| 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 | 0000002 | 0000001 | 1343.62 | 20/01/2011 | 000001552511 | 006254 | 012004 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 71.91 | 20/01/2011 | 000001552511 | 006254 | 012005 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 129.00 | 20/01/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 8.00 | 20/01/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 32848.76 | 20/01/2011 | 000001552511 | 006254 | 000000 | 14848.76 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 2301.24 | 20/01/2011 | 000001552511 | 006254 | 000000 | 1954.86 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 578.05 | 20/01/2011 | 000001552511 | 006254 | 000000 | 225.04 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 30771.96 | 20/01/2011 | 000001552511 | 006254 | 000000 | 3771.96 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 8761.63 | 20/01/2011 | 000001552511 | 006254 | 000000 | 1761.63 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1998.35 | 20/01/2011 | 000001552511 | 006254 | 000000 | 1513.56 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 44.88 | 20/01/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2214.80 | 20/01/2011 | 000001552511 | 006254 | 030000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 20/01/2011 | 000001552511 | 006254 | 021762 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 502.53 | 20/01/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 53.01 | 27/01/2011 | 000001552511 | 006254 | 082601 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1436.38 | 27/01/2011 | 000001552511 | 006254 | 082606 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 119.93 | 27/01/2011 | 000001552511 | 006254 | 082602 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 357.00 | 27/01/2011 | 000001552511 | 006254 | 082603 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1200.00 | 27/01/2011 | 000001552511 | 006254 | 082804 | 185.40 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 140.00 | 27/01/2011 | 000001552511 | 006254 | 082608 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 106.43 | 27/01/2011 | 000001552511 | 006254 | 012701 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 128.00 | 28/01/2011 | 000001552511 | 006254 | 102387 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4900.00 | 31/01/2011 | 000001552511 | 006254 | 082605 | 654.72 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1465.00 | 01/02/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 720.00 | 03/02/2011 | 000001552511 | 006254 | 082616 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 350.00 | 03/02/2011 | 000001552511 | 006254 | 082609 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 380.00 | 03/02/2011 | 000001552511 | 006254 | 082612 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1366.20 | 03/02/2011 | 000001552511 | 006254 | 082613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 82.50 | 03/02/2011 | 000001552511 | 006254 | 082610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 510.00 | 11/02/2011 | 000001552511 | 006254 | 082614 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3300.00 | 14/02/2011 | 000001552511 | 006254 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 28.50 | 14/02/2011 | 000000000320 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 840.00 | 16/02/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 8.00 | 16/02/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 8.00 | 16/02/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 720.00 | 16/02/2011 | 000001552511 | 006254 | 082617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1140.40 | 16/02/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 330.00 | 17/02/2011 | 000001552511 | 006254 | 082622 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 603.27 | 17/02/2011 | 000001552511 | 006254 | 082620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 14904.49 | 17/02/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 129.00 | 18/02/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 7777.78 | 18/02/2011 | 000001552511 | 006254 | 000000 | 777.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 2683.82 | 18/02/2011 | 000001552511 | 006254 | 000000 | 2487.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 29443.75 | 18/02/2011 | 000001552511 | 006254 | 000000 | 3443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 1536.52 | 18/02/2011 | 000001552511 | 006254 | 000000 | 671.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 1019.73 | 18/02/2011 | 000001552511 | 006254 | 000000 | 19.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 32848.76 | 18/02/2011 | 000001552511 | 006254 | 000000 | 14848.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 2301.24 | 18/02/2011 | 000001552511 | 006254 | 000430 | 1867.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 710.00 | 21/02/2011 | 000001552511 | 006254 | 082621 | 35.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 334.00 | 24/02/2011 | 000001552511 | 006254 | 082624 | 16.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 50.12 | 24/02/2011 | 000001552511 | 006254 | 082623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 847.76 | 25/02/2011 | 000001552511 | 006254 | 082626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 129.40 | 25/02/2011 | 000001552511 | 006254 | 082626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 160.00 | 25/02/2011 | 000001552511 | 006254 | 082627 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4900.00 | 28/02/2011 | 000001552511 | 006254 | 082629 | 654.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 28/02/2011 | 000001552511 | 006254 | 082628 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 140.00 | 03/03/2011 | 000001552511 | 006254 | 082632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 185.30 | 03/03/2011 | 000001552511 | 006254 | 082637 | 9.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 7.15 | 03/03/2011 | 000001552511 | 006254 | 082630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2154.05 | 03/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 15145.00 | 03/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 320.00 | 03/03/2011 | 000001552511 | 006254 | 082633 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 60.00 | 03/03/2011 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3300.00 | 03/03/2011 | 000001552511 | 006254 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 435.31 | 03/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1353.57 | 03/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 500.00 | 03/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 115.51 | 03/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 71.91 | 04/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1562.00 | 04/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 8.00 | 08/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 87.50 | 10/03/2011 | 000001552511 | 006254 | 082636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 360.00 | 10/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 70.00 | 10/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 510.00 | 10/03/2011 | 000001552511 | 006254 | 082638 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 425.00 | 10/03/2011 | 000001552511 | 006254 | 082635 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 360.00 | 11/03/2011 | 000001552511 | 006254 | 082639 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 253.89 | 14/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 241.57 | 14/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 390.00 | 16/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 8054.93 | 18/03/2011 | 000001552511 | 006254 | 000000 | 2054.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 2326.75 | 18/03/2011 | 000001552511 | 006254 | 000000 | 1509.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 32848.76 | 18/03/2011 | 000001552511 | 006254 | 000000 | 14848.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 2301.24 | 18/03/2011 | 000001552511 | 006254 | 000000 | 1819.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 30287.65 | 18/03/2011 | 000001552511 | 006254 | 000000 | 4287.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1212.35 | 18/03/2011 | 000001552511 | 006254 | 000000 | 671.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 129.00 | 18/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 54.56 | 24/03/2011 | 000001552511 | 006254 | 082640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 800.00 | 24/03/2011 | 000001552511 | 006254 | 082641 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 457.00 | 25/03/2011 | 000001552511 | 006254 | 082642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 350.00 | 28/03/2011 | 000001552511 | 006254 | 082643 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 156.00 | 30/03/2011 | 000001552511 | 006254 | 082646 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1200.00 | 30/03/2011 | 000001552511 | 006254 | 082645 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 510.00 | 30/03/2011 | 000001552511 | 006254 | 082644 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2137.79 | 30/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 8.00 | 30/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 157.39 | 30/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 157.94 | 30/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 621.53 | 30/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3.74 | 30/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 500.00 | 30/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 290.73 | 30/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1571.08 | 30/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 390.00 | 30/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 73.37 | 30/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 60.00 | 30/03/2011 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3300.00 | 31/03/2011 | 000001552511 | 006254 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4900.00 | 31/03/2011 | 000001552511 | 006254 | 082648 | 654.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 14903.00 | 31/03/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 04/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 60.00 | 07/04/2011 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 210.00 | 14/04/2011 | 000001552511 | 006254 | 082649 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 510.00 | 14/04/2011 | 000001552511 | 006254 | 082650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 20/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 9048.31 | 20/04/2011 | 000001552511 | 006254 | 000000 | 2048.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1763.47 | 20/04/2011 | 000001552511 | 006254 | 000000 | 1519.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 30645.70 | 20/04/2011 | 000001552511 | 006254 | 000000 | 14645.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 4504.30 | 20/04/2011 | 000001552511 | 006254 | 000000 | 1711.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 29103.51 | 20/04/2011 | 000001552511 | 006254 | 000000 | 1103.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 4396.49 | 20/04/2011 | 000001552511 | 006254 | 000000 | 3585.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 61.11 | 20/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 441.42 | 25/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 49.00 | 25/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1432.47 | 27/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 68.05 | 27/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 71.92 | 27/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 140.79 | 27/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 241.33 | 27/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 622.00 | 27/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 500.00 | 27/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 53.10 | 27/04/2011 | 000001552511 | 006254 | 082657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 8.00 | 27/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4900.00 | 27/04/2011 | 000001552511 | 006254 | 082652 | 654.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 27/04/2011 | 000001552511 | 006254 | 082653 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 27/04/2011 | 000001552511 | 006254 | 082651 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2225.35 | 27/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 15343.00 | 27/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 510.00 | 27/04/2011 | 000001552511 | 006254 | 082654 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 240.00 | 29/04/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3300.00 | 02/05/2011 | 000001552511 | 006254 | 024726 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 390.00 | 02/05/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 216.00 | 09/05/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 9048.31 | 20/05/2011 | 000001552511 | 006254 | 000000 | 2048.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 1765.48 | 20/05/2011 | 000001552511 | 006254 | 000000 | 1519.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 30468.00 | 20/05/2011 | 000001552511 | 006254 | 000000 | 12468.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 2350.06 | 20/05/2011 | 000001552511 | 006254 | 000000 | 1650.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 2331.94 | 20/05/2011 | 000001552511 | 006254 | 000000 | 2240.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 30354.19 | 20/05/2011 | 000001552511 | 006254 | 000000 | 3354.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 1145.81 | 20/05/2011 | 000001552511 | 006254 | 000000 | 820.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 129.00 | 20/05/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 20/05/2011 | 000001552511 | 006254 | 082659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 600.00 | 25/05/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 100.00 | 25/05/2011 | 000001552511 | 006254 | 082663 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 430.71 | 25/05/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 301.52 | 25/05/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 53.32 | 26/05/2011 | 000001552511 | 006254 | 082665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 800.00 | 26/05/2011 | 000001552511 | 006254 | 082666 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 170.00 | 26/05/2011 | 000001552511 | 006254 | 082669 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 800.00 | 26/05/2011 | 000001552511 | 006254 | 082668 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1200.00 | 31/05/2011 | 000001552511 | 006254 | 082670 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3300.00 | 01/06/2011 | 000001552511 | 006254 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1451.00 | 01/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 510.00 | 01/06/2011 | 000001552511 | 006254 | 082673 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4900.00 | 01/06/2011 | 000001552511 | 006254 | 082671 | 654.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 109.80 | 02/06/2011 | 000001552511 | 006254 | 082674 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2213.72 | 02/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 14903.00 | 02/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 8.00 | 02/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 242.96 | 02/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 456.81 | 02/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 450.00 | 02/06/2011 | 000001552511 | 006254 | 082676 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 71.92 | 02/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1345.61 | 02/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1091.69 | 02/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1364.42 | 02/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 390.00 | 02/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 15.51 | 02/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 195.00 | 02/06/2011 | 000001552511 | 006254 | 082675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 390.00 | 02/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1059.90 | 09/06/2011 | 000001552511 | 006254 | 082677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 58.00 | 10/06/2011 | 000001552511 | 006254 | 082678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1554.00 | 16/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 7.15 | 16/06/2011 | 000001552511 | 006254 | 082679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 320.45 | 16/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 403.88 | 16/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 30645.70 | 20/06/2011 | 000001552511 | 006254 | 000000 | 14645.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 4504.30 | 20/06/2011 | 000001552511 | 006254 | 000000 | 1934.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 30710.96 | 20/06/2011 | 000001552511 | 006254 | 000000 | 3710.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 789.04 | 20/06/2011 | 000001552511 | 006254 | 000000 | 446.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 7385.25 | 20/06/2011 | 000001552511 | 006254 | 000000 | 1485.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 1319.80 | 20/06/2011 | 000001552511 | 006254 | 000000 | 1287.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 120.00 | 20/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 93.00 | 20/06/2011 | 00000155252X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3483.80 | 20/06/2011 | 000001552511 | 006254 | 000000 | 798.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 800.00 | 21/06/2011 | 000001552511 | 006254 | 082681 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 500.00 | 22/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 22/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4900.00 | 27/06/2011 | 000001552511 | 006254 | 082682 | 654.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 556.00 | 27/06/2011 | 000001552511 | 006254 | 082686 | 27.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 35.00 | 27/06/2011 | 000001552511 | 006254 | 082687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 54.00 | 27/06/2011 | 000001552511 | 006254 | 082685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 27/06/2011 | 000001552511 | 006254 | 082683 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1174.00 | 30/06/2011 | 000001552511 | 006254 | 082688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 800.00 | 30/06/2011 | 000001552511 | 006254 | 082690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 510.00 | 30/06/2011 | 000001552511 | 006254 | 082689 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1774.38 | 30/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 14903.00 | 30/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2302.86 | 30/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 390.00 | 30/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 222.38 | 30/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 535.49 | 30/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3300.00 | 30/06/2011 | 000001552511 | 006254 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 70.84 | 30/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 73.40 | 30/06/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1122.04 | 06/07/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 348.19 | 06/07/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 307.13 | 06/07/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 240.00 | 07/07/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 752.00 | 07/07/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 106.00 | 07/07/2011 | 000001552511 | 006254 | 082693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 8.00 | 08/07/2011 | 000001552511 | 006254 | 109902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 336.00 | 14/07/2011 | 000001552511 | 006254 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 53.10 | 20/07/2011 | 000001552511 | 006254 | 082695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 31645.70 | 20/07/2011 | 000001552511 | 006254 | 000000 | 14645.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 3504.30 | 20/07/2011 | 000001552511 | 006254 | 000000 | 2315.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 31539.70 | 20/07/2011 | 000001552511 | 006254 | 000000 | 3539.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 960.30 | 20/07/2011 | 000001552511 | 006254 | 000000 | 871.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 7560.20 | 20/07/2011 | 000001552511 | 006254 | 000000 | 1560.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 1573.94 | 20/07/2011 | 000001552511 | 006254 | 000000 | 1334.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 500.00 | 26/07/2011 | 000001552511 | 006254 | 082694 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 367.00 | 28/07/2011 | 000001552511 | 006254 | 082699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 8.00 | 28/07/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1200.00 | 28/07/2011 | 000001552511 | 006254 | 082698 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 800.00 | 28/07/2011 | 000001552511 | 006254 | 082696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3.85 | 28/07/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2065.75 | 28/07/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1128.75 | 28/07/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 73.43 | 28/07/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3300.00 | 28/07/2011 | 000001552511 | 006254 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 284.64 | 28/07/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4900.00 | 28/07/2011 | 000001552511 | 006254 | 082702 | 654.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 500.00 | 28/07/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 15123.00 | 28/07/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 510.00 | 28/07/2011 | 000001552511 | 006254 | 082703 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 150.00 | 28/07/2011 | 000001552511 | 006254 | 082701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1861.74 | 29/07/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 16.00 | 01/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1180.00 | 01/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1095.00 | 01/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 390.00 | 01/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2000.00 | 01/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 965.80 | 05/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 690.00 | 05/08/2011 | 000001552511 | 006254 | 082704 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 8.00 | 08/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1460.00 | 09/08/2011 | 000001552511 | 006254 | 082697 | 73.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 515.33 | 09/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 451.00 | 09/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2700.00 | 10/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1106.99 | 18/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 71.92 | 18/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2088.93 | 18/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 410.00 | 19/08/2011 | 000001552511 | 006254 | 082705 | 20.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 294.10 | 19/08/2011 | 000001552511 | 006254 | 082707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 7185.25 | 19/08/2011 | 000001552511 | 006254 | 000000 | 1485.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 1349.30 | 19/08/2011 | 000001552511 | 006254 | 000000 | 1268.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 30390.89 | 19/08/2011 | 000001552511 | 006254 | 000000 | 3390.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 1109.11 | 19/08/2011 | 000001552511 | 006254 | 000000 | 837.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 27244.12 | 19/08/2011 | 000001552511 | 006254 | 000000 | 11244.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 4152.60 | 19/08/2011 | 000001552511 | 006254 | 000000 | 3492.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000004 | 3753.28 | 19/08/2011 | 000001552511 | 006254 | 000000 | 1923.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 800.00 | 19/08/2011 | 000001552511 | 006254 | 082706 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 120.00 | 19/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 974.22 | 19/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 500.00 | 24/08/2011 | 000001552511 | 006254 | 082709 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 54.25 | 24/08/2011 | 000001552511 | 006254 | 082710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1200.00 | 30/08/2011 | 000001552511 | 006254 | 082708 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1739.67 | 30/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 14903.00 | 30/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3300.00 | 30/08/2011 | 000001552511 | 006254 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 500.00 | 30/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 390.00 | 31/08/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 205.35 | 01/09/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1403.00 | 01/09/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 4900.00 | 01/09/2011 | 000001552511 | 006254 | 082714 | 654.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 20172.41 | 01/09/2011 | 000001552554 | 006254 | 006251 | 2118.38 | 1 | Conta Corrente | BB - BB CONCURSO PUBLICO |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 473.41 | 01/09/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 7000.00 | 01/09/2011 | 000001552511 | 006254 | 082711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 510.00 | 01/09/2011 | 000001552511 | 006254 | 082712 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 670.00 | 08/09/2011 | 000001552511 | 006254 | 082716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 309.44 | 08/09/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 328.51 | 12/09/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 294.96 | 12/09/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1102.89 | 14/09/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1276.22 | 14/09/2011 | 000001552511 | 006254 | 082718 | 63.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 180.00 | 14/09/2011 | 000001552511 | 006254 | 082717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 816.00 | 20/09/2011 | 000001552511 | 006254 | 082715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 29918.90 | 20/09/2011 | 000001552511 | 006254 | 000000 | 12918.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000002 | 1531.10 | 20/09/2011 | 000001552511 | 006254 | 000000 | 550.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 30727.97 | 20/09/2011 | 000001552511 | 006254 | 000000 | 3727.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 772.03 | 20/09/2011 | 000001552511 | 006254 | 000000 | 446.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 7204.26 | 20/09/2011 | 000001552511 | 006254 | 000000 | 1404.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 1330.29 | 20/09/2011 | 000001552511 | 006254 | 000000 | 1268.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 120.00 | 20/09/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2060.26 | 21/09/2011 | 000001552511 | 006254 | 092303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 500.00 | 23/09/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 445.74 | 23/09/2011 | 000001552511 | 006254 | 093302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3300.00 | 23/09/2011 | 000001552511 | 006254 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 14089.00 | 23/09/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 53.10 | 23/09/2011 | 000001552511 | 006254 | 082719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 71.92 | 23/09/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1091.99 | 23/09/2011 | 000001552511 | 006254 | 092304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 185.00 | 23/09/2011 | 000001552511 | 006254 | 082720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 4900.00 | 29/09/2011 | 000001552511 | 006254 | 082722 | 654.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 800.00 | 29/09/2011 | 000001552511 | 006254 | 082721 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 216.11 | 30/09/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 390.00 | 30/09/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 510.00 | 30/09/2011 | 000001552511 | 006254 | 082723 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1200.00 | 30/09/2011 | 000001552511 | 006254 | 082724 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1394.00 | 30/09/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 400.00 | 06/10/2011 | 000001552511 | 006254 | 082726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 200.00 | 06/10/2011 | 000001552511 | 006254 | 082725 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1739.67 | 13/10/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 285.94 | 18/10/2011 | 000001552511 | 006254 | 010607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 341.64 | 18/10/2011 | 000001552511 | 006254 | 010607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2255.65 | 20/10/2011 | 000001552511 | 006254 | 102002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 62.32 | 20/10/2011 | 000001552511 | 006254 | 102003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1159.49 | 20/10/2011 | 000001552511 | 006254 | 102004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 6440.78 | 20/10/2011 | 000001552511 | 006254 | 000000 | 1440.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000002 | 2093.77 | 20/10/2011 | 000001552511 | 006254 | 000000 | 1268.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000002 | 772.03 | 20/10/2011 | 000001552511 | 006254 | 000000 | 446.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000003 | 30727.97 | 20/10/2011 | 000001552511 | 006254 | 000000 | 3727.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 31485.51 | 20/10/2011 | 000001552511 | 006254 | 000000 | 14485.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 3064.44 | 20/10/2011 | 000001552511 | 006254 | 000000 | 2125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 120.00 | 20/10/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 54.00 | 27/10/2011 | 000001552511 | 006254 | 082728 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 800.00 | 27/10/2011 | 000001552511 | 006254 | 082732 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 143.04 | 27/10/2011 | 000001552511 | 006254 | 082731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1739.67 | 27/10/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 496.11 | 27/10/2011 | 000001552511 | 006254 | 102703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 3300.00 | 27/10/2011 | 000001552511 | 006254 | 024726 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 14767.32 | 27/10/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 10.52 | 27/10/2011 | 000001552511 | 006254 | 102702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 362.20 | 27/10/2011 | 000001552511 | 006254 | 082730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 212.31 | 27/10/2011 | 000001552511 | 006254 | 102701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 500.00 | 27/10/2011 | 000001552511 | 006254 | 021762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 510.00 | 31/10/2011 | 000001552511 | 006254 | 082733 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 4900.00 | 31/10/2011 | 000001552511 | 006254 | 082734 | 654.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1200.00 | 31/10/2011 | 000001552511 | 006254 | 082729 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1584.00 | 01/11/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 491.75 | 03/11/2011 | 000001552511 | 006254 | 110302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 55.00 | 04/11/2011 | 000001552511 | 006254 | 082736 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 8.00 | 04/11/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 400.00 | 17/11/2011 | 000001552511 | 006254 | 082737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 32624.54 | 18/11/2011 | 000001552511 | 006254 | 000000 | 14624.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 2508.84 | 18/11/2011 | 000001552511 | 006254 | 000000 | 2055.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 6440.78 | 18/11/2011 | 000001552511 | 006254 | 000000 | 1440.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000002 | 2093.77 | 18/11/2011 | 000001552511 | 006254 | 000000 | 1320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000004 | 2184.90 | 18/11/2011 | 00000155252X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000005 | 1632.39 | 18/11/2011 | 00000155252X | 006254 | 000000 | 1132.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000006 | 4717.26 | 18/11/2011 | 00000155252X | 006254 | 000000 | 4217.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 31125.00 | 18/11/2011 | 00000155252X | 006254 | 000000 | 18273.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 30727.97 | 18/11/2011 | 000001552511 | 006254 | 000000 | 3727.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000002 | 772.03 | 18/11/2011 | 000001552511 | 006254 | 000000 | 514.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 522.48 | 24/11/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 54.00 | 24/11/2011 | 000001552511 | 006254 | 082735 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 800.00 | 24/11/2011 | 000001552511 | 006254 | 082739 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1739.67 | 24/11/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 300.00 | 24/11/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 14903.00 | 24/11/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 6847.50 | 24/11/2011 | 00000155252X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 8.00 | 24/11/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 2162.66 | 24/11/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 448.00 | 24/11/2011 | 000001552511 | 006254 | 082741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 448.00 | 24/11/2011 | 000001552511 | 006254 | 082743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 448.00 | 24/11/2011 | 000001552511 | 006254 | 082742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 240.00 | 24/11/2011 | 000001552511 | 006254 | 082740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 244.76 | 24/11/2011 | 000001552511 | 006254 | 082738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 3300.00 | 24/11/2011 | 000001552511 | 006254 | 024726 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 6768.00 | 29/11/2011 | 000001552511 | 006254 | 029404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1595.15 | 30/11/2011 | 000001552511 | 006254 | 005436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 510.00 | 30/11/2011 | 000001552511 | 006254 | 082748 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1200.00 | 30/11/2011 | 000001552511 | 006254 | 082747 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 635.97 | 30/11/2011 | 000001552511 | 006254 | 010607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 565.54 | 30/11/2011 | 000001552511 | 006254 | 010607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 895.00 | 30/11/2011 | 000001552511 | 006254 | 082745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 2412.20 | 30/11/2011 | 000001552511 | 006254 | 082749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1865.00 | 30/11/2011 | 000001552511 | 006254 | 055353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 252.74 | 30/11/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 5894.16 | 30/11/2011 | 000001552511 | 006254 | 050785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1500.00 | 30/11/2011 | 000001552511 | 006254 | 082744 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 390.00 | 30/11/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 4900.00 | 02/12/2011 | 000001552511 | 006254 | 082746 | 654.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 400.00 | 05/12/2011 | 000001552511 | 006254 | 082750 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 500.00 | 09/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1091.99 | 12/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 3200.00 | 15/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 32624.54 | 20/12/2011 | 000001552511 | 006254 | 000000 | 14624.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000002 | 2525.46 | 20/12/2011 | 000001552511 | 006254 | 000274 | 2250.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 30390.89 | 20/12/2011 | 000001552511 | 006254 | 000000 | 3390.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000002 | 1109.11 | 20/12/2011 | 000001552511 | 006254 | 000000 | 905.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 14743.11 | 20/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000002 | 386.90 | 20/12/2011 | 000001552511 | 006254 | 000000 | 382.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000003 | 8147.65 | 20/12/2011 | 000001552511 | 006254 | 000000 | 2147.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 170.00 | 21/12/2011 | 000001552511 | 006254 | 082759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 86.00 | 21/12/2011 | 000001552511 | 006254 | 082751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 54.25 | 21/12/2011 | 000001552511 | 006254 | 082755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 448.00 | 21/12/2011 | 000001552511 | 006254 | 082753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 240.00 | 21/12/2011 | 000001552511 | 006254 | 082758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 448.00 | 21/12/2011 | 000001552511 | 006254 | 082757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 448.00 | 21/12/2011 | 000001552511 | 006254 | 082754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 150.00 | 21/12/2011 | 000001552511 | 006254 | 082752 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 438.95 | 22/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1095.59 | 22/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 2247.89 | 22/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 633.36 | 22/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1739.67 | 22/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 510.00 | 22/12/2011 | 000001552511 | 006254 | 082760 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1200.00 | 22/12/2011 | 000001552511 | 006254 | 082764 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 800.00 | 22/12/2011 | 000001552511 | 006254 | 082761 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 750.00 | 22/12/2011 | 000001552511 | 006254 | 082763 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1739.67 | 22/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 8.00 | 22/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 4900.00 | 23/12/2011 | 000001552511 | 006254 | 082762 | 654.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 3300.00 | 23/12/2011 | 000001552511 | 006254 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 500.00 | 26/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 550.20 | 26/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 402.32 | 26/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 400.00 | 26/12/2011 | 000001552511 | 006254 | 082765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 281.20 | 27/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 288.00 | 28/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1471.16 | 29/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 8.00 | 29/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 415.85 | 29/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 912.00 | 29/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 3300.00 | 29/12/2011 | 000001552511 | 006254 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1218.50 | 29/12/2011 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 390.00 | 30/12/2011 | 000001552511 | 006254 | 082766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 390.00 | 30/12/2011 | 000001552511 | 006254 | 082767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 5612.99 | 30/12/2011 | 000001552554 | 006254 | 850001 | 589.36 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 439
Última atualização: 11/06/2024