| 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 | 0000001 | 0000001 | 1720.00 | 20/01/2011 | 000000016888 | 001511 | 852788 | 159.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1720.00 | 20/01/2011 | 000000016888 | 001511 | 852789 | 154.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1720.00 | 20/01/2011 | 000000016888 | 001511 | 852790 | 154.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1720.00 | 20/01/2011 | 000000016888 | 001511 | 852792 | 154.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1720.00 | 20/01/2011 | 000000016888 | 001511 | 852794 | 154.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1720.00 | 20/01/2011 | 000000016888 | 001511 | 852795 | 154.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1720.00 | 20/01/2011 | 000000016888 | 001511 | 852798 | 154.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 20/01/2011 | 000000016888 | 001511 | 852799 | 84.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 665.00 | 20/01/2011 | 000000016888 | 001511 | 852800 | 93.10 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 540.00 | 20/01/2011 | 000000016888 | 001511 | 852802 | 43.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 540.00 | 20/01/2011 | 000000016888 | 001511 | 852605 | 43.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 622.50 | 20/01/2011 | 000000016888 | 001511 | 852806 | 49.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 20/01/2011 | 000000016888 | 001511 | 852807 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2000.00 | 20/01/2011 | 000000016888 | 001511 | 852809 | 60.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 20/01/2011 | 000000016888 | 001511 | 852810 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3440.00 | 20/01/2011 | 000000016888 | 001511 | 852811 | 488.89 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1800.00 | 20/01/2011 | 000000016888 | 001511 | 852812 | 54.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4449.33 | 20/01/2011 | 000000016888 | 001511 | 852813 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1720.00 | 20/01/2011 | 000000016888 | 001511 | 852791 | 154.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 540.00 | 20/01/2011 | 000000016888 | 001511 | 852804 | 43.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 540.00 | 20/01/2011 | 000000016888 | 001511 | 852803 | 43.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 240.00 | 03/02/2011 | 000000016888 | 001511 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 7.20 | 14/02/2011 | 000000016888 | 001511 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 33.80 | 15/02/2011 | 000000016888 | 001511 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 91.00 | 15/02/2011 | 000000016888 | 001511 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 6.85 | 15/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 39.63 | 15/02/2011 | 000000016888 | 001511 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 53.67 | 15/02/2011 | 000000016888 | 001511 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1720.00 | 18/02/2011 | 000000016888 | 001511 | 852816 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3440.00 | 18/02/2011 | 000000016888 | 001511 | 852817 | 488.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1720.00 | 18/02/2011 | 000000016888 | 001511 | 852818 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1720.00 | 18/02/2011 | 000000016888 | 001511 | 852819 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1720.00 | 18/02/2011 | 000000016888 | 001511 | 852820 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1720.00 | 18/02/2011 | 000000016888 | 001511 | 852821 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1720.00 | 18/02/2011 | 000000016888 | 001511 | 852822 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1720.00 | 18/02/2011 | 000000016888 | 001511 | 852823 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1720.00 | 18/02/2011 | 000000016888 | 001511 | 852824 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 622.50 | 18/02/2011 | 000000016888 | 001511 | 852825 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 545.00 | 18/02/2011 | 000000016888 | 001511 | 852826 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 545.00 | 18/02/2011 | 000000016888 | 001511 | 852827 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 545.00 | 18/02/2011 | 000000016888 | 001511 | 852828 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 545.00 | 18/02/2011 | 000000016888 | 001511 | 852829 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 18/02/2011 | 000000016888 | 001511 | 852830 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 665.00 | 18/02/2011 | 000000016888 | 001511 | 852831 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 18/02/2011 | 000000016888 | 001511 | 852832 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 18/02/2011 | 000000016888 | 001511 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4453.53 | 18/02/2011 | 000000016888 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1800.00 | 18/02/2011 | 000000016888 | 001511 | 852835 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 21/02/2011 | 000000016888 | 001511 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 220.00 | 25/02/2011 | 000000016888 | 001511 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 25/02/2011 | 000000016888 | 001511 | 852838 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1720.00 | 18/03/2011 | 000000016888 | 001511 | 852839 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3440.00 | 18/03/2011 | 000000016888 | 001511 | 852840 | 488.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1720.00 | 18/03/2011 | 000000016888 | 001511 | 852842 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1720.00 | 18/03/2011 | 000000016888 | 001511 | 852843 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1720.00 | 18/03/2011 | 000000016888 | 001511 | 852844 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1720.00 | 18/03/2011 | 000000016888 | 001511 | 852845 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1720.00 | 18/03/2011 | 000000016888 | 001511 | 852846 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1720.00 | 18/03/2011 | 000000016888 | 001511 | 852847 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1720.00 | 18/03/2011 | 000000016888 | 001511 | 852848 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 622.50 | 18/03/2011 | 000000016888 | 001511 | 852849 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2000.00 | 18/03/2011 | 000000016888 | 001511 | 852850 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 18/03/2011 | 000000016888 | 001511 | 852851 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 665.00 | 18/03/2011 | 000000016888 | 001511 | 852852 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1800.00 | 18/03/2011 | 000000016888 | 001511 | 852853 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4453.53 | 18/03/2011 | 000000016888 | 001511 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 545.00 | 18/03/2011 | 000000016888 | 001511 | 852855 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 545.00 | 18/03/2011 | 000000016888 | 001511 | 852856 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 545.00 | 18/03/2011 | 000000016888 | 001511 | 852857 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 545.00 | 18/03/2011 | 000000016888 | 001511 | 852858 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 18/03/2011 | 000000016888 | 001511 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 18/03/2011 | 000000016888 | 001511 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 6.50 | 25/03/2011 | 000000016888 | 001511 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 63.00 | 25/03/2011 | 000000016888 | 001511 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 36.28 | 25/03/2011 | 000000016888 | 001511 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 38.07 | 25/03/2011 | 000000016888 | 001511 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 39.90 | 25/03/2011 | 000000016888 | 001511 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 240.00 | 25/03/2011 | 000000016888 | 001511 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1720.00 | 20/04/2011 | 000000016888 | 001511 | 852862 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3440.00 | 20/04/2011 | 000000016888 | 001511 | 852863 | 488.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1720.00 | 20/04/2011 | 000000016888 | 001511 | 852864 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1720.00 | 20/04/2011 | 000000016888 | 001511 | 852865 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1720.00 | 20/04/2011 | 000000016888 | 001511 | 852866 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1720.00 | 20/04/2011 | 000000016888 | 001511 | 852867 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1720.00 | 20/04/2011 | 000000016888 | 001511 | 852868 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1720.00 | 20/04/2011 | 000000016888 | 001511 | 852869 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1720.00 | 20/04/2011 | 000000016888 | 001511 | 852870 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 622.50 | 20/04/2011 | 000000016888 | 001511 | 852871 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 545.00 | 20/04/2011 | 000000016888 | 001511 | 852872 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 545.00 | 20/04/2011 | 000000016888 | 001511 | 852873 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 545.00 | 20/04/2011 | 000000016888 | 001511 | 852874 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 545.00 | 20/04/2011 | 000000016888 | 001511 | 852875 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 545.00 | 20/04/2011 | 000000016888 | 001511 | 852876 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2000.00 | 20/04/2011 | 000000016888 | 001511 | 852877 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 665.00 | 20/04/2011 | 000000016888 | 001511 | 852878 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 20/04/2011 | 000000016888 | 001511 | 852879 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4567.98 | 20/04/2011 | 000000016888 | 001511 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1800.00 | 20/04/2011 | 000000016888 | 001511 | 852881 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 650.00 | 20/04/2011 | 000000016888 | 001511 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 20/04/2011 | 000000016888 | 001511 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 19.12 | 04/05/2011 | 000000016888 | 001511 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 43.52 | 04/05/2011 | 000000016888 | 001511 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 240.00 | 04/05/2011 | 000000016888 | 001511 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1720.00 | 20/05/2011 | 000000016888 | 001511 | 852887 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1720.00 | 20/05/2011 | 000000016888 | 001511 | 852888 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1720.00 | 20/05/2011 | 000000016888 | 001511 | 852889 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1720.00 | 20/05/2011 | 000000016888 | 001511 | 852890 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1720.00 | 20/05/2011 | 000000016888 | 001511 | 852891 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1720.00 | 20/05/2011 | 000000016888 | 001511 | 852892 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1720.00 | 20/05/2011 | 000000016888 | 001511 | 852893 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 622.50 | 20/05/2011 | 000000016888 | 001511 | 852894 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 545.00 | 20/05/2011 | 000000016888 | 001511 | 852895 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 545.00 | 20/05/2011 | 000000016888 | 001511 | 852896 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 545.00 | 20/05/2011 | 000000016888 | 001511 | 852897 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 545.00 | 20/05/2011 | 000000016888 | 001511 | 852898 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 545.00 | 20/05/2011 | 000000016888 | 001511 | 852899 | 43.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2000.00 | 20/05/2011 | 000000016888 | 001511 | 852900 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 665.00 | 20/05/2011 | 000000016888 | 001511 | 852901 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 20/05/2011 | 000000016888 | 001511 | 852902 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4567.98 | 20/05/2011 | 000000016888 | 001511 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1800.00 | 20/05/2011 | 000000016888 | 001511 | 852904 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 20/05/2011 | 000000016888 | 001511 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 20/05/2011 | 000000016888 | 001511 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1720.00 | 20/05/2011 | 000000016888 | 001511 | 852885 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3440.00 | 20/05/2011 | 000000016888 | 001511 | 852886 | 473.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 100.00 | 24/05/2011 | 000000016888 | 001511 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 84.00 | 25/05/2011 | 000000016888 | 001511 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 77.50 | 25/05/2011 | 000000016888 | 001511 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 68.85 | 31/05/2011 | 000000016888 | 001511 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 36.28 | 31/05/2011 | 000000016888 | 001511 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 43.86 | 31/05/2011 | 000000016888 | 001511 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 58.00 | 17/06/2011 | 000000016888 | 001511 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 102.75 | 17/06/2011 | 000000016888 | 001511 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 20/06/2011 | 000000016888 | 001511 | 852911 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 665.00 | 20/06/2011 | 000000016888 | 001511 | 852912 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2000.00 | 20/06/2011 | 000000016888 | 001511 | 852913 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 545.00 | 20/06/2011 | 000000016888 | 001511 | 852914 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 545.00 | 20/06/2011 | 000000016888 | 001511 | 852915 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 545.00 | 20/06/2011 | 000000016888 | 001511 | 852916 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 545.00 | 20/06/2011 | 000000016888 | 001511 | 852917 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 545.00 | 20/06/2011 | 000000016888 | 001511 | 852918 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 622.50 | 20/06/2011 | 000000016888 | 001511 | 852919 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1720.00 | 20/06/2011 | 000000016888 | 001511 | 852920 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1720.00 | 20/06/2011 | 000000016888 | 001511 | 852921 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1720.00 | 20/06/2011 | 000000016888 | 001511 | 852922 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1720.00 | 20/06/2011 | 000000016888 | 001511 | 852923 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1720.00 | 20/06/2011 | 000000016888 | 001511 | 852924 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1720.00 | 20/06/2011 | 000000016888 | 001511 | 852925 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1720.00 | 20/06/2011 | 000000016888 | 001511 | 852926 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1720.00 | 20/06/2011 | 000000016888 | 001511 | 852927 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4567.98 | 20/06/2011 | 000000016888 | 001511 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1800.00 | 20/06/2011 | 000000016888 | 001511 | 852930 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 20/06/2011 | 000000016888 | 001511 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3440.00 | 20/06/2011 | 000000016888 | 001511 | 852928 | 474.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 20/06/2011 | 000000016888 | 001511 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 272.50 | 20/06/2011 | 000000016888 | 001511 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 272.50 | 20/06/2011 | 000000016888 | 001511 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 136.25 | 20/06/2011 | 000000016888 | 001511 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 272.50 | 20/06/2011 | 000000016888 | 001511 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 311.25 | 20/06/2011 | 000000016888 | 001511 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 272.50 | 20/06/2011 | 000000016888 | 001511 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 13.16 | 18/07/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 46.27 | 18/07/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 42.53 | 18/07/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 22.59 | 18/07/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1000.00 | 19/07/2011 | 000000016888 | 001511 | 852935 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1720.00 | 20/07/2011 | 000000016888 | 001511 | 852936 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3440.00 | 20/07/2011 | 000000016888 | 001511 | 852937 | 473.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1720.00 | 20/07/2011 | 000000016888 | 001511 | 852938 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1720.00 | 20/07/2011 | 000000016888 | 001511 | 852940 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1720.00 | 20/07/2011 | 000000016888 | 001511 | 852942 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1720.00 | 20/07/2011 | 000000016888 | 001511 | 852943 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 622.50 | 20/07/2011 | 000000016888 | 001511 | 852945 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 545.00 | 20/07/2011 | 000000016888 | 001511 | 852946 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 545.00 | 20/07/2011 | 000000016888 | 001511 | 852947 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 545.00 | 20/07/2011 | 000000016888 | 001511 | 852948 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2000.00 | 20/07/2011 | 000000016888 | 001511 | 852951 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 665.00 | 20/07/2011 | 000000016888 | 001511 | 852953 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 20/07/2011 | 000000016888 | 001511 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1800.00 | 20/07/2011 | 000000016888 | 001511 | 852958 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 20/07/2011 | 000000016888 | 001511 | 852955 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 545.00 | 20/07/2011 | 000000016888 | 001511 | 852949 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 545.00 | 20/07/2011 | 000000016888 | 001511 | 852950 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1720.00 | 20/07/2011 | 000000016888 | 001511 | 852941 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1720.00 | 20/07/2011 | 000000016888 | 001511 | 852939 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1720.00 | 20/07/2011 | 000000016888 | 001511 | 852944 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 600.00 | 20/07/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4567.98 | 02/08/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 46.00 | 17/08/2011 | 000000016888 | 001511 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 6.85 | 17/08/2011 | 000000016888 | 001511 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 22.50 | 17/08/2011 | 000000016888 | 001511 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 205.79 | 17/08/2011 | 000000016888 | 001511 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 4.86 | 17/08/2011 | 000000016888 | 001511 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1720.00 | 19/08/2011 | 000000016888 | 001511 | 852959 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3440.00 | 19/08/2011 | 000000016888 | 001511 | 852960 | 473.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1720.00 | 19/08/2011 | 000000016888 | 001511 | 852961 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1720.00 | 19/08/2011 | 000000016888 | 001511 | 852982 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1720.00 | 19/08/2011 | 000000016888 | 001511 | 852963 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1720.00 | 19/08/2011 | 000000016888 | 001511 | 852965 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1720.00 | 19/08/2011 | 000000016888 | 001511 | 852966 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1720.00 | 19/08/2011 | 000000016888 | 001511 | 852967 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 622.50 | 19/08/2011 | 000000016888 | 001511 | 852968 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 545.00 | 19/08/2011 | 000000016888 | 001511 | 852969 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1720.00 | 19/08/2011 | 000000016888 | 001511 | 852964 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 545.00 | 19/08/2011 | 000000016888 | 001511 | 852970 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 545.00 | 19/08/2011 | 000000016888 | 001511 | 852971 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 545.00 | 19/08/2011 | 000000016888 | 001511 | 852972 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 545.00 | 19/08/2011 | 000000016888 | 001511 | 852973 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2000.00 | 19/08/2011 | 000000016888 | 001511 | 852974 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 665.00 | 19/08/2011 | 000000016888 | 001511 | 852975 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 19/08/2011 | 000000016888 | 001511 | 852976 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1800.00 | 19/08/2011 | 000000016888 | 001511 | 852977 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 650.00 | 19/08/2011 | 000000016888 | 001511 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 600.00 | 19/08/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 44.93 | 24/08/2011 | 000000016888 | 001511 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 18.96 | 24/08/2011 | 000000016888 | 001511 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 88.02 | 24/08/2011 | 000000016888 | 001511 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 4567.98 | 05/09/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3000.00 | 06/09/2011 | 000000016888 | 001511 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1720.00 | 20/09/2011 | 000000016888 | 001511 | 852988 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3440.00 | 20/09/2011 | 000000016888 | 001511 | 852989 | 473.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1720.00 | 20/09/2011 | 000000016888 | 001511 | 852990 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1720.00 | 20/09/2011 | 000000016888 | 001511 | 853991 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1720.00 | 20/09/2011 | 000000016888 | 001511 | 852992 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1720.00 | 20/09/2011 | 000000016888 | 001511 | 855993 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1720.00 | 20/09/2011 | 000000016888 | 001511 | 852994 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1720.00 | 20/09/2011 | 000000016888 | 001511 | 852995 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1720.00 | 20/09/2011 | 000000016888 | 001511 | 852996 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 622.50 | 20/09/2011 | 000000016888 | 001511 | 852997 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 545.00 | 20/09/2011 | 000000016888 | 001511 | 852998 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 545.00 | 20/09/2011 | 000000016888 | 001511 | 852999 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 545.00 | 20/09/2011 | 000000016888 | 001511 | 853000 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 545.00 | 20/09/2011 | 000000016888 | 001511 | 853001 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 545.00 | 20/09/2011 | 000000016888 | 001511 | 853002 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2000.00 | 20/09/2011 | 000000016888 | 001511 | 853003 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 665.00 | 20/09/2011 | 000000016888 | 001511 | 853004 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 600.00 | 20/09/2011 | 000000016888 | 001511 | 853005 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1800.00 | 20/09/2011 | 000000016888 | 001511 | 853006 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 650.00 | 20/09/2011 | 000000016888 | 001511 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 600.00 | 21/09/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 21.50 | 27/09/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 545.00 | 20/10/2011 | 000000016888 | 001511 | 853019 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1800.00 | 20/10/2011 | 000000016888 | 001511 | 853027 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 545.00 | 20/10/2011 | 000000016888 | 001511 | 853022 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 545.00 | 20/10/2011 | 000000016888 | 001511 | 853021 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 545.00 | 20/10/2011 | 000000016888 | 001511 | 853020 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1720.00 | 20/10/2011 | 000000016888 | 001511 | 853009 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3440.00 | 20/10/2011 | 000000016888 | 001511 | 853010 | 473.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1720.00 | 20/10/2011 | 000000016888 | 001511 | 853011 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1720.00 | 20/10/2011 | 000000016888 | 001511 | 853012 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1720.00 | 20/10/2011 | 000000016888 | 001511 | 853013 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1720.00 | 20/10/2011 | 000000016888 | 001511 | 853014 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1720.00 | 20/10/2011 | 000000016888 | 001511 | 853015 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1720.00 | 20/10/2011 | 000000016888 | 001511 | 853016 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2000.00 | 20/10/2011 | 000000016888 | 001511 | 853024 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 20/10/2011 | 000000016888 | 001511 | 853025 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 622.50 | 20/10/2011 | 000000016888 | 001511 | 853018 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 650.00 | 20/10/2011 | 000000016888 | 001511 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 545.00 | 20/10/2011 | 000000016888 | 001511 | 853023 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1720.00 | 20/10/2011 | 000000016888 | 001511 | 853017 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 665.00 | 20/10/2011 | 000000016888 | 001511 | 853026 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 600.00 | 20/10/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 159.25 | 21/10/2011 | 000000016888 | 001511 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 42.42 | 21/10/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 63.22 | 21/10/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 43.86 | 21/10/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 4567.97 | 03/11/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 4567.97 | 04/11/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 165.00 | 04/11/2011 | 000000016888 | 001511 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 600.00 | 21/11/2011 | 000000016888 | 001511 | 853064 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2000.00 | 21/11/2011 | 000000016888 | 001511 | 853033 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 622.50 | 21/11/2011 | 000000016888 | 001511 | 853032 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 545.00 | 21/11/2011 | 000000016888 | 001511 | 853032 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 545.00 | 21/11/2011 | 000000016888 | 001511 | 853032 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 545.00 | 21/11/2011 | 000000016888 | 001511 | 853032 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 545.00 | 21/11/2011 | 000000016888 | 001511 | 853032 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 665.00 | 21/11/2011 | 000000016888 | 001511 | 853063 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1720.00 | 21/11/2011 | 000000016888 | 001511 | 853038 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1720.00 | 21/11/2011 | 000000016888 | 001511 | 853061 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1720.00 | 21/11/2011 | 000000016888 | 001511 | 853034 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1720.00 | 21/11/2011 | 000000016888 | 001511 | 853040 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3440.00 | 21/11/2011 | 000000016888 | 001511 | 853035 | 473.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1720.00 | 21/11/2011 | 000000016888 | 001511 | 853062 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1720.00 | 21/11/2011 | 000000016888 | 001511 | 853036 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1720.00 | 21/11/2011 | 000000016888 | 001511 | 853037 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1720.00 | 21/11/2011 | 000000016888 | 001511 | 853039 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 650.00 | 21/11/2011 | 000000016888 | 001511 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1800.00 | 21/11/2011 | 000000016888 | 001511 | 853065 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 600.00 | 21/11/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 4567.97 | 21/11/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 545.00 | 21/11/2011 | 000000016888 | 001511 | 853032 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 45.35 | 07/12/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 42.42 | 07/12/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 71.20 | 07/12/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 674.36 | 09/12/2011 | 000000016888 | 001511 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 311.25 | 09/12/2011 | 000000016888 | 001511 | 850068 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 272.50 | 09/12/2011 | 000000016888 | 001511 | 850068 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 272.50 | 09/12/2011 | 000000016888 | 001511 | 850068 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 272.50 | 09/12/2011 | 000000016888 | 001511 | 850068 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 272.50 | 09/12/2011 | 000000016888 | 001511 | 850068 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 272.50 | 09/12/2011 | 000000016888 | 001511 | 850068 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1000.00 | 09/12/2011 | 000000016888 | 001511 | 853069 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1600.00 | 14/12/2011 | 000000016888 | 001511 | 853070 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2000.00 | 20/12/2011 | 000000016888 | 001511 | 853041 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 665.00 | 20/12/2011 | 000000016888 | 001511 | 853042 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 600.00 | 20/12/2011 | 000000016888 | 001511 | 853043 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1800.00 | 20/12/2011 | 000000016888 | 001511 | 853044 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 650.00 | 20/12/2011 | 000000016888 | 001511 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1720.00 | 20/12/2011 | 000000016888 | 001511 | 853071 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 3440.00 | 20/12/2011 | 000000016888 | 001511 | 853072 | 473.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1720.00 | 20/12/2011 | 000000016888 | 001511 | 853073 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1720.00 | 20/12/2011 | 000000016888 | 001511 | 853074 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1720.00 | 20/12/2011 | 000000016888 | 001511 | 853075 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1720.00 | 20/12/2011 | 000000016888 | 001511 | 853076 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1720.00 | 20/12/2011 | 000000016888 | 001511 | 853077 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1720.00 | 20/12/2011 | 000000016888 | 001511 | 853078 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1720.00 | 20/12/2011 | 000000016888 | 001511 | 853079 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 622.50 | 20/12/2011 | 000000016888 | 001511 | 853080 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 545.00 | 20/12/2011 | 000000016888 | 001511 | 853080 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 545.00 | 20/12/2011 | 000000016888 | 001511 | 853080 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 545.00 | 20/12/2011 | 000000016888 | 001511 | 853080 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 545.00 | 20/12/2011 | 000000016888 | 001511 | 853080 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 545.00 | 20/12/2011 | 000000016888 | 001511 | 853080 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 600.00 | 20/12/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 4567.97 | 21/12/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 42.42 | 28/12/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 57.75 | 28/12/2011 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 432.00 | 29/12/2011 | 000000016888 | 001511 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 12.59 | 29/12/2011 | 000000016888 | 001511 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 329
Última atualização: 11/06/2024