000000016764 | 001511 | 852995 | 200.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 729.00 | 18/03/2011 | 000000016764 | 001511 | 852995 | 82.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 621.00 | 18/03/2011 | 000000016764 | 001511 | 852995 | 132.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 653.89 | 18/03/2011 | 000000016764 | 001511 | 852995 | 80.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 594.00 | 18/03/2011 | 000000016764 | 001511 | 852995 | 67.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 594.00 | 18/03/2011 | 000000016764 | 001511 | 852995 | 67.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 594.00 | 18/03/2011 | 000000016764 | 001511 | 852995 | 208.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 817.31 | 18/03/2011 | 000000016764 | 001511 | 852995 | 100.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1400.00 | 18/03/2011 | 000000016764 | 001511 | 852996 | 172.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 18/03/2011 | 000000016764 | 001511 | 852996 | 67.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 900.00 | 18/03/2011 | 000000016764 | 001511 | 852996 | 101.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 18/03/2011 | 000000016764 | 001511 | 852996 | 67.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2500.00 | 18/03/2011 | 000000016764 | 001511 | 852999 | 167.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 18/03/2011 | 000000016764 | 001511 | 853000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 18/03/2011 | 000000016764 | 001511 | 853001 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 287.45 | 30/03/2011 | 000000016764 | 001511 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 36.28 | 30/03/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 189.00 | 30/03/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 30/03/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4340.41 | 30/03/2011 | 000000016764 | 001511 | 0 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 30/03/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 81.70 | 01/04/2011 | 000000016764 | 001511 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2.00 | 04/04/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 800.00 | 04/04/2011 | 000000016764 | 001511 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 700.00 | 04/04/2011 | 000000016764 | 001511 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1200.00 | 04/04/2011 | 000000016764 | 001511 | 853004 | 212.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 20/04/2011 | 000000016764 | 001511 | 853005 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1200.00 | 20/04/2011 | 000000016764 | 001511 | 853006 | 497.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1200.00 | 20/04/2011 | 000000016764 | 001511 | 853007 | 498.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1200.00 | 20/04/2011 | 000000016764 | 001511 | 853008 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1200.00 | 20/04/2011 | 000000016764 | 001511 | 853009 | 350.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1200.00 | 20/04/2011 | 000000016764 | 001511 | 852974 | 587.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1100.00 | 20/04/2011 | 000000016764 | 001511 | 852975 | 712.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 817.31 | 20/04/2011 | 000000016764 | 001511 | 852977 | 73.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 609.50 | 20/04/2011 | 000000016764 | 001511 | 852977 | 181.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 745.75 | 20/04/2011 | 000000016764 | 001511 | 852977 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 681.43 | 20/04/2011 | 000000016764 | 001511 | 852977 | 61.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 604.00 | 20/04/2011 | 000000016764 | 001511 | 852977 | 48.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 636.75 | 20/04/2011 | 000000016764 | 001511 | 852977 | 50.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 609.50 | 20/04/2011 | 000000016764 | 001511 | 852977 | 48.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 609.50 | 20/04/2011 | 000000016764 | 001511 | 852977 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2000.00 | 20/04/2011 | 000000016764 | 001511 | 852979 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 20/04/2011 | 000000016764 | 001511 | 852980 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2500.00 | 20/04/2011 | 000000016764 | 001511 | 852981 | 167.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 400.00 | 20/04/2011 | 000000016764 | 001511 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 20/04/2011 | 000000016764 | 001511 | 852978 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 20/04/2011 | 000000016764 | 001511 | 852978 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1400.00 | 20/04/2011 | 000000016764 | 001511 | 852978 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 900.00 | 20/04/2011 | 000000016764 | 001511 | 852978 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 25/04/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 36.28 | 28/04/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4364.89 | 29/04/2011 | 000000016764 | 001511 | 0 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 29/04/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2.00 | 03/05/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 700.00 | 04/05/2011 | 000000016764 | 001511 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 440.00 | 04/05/2011 | 000000016764 | 001511 | 852987 | 17.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 550.00 | 04/05/2011 | 000000016764 | 001511 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 800.00 | 04/05/2011 | 000000016764 | 001511 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 13.70 | 04/05/2011 | 000000016764 | 001511 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 171.36 | 11/05/2011 | 000000016764 | 001511 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1200.00 | 20/05/2011 | 000000016764 | 001511 | 852988 | 587.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2000.00 | 20/05/2011 | 000000016764 | 001511 | 853011 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2500.00 | 20/05/2011 | 000000016764 | 001511 | 853012 | 167.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 20/05/2011 | 000000016764 | 001511 | 853013 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1200.00 | 20/05/2011 | 000000016764 | 001511 | 852014 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1200.00 | 20/05/2011 | 000000016764 | 001511 | 853015 | 497.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1200.00 | 20/05/2011 | 000000016764 | 001511 | 853016 | 498.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1200.00 | 20/05/2011 | 000000016764 | 001511 | 853017 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1200.00 | 20/05/2011 | 000000016764 | 001511 | 853018 | 350.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 650.00 | 20/05/2011 | 000000016764 | 001511 | 853019 | 212.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1100.00 | 20/05/2011 | 000000016764 | 001511 | 853021 | 707.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 599.50 | 20/05/2011 | 000000016764 | 001511 | 853022 | 180.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 599.50 | 20/05/2011 | 000000016764 | 001511 | 853022 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 604.50 | 20/05/2011 | 000000016764 | 001511 | 853022 | 48.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 626.75 | 20/05/2011 | 000000016764 | 001511 | 853022 | 146.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 599.50 | 20/05/2011 | 000000016764 | 001511 | 853022 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 681.25 | 20/05/2011 | 000000016764 | 001511 | 853022 | 61.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 735.75 | 20/05/2011 | 000000016764 | 001511 | 853022 | 58.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 817.31 | 20/05/2011 | 000000016764 | 001511 | 853022 | 73.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1400.00 | 20/05/2011 | 000000016764 | 001511 | 853023 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 900.00 | 20/05/2011 | 000000016764 | 001511 | 853023 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 184.72 | 20/05/2011 | 000000016764 | 001511 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 600.00 | 20/05/2011 | 000000016764 | 001511 | 853023 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 20/05/2011 | 000000016764 | 001511 | 853023 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 400.00 | 20/05/2011 | 000000016764 | 001511 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 28.50 | 26/05/2011 | 000000016764 | 001511 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 600.00 | 27/05/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 100.00 | 30/05/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4354.45 | 30/05/2011 | 000000016764 | 001511 | 0 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 36.28 | 31/05/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 800.00 | 01/06/2011 | 000000016764 | 001511 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2.00 | 02/06/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 700.00 | 06/06/2011 | 000000016764 | 001511 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 700.00 | 06/06/2011 | 000000016764 | 001511 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 14.94 | 06/06/2011 | 000000016764 | 001511 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 100.00 | 06/06/2011 | 000000016764 | 001511 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 166.26 | 06/06/2011 | 000000016764 | 001511 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1200.00 | 20/06/2011 | 000000016764 | 001511 | 853031 | 587.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 20/06/2011 | 000000016764 | 001511 | 853032 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1200.00 | 20/06/2011 | 000000016764 | 001511 | 853033 | 497.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1200.00 | 20/06/2011 | 000000016764 | 001511 | 853034 | 498.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1200.00 | 20/06/2011 | 000000016764 | 001511 | 853035 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1200.00 | 20/06/2011 | 000000016764 | 001511 | 853036 | 350.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 500.00 | 20/06/2011 | 000000016764 | 001511 | 853037 | 212.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 400.00 | 20/06/2011 | 000000016764 | 001511 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1100.00 | 20/06/2011 | 000000016764 | 001511 | 853039 | 707.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2000.00 | 20/06/2011 | 000000016764 | 001511 | 853040 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 20/06/2011 | 000000016764 | 001511 | 853042 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 900.00 | 20/06/2011 | 000000016764 | 001511 | 853042 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 20/06/2011 | 000000016764 | 001511 | 853042 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1400.00 | 20/06/2011 | 000000016764 | 001511 | 853042 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 408.65 | 20/06/2011 | 000000016764 | 001511 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 367.88 | 20/06/2011 | 000000016764 | 001511 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 299.75 | 20/06/2011 | 000000016764 | 001511 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 299.75 | 20/06/2011 | 000000016764 | 001511 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 299.75 | 20/06/2011 | 000000016764 | 001511 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 299.75 | 20/06/2011 | 000000016764 | 001511 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 340.63 | 20/06/2011 | 000000016764 | 001511 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 313.38 | 20/06/2011 | 000000016764 | 001511 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 375.00 | 20/06/2011 | 000000016764 | 001511 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 250.00 | 20/06/2011 | 000000016764 | 001511 | 853045 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 20/06/2011 | 000000016764 | 001511 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 700.00 | 20/06/2011 | 000000016764 | 001511 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2500.00 | 20/06/2011 | 000000016764 | 001511 | 852989 | 167.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 600.00 | 20/06/2011 | 000000016764 | 001511 | 852990 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 681.25 | 20/06/2011 | 000000016764 | 001511 | 853046 | 61.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 735.75 | 20/06/2011 | 000000016764 | 001511 | 853046 | 58.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 179.85 | 20/06/2011 | 000000016764 | 001511 | 853046 | 14.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 599.50 | 20/06/2011 | 000000016764 | 001511 | 853046 | 180.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 626.75 | 20/06/2011 | 000000016764 | 001511 | 853046 | 146.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 599.50 | 20/06/2011 | 000000016764 | 001511 | 853046 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 817.31 | 20/06/2011 | 000000016764 | 001511 | 853046 | 73.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 599.50 | 20/06/2011 | 000000016764 | 001511 | 853046 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 100.00 | 21/06/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 4139.28 | 21/06/2011 | 000000016764 | 001511 | 0 | 41.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 21/06/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 196.75 | 04/07/2011 | 000000016764 | 001511 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 120.00 | 04/07/2011 | 000000016764 | 001511 | 852956 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1000.00 | 04/07/2011 | 000000016764 | 001511 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1800.00 | 04/07/2011 | 000000016764 | 001511 | 852953 | 707.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2.00 | 04/07/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 42.53 | 11/07/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 126.00 | 11/07/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 398.00 | 12/07/2011 | 000000016764 | 001511 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2500.00 | 20/07/2011 | 000000016764 | 001511 | 853048 | 167.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1200.00 | 20/07/2011 | 000000016764 | 001511 | 850049 | 497.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 700.00 | 20/07/2011 | 000000016764 | 001511 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1200.00 | 20/07/2011 | 000000016764 | 001511 | 852957 | 498.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1200.00 | 20/07/2011 | 000000016764 | 001511 | 852958 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1200.00 | 20/07/2011 | 000000016764 | 001511 | 852959 | 350.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 500.00 | 20/07/2011 | 000000016764 | 001511 | 852960 | 212.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 200.00 | 20/07/2011 | 000000016764 | 001511 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1200.00 | 20/07/2011 | 000000016764 | 001511 | 852962 | 587.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 600.00 | 20/07/2011 | 000000016764 | 001511 | 852963 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 900.00 | 20/07/2011 | 000000016764 | 001511 | 852963 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 600.00 | 20/07/2011 | 000000016764 | 001511 | 852963 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1400.00 | 20/07/2011 | 000000016764 | 001511 | 852963 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2000.00 | 20/07/2011 | 000000016764 | 001511 | 852964 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 600.00 | 20/07/2011 | 000000016764 | 001511 | 852965 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 735.75 | 20/07/2011 | 000000016764 | 001511 | 852967 | 58.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 626.75 | 20/07/2011 | 000000016764 | 001511 | 852967 | 146.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 599.50 | 20/07/2011 | 000000016764 | 001511 | 852967 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 681.25 | 20/07/2011 | 000000016764 | 001511 | 852967 | 61.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 599.50 | 20/07/2011 | 000000016764 | 001511 | 852967 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 599.50 | 20/07/2011 | 000000016764 | 001511 | 852967 | 180.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 817.31 | 20/07/2011 | 000000016764 | 001511 | 852967 | 73.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1200.00 | 20/07/2011 | 000000016764 | 001511 | 853049 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 600.00 | 20/07/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 100.00 | 28/07/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4227.51 | 28/07/2011 | 000000016764 | 001511 | 0 | 82.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 42.42 | 29/07/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2.00 | 02/08/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1200.00 | 02/08/2011 | 000000016764 | 001511 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 700.00 | 08/08/2011 | 000000016764 | 001511 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 700.00 | 08/08/2011 | 000000016764 | 001511 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1200.00 | 19/08/2011 | 000000016764 | 001511 | 853054 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1200.00 | 19/08/2011 | 000000016764 | 001511 | 853055 | 497.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1200.00 | 19/08/2011 | 000000016764 | 001511 | 853056 | 498.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1200.00 | 19/08/2011 | 000000016764 | 001511 | 853057 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1200.00 | 19/08/2011 | 000000016764 | 001511 | 853058 | 350.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 500.00 | 19/08/2011 | 000000016764 | 001511 | 853059 | 212.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1100.00 | 19/08/2011 | 000000016764 | 001511 | 853060 | 707.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 817.31 | 19/08/2011 | 000000016764 | 001511 | 853061 | 73.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 735.75 | 19/08/2011 | 000000016764 | 001511 | 853061 | 58.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 626.75 | 19/08/2011 | 000000016764 | 001511 | 853061 | 146.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 599.50 | 19/08/2011 | 000000016764 | 001511 | 853061 | 180.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 681.25 | 19/08/2011 | 000000016764 | 001511 | 853061 | 61.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 599.50 | 19/08/2011 | 000000016764 | 001511 | 853061 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 599.50 | 19/08/2011 | 000000016764 | 001511 | 853061 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 299.75 | 19/08/2011 | 000000016764 | 001511 | 853061 | 23.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1400.00 | 19/08/2011 | 000000016764 | 001511 | 853062 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 600.00 | 19/08/2011 | 000000016764 | 001511 | 853062 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 900.00 | 19/08/2011 | 000000016764 | 001511 | 853062 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 600.00 | 19/08/2011 | 000000016764 | 001511 | 853062 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2500.00 | 19/08/2011 | 000000016764 | 001511 | 853064 | 167.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2000.00 | 19/08/2011 | 000000016764 | 001511 | 853065 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 600.00 | 19/08/2011 | 000000016764 | 001511 | 853066 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1200.00 | 19/08/2011 | 000000016764 | 001511 | 852970 | 587.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 95.00 | 29/08/2011 | 000000016764 | 001511 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 166.75 | 29/08/2011 | 000000016764 | 001511 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 263.60 | 29/08/2011 | 000000016764 | 001511 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 125.86 | 29/08/2011 | 000000016764 | 001511 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 600.00 | 30/08/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 4290.46 | 31/08/2011 | 000000016764 | 001511 | 0 | 82.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 100.00 | 31/08/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 43.95 | 01/09/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1200.00 | 01/09/2011 | 000000016764 | 001511 | 853067 | 497.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 700.00 | 02/09/2011 | 000000016764 | 001511 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 700.00 | 02/09/2011 | 000000016764 | 001511 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 2.00 | 02/09/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 700.00 | 08/09/2011 | 000000016764 | 001511 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1200.00 | 20/09/2011 | 000000016764 | 001511 | 853099 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1200.00 | 20/09/2011 | 000000016764 | 001511 | 853105 | 587.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2500.00 | 20/09/2011 | 000000016764 | 001511 | 853098 | 167.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 209.60 | 20/09/2011 | 000000016764 | 001511 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2000.00 | 20/09/2011 | 000000016764 | 001511 | 853095 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 600.00 | 20/09/2011 | 000000016764 | 001511 | 853096 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 230.00 | 20/09/2011 | 000000016764 | 001511 | 853093 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 79.20 | 20/09/2011 | 000000016764 | 001511 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000002 | 50.69 | 20/09/2011 | 000000016764 | 001511 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1100.00 | 20/09/2011 | 000000016764 | 001511 | 853106 | 707.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 600.00 | 20/09/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 500.00 | 20/09/2011 | 000000016764 | 001511 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 735.75 | 20/09/2011 | 000000016764 | 001511 | 853108 | 58.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 681.25 | 20/09/2011 | 000000016764 | 001511 | 853108 | 61.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 599.50 | 20/09/2011 | 000000016764 | 001511 | 853108 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 599.50 | 20/09/2011 | 000000016764 | 001511 | 853108 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 626.75 | 20/09/2011 | 000000016764 | 001511 | 853108 | 146.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 599.50 | 20/09/2011 | 000000016764 | 001511 | 853108 | 180.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 599.50 | 20/09/2011 | 000000016764 | 001511 | 853108 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 817.31 | 20/09/2011 | 000000016764 | 001511 | 853108 | 73.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 600.00 | 20/09/2011 | 000000016764 | 001511 | 853107 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1400.00 | 20/09/2011 | 000000016764 | 001511 | 853107 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 900.00 | 20/09/2011 | 000000016764 | 001511 | 853107 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 600.00 | 20/09/2011 | 000000016764 | 001511 | 853107 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1200.00 | 20/09/2011 | 000000016764 | 001511 | 853100 | 498.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1200.00 | 20/09/2011 | 000000016764 | 001511 | 853101 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1200.00 | 20/09/2011 | 000000016764 | 001511 | 853102 | 350.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 500.00 | 20/09/2011 | 000000016764 | 001511 | 853103 | 212.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 100.00 | 30/09/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 4353.40 | 30/09/2011 | 000000016764 | 001511 | 0 | 82.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2.00 | 04/10/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 700.00 | 05/10/2011 | 000000016764 | 001511 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1200.00 | 05/10/2011 | 000000016764 | 001511 | 853109 | 497.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 700.00 | 05/10/2011 | 000000016764 | 001511 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1200.00 | 05/10/2011 | 000000016764 | 001511 | 856072 | 212.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 42.69 | 06/10/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 600.00 | 20/10/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 2500.00 | 20/10/2011 | 000000016764 | 001511 | 853084 | 167.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 600.00 | 20/10/2011 | 000000016764 | 001511 | 853083 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 2000.00 | 20/10/2011 | 000000016764 | 001511 | 853082 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1100.00 | 20/10/2011 | 000000016764 | 001511 | 853079 | 707.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1200.00 | 20/10/2011 | 000000016764 | 001511 | 853078 | 587.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1200.00 | 20/10/2011 | 000000016764 | 001511 | 853073 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1200.00 | 20/10/2011 | 000000016764 | 001511 | 853076 | 350.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 500.00 | 20/10/2011 | 000000016764 | 001511 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 600.00 | 20/10/2011 | 000000016764 | 001511 | 853081 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1400.00 | 20/10/2011 | 000000016764 | 001511 | 853081 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 900.00 | 20/10/2011 | 000000016764 | 001511 | 853081 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 600.00 | 20/10/2011 | 000000016764 | 001511 | 853081 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 599.50 | 20/10/2011 | 000000016764 | 001511 | 853080 | 180.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 599.50 | 20/10/2011 | 000000016764 | 001511 | 853080 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 626.75 | 20/10/2011 | 000000016764 | 001511 | 853080 | 146.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 681.25 | 20/10/2011 | 000000016764 | 001511 | 853080 | 61.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 735.75 | 20/10/2011 | 000000016764 | 001511 | 853080 | 58.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 599.50 | 20/10/2011 | 000000016764 | 001511 | 853080 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 599.50 | 20/10/2011 | 000000016764 | 001511 | 853080 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 817.31 | 20/10/2011 | 000000016764 | 001511 | 853080 | 73.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1200.00 | 20/10/2011 | 000000016764 | 001511 | 853075 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1200.00 | 20/10/2011 | 000000016764 | 001511 | 853074 | 498.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 100.00 | 27/10/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 4353.40 | 27/10/2011 | 000000016764 | 001511 | 0 | 82.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 700.00 | 01/11/2011 | 000000016764 | 001511 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1200.00 | 01/11/2011 | 000000016764 | 001511 | 853086 | 497.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1200.00 | 01/11/2011 | 000000016764 | 001511 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1800.00 | 01/11/2011 | 000000016764 | 001511 | 853089 | 707.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 2.00 | 03/11/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 136.40 | 07/11/2011 | 000000016764 | 001511 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000002 | 33.74 | 07/11/2011 | 000000016764 | 001511 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000003 | 57.39 | 07/11/2011 | 000000016764 | 001511 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000004 | 54.06 | 07/11/2011 | 000000016764 | 001511 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 24.40 | 09/11/2011 | 000000016764 | 001511 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 2000.00 | 09/11/2011 | 000000016764 | 001511 | 853131 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 42.42 | 16/11/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 600.00 | 18/11/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 300.00 | 18/11/2011 | 000000016764 | 001511 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 30.00 | 18/11/2011 | 000000016764 | 001511 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000002 | 230.00 | 18/11/2011 | 000000016764 | 001511 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 2500.00 | 18/11/2011 | 000000016764 | 001511 | 853143 | 167.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1200.00 | 18/11/2011 | 000000016764 | 001511 | 853137 | 350.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1200.00 | 18/11/2011 | 000000016764 | 001511 | 853136 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 500.00 | 18/11/2011 | 000000016764 | 001511 | 853138 | 212.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1200.00 | 18/11/2011 | 000000016764 | 001511 | 853135 | 498.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 600.00 | 18/11/2011 | 000000016764 | 001511 | 853141 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 817.31 | 18/11/2011 | 000000016764 | 001511 | 853139 | 73.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 681.25 | 18/11/2011 | 000000016764 | 001511 | 853139 | 61.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 626.75 | 18/11/2011 | 000000016764 | 001511 | 853139 | 146.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 599.50 | 18/11/2011 | 000000016764 | 001511 | 853139 | 180.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 599.50 | 18/11/2011 | 000000016764 | 001511 | 853139 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 735.75 | 18/11/2011 | 000000016764 | 001511 | 853139 | 58.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 599.50 | 18/11/2011 | 000000016764 | 001511 | 853139 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 599.50 | 18/11/2011 | 000000016764 | 001511 | 853139 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 408.66 | 18/11/2011 | 000000016764 | 001511 | 853146 | 65.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 340.62 | 18/11/2011 | 000000016764 | 001511 | 853146 | 54.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 313.37 | 18/11/2011 | 000000016764 | 001511 | 853146 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 299.75 | 18/11/2011 | 000000016764 | 001511 | 853146 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 299.75 | 18/11/2011 | 000000016764 | 001511 | 853146 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 367.87 | 18/11/2011 | 000000016764 | 001511 | 853146 | 58.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 299.75 | 18/11/2011 | 000000016764 | 001511 | 853146 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 299.75 | 18/11/2011 | 000000016764 | 001511 | 853146 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1200.00 | 18/11/2011 | 000000016764 | 001511 | 853133 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1200.00 | 18/11/2011 | 000000016764 | 001511 | 853090 | 587.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 600.00 | 18/11/2011 | 000000016764 | 001511 | 853140 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 600.00 | 18/11/2011 | 000000016764 | 001511 | 853140 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 900.00 | 18/11/2011 | 000000016764 | 001511 | 853140 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1400.00 | 18/11/2011 | 000000016764 | 001511 | 853140 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 300.00 | 18/11/2011 | 000000016764 | 001511 | 853145 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 300.00 | 18/11/2011 | 000000016764 | 001511 | 853145 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 350.00 | 18/11/2011 | 000000016764 | 001511 | 853145 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 150.00 | 18/11/2011 | 000000016764 | 001511 | 853145 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 680.00 | 23/11/2011 | 000000016764 | 001511 | 853145 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000002 | 20.00 | 23/11/2011 | 000000016764 | 001511 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 2000.00 | 23/11/2011 | 000000016764 | 001511 | 853149 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 2840.00 | 23/11/2011 | 000000016764 | 001511 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 700.00 | 23/11/2011 | 000000016764 | 001511 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 240.00 | 23/11/2011 | 000000016764 | 001511 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 4353.40 | 30/11/2011 | 000000016764 | 001511 | 0 | 82.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 43.25 | 30/11/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1823.65 | 01/12/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 100.00 | 01/12/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 30.85 | 02/12/2011 | 000000016764 | 001511 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000002 | 29.15 | 02/12/2011 | 000000016764 | 001511 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 2.00 | 02/12/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1200.00 | 06/12/2011 | 000000016764 | 001511 | 853150 | 497.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 700.00 | 07/12/2011 | 000000016764 | 001511 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 250.00 | 19/12/2011 | 000000016764 | 001511 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1200.00 | 20/12/2011 | 000000016764 | 001511 | 853154 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1200.00 | 20/12/2011 | 000000016764 | 001511 | 853155 | 498.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1200.00 | 20/12/2011 | 000000016764 | 001511 | 853156 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1200.00 | 20/12/2011 | 000000016764 | 001511 | 853157 | 350.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1200.00 | 20/12/2011 | 000000016764 | 001511 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 1200.00 | 20/12/2011 | 000000016764 | 001511 | 853160 | 587.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1100.00 | 20/12/2011 | 000000016764 | 001511 | 853161 | 707.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 600.00 | 20/12/2011 | 000000016764 | 001511 | 853162 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 1200.00 | 20/12/2011 | 000000016764 | 001511 | 853168 | 212.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 817.31 | 20/12/2011 | 000000016764 | 001511 | 853164 | 73.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 681.25 | 20/12/2011 | 000000016764 | 001511 | 853164 | 61.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 599.50 | 20/12/2011 | 000000016764 | 001511 | 853164 | 180.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 599.50 | 20/12/2011 | 000000016764 | 001511 | 853164 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 626.75 | 20/12/2011 | 000000016764 | 001511 | 853164 | 146.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 735.75 | 20/12/2011 | 000000016764 | 001511 | 853164 | 58.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 599.50 | 20/12/2011 | 000000016764 | 001511 | 853164 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 599.50 | 20/12/2011 | 000000016764 | 001511 | 853164 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1400.00 | 20/12/2011 | 000000016764 | 001511 | 855165 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 900.00 | 20/12/2011 | 000000016764 | 001511 | 855165 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 600.00 | 20/12/2011 | 000000016764 | 001511 | 855165 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 600.00 | 20/12/2011 | 000000016764 | 001511 | 855165 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 2000.00 | 20/12/2011 | 000000016764 | 001511 | 853163 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 2500.00 | 20/12/2011 | 000000016764 | 001511 | 853167 | 167.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 600.00 | 21/12/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 4353.40 | 21/12/2011 | 000000016764 | 001511 | 0 | 82.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 100.00 | 21/12/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 600.00 | 26/12/2011 | 000000016764 | 001511 | 0 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1420.00 | 26/12/2011 | 000000016764 | 001511 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 1100.00 | 26/12/2011 | 000000016764 | 001511 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 551.95 | 28/12/2011 | 000000016764 | 001511 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 44.65 | 28/12/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 0.81 | 30/12/2011 | 000000016764 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 445
Última atualização: 11/06/2024