| 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 | 0000019 | 0000001 | 6.00 | 01/01/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 01/01/2011 | 000000053384 | 024600 | 853958 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 152.50 | 20/01/2011 | 000000053384 | 024600 | 853959 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4957.29 | 20/01/2011 | 000000053384 | 024600 | 853954 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1700.00 | 20/01/2011 | 000000053384 | 024600 | 853951 | 385.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 20/01/2011 | 000000053384 | 024600 | 853957 | 19.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 550.00 | 20/01/2011 | 000000053384 | 024600 | 853953 | 16.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 20/01/2011 | 000000053384 | 024600 | 853956 | 3.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 70.00 | 20/01/2011 | 000000053384 | 024600 | 853955 | 2.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 20/01/2011 | 000000053384 | 024600 | 853960 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 13500.00 | 21/01/2011 | 000000053384 | 024600 | 000000 | 5162.03 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 540.00 | 21/01/2011 | 000000053384 | 024600 | 853961 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1237.50 | 21/01/2011 | 000000053384 | 024600 | 000000 | 99.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 540.00 | 21/01/2011 | 000000053384 | 024600 | 000000 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2554.20 | 21/01/2011 | 000000053384 | 024600 | 000000 | 994.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 48.00 | 21/01/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 23.46 | 21/01/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 139.39 | 24/01/2011 | 000000053384 | 024600 | 853964 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2.40 | 24/01/2011 | 000000053384 | 024600 | 853964 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 63.62 | 24/01/2011 | 000000053384 | 024600 | 853964 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 50.00 | 26/01/2011 | 000000053384 | 024600 | 853966 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1300.00 | 26/01/2011 | 000000053384 | 024600 | 853965 | 39.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 580.00 | 31/01/2011 | 000000053384 | 024600 | 853969 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1900.00 | 31/01/2011 | 000000053384 | 024600 | 853967 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 255.42 | 03/02/2011 | 000000053384 | 024600 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 100.00 | 03/02/2011 | 000000053384 | 024600 | 853970 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 600.00 | 18/02/2011 | 000000053384 | 024600 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3361.05 | 18/02/2011 | 000000053384 | 024600 | 853942 | 29.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 650.00 | 18/02/2011 | 000000053384 | 024600 | 853943 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 550.00 | 18/02/2011 | 000000053384 | 024600 | 853947 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 100.00 | 18/02/2011 | 000000053384 | 024600 | 853950 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 70.00 | 18/02/2011 | 000000053384 | 024600 | 853949 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1700.00 | 18/02/2011 | 000000053384 | 024600 | 853946 | 385.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 620.00 | 18/02/2011 | 000000053384 | 024600 | 853971 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1300.00 | 18/02/2011 | 000000053384 | 024600 | 853948 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 13500.00 | 18/02/2011 | 000000053384 | 024600 | 000000 | 5162.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 2332.50 | 18/02/2011 | 000000053384 | 024600 | 000000 | 186.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2755.86 | 18/02/2011 | 000000053384 | 024600 | 000000 | 996.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 51.20 | 18/02/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 24.88 | 18/02/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 194.50 | 21/02/2011 | 000000053384 | 024600 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 267.80 | 21/02/2011 | 000000053384 | 024600 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1600.00 | 22/02/2011 | 000000053384 | 024600 | 853975 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 405.00 | 24/02/2011 | 000000053384 | 024600 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 115.00 | 01/03/2011 | 000000053384 | 024600 | 853979 | 3.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 200.00 | 01/03/2011 | 000000053384 | 024600 | 853978 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1900.00 | 01/03/2011 | 000000053384 | 024600 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 643.00 | 02/03/2011 | 000000053384 | 024600 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1000.00 | 04/03/2011 | 000000053384 | 024600 | 853980 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 100.00 | 04/03/2011 | 000000053384 | 024600 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 200.00 | 10/03/2011 | 000000053384 | 024600 | 853984 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 126.46 | 10/03/2011 | 000000053384 | 024600 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 107.22 | 10/03/2011 | 000000053384 | 024600 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 106.36 | 10/03/2011 | 000000053384 | 024600 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 164.00 | 15/03/2011 | 000000053384 | 024600 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 6.00 | 18/03/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 51.20 | 18/03/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 23.33 | 18/03/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 13500.00 | 18/03/2011 | 000000053384 | 024600 | 000000 | 5611.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 2759.51 | 18/03/2011 | 000000053384 | 024600 | 000000 | 996.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2332.50 | 18/03/2011 | 000000053384 | 024600 | 000000 | 544.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 257.79 | 21/03/2011 | 000000053384 | 024600 | 853994 | 197.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1300.00 | 21/03/2011 | 000000053384 | 024600 | 853991 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 650.00 | 21/03/2011 | 000000053384 | 024600 | 853992 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 3363.25 | 21/03/2011 | 000000053384 | 024600 | 853996 | 29.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 257.62 | 21/03/2011 | 000000053384 | 024600 | 853993 | 167.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1500.00 | 21/03/2011 | 000000053384 | 024600 | 853990 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1700.00 | 21/03/2011 | 000000053384 | 024600 | 853987 | 385.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 600.00 | 21/03/2011 | 000000053384 | 024600 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 146.60 | 22/03/2011 | 000000053384 | 024600 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1300.00 | 22/03/2011 | 000000053384 | 024600 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 100.00 | 22/03/2011 | 000000053384 | 024600 | 854001 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 100.00 | 22/03/2011 | 000000053384 | 024600 | 854003 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 175.00 | 22/03/2011 | 000000053384 | 024600 | 854005 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 248.90 | 22/03/2011 | 000000053384 | 024600 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 650.00 | 22/03/2011 | 000000053384 | 024600 | 854000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 520.00 | 24/03/2011 | 000000053384 | 024600 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 702.00 | 28/03/2011 | 000000053384 | 024600 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 150.00 | 31/03/2011 | 000000053384 | 024600 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 200.00 | 31/03/2011 | 000000053384 | 024600 | 854011 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 135.00 | 31/03/2011 | 000000053384 | 024600 | 854012 | 4.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1900.00 | 31/03/2011 | 000000053384 | 024600 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 95.00 | 31/03/2011 | 000000053384 | 024600 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 150.00 | 31/03/2011 | 000000053384 | 024600 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 692.69 | 06/04/2011 | 000000053384 | 024600 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 52.00 | 06/04/2011 | 000000053384 | 024600 | 854015 | 1.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 32.00 | 06/04/2011 | 000000053384 | 024600 | 854014 | 0.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 101.41 | 13/04/2011 | 000000053384 | 024600 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 129.84 | 13/04/2011 | 000000053384 | 024600 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 323.40 | 20/04/2011 | 000000053384 | 024600 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 13500.00 | 20/04/2011 | 000000053384 | 024600 | 000000 | 5611.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1787.50 | 20/04/2011 | 000000053384 | 024600 | 000000 | 500.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1635.00 | 20/04/2011 | 000000053384 | 024600 | 000000 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 545.00 | 20/04/2011 | 000000053384 | 024600 | 854033 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 2577.85 | 20/04/2011 | 000000053384 | 024600 | 000000 | 996.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 3363.25 | 20/04/2011 | 000000053384 | 024600 | 854026 | 29.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 50.40 | 20/04/2011 | 000000053384 | 024600 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 406.15 | 20/04/2011 | 000000053384 | 024600 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1300.00 | 20/04/2011 | 000000053384 | 024600 | 854024 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1700.00 | 20/04/2011 | 000000053384 | 024600 | 854025 | 385.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 650.00 | 20/04/2011 | 000000053384 | 024600 | 854019 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 650.00 | 20/04/2011 | 000000053384 | 024600 | 854022 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 100.00 | 20/04/2011 | 000000053384 | 024600 | 854020 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 115.00 | 20/04/2011 | 000000053384 | 024600 | 854035 | 3.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 70.00 | 20/04/2011 | 000000053384 | 024600 | 854021 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 800.00 | 20/04/2011 | 000000053384 | 024600 | 854030 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 260.00 | 20/04/2011 | 000000053384 | 024600 | 854028 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 165.00 | 20/04/2011 | 000000053384 | 024600 | 854041 | 4.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 57.60 | 20/04/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 25.21 | 20/04/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 600.00 | 20/04/2011 | 000000053384 | 024600 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 670.00 | 25/04/2011 | 000000053384 | 024600 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 473.33 | 25/04/2011 | 000000053384 | 024600 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 739.70 | 25/04/2011 | 000000053384 | 024600 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 120.00 | 26/04/2011 | 000000053384 | 024600 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 257.79 | 29/04/2011 | 000000053384 | 024600 | 854039 | 197.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1900.00 | 30/04/2011 | 000000053384 | 024600 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 750.35 | 12/05/2011 | 000000053384 | 024600 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 125.00 | 13/05/2011 | 000000053384 | 024600 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 498.65 | 20/05/2011 | 000000053384 | 024600 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 505.00 | 20/05/2011 | 000000053384 | 024600 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 13500.00 | 20/05/2011 | 000000053384 | 024600 | 000000 | 5611.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 545.00 | 20/05/2011 | 000000053384 | 024600 | 854058 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000002 | 1635.00 | 20/05/2011 | 000000053384 | 024600 | 000000 | 130.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1787.50 | 20/05/2011 | 000000053384 | 024600 | 000000 | 500.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 2759.51 | 20/05/2011 | 000000053384 | 024600 | 000000 | 996.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 3603.05 | 20/05/2011 | 000000053384 | 024600 | 854049 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 257.79 | 20/05/2011 | 000000053384 | 024600 | 854060 | 197.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 600.00 | 20/05/2011 | 000000053384 | 024600 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 500.00 | 20/05/2011 | 000000053384 | 024600 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1300.00 | 20/05/2011 | 000000053384 | 024600 | 854053 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1700.00 | 20/05/2011 | 000000053384 | 024600 | 854050 | 285.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 650.00 | 20/05/2011 | 000000053384 | 024600 | 854048 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 650.00 | 20/05/2011 | 000000053384 | 024600 | 854047 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 100.00 | 20/05/2011 | 000000053384 | 024600 | 854052 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 70.00 | 20/05/2011 | 000000053384 | 024600 | 854046 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 57.60 | 20/05/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 25.57 | 20/05/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 134.48 | 20/05/2011 | 000000053384 | 024600 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 90.52 | 20/05/2011 | 000000053384 | 024600 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 115.00 | 23/05/2011 | 000000053384 | 024600 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 100.00 | 23/05/2011 | 000000053384 | 024600 | 854065 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 656.00 | 23/05/2011 | 000000053384 | 024600 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 1000.00 | 23/05/2011 | 000000053384 | 024600 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1850.00 | 30/05/2011 | 000000053384 | 024600 | 854067 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 396.25 | 31/05/2011 | 000000053384 | 024600 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 114.77 | 03/06/2011 | 000000053384 | 024600 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 143.70 | 03/06/2011 | 000000053384 | 024600 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 40.00 | 03/06/2011 | 000000053384 | 024600 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 705.00 | 07/06/2011 | 000000053384 | 024600 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 6.00 | 08/06/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 13622.64 | 20/06/2011 | 000000053384 | 024600 | 000000 | 5488.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1890.00 | 20/06/2011 | 000000053384 | 024600 | 000000 | 509.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 2180.00 | 20/06/2011 | 000000053384 | 024600 | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 2833.83 | 20/06/2011 | 000000053384 | 024600 | 000000 | 1026.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 3722.95 | 20/06/2011 | 000000053384 | 024600 | 854075 | 147.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 466.45 | 20/06/2011 | 000000053384 | 024600 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 650.00 | 20/06/2011 | 000000053384 | 024600 | 854074 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1300.00 | 20/06/2011 | 000000053384 | 024600 | 854079 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 1700.00 | 20/06/2011 | 000000053384 | 024600 | 854080 | 285.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 650.00 | 20/06/2011 | 000000053384 | 024600 | 854076 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1850.00 | 20/06/2011 | 000000053384 | 024600 | 854078 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 100.00 | 20/06/2011 | 000000053384 | 024600 | 854088 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 70.00 | 20/06/2011 | 000000053384 | 024600 | 854081 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 500.00 | 20/06/2011 | 000000053384 | 024600 | 854085 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 60.80 | 20/06/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 27.34 | 20/06/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 600.00 | 20/06/2011 | 000000053384 | 024600 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 257.79 | 21/06/2011 | 000000053384 | 024600 | 854093 | 197.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 1000.00 | 21/06/2011 | 000000053384 | 024600 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1088.00 | 21/06/2011 | 000000053384 | 024600 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 500.00 | 21/06/2011 | 000000053384 | 024600 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 2577.85 | 20/07/2011 | 000000053384 | 024600 | 000000 | 1026.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 2180.00 | 20/07/2011 | 000000053384 | 024600 | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1890.00 | 20/07/2011 | 000000053384 | 024600 | 000000 | 509.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 13500.00 | 20/07/2011 | 000000053384 | 024600 | 000000 | 5488.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 3745.50 | 20/07/2011 | 000000053384 | 024600 | 854108 | 147.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 135.50 | 20/07/2011 | 000000053384 | 024600 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1700.00 | 20/07/2011 | 000000053384 | 024600 | 854101 | 285.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 70.00 | 20/07/2011 | 000000053384 | 024600 | 854095 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 100.00 | 20/07/2011 | 000000053384 | 024600 | 854097 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 650.00 | 20/07/2011 | 000000053384 | 024600 | 854098 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1300.00 | 20/07/2011 | 000000053384 | 024600 | 854099 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1850.00 | 20/07/2011 | 000000053384 | 024600 | 854100 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 650.00 | 20/07/2011 | 000000053384 | 024600 | 854102 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001880 | 0000001 | 26.58 | 20/07/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 60.80 | 20/07/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 63.78 | 20/07/2011 | 000000053384 | 024600 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000001 | 113.56 | 20/07/2011 | 000000053384 | 024600 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 600.00 | 20/07/2011 | 000000053384 | 024600 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 600.00 | 20/07/2011 | 000000053384 | 024600 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 150.00 | 20/07/2011 | 000000053384 | 024600 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 435.00 | 20/07/2011 | 000000053384 | 024600 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1200.00 | 01/08/2011 | 000000053384 | 024600 | 854113 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 257.79 | 02/08/2011 | 000000053384 | 024600 | 854110 | 197.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 640.35 | 04/08/2011 | 000000053384 | 024600 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 67.00 | 19/08/2011 | 000000053384 | 024600 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 350.45 | 19/08/2011 | 000000053384 | 024600 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 15000.00 | 19/08/2011 | 000000053384 | 024600 | 000000 | 5623.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1890.00 | 19/08/2011 | 000000053384 | 024600 | 000000 | 509.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 2180.00 | 19/08/2011 | 000000053384 | 024600 | 000000 | 498.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 2577.85 | 19/08/2011 | 000000053384 | 024600 | 000000 | 1026.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 466.90 | 19/08/2011 | 000000053384 | 024600 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 100.00 | 19/08/2011 | 000000053384 | 024600 | 854126 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 650.00 | 19/08/2011 | 000000053384 | 024600 | 854115 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1700.00 | 19/08/2011 | 000000053384 | 024600 | 854116 | 285.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 650.00 | 19/08/2011 | 000000053384 | 024600 | 854117 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002070 | 0000001 | 1300.00 | 19/08/2011 | 000000053384 | 024600 | 854119 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 1850.00 | 19/08/2011 | 000000053384 | 024600 | 854120 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 70.00 | 19/08/2011 | 000000053384 | 024600 | 854129 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000001 | 64.00 | 19/08/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 28.66 | 19/08/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 110.83 | 19/08/2011 | 000000053384 | 024600 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 35.26 | 19/08/2011 | 000000053384 | 024600 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 600.00 | 19/08/2011 | 000000053384 | 024600 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 580.00 | 19/08/2011 | 000000053384 | 024600 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 630.00 | 26/08/2011 | 000000053384 | 024600 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 257.79 | 30/08/2011 | 000000053384 | 024600 | 854134 | 197.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 100.00 | 30/08/2011 | 000000053384 | 024600 | 854135 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 600.00 | 30/08/2011 | 000000053384 | 024600 | 854137 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 3915.62 | 30/08/2011 | 000000053384 | 024600 | 854133 | 147.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 520.00 | 30/08/2011 | 000000053384 | 024600 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 372.50 | 20/09/2011 | 000000053384 | 024600 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 15000.00 | 20/09/2011 | 000000053384 | 024600 | 000000 | 5623.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000001 | 1890.00 | 20/09/2011 | 000000053384 | 024600 | 000000 | 509.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 2180.00 | 20/09/2011 | 000000053384 | 024600 | 000000 | 498.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 2577.85 | 20/09/2011 | 000000053384 | 024600 | 000000 | 1026.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 650.00 | 20/09/2011 | 000000053384 | 024600 | 854143 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 1300.00 | 20/09/2011 | 000000053384 | 024600 | 854141 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 1700.00 | 20/09/2011 | 000000053384 | 024600 | 854142 | 285.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 650.00 | 20/09/2011 | 000000053384 | 024600 | 854144 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 1850.00 | 20/09/2011 | 000000053384 | 024600 | 854140 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 100.00 | 20/09/2011 | 000000053384 | 024600 | 854138 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 70.00 | 20/09/2011 | 000000053384 | 024600 | 854139 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 500.00 | 20/09/2011 | 000000053384 | 024600 | 854145 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 105.00 | 20/09/2011 | 000000053384 | 024600 | 854146 | 3.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 64.00 | 20/09/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 28.66 | 20/09/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000001 | 600.00 | 20/09/2011 | 000000053384 | 024600 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 650.33 | 26/09/2011 | 000000053384 | 024600 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 238.50 | 27/09/2011 | 000000053384 | 024600 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 257.79 | 30/09/2011 | 000000053384 | 024600 | 854155 | 197.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 360.00 | 30/09/2011 | 000000053384 | 024600 | 854156 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 4449.50 | 30/09/2011 | 000000053384 | 024600 | 854147 | 147.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 310.00 | 05/10/2011 | 000000053384 | 024600 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 750.00 | 10/10/2011 | 000000053384 | 024600 | 854158 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 320.00 | 13/10/2011 | 000000053384 | 024600 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 256.75 | 20/10/2011 | 000000053384 | 024600 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 399.30 | 20/10/2011 | 000000053384 | 024600 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 1850.00 | 20/10/2011 | 000000053384 | 024600 | 854167 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 360.00 | 20/10/2011 | 000000053384 | 024600 | 854174 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 100.00 | 20/10/2011 | 000000053384 | 024600 | 854168 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 1300.00 | 20/10/2011 | 000000053384 | 024600 | 854166 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002550 | 0000001 | 70.00 | 20/10/2011 | 000000053384 | 024600 | 854165 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 250.00 | 20/10/2011 | 000000053384 | 024600 | 854164 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 650.00 | 20/10/2011 | 000000053384 | 024600 | 854162 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 650.00 | 20/10/2011 | 000000053384 | 024600 | 854160 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 600.00 | 20/10/2011 | 000000053384 | 024600 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 64.40 | 20/10/2011 | 000000053384 | 024600 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 49.46 | 20/10/2011 | 000000053384 | 024600 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 226.68 | 20/10/2011 | 000000053384 | 024600 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 257.79 | 20/10/2011 | 000000053384 | 024600 | 854173 | 197.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 13500.00 | 20/10/2011 | 000000053384 | 024600 | 000000 | 5488.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 1890.00 | 20/10/2011 | 000000053384 | 024600 | 000000 | 509.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 2577.85 | 20/10/2011 | 000000053384 | 024600 | 000000 | 1026.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 2180.00 | 20/10/2011 | 000000053384 | 024600 | 000000 | 498.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002690 | 0000001 | 60.80 | 20/10/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 25.93 | 20/10/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 1700.00 | 20/10/2011 | 000000053384 | 024600 | 854161 | 285.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 145.00 | 20/10/2011 | 000000053384 | 024600 | 854169 | 4.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002720 | 0000001 | 520.00 | 28/10/2011 | 000000053384 | 024600 | 854181 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000002 | 545.00 | 28/10/2011 | 000000053384 | 024600 | 854179 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 693.16 | 28/10/2011 | 000000053384 | 024600 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 2814.02 | 18/11/2011 | 000000053384 | 024600 | 000000 | 693.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 2180.00 | 18/11/2011 | 000000053384 | 024600 | 000000 | 498.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 1890.00 | 18/11/2011 | 000000053384 | 024600 | 000000 | 509.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 13500.00 | 18/11/2011 | 000000053384 | 024600 | 000000 | 5488.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 3865.40 | 18/11/2011 | 000000053384 | 024600 | 854191 | 147.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 650.00 | 18/11/2011 | 000000053384 | 024600 | 854190 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 1700.00 | 18/11/2011 | 000000053384 | 024600 | 854184 | 285.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 1300.00 | 18/11/2011 | 000000053384 | 024600 | 854185 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 1850.00 | 18/11/2011 | 000000053384 | 024600 | 854186 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 650.00 | 18/11/2011 | 000000053384 | 024600 | 854188 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002860 | 0000001 | 60.60 | 18/11/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 27.07 | 18/11/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 600.00 | 18/11/2011 | 000000053384 | 024600 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 0.20 | 18/11/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 257.79 | 21/11/2011 | 000000053384 | 024600 | 854192 | 197.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 100.00 | 21/11/2011 | 000000053384 | 024600 | 854198 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 110.00 | 21/11/2011 | 000000053384 | 024600 | 854197 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 360.00 | 21/11/2011 | 000000053384 | 024600 | 854196 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 70.00 | 21/11/2011 | 000000053384 | 024600 | 854195 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 14.14 | 21/11/2011 | 000000053384 | 024600 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 66.93 | 21/11/2011 | 000000053384 | 024600 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 114.21 | 21/11/2011 | 000000053384 | 024600 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 267.33 | 21/11/2011 | 000000053384 | 024600 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 439.80 | 21/11/2011 | 000000053384 | 024600 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000002 | 545.00 | 23/11/2011 | 000000053384 | 024600 | 854200 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 825.00 | 30/11/2011 | 000000053384 | 024600 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 500.00 | 30/11/2011 | 000000053384 | 024600 | 854202 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 110.00 | 30/11/2011 | 000000053384 | 024600 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 250.00 | 30/11/2011 | 000000053384 | 024600 | 854203 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 13500.00 | 20/12/2011 | 000000053384 | 024600 | 000000 | 5488.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 1890.00 | 20/12/2011 | 000000053384 | 024600 | 000000 | 279.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 2180.00 | 20/12/2011 | 000000053384 | 024600 | 000000 | 498.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000002 | 545.00 | 20/12/2011 | 000000053384 | 024600 | 854224 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003050 | 0000001 | 2577.85 | 20/12/2011 | 000000053384 | 024600 | 000000 | 693.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 1890.00 | 20/12/2011 | 000000053384 | 024600 | 854212 | 151.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 1907.50 | 20/12/2011 | 000000053384 | 024600 | 854212 | 152.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 2577.85 | 20/12/2011 | 000000053384 | 024600 | 854212 | 283.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 283.58 | 20/12/2011 | 000000053384 | 024600 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 1300.00 | 20/12/2011 | 000000053384 | 024600 | 854207 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 1700.00 | 20/12/2011 | 000000053384 | 024600 | 854208 | 285.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 1850.00 | 20/12/2011 | 000000053384 | 024600 | 854210 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 650.00 | 20/12/2011 | 000000053384 | 024600 | 854217 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 650.00 | 20/12/2011 | 000000053384 | 024600 | 854218 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 70.00 | 20/12/2011 | 000000053384 | 024600 | 854220 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 360.00 | 20/12/2011 | 000000053384 | 024600 | 854221 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 60.80 | 20/12/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 27.06 | 20/12/2011 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003190 | 0000001 | 99.61 | 20/12/2011 | 000000053384 | 024600 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 59.83 | 20/12/2011 | 000000053384 | 024600 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 600.00 | 20/12/2011 | 000000053384 | 024600 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 2788.07 | 20/12/2011 | 000000053384 | 024600 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 257.79 | 20/12/2011 | 000000053384 | 024600 | 854213 | 197.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 456.00 | 27/12/2011 | 000000053384 | 024600 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 281.00 | 27/12/2011 | 000000053384 | 024600 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 100.00 | 27/12/2011 | 000000053384 | 024600 | 854225 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 165.00 | 27/12/2011 | 000000053384 | 024600 | 854227 | 4.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 680.00 | 30/12/2011 | 000000053384 | 024600 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 330
Última atualização: 11/06/2024