| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2.00 | 05/01/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 0.35 | 13/01/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 20.50 | 14/01/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 6437.43 | 21/01/2011 | 000000052329 | 009911 | 854629 | 5679.64 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2421.74 | 21/01/2011 | 000000052329 | 009911 | 854630 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 2474.04 | 21/01/2011 | 000000052329 | 009911 | 854631 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 2421.74 | 21/01/2011 | 000000052329 | 009911 | 854633 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 2440.13 | 21/01/2011 | 000000052329 | 009911 | 854635 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 2462.74 | 21/01/2011 | 000000052329 | 009911 | 854636 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 2421.74 | 21/01/2011 | 000000052329 | 009911 | 854638 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 2440.13 | 21/01/2011 | 000000052329 | 009911 | 854640 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 4480.31 | 21/01/2011 | 000000052329 | 009911 | 854641 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1336.00 | 21/01/2011 | 000000052329 | 009911 | 854632 | 244.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 782.00 | 21/01/2011 | 000000052329 | 009911 | 854634 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 782.00 | 21/01/2011 | 000000052329 | 009911 | 854637 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 6798.00 | 21/01/2011 | 000000052329 | 009911 | 854642 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1179.20 | 21/01/2011 | 000000052329 | 009911 | 854647 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2300.00 | 21/01/2011 | 000000052329 | 009911 | 854591 | 115.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2500.00 | 21/01/2011 | 000000052329 | 009911 | 854644 | 150.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 21/01/2011 | 000000052329 | 009911 | 854645 | 150.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 21/01/2011 | 000000052329 | 009911 | 854646 | 50.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 540.00 | 21/01/2011 | 000000052329 | 009911 | 854589 | 43.20 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 70.00 | 21/01/2011 | 000000052329 | 009911 | 854590 | 3.50 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 36.28 | 21/01/2011 | 000000052329 | 009911 | 854648 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 307.72 | 21/01/2011 | 000000052329 | 009911 | 854648 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 34.42 | 21/01/2011 | 000000052329 | 009911 | 854648 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1.45 | 21/01/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 0.35 | 21/01/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 20.50 | 24/01/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 250.40 | 28/01/2011 | 000000052329 | 009911 | 854598 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 110.65 | 28/01/2011 | 000000052329 | 009911 | 854593 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 350.00 | 28/01/2011 | 000000052329 | 009911 | 854595 | 17.50 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 28/01/2011 | 000000052329 | 009911 | 854599 | 10.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 100.00 | 28/01/2011 | 000000052329 | 009911 | 854600 | 5.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 140.00 | 28/01/2011 | 000000052329 | 009911 | 854601 | 7.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1.45 | 28/01/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 173.20 | 31/01/2011 | 000000052329 | 009911 | 854603 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2.00 | 01/02/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 780.00 | 01/02/2011 | 000000052329 | 009911 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1330.00 | 03/02/2011 | 000000052329 | 009911 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 140.00 | 03/02/2011 | 000000052329 | 009911 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 70.00 | 03/02/2011 | 000000052329 | 009911 | 854608 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 45.50 | 03/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 670.00 | 03/02/2011 | 000000052329 | 009911 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 56.00 | 04/02/2011 | 000000052329 | 009911 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 900.00 | 04/02/2011 | 000000052329 | 009911 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 150.00 | 04/02/2011 | 000000052329 | 009911 | 854613 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 75.00 | 05/02/2011 | 000000052329 | 009911 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 170.00 | 05/02/2011 | 000000052329 | 009911 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 57.00 | 10/02/2011 | 000000052329 | 009911 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 34.00 | 10/02/2011 | 000000052329 | 009911 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 60.00 | 10/02/2011 | 000000052329 | 009911 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 81.00 | 10/02/2011 | 000000052329 | 009911 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 138.39 | 10/02/2011 | 000000052329 | 009911 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 250.00 | 11/02/2011 | 000000052329 | 009911 | 854614 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 18/02/2011 | 000000052329 | 009911 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 26190.00 | 18/02/2011 | 000000052329 | 009911 | 000000 | 3955.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2500.00 | 18/02/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1410.75 | 18/02/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 350.00 | 18/02/2011 | 000000052329 | 009911 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 210.00 | 18/02/2011 | 000000052329 | 009911 | 854621 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 18/02/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2050.00 | 18/02/2011 | 000000052329 | 009911 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2000.00 | 18/02/2011 | 000000052329 | 009911 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 540.00 | 21/02/2011 | 000000052329 | 009911 | 854624 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 21/02/2011 | 000000052329 | 009911 | 854626 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 350.00 | 21/02/2011 | 000000052329 | 009911 | 854625 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 140.00 | 22/02/2011 | 000000052329 | 009911 | 854713 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 22/02/2011 | 000000052329 | 009911 | 854627 | 231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 850.00 | 22/02/2011 | 000000052329 | 009911 | 854717 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 22/02/2011 | 000000052329 | 009911 | 854715 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 22/02/2011 | 000000052329 | 009911 | 854716 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 36.28 | 24/02/2011 | 000000052329 | 009911 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 7040.00 | 24/02/2011 | 000000052329 | 009911 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 224.00 | 24/02/2011 | 000000052329 | 009911 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 119.68 | 24/02/2011 | 000000052329 | 009911 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 94.20 | 24/02/2011 | 000000052329 | 009911 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 261.56 | 24/02/2011 | 000000052329 | 009911 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 25/02/2011 | 000000052329 | 009911 | 854719 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2.00 | 02/03/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1255.00 | 05/03/2011 | 000000052329 | 009911 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 670.00 | 05/03/2011 | 000000052329 | 009911 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 253.80 | 11/03/2011 | 000000052329 | 009911 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 120.00 | 12/03/2011 | 000000052329 | 009911 | 854726 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 797.50 | 14/03/2011 | 000000052329 | 009911 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 43.80 | 14/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 78.22 | 18/03/2011 | 000000052329 | 009911 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 350.00 | 18/03/2011 | 000000052329 | 009911 | 854655 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 350.00 | 18/03/2011 | 000000052329 | 009911 | 854658 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 400.00 | 18/03/2011 | 000000052329 | 009911 | 854660 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 350.00 | 18/03/2011 | 000000052329 | 009911 | 854654 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 18/03/2011 | 000000052329 | 009911 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 135.00 | 18/03/2011 | 000000052329 | 009911 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2500.00 | 18/03/2011 | 000000052329 | 009911 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2500.00 | 18/03/2011 | 000000052329 | 009911 | 854651 | 231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2000.00 | 18/03/2011 | 000000052329 | 009911 | 854657 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 321.29 | 18/03/2011 | 000000052329 | 009911 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1350.72 | 18/03/2011 | 000000052329 | 009911 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 25695.00 | 18/03/2011 | 000000052329 | 009911 | 000000 | 3905.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2900.00 | 18/03/2011 | 000000052329 | 009911 | 000000 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 586.63 | 18/03/2011 | 000000052329 | 009911 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 500.00 | 18/03/2011 | 000000052329 | 009911 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 21/03/2011 | 000000052329 | 009911 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 545.00 | 23/03/2011 | 000000052329 | 009911 | 854656 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 300.00 | 23/03/2011 | 000000052329 | 009911 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 642.00 | 24/03/2011 | 000000052329 | 009911 | 854664 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 133.11 | 30/03/2011 | 000000052329 | 009911 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 592.25 | 30/03/2011 | 000000052329 | 009911 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 112.55 | 30/03/2011 | 000000052329 | 009911 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 249.90 | 01/04/2011 | 000000052329 | 009911 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 40.00 | 01/04/2011 | 000000052329 | 009911 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2.00 | 04/04/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 670.00 | 05/04/2011 | 000000052329 | 009911 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1255.00 | 05/04/2011 | 000000052329 | 009911 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 422.72 | 14/04/2011 | 000000052329 | 009911 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1.45 | 15/04/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 8413.05 | 20/04/2011 | 000000052329 | 009911 | 854753 | 3905.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 2499.96 | 20/04/2011 | 000000052329 | 009911 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 14781.99 | 20/04/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2855.00 | 20/04/2011 | 000000052329 | 009911 | 854746 | 356.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1336.00 | 20/04/2011 | 000000052329 | 009911 | 854735 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1564.00 | 20/04/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 6919.00 | 20/04/2011 | 000000052329 | 009911 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1584.80 | 20/04/2011 | 000000052329 | 009911 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2000.00 | 20/04/2011 | 000000052329 | 009911 | 854738 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2500.00 | 20/04/2011 | 000000052329 | 009911 | 854736 | 231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 20/04/2011 | 000000052329 | 009911 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 350.00 | 20/04/2011 | 000000052329 | 009911 | 854742 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 350.00 | 20/04/2011 | 000000052329 | 009911 | 854739 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 20/04/2011 | 000000052329 | 009911 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 350.00 | 20/04/2011 | 000000052329 | 009911 | 854741 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 260.00 | 20/04/2011 | 000000052329 | 009911 | 854748 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 350.00 | 20/04/2011 | 000000052329 | 009911 | 854743 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 350.00 | 20/04/2011 | 000000052329 | 009911 | 854745 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 818.79 | 20/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 88.66 | 20/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 138.56 | 20/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 370.55 | 20/04/2011 | 000000052329 | 009911 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2910.00 | 20/04/2011 | 000000052329 | 009911 | 850746 | 356.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 300.00 | 20/04/2011 | 000000052329 | 009911 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 600.00 | 21/04/2011 | 000000052329 | 009911 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 370.00 | 21/04/2011 | 000000052329 | 009911 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 250.00 | 23/04/2011 | 000000052329 | 009911 | 854666 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 545.00 | 25/04/2011 | 000000052329 | 009911 | 854759 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 545.00 | 25/04/2011 | 000000052329 | 009911 | 854763 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 80.00 | 28/04/2011 | 000000052329 | 009911 | 854764 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 36.28 | 29/04/2011 | 000000052329 | 009911 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2.00 | 03/05/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 6919.00 | 03/05/2011 | 000000052329 | 009911 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 250.00 | 06/05/2011 | 000000052329 | 009911 | 854768 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 345.00 | 06/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2855.00 | 06/05/2011 | 000000052329 | 009911 | 854767 | 356.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1026.00 | 20/05/2011 | 000000052329 | 009911 | 000000 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 782.00 | 20/05/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 1092.00 | 20/05/2011 | 000000052329 | 009911 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 26024.44 | 20/05/2011 | 000000052329 | 009911 | 000000 | 4160.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 2499.96 | 20/05/2011 | 000000052329 | 009911 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 25.60 | 20/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 20/05/2011 | 000000052329 | 009911 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 350.00 | 20/05/2011 | 000000052329 | 009911 | 854773 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 350.00 | 20/05/2011 | 000000052329 | 009911 | 854771 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 350.00 | 20/05/2011 | 000000052329 | 009911 | 854775 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 350.00 | 20/05/2011 | 000000052329 | 009911 | 854772 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 545.00 | 20/05/2011 | 000000052329 | 009911 | 854781 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 250.00 | 20/05/2011 | 000000052329 | 009911 | 854795 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2500.00 | 20/05/2011 | 000000052329 | 009911 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2500.00 | 20/05/2011 | 000000052329 | 009911 | 854776 | 231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 170.00 | 20/05/2011 | 000000052329 | 009911 | 854782 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 20/05/2011 | 000000052329 | 009911 | 854774 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1497.07 | 20/05/2011 | 000000052329 | 009911 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 600.00 | 21/05/2011 | 000000052329 | 009911 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 255.00 | 21/05/2011 | 000000052329 | 009911 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 189.00 | 23/05/2011 | 000000052329 | 009911 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 120.00 | 23/05/2011 | 000000052329 | 009911 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 347.00 | 24/05/2011 | 000000052329 | 009911 | 854786 | 17.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 743.55 | 24/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 126.39 | 24/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 400.00 | 24/05/2011 | 000000052329 | 009911 | 854787 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 108.78 | 24/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 442.90 | 25/05/2011 | 000000052329 | 009911 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 525.00 | 25/05/2011 | 000000052329 | 009911 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 250.50 | 25/05/2011 | 000000052329 | 009911 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 70.00 | 28/05/2011 | 000000052329 | 009911 | 854796 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 6919.00 | 30/05/2011 | 000000052329 | 009911 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2.00 | 02/06/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 80.00 | 06/06/2011 | 000000052329 | 009911 | 854801 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 240.31 | 09/06/2011 | 000000052329 | 009911 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1446.13 | 18/06/2011 | 000000052329 | 009911 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 28550.00 | 20/06/2011 | 000000052329 | 009911 | 000000 | 4138.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2900.00 | 20/06/2011 | 000000052329 | 009911 | 854790 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 6919.00 | 20/06/2011 | 000000052329 | 009911 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2000.00 | 20/06/2011 | 000000052329 | 009911 | 854804 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2500.00 | 20/06/2011 | 000000052329 | 009911 | 854805 | 231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2500.00 | 20/06/2011 | 000000052329 | 009911 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 250.00 | 20/06/2011 | 000000052329 | 009911 | 854836 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 350.00 | 20/06/2011 | 000000052329 | 009911 | 854792 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 350.00 | 20/06/2011 | 000000052329 | 009911 | 854806 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 350.00 | 20/06/2011 | 000000052329 | 009911 | 854807 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 545.00 | 20/06/2011 | 000000052329 | 009911 | 854840 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 350.00 | 20/06/2011 | 000000052329 | 009911 | 854808 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 562.00 | 20/06/2011 | 000000052329 | 009911 | 854832 | 28.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 20/06/2011 | 000000052329 | 009911 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 55.45 | 20/06/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 938.02 | 20/06/2011 | 000000052329 | 009911 | 854838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 79.29 | 20/06/2011 | 000000052329 | 009911 | 854838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 104.05 | 20/06/2011 | 000000052329 | 009911 | 854838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 120.00 | 21/06/2011 | 000000052329 | 009911 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 255.00 | 21/06/2011 | 000000052329 | 009911 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 600.00 | 21/06/2011 | 000000052329 | 009911 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 479.90 | 30/06/2011 | 000000052329 | 009911 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2.00 | 04/07/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 50.00 | 11/07/2011 | 000000052329 | 009911 | 854844 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 350.00 | 11/07/2011 | 000000052329 | 009911 | 854837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 14/07/2011 | 000000052329 | 009911 | 854845 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 28550.00 | 20/07/2011 | 000000052329 | 009911 | 000000 | 4105.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1511.22 | 20/07/2011 | 000000052329 | 009911 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2000.00 | 20/07/2011 | 000000052329 | 009911 | 854813 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2500.00 | 20/07/2011 | 000000052329 | 009911 | 854818 | 231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2500.00 | 20/07/2011 | 000000052329 | 009911 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 350.00 | 20/07/2011 | 000000052329 | 009911 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 20/07/2011 | 000000052329 | 009911 | 854812 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 450.00 | 20/07/2011 | 000000052329 | 009911 | 854817 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 350.00 | 20/07/2011 | 000000052329 | 009911 | 854810 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 400.00 | 20/07/2011 | 000000052329 | 009911 | 854811 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 545.00 | 20/07/2011 | 000000052329 | 009911 | 854815 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 545.00 | 20/07/2011 | 000000052329 | 009911 | 854816 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 20/07/2011 | 000000052329 | 009911 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 55.48 | 20/07/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1336.00 | 20/07/2011 | 000000052329 | 009911 | 854819 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 1564.00 | 20/07/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 75.33 | 21/07/2011 | 000000052329 | 009911 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 44.93 | 21/07/2011 | 000000052329 | 009911 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1068.04 | 21/07/2011 | 000000052329 | 009911 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 6919.00 | 21/07/2011 | 000000052329 | 009911 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 84.74 | 25/07/2011 | 000000052329 | 009911 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1500.00 | 29/07/2011 | 000000052329 | 009911 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 55.00 | 29/07/2011 | 000000052329 | 009911 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 911.56 | 29/07/2011 | 000000052329 | 009911 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2.00 | 02/08/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 450.00 | 02/08/2011 | 000000052329 | 009911 | 854847 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 450.00 | 02/08/2011 | 000000052329 | 009911 | 854850 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 220.41 | 10/08/2011 | 000000052329 | 009911 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 429.80 | 15/08/2011 | 000000052329 | 009911 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 85.00 | 17/08/2011 | 000000052329 | 009911 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 28550.00 | 19/08/2011 | 000000052329 | 009911 | 000000 | 4105.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2900.00 | 19/08/2011 | 000000052329 | 009911 | 000000 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2000.00 | 19/08/2011 | 000000052329 | 009911 | 854864 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2500.00 | 19/08/2011 | 000000052329 | 009911 | 854869 | 231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2500.00 | 19/08/2011 | 000000052329 | 009911 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 55.48 | 19/08/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 138.42 | 19/08/2011 | 000000052329 | 009911 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 71.14 | 19/08/2011 | 000000052329 | 009911 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 320.00 | 19/08/2011 | 000000052329 | 009911 | 854863 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 50.88 | 19/08/2011 | 000000052329 | 009911 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 630.41 | 19/08/2011 | 000000052329 | 009911 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 350.00 | 19/08/2011 | 000000052329 | 009911 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 150.00 | 19/08/2011 | 000000052329 | 009911 | 854875 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 545.00 | 19/08/2011 | 000000052329 | 009911 | 854866 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 545.00 | 19/08/2011 | 000000052329 | 009911 | 854867 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 300.00 | 19/08/2011 | 000000052329 | 009911 | 854865 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 450.00 | 19/08/2011 | 000000052329 | 009911 | 854874 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 350.00 | 19/08/2011 | 000000052329 | 009911 | 854876 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1000.00 | 19/08/2011 | 000000052329 | 009911 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 400.00 | 20/08/2011 | 000000052329 | 009911 | 854860 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1534.56 | 20/08/2011 | 000000052329 | 009911 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 6919.00 | 22/08/2011 | 000000052329 | 009911 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 477.60 | 29/08/2011 | 000000052329 | 009911 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 250.00 | 29/08/2011 | 000000052329 | 009911 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 60.00 | 30/08/2011 | 000000052329 | 009911 | 854882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 260.00 | 01/09/2011 | 000000052329 | 009911 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2.00 | 02/09/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 56.00 | 13/09/2011 | 000000052329 | 009911 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 20599.14 | 20/09/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 7950.86 | 20/09/2011 | 000000052329 | 009911 | 854886 | 5431.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1336.00 | 20/09/2011 | 000000052329 | 009911 | 854885 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 1564.00 | 20/09/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2500.00 | 20/09/2011 | 000000052329 | 009911 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2500.00 | 20/09/2011 | 000000052329 | 009911 | 854893 | 231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 400.00 | 20/09/2011 | 000000052329 | 009911 | 854890 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 350.00 | 20/09/2011 | 000000052329 | 009911 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 545.00 | 20/09/2011 | 000000052329 | 009911 | 854895 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 450.00 | 20/09/2011 | 000000052329 | 009911 | 854894 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 545.00 | 20/09/2011 | 000000052329 | 009911 | 854892 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 300.00 | 20/09/2011 | 000000052329 | 009911 | 854891 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 240.00 | 20/09/2011 | 000000052329 | 009911 | 854888 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1000.00 | 20/09/2011 | 000000052329 | 009911 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 350.00 | 20/09/2011 | 000000052329 | 009911 | 854889 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 54.16 | 20/09/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1479.36 | 21/09/2011 | 000000052329 | 009911 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2000.00 | 21/09/2011 | 000000052329 | 009911 | 854902 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 240.00 | 21/09/2011 | 000000052329 | 009911 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 42.42 | 27/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 97.96 | 27/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 127.71 | 27/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 914.04 | 27/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 250.00 | 28/09/2011 | 000000052329 | 009911 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 60.00 | 30/09/2011 | 000000052329 | 009911 | 854906 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 70.00 | 04/10/2011 | 000000052329 | 009911 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2.00 | 04/10/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 300.00 | 07/10/2011 | 000000052329 | 009911 | 854910 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 139.58 | 07/10/2011 | 000000052329 | 009911 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 6919.00 | 11/10/2011 | 000000052329 | 009911 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 145.00 | 13/10/2011 | 000000052329 | 009911 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 376.21 | 19/10/2011 | 000000052329 | 009911 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1450.90 | 19/10/2011 | 000000052329 | 009911 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 214.44 | 20/10/2011 | 000000052329 | 009911 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1553.88 | 20/10/2011 | 000000052329 | 009911 | 854944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2000.00 | 20/10/2011 | 000000052329 | 009911 | 854912 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2500.00 | 20/10/2011 | 000000052329 | 009911 | 854942 | 231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2500.00 | 20/10/2011 | 000000052329 | 009911 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 600.00 | 20/10/2011 | 000000052329 | 009911 | 854946 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 300.00 | 20/10/2011 | 000000052329 | 009911 | 854953 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 350.00 | 20/10/2011 | 000000052329 | 009911 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1000.00 | 20/10/2011 | 000000052329 | 009911 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 8555.76 | 20/10/2011 | 000000052329 | 009911 | 854916 | 6036.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 2485.42 | 20/10/2011 | 000000052329 | 009911 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 17508.82 | 20/10/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1336.00 | 20/10/2011 | 000000052329 | 009911 | 854915 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 1564.00 | 20/10/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 450.00 | 20/10/2011 | 000000052329 | 009911 | 854914 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 545.00 | 20/10/2011 | 000000052329 | 009911 | 854943 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 545.00 | 20/10/2011 | 000000052329 | 009911 | 854939 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 70.00 | 20/10/2011 | 000000052329 | 009911 | 854951 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 350.00 | 20/10/2011 | 000000052329 | 009911 | 854945 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 47.87 | 20/10/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 909.07 | 20/10/2011 | 000000052329 | 009911 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 151.88 | 20/10/2011 | 000000052329 | 009911 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 129.28 | 20/10/2011 | 000000052329 | 009911 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 42.42 | 20/10/2011 | 000000052329 | 009911 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000002 | 179.09 | 20/10/2011 | 000000052329 | 009911 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000002 | 200.00 | 21/10/2011 | 000000052329 | 009911 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 300.00 | 26/10/2011 | 000000052329 | 009911 | 854957 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 6919.00 | 26/10/2011 | 000000052329 | 009911 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 250.00 | 01/11/2011 | 000000052329 | 009911 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1270.00 | 01/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2.00 | 03/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 275.00 | 04/11/2011 | 000000052329 | 009911 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 100.00 | 10/11/2011 | 000000052329 | 009911 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 100.00 | 10/11/2011 | 000000052329 | 009911 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 100.00 | 10/11/2011 | 000000052329 | 009911 | 854962 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 240.00 | 11/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 854.05 | 11/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 702.00 | 11/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 50.00 | 11/11/2011 | 000000052329 | 009911 | 854967 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 267.68 | 17/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 459.52 | 17/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 8219.41 | 18/11/2011 | 000000052329 | 009911 | 854928 | 5733.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000002 | 2519.32 | 18/11/2011 | 000000052329 | 009911 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000003 | 17811.27 | 18/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 6919.00 | 18/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 2000.00 | 18/11/2011 | 000000052329 | 009911 | 854972 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 400.00 | 18/11/2011 | 000000052329 | 009911 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 300.00 | 18/11/2011 | 000000052329 | 009911 | 854969 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 300.00 | 18/11/2011 | 000000052329 | 009911 | 854976 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1000.00 | 18/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 350.00 | 18/11/2011 | 000000052329 | 009911 | 854974 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 51.37 | 18/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 300.00 | 18/11/2011 | 000000052329 | 009911 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 450.00 | 18/11/2011 | 000000052329 | 009911 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 545.00 | 18/11/2011 | 000000052329 | 009911 | 000000 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2500.00 | 18/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 120.00 | 19/11/2011 | 000000052329 | 009911 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1950.00 | 19/11/2011 | 000000052329 | 009911 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1336.00 | 20/11/2011 | 000000052329 | 009911 | 854970 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 1564.00 | 20/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1413.12 | 21/11/2011 | 000000052329 | 009911 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000003 | 200.00 | 21/11/2011 | 000000052329 | 009911 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 350.00 | 22/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 545.00 | 24/11/2011 | 000000052329 | 009911 | 000000 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 50.00 | 24/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000002 | 2050.00 | 24/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 516.00 | 24/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 350.00 | 24/11/2011 | 000000052329 | 009911 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 65.00 | 24/11/2011 | 000000052329 | 009911 | 000000 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 189.82 | 24/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 126.11 | 24/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 42.42 | 24/11/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 2500.00 | 24/11/2011 | 000000052329 | 009911 | 000000 | 231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 2.00 | 02/12/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 290.00 | 13/12/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1500.00 | 13/12/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 153.00 | 13/12/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 8.00 | 14/12/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 80.98 | 14/12/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 250.00 | 14/12/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 250.00 | 19/12/2011 | 000000052329 | 009911 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 23545.26 | 20/12/2011 | 000000052329 | 009911 | 000000 | 5734.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000002 | 2519.32 | 20/12/2011 | 000000052329 | 009911 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000003 | 2485.42 | 20/12/2011 | 000000052329 | 009911 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 2900.00 | 20/12/2011 | 000000052329 | 009911 | 000000 | 244.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 2000.00 | 20/12/2011 | 000000052329 | 009911 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 2500.00 | 20/12/2011 | 000000052329 | 009911 | 000000 | 231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 667.00 | 20/12/2011 | 000000052329 | 009911 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 450.00 | 20/12/2011 | 000000052329 | 009911 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1000.00 | 20/12/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 300.00 | 20/12/2011 | 000000052329 | 009911 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 545.00 | 20/12/2011 | 000000052329 | 009911 | 000000 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 350.00 | 20/12/2011 | 000000052329 | 009911 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 350.00 | 20/12/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 545.00 | 20/12/2011 | 000000052329 | 009911 | 000000 | 27.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 48.17 | 20/12/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2500.00 | 20/12/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000004 | 200.00 | 21/12/2011 | 000000052329 | 009911 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 300.00 | 22/12/2011 | 000000052329 | 009911 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 6919.00 | 22/12/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 900.00 | 23/12/2011 | 000000052329 | 009911 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1501.44 | 29/12/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 850.00 | 29/12/2011 | 000000052329 | 009911 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 850.00 | 30/12/2011 | 000000052329 | 009911 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 180.00 | 30/12/2011 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 300.00 | 30/12/2011 | 000000052329 | 009911 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 280.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 350.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 413
Última atualização: 11/06/2024