| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 252.95 | 01/01/2011 | 000000043745 | 011444 | 854693 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 160.00 | 01/01/2011 | 000000043745 | 011444 | 854702 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 543.80 | 01/01/2011 | 000000043745 | 011444 | 000000 | 19.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 36.28 | 01/01/2011 | 000000043745 | 011444 | 854695 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 718.35 | 20/01/2011 | 000000043745 | 011444 | 854694 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 500.00 | 20/01/2011 | 000000043745 | 011444 | 854701 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 824.00 | 20/01/2011 | 000000043745 | 011444 | 854670 | 90.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 2400.00 | 20/01/2011 | 000000043745 | 011444 | 854671 | 289.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 2400.00 | 20/01/2011 | 000000043745 | 011444 | 854672 | 443.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 2400.00 | 20/01/2011 | 000000043745 | 011444 | 854673 | 311.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 2400.00 | 20/01/2011 | 000000043745 | 011444 | 854674 | 311.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 2400.00 | 20/01/2011 | 000000043745 | 011444 | 854675 | 311.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 2400.00 | 20/01/2011 | 000000043745 | 011444 | 854676 | 839.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 2400.00 | 20/01/2011 | 000000043745 | 011444 | 854677 | 499.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 2400.00 | 20/01/2011 | 000000043745 | 011444 | 854678 | 734.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000010 | 3000.00 | 20/01/2011 | 000000043745 | 011444 | 854679 | 1070.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000011 | 1000.00 | 20/01/2011 | 000000043745 | 011444 | 854680 | 311.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000012 | 700.00 | 20/01/2011 | 000000043745 | 011444 | 854681 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000013 | 1070.00 | 20/01/2011 | 000000043745 | 011444 | 854682 | 316.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000014 | 1000.00 | 20/01/2011 | 000000043745 | 011444 | 854683 | 279.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000015 | 1000.00 | 20/01/2011 | 000000043745 | 011444 | 854684 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000016 | 1000.00 | 20/01/2011 | 000000043745 | 011444 | 854685 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000017 | 577.80 | 20/01/2011 | 000000043745 | 011444 | 854686 | 63.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000018 | 1070.00 | 20/01/2011 | 000000043745 | 011444 | 854687 | 117.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 20/01/2011 | 000000043745 | 011444 | 854688 | 357.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 20/01/2011 | 000000043745 | 011444 | 854689 | 357.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 36.28 | 20/01/2011 | 000000043745 | 011444 | 854691 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 220.52 | 20/01/2011 | 000000043745 | 011444 | 854692 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1550.00 | 24/01/2011 | 000000043745 | 011444 | 854698 | 248.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 24/01/2011 | 000000043745 | 011444 | 854697 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 276.17 | 24/01/2011 | 000000043745 | 011444 | 854696 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 420.00 | 28/01/2011 | 000000043745 | 011444 | 854700 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 6718.30 | 31/01/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 543.80 | 01/02/2011 | 000000043745 | 011444 | 000000 | 20.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 420.00 | 18/02/2011 | 000000043745 | 011444 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1070.00 | 18/02/2011 | 000000043745 | 011444 | 854720 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 1000.00 | 18/02/2011 | 000000043745 | 011444 | 854718 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 1000.00 | 18/02/2011 | 000000043745 | 011444 | 854717 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 1000.00 | 18/02/2011 | 000000043745 | 011444 | 854716 | 279.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 1070.00 | 18/02/2011 | 000000043745 | 011444 | 854715 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 577.80 | 18/02/2011 | 000000043745 | 011444 | 854719 | 63.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 700.00 | 18/02/2011 | 000000043745 | 011444 | 854714 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 3000.00 | 18/02/2011 | 000000043745 | 011444 | 854712 | 1070.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 2400.00 | 18/02/2011 | 000000043745 | 011444 | 854711 | 734.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000010 | 2400.00 | 18/02/2011 | 000000043745 | 011444 | 854710 | 499.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000011 | 2400.00 | 18/02/2011 | 000000043745 | 011444 | 854709 | 839.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000012 | 2400.00 | 18/02/2011 | 000000043745 | 011444 | 854708 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000013 | 2400.00 | 18/02/2011 | 000000043745 | 011444 | 854707 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000014 | 2400.00 | 18/02/2011 | 000000043745 | 011444 | 854706 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000015 | 2400.00 | 18/02/2011 | 000000043745 | 011444 | 854705 | 595.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000016 | 2400.00 | 18/02/2011 | 000000043745 | 011444 | 854704 | 289.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000017 | 1000.00 | 18/02/2011 | 000000043745 | 011444 | 854725 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000018 | 824.00 | 18/02/2011 | 000000043745 | 011444 | 854703 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2000.00 | 18/02/2011 | 000000043745 | 011444 | 854721 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2000.00 | 18/02/2011 | 000000043745 | 011444 | 854722 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 60.00 | 21/02/2011 | 000000043745 | 011444 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 60.00 | 22/02/2011 | 000000043745 | 011444 | 854727 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 40.37 | 22/02/2011 | 000000043745 | 011444 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 419.60 | 23/02/2011 | 000000043745 | 011444 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 250.00 | 23/02/2011 | 000000043745 | 011444 | 854734 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 84.90 | 23/02/2011 | 000000043745 | 011444 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 386.00 | 23/02/2011 | 000000043745 | 011444 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 121.22 | 23/02/2011 | 000000043745 | 011444 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 100.00 | 23/02/2011 | 000000043745 | 011444 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 230.40 | 23/02/2011 | 000000043745 | 011444 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 285.70 | 24/02/2011 | 000000043745 | 011444 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 460.35 | 24/02/2011 | 000000043745 | 011444 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 450.00 | 25/02/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 25/02/2011 | 000000043745 | 011444 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 6920.30 | 25/02/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 160.00 | 02/03/2011 | 000000043745 | 011444 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 120.00 | 02/03/2011 | 000000043745 | 011444 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 160.00 | 14/03/2011 | 000000043745 | 011444 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 420.00 | 18/03/2011 | 000000043745 | 011444 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 2000.00 | 18/03/2011 | 000000043745 | 011444 | 854763 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 2000.00 | 18/03/2011 | 000000043745 | 011444 | 854762 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 2400.00 | 18/03/2011 | 000000043745 | 011444 | 854744 | 289.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 2400.00 | 18/03/2011 | 000000043745 | 011444 | 854745 | 595.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 2400.00 | 18/03/2011 | 000000043745 | 011444 | 854746 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000004 | 2400.00 | 18/03/2011 | 000000043745 | 011444 | 854747 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000005 | 2400.00 | 18/03/2011 | 000000043745 | 011444 | 854748 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000006 | 2400.00 | 18/03/2011 | 000000043745 | 011444 | 854749 | 839.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000007 | 2400.00 | 18/03/2011 | 000000043745 | 011444 | 854750 | 499.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000008 | 2400.00 | 18/03/2011 | 000000043745 | 011444 | 854751 | 734.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000009 | 3000.00 | 18/03/2011 | 000000043745 | 011444 | 854752 | 1070.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000010 | 1000.00 | 18/03/2011 | 000000043745 | 011444 | 854753 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000011 | 700.00 | 18/03/2011 | 000000043745 | 011444 | 854754 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000012 | 1070.00 | 18/03/2011 | 000000043745 | 011444 | 854755 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000013 | 1000.00 | 18/03/2011 | 000000043745 | 011444 | 854756 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000014 | 1000.00 | 18/03/2011 | 000000043745 | 011444 | 854758 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000015 | 1333.33 | 18/03/2011 | 000000043745 | 011444 | 854759 | 119.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000016 | 582.80 | 18/03/2011 | 000000043745 | 011444 | 854760 | 64.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000017 | 1070.00 | 18/03/2011 | 000000043745 | 011444 | 854761 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000018 | 824.00 | 18/03/2011 | 000000043745 | 011444 | 854743 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1965.86 | 21/03/2011 | 000000043745 | 011444 | 854767 | 323.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 36.39 | 21/03/2011 | 000000043745 | 011444 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 117.37 | 21/03/2011 | 000000043745 | 011444 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 200.03 | 21/03/2011 | 000000043745 | 011444 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 200.00 | 21/03/2011 | 000000043745 | 011444 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 250.00 | 21/03/2011 | 000000043745 | 011444 | 854768 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 250.00 | 21/03/2011 | 000000043745 | 011444 | 854769 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 100.00 | 21/03/2011 | 000000043745 | 011444 | 854766 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 160.00 | 21/03/2011 | 000000043745 | 011444 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 70.00 | 21/03/2011 | 000000043745 | 011444 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 70.00 | 21/03/2011 | 000000043745 | 011444 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 500.00 | 23/03/2011 | 000000043745 | 011444 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 7450.49 | 29/03/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 544.90 | 29/03/2011 | 000000043745 | 011444 | 000000 | 20.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 100.00 | 29/03/2011 | 000000043745 | 011444 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 34.14 | 29/03/2011 | 000000043745 | 011444 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 120.00 | 05/04/2011 | 000000043745 | 011444 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 50.00 | 11/04/2011 | 000000043745 | 011444 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 100.00 | 18/04/2011 | 000000043745 | 011444 | 854784 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 824.00 | 20/04/2011 | 000000043745 | 011444 | 854785 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 2400.00 | 20/04/2011 | 000000043745 | 011444 | 854786 | 289.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000003 | 2400.00 | 20/04/2011 | 000000043745 | 011444 | 854787 | 595.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000004 | 2400.00 | 20/04/2011 | 000000043745 | 011444 | 854788 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000005 | 2400.00 | 20/04/2011 | 000000043745 | 011444 | 854789 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000006 | 2400.00 | 20/04/2011 | 000000043745 | 011444 | 854790 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000007 | 2400.00 | 20/04/2011 | 000000043745 | 011444 | 854791 | 839.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000008 | 2400.00 | 20/04/2011 | 000000043745 | 011444 | 854792 | 499.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000009 | 2400.00 | 20/04/2011 | 000000043745 | 011444 | 854793 | 734.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000010 | 3000.00 | 20/04/2011 | 000000043745 | 011444 | 854794 | 1070.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000011 | 1000.00 | 20/04/2011 | 000000043745 | 011444 | 854795 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000012 | 700.00 | 20/04/2011 | 000000043745 | 011444 | 854796 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000013 | 1070.00 | 20/04/2011 | 000000043745 | 011444 | 854797 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000014 | 1000.00 | 20/04/2011 | 000000043745 | 011444 | 854798 | 334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000015 | 1333.33 | 20/04/2011 | 000000043745 | 011444 | 854799 | 119.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000016 | 1000.00 | 20/04/2011 | 000000043745 | 011444 | 854800 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000017 | 1426.66 | 20/04/2011 | 000000043745 | 011444 | 854802 | 156.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000018 | 582.80 | 20/04/2011 | 000000043745 | 011444 | 854801 | 64.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 2000.00 | 20/04/2011 | 000000043745 | 011444 | 854803 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 2000.00 | 20/04/2011 | 000000043745 | 011444 | 854804 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 120.00 | 20/04/2011 | 000000043745 | 011444 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1400.00 | 20/04/2011 | 000000043745 | 011444 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 36.39 | 20/04/2011 | 000000043745 | 011444 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 280.00 | 26/04/2011 | 000000043745 | 011444 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 88.17 | 28/04/2011 | 000000043745 | 011444 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 1397.00 | 28/04/2011 | 000000043745 | 011444 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 420.00 | 28/04/2011 | 000000043745 | 011444 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 112.60 | 28/04/2011 | 000000043745 | 011444 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 300.30 | 28/04/2011 | 000000043745 | 011444 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 250.00 | 28/04/2011 | 000000043745 | 011444 | 854816 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 623.36 | 29/04/2011 | 000000043745 | 011444 | 000000 | 20.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 6000.49 | 29/04/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 586.95 | 03/05/2011 | 000000043745 | 011444 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 50.00 | 18/05/2011 | 000000043745 | 011444 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 100.00 | 20/05/2011 | 000000043745 | 011444 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 824.00 | 20/05/2011 | 000000043745 | 011444 | 854820 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 2400.00 | 20/05/2011 | 000000043745 | 011444 | 854821 | 289.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000003 | 2400.00 | 20/05/2011 | 000000043745 | 011444 | 854822 | 595.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000004 | 2400.00 | 20/05/2011 | 000000043745 | 011444 | 854823 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000005 | 2400.00 | 20/05/2011 | 000000043745 | 011444 | 854824 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000006 | 2400.00 | 20/05/2011 | 000000043745 | 011444 | 854825 | 311.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000007 | 2400.00 | 20/05/2011 | 000000043745 | 011444 | 854826 | 839.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000008 | 2400.00 | 20/05/2011 | 000000043745 | 011444 | 854827 | 499.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000009 | 2400.00 | 20/05/2011 | 000000043745 | 011444 | 854828 | 734.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000010 | 3000.00 | 20/05/2011 | 000000043745 | 011444 | 854829 | 1070.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000011 | 1000.00 | 20/05/2011 | 000000043745 | 011444 | 854830 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000012 | 700.00 | 20/05/2011 | 000000043745 | 011444 | 854831 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000013 | 1070.00 | 20/05/2011 | 000000043745 | 011444 | 854832 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000014 | 1333.33 | 20/05/2011 | 000000043745 | 011444 | 854833 | 374.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000015 | 1000.00 | 20/05/2011 | 000000043745 | 011444 | 854834 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000016 | 1000.00 | 20/05/2011 | 000000043745 | 011444 | 854835 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000017 | 582.80 | 20/05/2011 | 000000043745 | 011444 | 854836 | 64.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000018 | 1070.00 | 20/05/2011 | 000000043745 | 011444 | 854837 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 2000.00 | 20/05/2011 | 000000043745 | 011444 | 854839 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 2000.00 | 20/05/2011 | 000000043745 | 011444 | 854840 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 68.79 | 23/05/2011 | 000000043745 | 011444 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 36.28 | 23/05/2011 | 000000043745 | 011444 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 60.00 | 23/05/2011 | 000000043745 | 011444 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 100.00 | 23/05/2011 | 000000043745 | 011444 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 130.00 | 25/05/2011 | 000000043745 | 011444 | 854846 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 160.00 | 25/05/2011 | 000000043745 | 011444 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 250.00 | 27/05/2011 | 000000043745 | 011444 | 854851 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 349.70 | 27/05/2011 | 000000043745 | 011444 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 316.62 | 27/05/2011 | 000000043745 | 011444 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 292.50 | 27/05/2011 | 000000043745 | 011444 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 107.50 | 27/05/2011 | 000000043745 | 011444 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 120.00 | 30/05/2011 | 000000043745 | 011444 | 854854 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 544.90 | 30/05/2011 | 000000043745 | 011444 | 000000 | 20.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 7030.49 | 30/05/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 1000.00 | 30/05/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 420.00 | 30/05/2011 | 000000043745 | 011444 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 160.00 | 06/06/2011 | 000000043745 | 011444 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 250.00 | 06/06/2011 | 000000043745 | 011444 | 854858 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 23.00 | 06/06/2011 | 000000043745 | 011444 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 50.00 | 14/06/2011 | 000000043745 | 011444 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 824.00 | 20/06/2011 | 000000043745 | 011444 | 854860 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 2400.00 | 20/06/2011 | 000000043745 | 011444 | 854861 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 2400.00 | 20/06/2011 | 000000043745 | 011444 | 854862 | 589.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 2400.00 | 20/06/2011 | 000000043745 | 011444 | 854863 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 2400.00 | 20/06/2011 | 000000043745 | 011444 | 854864 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 2400.00 | 20/06/2011 | 000000043745 | 011444 | 854865 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 2400.00 | 20/06/2011 | 000000043745 | 011444 | 854866 | 834.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 2400.00 | 20/06/2011 | 000000043745 | 011444 | 854867 | 494.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 2400.00 | 20/06/2011 | 000000043745 | 011444 | 854868 | 729.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000010 | 3000.00 | 20/06/2011 | 000000043745 | 011444 | 854869 | 1058.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000011 | 700.00 | 20/06/2011 | 000000043745 | 011444 | 854870 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000012 | 1000.00 | 20/06/2011 | 000000043745 | 011444 | 854871 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000013 | 933.33 | 20/06/2011 | 000000043745 | 011444 | 854872 | 74.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000014 | 1070.00 | 20/06/2011 | 000000043745 | 011444 | 854873 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000015 | 1000.00 | 20/06/2011 | 000000043745 | 011444 | 854874 | 334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000016 | 1000.00 | 20/06/2011 | 000000043745 | 011444 | 854875 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000017 | 1000.00 | 20/06/2011 | 000000043745 | 011444 | 854876 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000018 | 1070.00 | 20/06/2011 | 000000043745 | 011444 | 854878 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000019 | 582.80 | 20/06/2011 | 000000043745 | 011444 | 854877 | 64.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 2000.00 | 20/06/2011 | 000000043745 | 011444 | 854881 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 2000.00 | 20/06/2011 | 000000043745 | 011444 | 854882 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 42.77 | 20/06/2011 | 000000043745 | 011444 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 75.55 | 20/06/2011 | 000000043745 | 011444 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 420.00 | 20/06/2011 | 000000043745 | 011444 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 232.00 | 22/06/2011 | 000000043745 | 011444 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 341.70 | 22/06/2011 | 000000043745 | 011444 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 100.00 | 22/06/2011 | 000000043745 | 011444 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 285.40 | 22/06/2011 | 000000043745 | 011444 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 7110.45 | 28/06/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 544.90 | 28/06/2011 | 000000043745 | 011444 | 000000 | 20.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 566.20 | 30/06/2011 | 000000043745 | 011444 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 424.50 | 30/06/2011 | 000000043745 | 011444 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 160.00 | 04/07/2011 | 000000043745 | 011444 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 250.00 | 04/07/2011 | 000000043745 | 011444 | 854894 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 500.00 | 06/07/2011 | 000000043745 | 011444 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 420.00 | 20/07/2011 | 000000043745 | 011444 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1098.66 | 20/07/2011 | 000000043745 | 011444 | 854896 | 120.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 2400.00 | 20/07/2011 | 000000043745 | 011444 | 854897 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000003 | 2400.00 | 20/07/2011 | 000000043745 | 011444 | 854898 | 589.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000004 | 2400.00 | 20/07/2011 | 000000043745 | 011444 | 854899 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000005 | 2400.00 | 20/07/2011 | 000000043745 | 011444 | 854900 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000006 | 2400.00 | 20/07/2011 | 000000043745 | 011444 | 854901 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000007 | 2400.00 | 20/07/2011 | 000000043745 | 011444 | 854902 | 834.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000008 | 2400.00 | 20/07/2011 | 000000043745 | 011444 | 854903 | 494.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000009 | 2400.00 | 20/07/2011 | 000000043745 | 011444 | 854904 | 729.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000010 | 3000.00 | 20/07/2011 | 000000043745 | 011444 | 854905 | 1058.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000011 | 700.00 | 20/07/2011 | 000000043745 | 011444 | 854906 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000012 | 1000.00 | 20/07/2011 | 000000043745 | 011444 | 854907 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000013 | 700.00 | 20/07/2011 | 000000043745 | 011444 | 854908 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000014 | 1070.00 | 20/07/2011 | 000000043745 | 011444 | 854909 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000015 | 1000.00 | 20/07/2011 | 000000043745 | 011444 | 854910 | 334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000016 | 1000.00 | 20/07/2011 | 000000043745 | 011444 | 854911 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000017 | 1000.00 | 20/07/2011 | 000000043745 | 011444 | 854912 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000018 | 1070.00 | 20/07/2011 | 000000043745 | 011444 | 854914 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000019 | 582.80 | 20/07/2011 | 000000043745 | 011444 | 854913 | 64.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 2000.00 | 20/07/2011 | 000000043745 | 011444 | 854917 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 2000.00 | 20/07/2011 | 000000043745 | 011444 | 854916 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 42.55 | 20/07/2011 | 000000043745 | 011444 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 100.00 | 27/07/2011 | 000000043745 | 011444 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 60.43 | 27/07/2011 | 000000043745 | 011444 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 81.00 | 27/07/2011 | 000000043745 | 011444 | 854921 | 12.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 250.00 | 28/07/2011 | 000000043745 | 011444 | 854923 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 160.00 | 28/07/2011 | 000000043745 | 011444 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 7126.12 | 28/07/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 626.05 | 28/07/2011 | 000000043745 | 011444 | 000000 | 20.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 160.00 | 01/08/2011 | 000000043745 | 011444 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 250.00 | 01/08/2011 | 000000043745 | 011444 | 854927 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 84.05 | 03/08/2011 | 000000043745 | 011444 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 311.50 | 03/08/2011 | 000000043745 | 011444 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 198.80 | 04/08/2011 | 000000043745 | 011444 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 60.00 | 05/08/2011 | 000000043745 | 011444 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 250.00 | 10/08/2011 | 000000043745 | 011444 | 854934 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 70.00 | 10/08/2011 | 000000043745 | 011444 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 70.00 | 11/08/2011 | 000000043745 | 011444 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 420.00 | 19/08/2011 | 000000043745 | 011444 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 824.00 | 19/08/2011 | 000000043745 | 011444 | 854936 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000002 | 2400.00 | 19/08/2011 | 000000043745 | 011444 | 854937 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000003 | 2400.00 | 19/08/2011 | 000000043745 | 011444 | 854938 | 589.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000004 | 2400.00 | 19/08/2011 | 000000043745 | 011444 | 854939 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000005 | 2400.00 | 19/08/2011 | 000000043745 | 011444 | 854940 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000006 | 2400.00 | 19/08/2011 | 000000043745 | 011444 | 854941 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000007 | 2400.00 | 19/08/2011 | 000000043745 | 011444 | 854942 | 834.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000008 | 2400.00 | 19/08/2011 | 000000043745 | 011444 | 854943 | 494.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000009 | 2400.00 | 19/08/2011 | 000000043745 | 011444 | 854944 | 729.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000010 | 3000.00 | 19/08/2011 | 000000043745 | 011444 | 854945 | 1058.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000011 | 700.00 | 19/08/2011 | 000000043745 | 011444 | 854946 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000012 | 1000.00 | 19/08/2011 | 000000043745 | 011444 | 854947 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000013 | 1070.00 | 19/08/2011 | 000000043745 | 011444 | 854949 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000014 | 1000.00 | 19/08/2011 | 000000043745 | 011444 | 854950 | 334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000015 | 1000.00 | 19/08/2011 | 000000043745 | 011444 | 854951 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000016 | 1000.00 | 19/08/2011 | 000000043745 | 011444 | 854952 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000017 | 700.00 | 19/08/2011 | 000000043745 | 011444 | 854948 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000018 | 1070.00 | 19/08/2011 | 000000043745 | 011444 | 854954 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000019 | 582.80 | 19/08/2011 | 000000043745 | 011444 | 854953 | 64.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 250.00 | 19/08/2011 | 000000043745 | 011444 | 854961 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 160.00 | 19/08/2011 | 000000043745 | 011444 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 2000.00 | 19/08/2011 | 000000043745 | 011444 | 854958 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 2000.00 | 19/08/2011 | 000000043745 | 011444 | 854959 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 42.42 | 19/08/2011 | 000000043745 | 011444 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1350.00 | 22/08/2011 | 000000043745 | 011444 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 205.00 | 25/08/2011 | 000000043745 | 011444 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 307.68 | 25/08/2011 | 000000043745 | 011444 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 211.70 | 25/08/2011 | 000000043745 | 011444 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 160.00 | 25/08/2011 | 000000043745 | 011444 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 250.00 | 25/08/2011 | 000000043745 | 011444 | 854968 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 57.76 | 25/08/2011 | 000000043745 | 011444 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 100.00 | 25/08/2011 | 000000043745 | 011444 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 7209.92 | 30/08/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 524.17 | 30/08/2011 | 000000043745 | 011444 | 000000 | 20.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 250.00 | 02/09/2011 | 000000043745 | 011444 | 854971 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 160.00 | 02/09/2011 | 000000043745 | 011444 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 120.00 | 08/09/2011 | 000000043745 | 011444 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 100.00 | 08/09/2011 | 000000043745 | 011444 | 854973 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 50.00 | 14/09/2011 | 000000043745 | 011444 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 200.00 | 20/09/2011 | 000000043745 | 011444 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 420.00 | 20/09/2011 | 000000043745 | 011444 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 824.00 | 20/09/2011 | 000000043745 | 011444 | 854975 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 2400.00 | 20/09/2011 | 000000043745 | 011444 | 854976 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 2400.00 | 20/09/2011 | 000000043745 | 011444 | 854977 | 589.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000004 | 2400.00 | 20/09/2011 | 000000043745 | 011444 | 854978 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000005 | 2400.00 | 20/09/2011 | 000000043745 | 011444 | 854979 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000006 | 2400.00 | 20/09/2011 | 000000043745 | 011444 | 854980 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000007 | 2400.00 | 20/09/2011 | 000000043745 | 011444 | 854981 | 834.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000008 | 2400.00 | 20/09/2011 | 000000043745 | 011444 | 854982 | 494.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000009 | 2400.00 | 20/09/2011 | 000000043745 | 011444 | 854983 | 729.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000010 | 3000.00 | 20/09/2011 | 000000043745 | 011444 | 854984 | 1058.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000011 | 700.00 | 20/09/2011 | 000000043745 | 011444 | 854985 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000012 | 1000.00 | 20/09/2011 | 000000043745 | 011444 | 854986 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000013 | 700.00 | 20/09/2011 | 000000043745 | 011444 | 854987 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000014 | 1070.00 | 20/09/2011 | 000000043745 | 011444 | 854988 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000015 | 1000.00 | 20/09/2011 | 000000043745 | 011444 | 854989 | 334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000016 | 1000.00 | 20/09/2011 | 000000043745 | 011444 | 854990 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000017 | 1000.00 | 20/09/2011 | 000000043745 | 011444 | 854991 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000018 | 582.80 | 20/09/2011 | 000000043745 | 011444 | 854992 | 64.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000019 | 1070.00 | 20/09/2011 | 000000043745 | 011444 | 854993 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 2000.00 | 20/09/2011 | 000000043745 | 011444 | 854997 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 2000.00 | 20/09/2011 | 000000043745 | 011444 | 854998 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 42.42 | 20/09/2011 | 000000043745 | 011444 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 424.33 | 22/09/2011 | 000000043745 | 011444 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 376.30 | 22/09/2011 | 000000043745 | 011444 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 200.00 | 22/09/2011 | 000000043745 | 011444 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 74.92 | 22/09/2011 | 000000043745 | 011444 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 70.00 | 22/09/2011 | 000000043745 | 011444 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 205.60 | 23/09/2011 | 000000043745 | 011444 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 100.00 | 27/09/2011 | 000000043745 | 011444 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 7209.92 | 29/09/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 524.17 | 29/09/2011 | 000000043745 | 011444 | 000000 | 20.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1500.00 | 05/10/2011 | 000000043745 | 011444 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 20.73 | 10/10/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 420.00 | 20/10/2011 | 000000043745 | 011444 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1070.00 | 20/10/2011 | 000000043745 | 011444 | 855026 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 777.06 | 20/10/2011 | 000000043745 | 011444 | 855025 | 85.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 1333.33 | 20/10/2011 | 000000043745 | 011444 | 855024 | 119.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000004 | 1000.00 | 20/10/2011 | 000000043745 | 011444 | 855023 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000005 | 1000.00 | 20/10/2011 | 000000043745 | 011444 | 855022 | 334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000006 | 1070.00 | 20/10/2011 | 000000043745 | 011444 | 855021 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000007 | 700.00 | 20/10/2011 | 000000043745 | 011444 | 855020 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000008 | 1000.00 | 20/10/2011 | 000000043745 | 011444 | 855019 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000009 | 700.00 | 20/10/2011 | 000000043745 | 011444 | 855018 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000010 | 824.00 | 20/10/2011 | 000000043745 | 011444 | 855008 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000011 | 3000.00 | 20/10/2011 | 000000043745 | 011444 | 855017 | 1058.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000012 | 2400.00 | 20/10/2011 | 000000043745 | 011444 | 855016 | 729.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000013 | 2400.00 | 20/10/2011 | 000000043745 | 011444 | 855015 | 494.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000014 | 2400.00 | 20/10/2011 | 000000043745 | 011444 | 855014 | 834.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000015 | 2400.00 | 20/10/2011 | 000000043745 | 011444 | 855013 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000016 | 2400.00 | 20/10/2011 | 000000043745 | 011444 | 855012 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000017 | 2400.00 | 20/10/2011 | 000000043745 | 011444 | 855011 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000018 | 2400.00 | 20/10/2011 | 000000043745 | 011444 | 855010 | 589.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000019 | 2400.00 | 20/10/2011 | 000000043745 | 011444 | 855009 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 42.42 | 20/10/2011 | 000000043745 | 011444 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 2000.00 | 20/10/2011 | 000000043745 | 011444 | 855028 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 2000.00 | 20/10/2011 | 000000043745 | 011444 | 855029 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 204.00 | 25/10/2011 | 000000043745 | 011444 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 317.85 | 25/10/2011 | 000000043745 | 011444 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 360.45 | 25/10/2011 | 000000043745 | 011444 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001880 | 0000001 | 84.53 | 25/10/2011 | 000000043745 | 011444 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 100.00 | 25/10/2011 | 000000043745 | 011444 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 6952.11 | 26/10/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 642.12 | 26/10/2011 | 000000043745 | 011444 | 000000 | 20.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000001 | 16.72 | 31/10/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 160.00 | 04/11/2011 | 000000043745 | 011444 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 70.00 | 04/11/2011 | 000000043745 | 011444 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 70.00 | 04/11/2011 | 000000043745 | 011444 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 70.00 | 04/11/2011 | 000000043745 | 011444 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 70.00 | 04/11/2011 | 000000043745 | 011444 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 1000.00 | 07/11/2011 | 000000043745 | 011444 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 100.00 | 16/11/2011 | 000000043745 | 011444 | 855045 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 100.00 | 16/11/2011 | 000000043745 | 011444 | 855044 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1098.66 | 18/11/2011 | 000000043745 | 011444 | 855046 | 120.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000002 | 2400.00 | 18/11/2011 | 000000043745 | 011444 | 855047 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000003 | 2400.00 | 18/11/2011 | 000000043745 | 011444 | 855049 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000004 | 2400.00 | 18/11/2011 | 000000043745 | 011444 | 855050 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000005 | 2400.00 | 18/11/2011 | 000000043745 | 011444 | 855051 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000006 | 2400.00 | 18/11/2011 | 000000043745 | 011444 | 855052 | 834.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000007 | 2400.00 | 18/11/2011 | 000000043745 | 011444 | 855053 | 494.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000008 | 2400.00 | 18/11/2011 | 000000043745 | 011444 | 855054 | 729.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000009 | 3000.00 | 18/11/2011 | 000000043745 | 011444 | 855055 | 1058.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000010 | 700.00 | 18/11/2011 | 000000043745 | 011444 | 855056 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000011 | 1000.00 | 18/11/2011 | 000000043745 | 011444 | 855057 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000012 | 933.33 | 18/11/2011 | 000000043745 | 011444 | 855058 | 74.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000013 | 1426.66 | 18/11/2011 | 000000043745 | 011444 | 855059 | 358.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000014 | 1000.00 | 18/11/2011 | 000000043745 | 011444 | 855060 | 334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000015 | 1000.00 | 18/11/2011 | 000000043745 | 011444 | 855061 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000016 | 1000.00 | 18/11/2011 | 000000043745 | 011444 | 855062 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000017 | 582.80 | 18/11/2011 | 000000043745 | 011444 | 855063 | 64.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000018 | 1070.00 | 18/11/2011 | 000000043745 | 011444 | 855064 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000019 | 2400.00 | 18/11/2011 | 000000043745 | 011444 | 855069 | 1127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 2000.00 | 18/11/2011 | 000000043745 | 011444 | 855066 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 2000.00 | 18/11/2011 | 000000043745 | 011444 | 855067 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 420.00 | 18/11/2011 | 000000043745 | 011444 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 220.10 | 22/11/2011 | 000000043745 | 011444 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002070 | 0000001 | 388.50 | 22/11/2011 | 000000043745 | 011444 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 333.29 | 22/11/2011 | 000000043745 | 011444 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 86.55 | 22/11/2011 | 000000043745 | 011444 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000001 | 160.00 | 25/11/2011 | 000000043745 | 011444 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 45.00 | 25/11/2011 | 000000043745 | 011444 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 45.00 | 25/11/2011 | 000000043745 | 011444 | 855076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 45.00 | 25/11/2011 | 000000043745 | 011444 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 250.00 | 25/11/2011 | 000000043745 | 011444 | 855080 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 100.00 | 25/11/2011 | 000000043745 | 011444 | 855081 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 661.45 | 28/11/2011 | 000000043745 | 011444 | 000000 | 20.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 7247.70 | 28/11/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 42.55 | 30/11/2011 | 000000043745 | 011444 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 100.00 | 30/11/2011 | 000000043745 | 011444 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 160.00 | 07/12/2011 | 000000043745 | 011444 | 855084 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 60.00 | 09/12/2011 | 000000043745 | 011444 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 120.00 | 09/12/2011 | 000000043745 | 011444 | 855086 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000001 | 824.00 | 14/12/2011 | 000000043745 | 011444 | 855087 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000002 | 408.33 | 14/12/2011 | 000000043745 | 011444 | 855088 | 32.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000003 | 1000.00 | 14/12/2011 | 000000043745 | 011444 | 855089 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000004 | 700.00 | 14/12/2011 | 000000043745 | 011444 | 855090 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000005 | 1070.00 | 14/12/2011 | 000000043745 | 011444 | 855091 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000006 | 1000.00 | 14/12/2011 | 000000043745 | 011444 | 855092 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000007 | 1000.00 | 14/12/2011 | 000000043745 | 011444 | 855093 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000008 | 1000.00 | 14/12/2011 | 000000043745 | 011444 | 855094 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000009 | 582.80 | 14/12/2011 | 000000043745 | 011444 | 855095 | 64.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000010 | 1070.00 | 14/12/2011 | 000000043745 | 011444 | 855096 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 111.66 | 20/12/2011 | 000000043745 | 011444 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 342.90 | 20/12/2011 | 000000043745 | 011444 | 855128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 420.00 | 20/12/2011 | 000000043745 | 011444 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 824.00 | 20/12/2011 | 000000043745 | 011444 | 855097 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000002 | 2400.00 | 20/12/2011 | 000000043745 | 011444 | 855098 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000003 | 2400.00 | 20/12/2011 | 000000043745 | 011444 | 855099 | 1127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000004 | 2400.00 | 20/12/2011 | 000000043745 | 011444 | 855100 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000005 | 2400.00 | 20/12/2011 | 000000043745 | 011444 | 855101 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000006 | 2400.00 | 20/12/2011 | 000000043745 | 011444 | 855102 | 306.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000007 | 2400.00 | 20/12/2011 | 000000043745 | 011444 | 855103 | 834.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000008 | 2400.00 | 20/12/2011 | 000000043745 | 011444 | 855104 | 494.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000009 | 2400.00 | 20/12/2011 | 000000043745 | 011444 | 855105 | 729.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000010 | 3000.00 | 20/12/2011 | 000000043745 | 011444 | 855106 | 1058.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000011 | 700.00 | 20/12/2011 | 000000043745 | 011444 | 855107 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000012 | 1333.33 | 20/12/2011 | 000000043745 | 011444 | 855108 | 119.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000013 | 700.00 | 20/12/2011 | 000000043745 | 011444 | 855109 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000014 | 1070.00 | 20/12/2011 | 000000043745 | 011444 | 855110 | 316.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000015 | 1000.00 | 20/12/2011 | 000000043745 | 011444 | 855112 | 334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000016 | 1000.00 | 20/12/2011 | 000000043745 | 011444 | 855113 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000017 | 1000.00 | 20/12/2011 | 000000043745 | 011444 | 855114 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000018 | 1070.00 | 20/12/2011 | 000000043745 | 011444 | 855116 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000019 | 582.80 | 20/12/2011 | 000000043745 | 011444 | 855115 | 64.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 2000.00 | 20/12/2011 | 000000043745 | 011444 | 855117 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 2000.00 | 20/12/2011 | 000000043745 | 011444 | 855118 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 1465.00 | 20/12/2011 | 000000043745 | 011444 | 855122 | 234.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 600.00 | 20/12/2011 | 000000043745 | 011444 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 89.10 | 20/12/2011 | 000000043745 | 011444 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 326.46 | 21/12/2011 | 000000043745 | 011444 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 349.80 | 21/12/2011 | 000000043745 | 011444 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 70.00 | 21/12/2011 | 000000043745 | 011444 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 100.00 | 21/12/2011 | 000000043745 | 011444 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 595.42 | 23/12/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 595.42 | 23/12/2011 | 000000043745 | 011444 | 000000 | 20.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000001 | 1338.24 | 23/12/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 7431.11 | 23/12/2011 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 570.00 | 27/12/2011 | 000000043745 | 011444 | 855133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 43.81 | 28/12/2011 | 000000043745 | 011444 | 855125 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 462
Última atualização: 11/06/2024