| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2820.00 | 20/01/2011 | 108550000000 | 075950 | 851841 | 1010.31 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1880.00 | 20/01/2011 | 108550000000 | 075950 | 851842 | 779.85 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1880.00 | 20/01/2011 | 108550000000 | 075950 | 851843 | 224.86 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1880.00 | 20/01/2011 | 108550000000 | 075950 | 851844 | 823.86 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1880.00 | 20/01/2011 | 108550000000 | 075950 | 851845 | 1728.16 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1880.00 | 20/01/2011 | 108550000000 | 075950 | 851846 | 224.86 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1880.00 | 20/01/2011 | 108550000000 | 075950 | 851847 | 823.61 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1880.00 | 20/01/2011 | 108550000000 | 075950 | 851848 | 779.85 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1880.00 | 20/01/2011 | 108550000000 | 075950 | 851849 | 779.85 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 700.00 | 20/01/2011 | 108550000000 | 075950 | 851855 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 540.00 | 20/01/2011 | 108550000000 | 075950 | 851853 | 43.20 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 540.00 | 20/01/2011 | 108550000000 | 075950 | 851854 | 126.93 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 540.00 | 20/01/2011 | 108550000000 | 075950 | 851857 | 163.17 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 540.00 | 20/01/2011 | 108550000000 | 075950 | 851858 | 43.20 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 540.00 | 20/01/2011 | 108550000000 | 075950 | 851859 | 43.20 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 55.00 | 21/01/2011 | 108550000000 | 075950 | 851851 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 31/01/2011 | 108550000000 | 075950 | 851862 | 145.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 31/01/2011 | 108550000000 | 075950 | 851865 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 31/01/2011 | 108550000000 | 075950 | 851864 | 217.50 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 335.00 | 31/01/2011 | 108550000000 | 075950 | 851863 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1620.00 | 31/01/2011 | 108550000000 | 075950 | 851860 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 40.13 | 01/02/2011 | 108550000000 | 075950 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 93.47 | 01/02/2011 | 108550000000 | 075950 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2.00 | 02/02/2011 | 108550000000 | 075950 | 830330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 201.30 | 03/02/2011 | 108550000000 | 075950 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4964.60 | 11/02/2011 | 108550000000 | 075950 | 021101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 51.48 | 11/02/2011 | 108550000000 | 075950 | 021102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2820.00 | 18/02/2011 | 108550000000 | 075950 | 851871 | 1010.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1880.00 | 18/02/2011 | 108550000000 | 075950 | 851872 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1880.00 | 18/02/2011 | 108550000000 | 075950 | 851873 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1880.00 | 18/02/2011 | 108550000000 | 075950 | 851874 | 823.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1880.00 | 18/02/2011 | 108550000000 | 075950 | 851875 | 1728.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1880.00 | 18/02/2011 | 108550000000 | 075950 | 851876 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1880.00 | 18/02/2011 | 108550000000 | 075950 | 851877 | 823.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1880.00 | 18/02/2011 | 108550000000 | 075950 | 851878 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1880.00 | 18/02/2011 | 108550000000 | 075950 | 851879 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 700.00 | 18/02/2011 | 108550000000 | 075950 | 851880 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 545.00 | 18/02/2011 | 108550000000 | 075950 | 851881 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 545.00 | 18/02/2011 | 108550000000 | 075950 | 851882 | 127.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 545.00 | 18/02/2011 | 108550000000 | 075950 | 851883 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 545.00 | 18/02/2011 | 108550000000 | 075950 | 851884 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 545.00 | 18/02/2011 | 108550000000 | 075950 | 851885 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 18/02/2011 | 108550000000 | 075950 | 851870 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 18/02/2011 | 108550000000 | 075950 | 851886 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 140.01 | 22/02/2011 | 108550000000 | 075950 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 62.00 | 25/02/2011 | 108550000000 | 075950 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 55.00 | 25/02/2011 | 108550000000 | 075950 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 28/02/2011 | 108550000000 | 075950 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 303.00 | 28/02/2011 | 108550000000 | 075950 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1520.00 | 28/02/2011 | 108550000000 | 075950 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1300.00 | 28/02/2011 | 108550000000 | 075950 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2.00 | 02/03/2011 | 108550000000 | 075950 | 890611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 97.02 | 11/03/2011 | 108550000000 | 075950 | 031101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 58.40 | 11/03/2011 | 108550000000 | 075950 | 031102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4969.85 | 11/03/2011 | 108550000000 | 075950 | 031103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 60.00 | 11/03/2011 | 108550000000 | 075950 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 240.00 | 11/03/2011 | 108550000000 | 075950 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 55.00 | 18/03/2011 | 108550000000 | 075950 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1500.00 | 18/03/2011 | 108550000000 | 075950 | 851899 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 18/03/2011 | 108550000000 | 075950 | 851915 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2820.00 | 18/03/2011 | 108550000000 | 075950 | 851900 | 1010.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 1880.00 | 18/03/2011 | 108550000000 | 075950 | 851901 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 1880.00 | 18/03/2011 | 108550000000 | 075950 | 851902 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 1880.00 | 18/03/2011 | 108550000000 | 075950 | 851903 | 823.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 1880.00 | 18/03/2011 | 108550000000 | 075950 | 851904 | 1728.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 1880.00 | 18/03/2011 | 108550000000 | 075950 | 851905 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 1880.00 | 18/03/2011 | 108550000000 | 075950 | 851906 | 823.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000008 | 1880.00 | 18/03/2011 | 108550000000 | 075950 | 851907 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000009 | 1880.00 | 18/03/2011 | 108550000000 | 075950 | 851908 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 700.00 | 18/03/2011 | 108550000000 | 075950 | 851909 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 545.00 | 18/03/2011 | 108550000000 | 075950 | 851910 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 545.00 | 18/03/2011 | 108550000000 | 075950 | 851911 | 127.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 545.00 | 18/03/2011 | 108550000000 | 075950 | 851912 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 545.00 | 18/03/2011 | 108550000000 | 075950 | 851913 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 545.00 | 18/03/2011 | 108550000000 | 075950 | 851914 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 31/03/2011 | 108550000000 | 075950 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1500.00 | 31/03/2011 | 108550000000 | 075950 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 31/03/2011 | 108550000000 | 075950 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 305.00 | 31/03/2011 | 108550000000 | 075950 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2.00 | 04/04/2011 | 108550000000 | 075950 | 890940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4969.85 | 07/04/2011 | 108550000000 | 075950 | 050701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 99.09 | 07/04/2011 | 108550000000 | 075950 | 040702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 48.02 | 07/04/2011 | 108550000000 | 075950 | 040703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 55.00 | 20/04/2011 | 108550000000 | 075950 | 042001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 20/04/2011 | 108550000000 | 075950 | 851922 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1000.00 | 20/04/2011 | 108550000000 | 075950 | 851940 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2820.00 | 20/04/2011 | 108550000000 | 075950 | 851924 | 1010.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 1880.00 | 20/04/2011 | 108550000000 | 075950 | 851925 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 1880.00 | 20/04/2011 | 108550000000 | 075950 | 851939 | 537.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 1880.00 | 20/04/2011 | 108550000000 | 075950 | 851927 | 823.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 1880.00 | 20/04/2011 | 108550000000 | 075950 | 851928 | 1728.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 1880.00 | 20/04/2011 | 108550000000 | 075950 | 851929 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 1880.00 | 20/04/2011 | 108550000000 | 075950 | 851930 | 823.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 1880.00 | 20/04/2011 | 108550000000 | 075950 | 851931 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000009 | 1880.00 | 20/04/2011 | 108550000000 | 075950 | 851932 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 700.00 | 20/04/2011 | 108550000000 | 075950 | 851933 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 545.00 | 20/04/2011 | 108550000000 | 075950 | 851934 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 545.00 | 20/04/2011 | 108550000000 | 075950 | 851935 | 127.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 545.00 | 20/04/2011 | 108550000000 | 075950 | 851936 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 545.00 | 20/04/2011 | 108550000000 | 075950 | 851937 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 545.00 | 20/04/2011 | 108550000000 | 075950 | 851938 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1500.00 | 29/04/2011 | 108550000000 | 075950 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 700.00 | 30/04/2011 | 108550000000 | 075950 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 650.00 | 30/04/2011 | 108550000000 | 075950 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2.00 | 03/05/2011 | 108550000000 | 075950 | 811230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 115.49 | 05/05/2011 | 108550000000 | 075950 | 050501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4969.85 | 06/05/2011 | 108550000000 | 075950 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 336.50 | 09/05/2011 | 108550000000 | 075950 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 45.26 | 09/05/2011 | 108550000000 | 075950 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 55.00 | 19/05/2011 | 108550000000 | 075950 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1500.00 | 20/05/2011 | 108550000000 | 075950 | 851963 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 20/05/2011 | 108550000000 | 075950 | 851964 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2820.00 | 20/05/2011 | 108550000000 | 075950 | 851951 | 1673.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1880.00 | 20/05/2011 | 108550000000 | 075950 | 851952 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 1880.00 | 20/05/2011 | 108550000000 | 075950 | 851953 | 537.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 1880.00 | 20/05/2011 | 108550000000 | 075950 | 851954 | 1295.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 1880.00 | 20/05/2011 | 108550000000 | 075950 | 851955 | 1728.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 1880.00 | 20/05/2011 | 108550000000 | 075950 | 851956 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 1880.00 | 20/05/2011 | 108550000000 | 075950 | 851957 | 1331.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 1880.00 | 20/05/2011 | 108550000000 | 075950 | 851959 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 1880.00 | 20/05/2011 | 108550000000 | 075950 | 851960 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 700.00 | 20/05/2011 | 108550000000 | 075950 | 851946 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 545.00 | 20/05/2011 | 108550000000 | 075950 | 851947 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 545.00 | 20/05/2011 | 108550000000 | 075950 | 851948 | 127.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 545.00 | 20/05/2011 | 108550000000 | 075950 | 851949 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 545.00 | 20/05/2011 | 108550000000 | 075950 | 851950 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 545.00 | 20/05/2011 | 108550000000 | 075950 | 851962 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 94.14 | 30/05/2011 | 108550000000 | 075950 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 350.00 | 31/05/2011 | 108550000000 | 075950 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 31/05/2011 | 108550000000 | 075950 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 655.82 | 31/05/2011 | 108550000000 | 075950 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 01/06/2011 | 108550000000 | 075950 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2.00 | 02/06/2011 | 108550000000 | 075950 | 811530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4969.85 | 07/06/2011 | 108550000000 | 075950 | 060701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 37.77 | 07/06/2011 | 108550000000 | 075950 | 060702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 150.00 | 09/06/2011 | 108550000000 | 075950 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 243.00 | 15/06/2011 | 108550000000 | 075950 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 20/06/2011 | 108550000000 | 075950 | 851989 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 55.00 | 20/06/2011 | 108550000000 | 075950 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 20/06/2011 | 108550000000 | 075950 | 851990 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2820.00 | 20/06/2011 | 108550000000 | 075950 | 851973 | 1673.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1880.00 | 20/06/2011 | 108550000000 | 075950 | 851974 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 1880.00 | 20/06/2011 | 108550000000 | 075950 | 851975 | 537.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 1880.00 | 20/06/2011 | 108550000000 | 075950 | 851976 | 1295.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 1880.00 | 20/06/2011 | 108550000000 | 075950 | 851977 | 1728.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 1880.00 | 20/06/2011 | 108550000000 | 075950 | 851978 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 1880.00 | 20/06/2011 | 108550000000 | 075950 | 851979 | 1331.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 1880.00 | 20/06/2011 | 108550000000 | 075950 | 851980 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 1880.00 | 20/06/2011 | 108550000000 | 075950 | 851981 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 20/06/2011 | 108550000000 | 075950 | 851982 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 545.00 | 20/06/2011 | 108550000000 | 075950 | 851983 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 545.00 | 20/06/2011 | 108550000000 | 075950 | 851984 | 127.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 545.00 | 20/06/2011 | 108550000000 | 075950 | 851985 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 545.00 | 20/06/2011 | 108550000000 | 075950 | 851986 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 545.00 | 20/06/2011 | 108550000000 | 075950 | 851987 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 350.00 | 20/06/2011 | 108550000000 | 075950 | 851991 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 272.50 | 20/06/2011 | 108550000000 | 075950 | 851992 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 272.50 | 20/06/2011 | 108550000000 | 075950 | 851993 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 272.50 | 20/06/2011 | 108550000000 | 075950 | 851994 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 272.50 | 20/06/2011 | 108550000000 | 075950 | 851995 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 272.50 | 20/06/2011 | 108550000000 | 075950 | 851996 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 30/06/2011 | 108550000000 | 075950 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 30/06/2011 | 108550000000 | 075950 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 521.31 | 30/06/2011 | 108550000000 | 075950 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 30/06/2011 | 108550000000 | 075950 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2.00 | 04/07/2011 | 108550000000 | 075950 | 831850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 110.13 | 06/07/2011 | 108550000000 | 075950 | 070601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 47.11 | 06/07/2011 | 108550000000 | 075950 | 070602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4969.85 | 07/07/2011 | 108550000000 | 075950 | 070701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1500.00 | 20/07/2011 | 108550000000 | 075950 | 852002 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 55.00 | 20/07/2011 | 108550000000 | 075950 | 072001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/07/2011 | 108550000000 | 075950 | 852051 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2820.00 | 20/07/2011 | 108550000000 | 075950 | 852003 | 1673.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1880.00 | 20/07/2011 | 108550000000 | 075950 | 852004 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1880.00 | 20/07/2011 | 108550000000 | 075950 | 852005 | 537.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 1880.00 | 20/07/2011 | 108550000000 | 075950 | 852006 | 1295.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 1880.00 | 20/07/2011 | 108550000000 | 075950 | 852007 | 1728.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 1880.00 | 20/07/2011 | 108550000000 | 075950 | 852008 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 1880.00 | 20/07/2011 | 108550000000 | 075950 | 852009 | 1331.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 1880.00 | 20/07/2011 | 108550000000 | 075950 | 852010 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 1880.00 | 20/07/2011 | 108550000000 | 075950 | 852011 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 700.00 | 20/07/2011 | 108550000000 | 075950 | 852013 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 545.00 | 20/07/2011 | 108550000000 | 075950 | 852014 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 545.00 | 20/07/2011 | 108550000000 | 075950 | 852031 | 127.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 545.00 | 20/07/2011 | 108550000000 | 075950 | 852032 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 545.00 | 20/07/2011 | 108550000000 | 075950 | 852033 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 545.00 | 20/07/2011 | 108550000000 | 075950 | 852034 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 650.00 | 29/07/2011 | 108550000000 | 075950 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 350.00 | 30/07/2011 | 108550000000 | 075950 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 324.06 | 01/08/2011 | 108550000000 | 075950 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 106.78 | 02/08/2011 | 108550000000 | 075950 | 080201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2.00 | 02/08/2011 | 108550000000 | 075950 | 822140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1500.00 | 05/08/2011 | 108550000000 | 075950 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4969.85 | 09/08/2011 | 108550000000 | 075950 | 080901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 25.62 | 09/08/2011 | 108550000000 | 075950 | 080902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1500.00 | 19/08/2011 | 108550000000 | 075950 | 852057 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2820.00 | 19/08/2011 | 108550000000 | 075950 | 852040 | 1673.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1880.00 | 19/08/2011 | 108550000000 | 075950 | 852041 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1880.00 | 19/08/2011 | 108550000000 | 075950 | 852042 | 537.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 1880.00 | 19/08/2011 | 108550000000 | 075950 | 852043 | 1295.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 1880.00 | 19/08/2011 | 108550000000 | 075950 | 852044 | 1728.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 1880.00 | 19/08/2011 | 108550000000 | 075950 | 852045 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 1880.00 | 19/08/2011 | 108550000000 | 075950 | 852046 | 1331.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 1880.00 | 19/08/2011 | 108550000000 | 075950 | 852047 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 1880.00 | 19/08/2011 | 108550000000 | 075950 | 852048 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 700.00 | 19/08/2011 | 108550000000 | 075950 | 852049 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 545.00 | 19/08/2011 | 108550000000 | 075950 | 852050 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 545.00 | 19/08/2011 | 108550000000 | 075950 | 852052 | 127.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 545.00 | 19/08/2011 | 108550000000 | 075950 | 852053 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 545.00 | 19/08/2011 | 108550000000 | 075950 | 852054 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 545.00 | 19/08/2011 | 108550000000 | 075950 | 852055 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 55.00 | 22/08/2011 | 108550000000 | 075950 | 082201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1000.00 | 22/08/2011 | 108550000000 | 075950 | 852058 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 350.00 | 31/08/2011 | 108550000000 | 075950 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 31/08/2011 | 108550000000 | 075950 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1500.00 | 31/08/2011 | 108550000000 | 075950 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 110.05 | 01/09/2011 | 108550000000 | 075950 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 106.69 | 01/09/2011 | 108550000000 | 075950 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2.00 | 02/09/2011 | 108550000000 | 075950 | 882450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 55.46 | 05/09/2011 | 108550000000 | 075950 | 090501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4969.85 | 09/09/2011 | 108550000000 | 075950 | 090901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 20/09/2011 | 108550000000 | 075950 | 852065 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 55.00 | 20/09/2011 | 108550000000 | 075950 | 092001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 20/09/2011 | 108550000000 | 075950 | 852083 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2820.00 | 20/09/2011 | 108550000000 | 075950 | 852067 | 1673.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 564.00 | 20/09/2011 | 108550000000 | 075950 | 852068 | 45.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 1880.00 | 20/09/2011 | 108550000000 | 075950 | 852069 | 537.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 1880.00 | 20/09/2011 | 108550000000 | 075950 | 852084 | 1295.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 1880.00 | 20/09/2011 | 108550000000 | 075950 | 852071 | 1728.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 1880.00 | 20/09/2011 | 108550000000 | 075950 | 852072 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 1880.00 | 20/09/2011 | 108550000000 | 075950 | 852073 | 1331.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 1880.00 | 20/09/2011 | 108550000000 | 075950 | 852074 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 1880.00 | 20/09/2011 | 108550000000 | 075950 | 852075 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000010 | 1316.00 | 20/09/2011 | 108550000000 | 075950 | 852076 | 123.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 700.00 | 20/09/2011 | 108550000000 | 075950 | 852077 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 545.00 | 20/09/2011 | 108550000000 | 075950 | 852078 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 545.00 | 20/09/2011 | 108550000000 | 075950 | 852079 | 127.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 545.00 | 20/09/2011 | 108550000000 | 075950 | 852080 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 545.00 | 20/09/2011 | 108550000000 | 075950 | 852081 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 545.00 | 20/09/2011 | 108550000000 | 075950 | 852082 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 101.53 | 28/09/2011 | 108550000000 | 075950 | 092801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 350.00 | 30/09/2011 | 108550000000 | 075950 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 30/09/2011 | 108550000000 | 075950 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1500.00 | 30/09/2011 | 108550000000 | 075950 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2.00 | 04/10/2011 | 108550000000 | 075950 | 892770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 73.23 | 19/10/2011 | 108550000000 | 075950 | 101901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 5013.09 | 19/10/2011 | 108550000000 | 075950 | 101902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1500.00 | 20/10/2011 | 108550000000 | 075950 | 852106 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 20/10/2011 | 108550000000 | 075950 | 852104 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 55.00 | 20/10/2011 | 108550000000 | 075950 | 102001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 292.00 | 20/10/2011 | 108550000000 | 075950 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2820.00 | 20/10/2011 | 108550000000 | 075950 | 852094 | 1920.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1880.00 | 20/10/2011 | 108550000000 | 075950 | 852095 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 1880.00 | 20/10/2011 | 108550000000 | 075950 | 852096 | 537.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 1880.00 | 20/10/2011 | 108550000000 | 075950 | 852097 | 1295.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 1880.00 | 20/10/2011 | 108550000000 | 075950 | 852098 | 1728.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 1880.00 | 20/10/2011 | 108550000000 | 075950 | 852099 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 1880.00 | 20/10/2011 | 108550000000 | 075950 | 852100 | 1331.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 1880.00 | 20/10/2011 | 108550000000 | 075950 | 852101 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 1880.00 | 20/10/2011 | 108550000000 | 075950 | 852102 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 700.00 | 20/10/2011 | 108550000000 | 075950 | 852089 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 545.00 | 20/10/2011 | 108550000000 | 075950 | 852090 | 127.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 545.00 | 20/10/2011 | 108550000000 | 075950 | 852091 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 545.00 | 20/10/2011 | 108550000000 | 075950 | 852092 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 545.00 | 20/10/2011 | 108550000000 | 075950 | 852093 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 367.20 | 20/10/2011 | 108550000000 | 075950 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 350.00 | 31/10/2011 | 108550000000 | 075950 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1500.00 | 31/10/2011 | 108550000000 | 075950 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 31/10/2011 | 108550000000 | 075950 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 88.64 | 01/11/2011 | 108550000000 | 075950 | 110101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2.00 | 03/11/2011 | 108550000000 | 075950 | 893070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 98.00 | 08/11/2011 | 108550000000 | 075950 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 24.00 | 08/11/2011 | 108550000000 | 075950 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 68.11 | 10/11/2011 | 108550000000 | 075950 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4855.40 | 10/11/2011 | 108550000000 | 075950 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1500.00 | 18/11/2011 | 108550000000 | 075950 | 852131 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2820.00 | 18/11/2011 | 108550000000 | 075950 | 852120 | 1920.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 1880.00 | 18/11/2011 | 108550000000 | 075950 | 852121 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 1880.00 | 18/11/2011 | 108550000000 | 075950 | 852122 | 537.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 1880.00 | 18/11/2011 | 108550000000 | 075950 | 852123 | 1295.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 1880.00 | 18/11/2011 | 108550000000 | 075950 | 852124 | 1728.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 1880.00 | 18/11/2011 | 108550000000 | 075950 | 852125 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000007 | 1880.00 | 18/11/2011 | 108550000000 | 075950 | 852126 | 1331.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000008 | 1880.00 | 18/11/2011 | 108550000000 | 075950 | 852127 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000009 | 1880.00 | 18/11/2011 | 108550000000 | 075950 | 852128 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 700.00 | 18/11/2011 | 108550000000 | 075950 | 852113 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 545.00 | 18/11/2011 | 108550000000 | 075950 | 852114 | 127.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 545.00 | 18/11/2011 | 108550000000 | 075950 | 852115 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 545.00 | 18/11/2011 | 108550000000 | 075950 | 852116 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 545.00 | 18/11/2011 | 108550000000 | 075950 | 852117 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1000.00 | 21/11/2011 | 108550000000 | 075950 | 852132 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 55.00 | 22/11/2011 | 108550000000 | 075950 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 93.03 | 28/11/2011 | 108550000000 | 075950 | 112801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 30/11/2011 | 108550000000 | 075950 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1500.00 | 30/11/2011 | 108550000000 | 075950 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 350.00 | 30/11/2011 | 108550000000 | 075950 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4855.40 | 02/12/2011 | 108550000000 | 075950 | 120201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2.00 | 02/12/2011 | 108550000000 | 075950 | 813360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 90.00 | 07/12/2011 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 51.48 | 09/12/2011 | 108550000000 | 075950 | 120901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 546.00 | 14/12/2011 | 108550000000 | 075950 | 550729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 715.05 | 20/12/2011 | 108550000000 | 075950 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 55.00 | 20/12/2011 | 108550000000 | 075950 | 122002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 20/12/2011 | 108550000000 | 075950 | 550759 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1000.00 | 20/12/2011 | 108550000000 | 075950 | 852150 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2820.00 | 20/12/2011 | 108550000000 | 075950 | 852139 | 1920.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 1880.00 | 20/12/2011 | 108550000000 | 075950 | 852140 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000003 | 564.00 | 20/12/2011 | 108550000000 | 075950 | 852141 | 357.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000004 | 1880.00 | 20/12/2011 | 108550000000 | 075950 | 852142 | 1295.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000005 | 1880.00 | 20/12/2011 | 108550000000 | 075950 | 852143 | 1728.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000006 | 1880.00 | 20/12/2011 | 108550000000 | 075950 | 852144 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000007 | 1880.00 | 20/12/2011 | 108550000000 | 075950 | 852145 | 1331.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000008 | 1880.00 | 20/12/2011 | 108550000000 | 075950 | 852146 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000009 | 1880.00 | 20/12/2011 | 108550000000 | 075950 | 852147 | 779.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000010 | 1316.00 | 20/12/2011 | 108550000000 | 075950 | 852148 | 678.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 700.00 | 20/12/2011 | 108550000000 | 075950 | 852151 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 545.00 | 20/12/2011 | 108550000000 | 075950 | 852152 | 127.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 545.00 | 20/12/2011 | 108550000000 | 075950 | 852153 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 545.00 | 20/12/2011 | 108550000000 | 075950 | 852154 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 545.00 | 20/12/2011 | 108550000000 | 075950 | 852155 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 427.50 | 20/12/2011 | 108550000000 | 075950 | 852151 | 34.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 272.50 | 20/12/2011 | 108550000000 | 075950 | 852152 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 272.50 | 20/12/2011 | 108550000000 | 075950 | 852153 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 272.50 | 20/12/2011 | 108550000000 | 075950 | 852154 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 272.50 | 20/12/2011 | 108550000000 | 075950 | 852155 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 175.00 | 20/12/2011 | 108550000000 | 075950 | 852149 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 5.50 | 21/12/2011 | 108550000000 | 075950 | 823550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 4855.40 | 27/12/2011 | 108550000000 | 075950 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 28/12/2011 | 108550000000 | 075950 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 350.00 | 28/12/2011 | 108550000000 | 075950 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 746.00 | 28/12/2011 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1500.00 | 29/12/2011 | 108550000000 | 075950 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 104.28 | 29/12/2011 | 108550000000 | 075950 | 122901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 360.51 | 29/12/2011 | 108550000000 | 075950 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 347.88 | 29/12/2011 | 108550000000 | 075950 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 100.00 | 29/12/2011 | 108550000000 | 075950 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2.00 | 30/12/2011 | 108550000000 | 075950 | 890030 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 337
Última atualização: 11/06/2024