| 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 MUNICICPAL | 0000002 | 0000001 | 119.00 | 12/01/2011 | 000000340847 | 001511 | 850686 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000003 | 0000001 | 540.00 | 17/01/2011 | 000000340847 | 001511 | 850687 | 43.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000004 | 0000001 | 540.00 | 17/01/2011 | 000000340847 | 001511 | 850688 | 43.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000005 | 0000001 | 1600.00 | 17/01/2011 | 000000340847 | 001511 | 850689 | 144.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000006 | 0000001 | 1600.00 | 17/01/2011 | 000000340847 | 001511 | 850690 | 242.07 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000007 | 0000001 | 1600.00 | 17/01/2011 | 000000340847 | 001511 | 850692 | 345.46 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000008 | 0000001 | 2000.00 | 17/01/2011 | 000000340847 | 001511 | 850693 | 241.07 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000009 | 0000001 | 1600.00 | 17/01/2011 | 000000340847 | 001511 | 850694 | 144.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000010 | 0000001 | 1600.00 | 17/01/2011 | 000000340847 | 001511 | 850695 | 492.57 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000011 | 0000001 | 3200.00 | 17/01/2011 | 000000340847 | 001511 | 850696 | 498.26 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000012 | 0000001 | 1600.00 | 17/01/2011 | 000000340847 | 001511 | 850697 | 144.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000013 | 0000001 | 3925.60 | 17/01/2011 | 000000340847 | 001511 | 850698 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000014 | 0000001 | 600.00 | 17/01/2011 | 000000340847 | 001511 | 850699 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000015 | 0000001 | 2200.00 | 17/01/2011 | 000000340847 | 001511 | 850700 | 162.57 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000016 | 0000001 | 2200.00 | 17/01/2011 | 000000340847 | 001511 | 850701 | 110.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000017 | 0000001 | 400.00 | 17/01/2011 | 000000340847 | 001511 | 850702 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000018 | 0000001 | 167.76 | 17/01/2011 | 000000340847 | 001511 | 850703 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000019 | 0000001 | 36.28 | 17/01/2011 | 000000340847 | 001511 | 850704 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000020 | 0000001 | 72.66 | 17/01/2011 | 000000340847 | 001511 | 850705 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000021 | 0000001 | 1600.00 | 17/01/2011 | 000000340847 | 001511 | 850707 | 144.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000023 | 0000001 | 295.00 | 24/01/2011 | 000000340847 | 001511 | 850708 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000024 | 0000001 | 80.00 | 24/01/2011 | 000000340847 | 001511 | 850709 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000022 | 0000001 | 2000.00 | 31/01/2011 | 000000340847 | 001511 | 850710 | 154.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| CAMARA MUNICICPAL | 0000025 | 0000001 | 3200.00 | 16/02/2011 | 000000340847 | 001511 | 850713 | 498.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000026 | 0000001 | 1600.00 | 16/02/2011 | 000000340847 | 001511 | 850715 | 492.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000027 | 0000001 | 2200.00 | 16/02/2011 | 000000340847 | 001511 | 850724 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000028 | 0000001 | 400.00 | 16/02/2011 | 000000340847 | 001511 | 850725 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000029 | 0000001 | 1600.00 | 16/02/2011 | 000000340847 | 001511 | 850726 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000030 | 0000001 | 1600.00 | 16/02/2011 | 000000340847 | 001511 | 850720 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000031 | 0000001 | 540.00 | 16/02/2011 | 000000340847 | 001511 | 850722 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000032 | 0000001 | 2200.00 | 16/02/2011 | 000000340847 | 001511 | 850723 | 162.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000033 | 0000001 | 2000.00 | 16/02/2011 | 000000340847 | 001511 | 850717 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000034 | 0000001 | 540.00 | 16/02/2011 | 000000340847 | 001511 | 850721 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000036 | 0000001 | 1600.00 | 16/02/2011 | 000000340847 | 001511 | 850712 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000037 | 0000001 | 1600.00 | 16/02/2011 | 000000340847 | 001511 | 850719 | 242.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000038 | 0000001 | 1600.00 | 16/02/2011 | 000000340847 | 001511 | 850714 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000039 | 0000001 | 1600.00 | 16/02/2011 | 000000340847 | 001511 | 850718 | 345.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000040 | 0000001 | 600.00 | 16/02/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000041 | 0000001 | 87.74 | 16/02/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000042 | 0000001 | 39.48 | 16/02/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000043 | 0000001 | 38.43 | 16/02/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000044 | 0000001 | 180.73 | 16/02/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000045 | 0000001 | 3925.60 | 16/02/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000035 | 0000001 | 170.00 | 20/02/2011 | 000000340847 | 001511 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000046 | 0000001 | 400.00 | 24/02/2011 | 000000340847 | 001511 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000047 | 0000001 | 395.00 | 24/02/2011 | 000000340847 | 001511 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000048 | 0000001 | 314.85 | 24/02/2011 | 000000340847 | 001511 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000049 | 0000001 | 2000.00 | 28/02/2011 | 000000340847 | 001511 | 850729 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000050 | 0000001 | 2170.69 | 28/02/2011 | 000000340847 | 001511 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000051 | 0000001 | 179.00 | 28/02/2011 | 000000340847 | 001511 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000052 | 0000001 | 580.00 | 28/02/2011 | 000000340847 | 001511 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000053 | 0000001 | 80.00 | 04/03/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000054 | 0000001 | 153.40 | 16/03/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000055 | 0000001 | 184.82 | 16/03/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000056 | 0000001 | 3930.00 | 16/03/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000057 | 0000001 | 78.69 | 16/03/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000058 | 0000001 | 1600.00 | 16/03/2011 | 000000340847 | 001511 | 850734 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000059 | 0000001 | 3200.00 | 16/03/2011 | 000000340847 | 001511 | 850735 | 498.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000060 | 0000001 | 1600.00 | 16/03/2011 | 000000340847 | 001511 | 850736 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000061 | 0000001 | 1600.00 | 16/03/2011 | 000000340847 | 001511 | 850738 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000062 | 0000001 | 2000.00 | 16/03/2011 | 000000340847 | 001511 | 850739 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000063 | 0000001 | 1600.00 | 16/03/2011 | 000000340847 | 001511 | 850740 | 345.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000064 | 0000001 | 1600.00 | 16/03/2011 | 000000340847 | 001511 | 850742 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000065 | 0000001 | 550.00 | 16/03/2011 | 000000340847 | 001511 | 850744 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000066 | 0000001 | 400.00 | 16/03/2011 | 000000340847 | 001511 | 850745 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000067 | 0000001 | 2200.00 | 16/03/2011 | 000000340847 | 001511 | 850746 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000068 | 0000001 | 1600.00 | 16/03/2011 | 000000340847 | 001511 | 850748 | 340.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000069 | 0000001 | 1600.00 | 16/03/2011 | 000000340847 | 001511 | 850749 | 492.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000070 | 0000001 | 2200.00 | 16/03/2011 | 000000340847 | 001511 | 850750 | 162.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000071 | 0000001 | 550.00 | 16/03/2011 | 000000340847 | 001511 | 850751 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000080 | 0000001 | 600.00 | 16/03/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000072 | 0000001 | 640.00 | 22/03/2011 | 000000340847 | 001511 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000073 | 0000001 | 305.47 | 23/03/2011 | 000000340847 | 001511 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000074 | 0000001 | 170.00 | 23/03/2011 | 000000340847 | 001511 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000075 | 0000001 | 50.00 | 26/03/2011 | 000000340847 | 001511 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000076 | 0000001 | 20.00 | 26/03/2011 | 000000340847 | 001511 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000077 | 0000001 | 184.85 | 28/03/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000078 | 0000001 | 1220.90 | 30/03/2011 | 000000340847 | 001511 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000079 | 0000001 | 62.55 | 31/03/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000081 | 0000001 | 700.00 | 06/04/2011 | 000000340847 | 001511 | 850757 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000082 | 0000001 | 2200.00 | 06/04/2011 | 000000340847 | 001511 | 850758 | 166.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000083 | 0000001 | 280.00 | 13/04/2011 | 000000340847 | 001511 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000084 | 0000001 | 679.95 | 14/04/2011 | 000000340847 | 001511 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000085 | 0000001 | 2200.00 | 15/04/2011 | 000000340847 | 001511 | 850761 | 162.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000086 | 0000001 | 3200.00 | 15/04/2011 | 000000340847 | 001511 | 850762 | 498.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000087 | 0000001 | 2200.00 | 15/04/2011 | 000000340847 | 001511 | 850763 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000088 | 0000001 | 400.00 | 15/04/2011 | 000000340847 | 001511 | 850764 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000089 | 0000001 | 1600.00 | 18/04/2011 | 000000340847 | 001511 | 850765 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000090 | 0000001 | 1600.00 | 18/04/2011 | 000000340847 | 001511 | 850766 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000091 | 0000001 | 1600.00 | 18/04/2011 | 000000340847 | 001511 | 850767 | 492.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000092 | 0000001 | 1600.00 | 18/04/2011 | 000000340847 | 001511 | 850768 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000093 | 0000001 | 2000.00 | 18/04/2011 | 000000340847 | 001511 | 850769 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000094 | 0000001 | 1600.00 | 18/04/2011 | 000000340847 | 001511 | 850770 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000095 | 0000001 | 1600.00 | 18/04/2011 | 000000340847 | 001511 | 850771 | 243.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000096 | 0000001 | 1600.00 | 18/04/2011 | 000000340847 | 001511 | 850772 | 345.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000097 | 0000001 | 545.00 | 18/04/2011 | 000000340847 | 001511 | 850774 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000098 | 0000001 | 545.00 | 18/04/2011 | 000000340847 | 001511 | 850775 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000099 | 0000001 | 40.00 | 18/04/2011 | 000000340847 | 001511 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000100 | 0000001 | 3927.80 | 18/04/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000101 | 0000001 | 600.00 | 19/04/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000102 | 0000001 | 58.00 | 19/04/2011 | 000000340847 | 001511 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000103 | 0000001 | 100.00 | 19/04/2011 | 000000340847 | 001511 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000104 | 0000001 | 340.00 | 25/04/2011 | 000000340847 | 001511 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000105 | 0000001 | 2200.00 | 02/05/2011 | 000000340847 | 001511 | 850780 | 166.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000106 | 0000001 | 1259.65 | 02/05/2011 | 000000340847 | 001511 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000130 | 0000001 | 74.44 | 03/05/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000131 | 0000001 | 36.48 | 03/05/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000132 | 0000001 | 171.14 | 03/05/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000107 | 0000001 | 88.00 | 11/05/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000108 | 0000001 | 88.00 | 11/05/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000109 | 0000001 | 2200.00 | 16/05/2011 | 000000340847 | 001511 | 850782 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000110 | 0000001 | 2000.00 | 16/05/2011 | 000000340847 | 001511 | 850783 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000111 | 0000001 | 1600.00 | 16/05/2011 | 000000340847 | 001511 | 850784 | 492.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000112 | 0000001 | 1600.00 | 16/05/2011 | 000000340847 | 001511 | 850785 | 242.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000113 | 0000001 | 1600.00 | 16/05/2011 | 000000340847 | 001511 | 850786 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000114 | 0000001 | 3200.00 | 16/05/2011 | 000000340847 | 001511 | 850787 | 498.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000115 | 0000001 | 1600.00 | 16/05/2011 | 000000340847 | 001511 | 850788 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000116 | 0000001 | 1600.00 | 16/05/2011 | 000000340847 | 001511 | 850789 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000117 | 0000001 | 1600.00 | 16/05/2011 | 000000340847 | 001511 | 850790 | 345.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000118 | 0000001 | 1600.00 | 16/05/2011 | 000000340847 | 001511 | 850791 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000119 | 0000001 | 545.00 | 16/05/2011 | 000000340847 | 001511 | 850792 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000120 | 0000001 | 545.00 | 16/05/2011 | 000000340847 | 001511 | 850793 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000121 | 0000001 | 160.00 | 16/05/2011 | 000000340847 | 001511 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000122 | 0000001 | 2200.00 | 16/05/2011 | 000000340847 | 001511 | 850795 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000123 | 0000001 | 400.00 | 16/05/2011 | 000000340847 | 001511 | 850796 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000124 | 0000001 | 600.00 | 16/05/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000125 | 0000001 | 66.56 | 16/05/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000126 | 0000001 | 1497.84 | 30/05/2011 | 000000340847 | 001511 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000127 | 0000001 | 88.00 | 30/05/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000128 | 0000001 | 3927.80 | 30/05/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000129 | 0000001 | 2200.00 | 30/05/2011 | 000000340847 | 001511 | 850818 | 166.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000161 | 0000001 | 139.46 | 06/06/2011 | 000000340847 | 001511 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000154 | 0000001 | 2200.00 | 14/06/2011 | 000000340847 | 001511 | 850821 | 162.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000157 | 0000001 | 465.30 | 14/06/2011 | 000000340847 | 001511 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000155 | 0000001 | 2200.00 | 16/06/2011 | 000000340847 | 001511 | 850834 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000156 | 0000001 | 400.00 | 16/06/2011 | 000000340847 | 001511 | 850833 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000133 | 0000001 | 1600.00 | 16/06/2011 | 000000340847 | 001511 | 850822 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000134 | 0000001 | 1600.00 | 16/06/2011 | 000000340847 | 001511 | 850829 | 242.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000135 | 0000001 | 1600.00 | 16/06/2011 | 000000340847 | 001511 | 850830 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000136 | 0000001 | 545.00 | 16/06/2011 | 000000340847 | 001511 | 850832 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000137 | 0000001 | 3200.00 | 16/06/2011 | 000000340847 | 001511 | 850823 | 485.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000138 | 0000001 | 2000.00 | 16/06/2011 | 000000340847 | 001511 | 850827 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000139 | 0000001 | 1600.00 | 16/06/2011 | 000000340847 | 001511 | 850825 | 492.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000140 | 0000001 | 1600.00 | 16/06/2011 | 000000340847 | 001511 | 850826 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000141 | 0000001 | 1600.00 | 16/06/2011 | 000000340847 | 001511 | 850828 | 345.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000143 | 0000001 | 545.00 | 16/06/2011 | 000000340847 | 001511 | 850831 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000144 | 0000001 | 1600.00 | 16/06/2011 | 000000340847 | 001511 | 850824 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000160 | 0000001 | 600.00 | 17/06/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000152 | 0000001 | 92.00 | 21/06/2011 | 000000340847 | 001511 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000145 | 0000001 | 3927.80 | 28/06/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000146 | 0000001 | 88.00 | 28/06/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000147 | 0000001 | 184.33 | 28/06/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000148 | 0000001 | 151.10 | 28/06/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000149 | 0000001 | 138.09 | 28/06/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000150 | 0000001 | 36.39 | 28/06/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000151 | 0000001 | 42.42 | 28/06/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000158 | 0000001 | 1473.47 | 30/06/2011 | 000000340847 | 001511 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000159 | 0000001 | 2200.00 | 30/06/2011 | 000000340847 | 001511 | 850836 | 166.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000191 | 0000001 | 240.00 | 08/07/2011 | 000000340847 | 001511 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000162 | 0000001 | 35.00 | 08/07/2011 | 000000340847 | 001511 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000163 | 0000001 | 2200.00 | 14/07/2011 | 000000340847 | 001511 | 850799 | 162.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000164 | 0000001 | 1600.00 | 18/07/2011 | 000000340847 | 001511 | 850800 | 493.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000165 | 0000001 | 1600.00 | 18/07/2011 | 000000340847 | 001511 | 850801 | 242.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000166 | 0000001 | 1600.00 | 18/07/2011 | 000000340847 | 001511 | 850802 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000167 | 0000001 | 2000.00 | 18/07/2011 | 000000340847 | 001511 | 850803 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000168 | 0000001 | 1600.00 | 18/07/2011 | 000000340847 | 001511 | 850804 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000169 | 0000001 | 3200.00 | 18/07/2011 | 000000340847 | 001511 | 850805 | 485.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000170 | 0000001 | 1600.00 | 18/07/2011 | 000000340847 | 001511 | 850806 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000171 | 0000001 | 1600.00 | 18/07/2011 | 000000340847 | 001511 | 850807 | 345.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000172 | 0000001 | 1600.00 | 18/07/2011 | 000000340847 | 001511 | 850808 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000173 | 0000001 | 545.00 | 18/07/2011 | 000000340847 | 001511 | 850809 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000174 | 0000001 | 545.00 | 18/07/2011 | 000000340847 | 001511 | 850810 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000175 | 0000001 | 2200.00 | 18/07/2011 | 000000340847 | 001511 | 850811 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000176 | 0000001 | 400.00 | 18/07/2011 | 000000340847 | 001511 | 850812 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000177 | 0000001 | 340.00 | 18/07/2011 | 000000340847 | 001511 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000178 | 0000001 | 20.00 | 18/07/2011 | 000000340847 | 001511 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000179 | 0000001 | 33.00 | 19/07/2011 | 000000340847 | 001511 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000180 | 0000001 | 85.00 | 19/07/2011 | 000000340847 | 001511 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000181 | 0000001 | 600.00 | 20/07/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000182 | 0000001 | 3927.80 | 20/07/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000183 | 0000001 | 45.89 | 21/07/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000184 | 0000001 | 99.88 | 21/07/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000185 | 0000001 | 190.64 | 21/07/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000186 | 0000001 | 845.50 | 21/07/2011 | 000000340847 | 001511 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000187 | 0000001 | 340.00 | 22/07/2011 | 000000340847 | 001511 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000188 | 0000001 | 29.00 | 27/07/2011 | 000000340847 | 001511 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000189 | 0000001 | 2200.00 | 29/07/2011 | 000000340847 | 001511 | 850816 | 166.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000190 | 0000001 | 88.00 | 29/07/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000193 | 0000001 | 1481.15 | 01/08/2011 | 000000340847 | 001511 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000194 | 0000001 | 312.77 | 08/08/2011 | 000000340847 | 001511 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000192 | 0000001 | 100.00 | 11/08/2011 | 000000340847 | 001511 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000195 | 0000001 | 600.00 | 15/08/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000196 | 0000001 | 545.00 | 15/08/2011 | 000000340847 | 001511 | 850840 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000197 | 0000001 | 545.00 | 15/08/2011 | 000000340847 | 001511 | 850841 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000198 | 0000001 | 2200.00 | 15/08/2011 | 000000340847 | 001511 | 850842 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000199 | 0000001 | 3200.00 | 15/08/2011 | 000000340847 | 001511 | 850843 | 485.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000201 | 0000001 | 400.00 | 15/08/2011 | 000000340847 | 001511 | 850845 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000213 | 0000001 | 38.00 | 15/08/2011 | 000000340847 | 001511 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000202 | 0000001 | 1600.00 | 16/08/2011 | 000000340847 | 001511 | 850846 | 492.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000203 | 0000001 | 1600.00 | 16/08/2011 | 000000340847 | 001511 | 850847 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000204 | 0000001 | 1600.00 | 16/08/2011 | 000000340847 | 001511 | 850848 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000205 | 0000001 | 1600.00 | 16/08/2011 | 000000340847 | 001511 | 850849 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000206 | 0000001 | 2000.00 | 16/08/2011 | 000000340847 | 001511 | 850850 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000207 | 0000001 | 1600.00 | 16/08/2011 | 000000340847 | 001511 | 850851 | 345.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000208 | 0000001 | 1600.00 | 16/08/2011 | 000000340847 | 001511 | 850852 | 242.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000209 | 0000001 | 1600.00 | 16/08/2011 | 000000340847 | 001511 | 850853 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000200 | 0000001 | 2200.00 | 16/08/2011 | 000000340847 | 001511 | 850844 | 162.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000214 | 0000001 | 88.00 | 19/08/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000215 | 0000001 | 3927.80 | 19/08/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000210 | 0000001 | 295.00 | 24/08/2011 | 000000340847 | 001511 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000211 | 0000001 | 2200.00 | 29/08/2011 | 000000340847 | 001511 | 850855 | 166.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000212 | 0000001 | 1480.27 | 30/08/2011 | 000000340847 | 001511 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000241 | 0000001 | 42.42 | 05/09/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000242 | 0000001 | 82.56 | 05/09/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000243 | 0000001 | 161.70 | 05/09/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000216 | 0000001 | 367.80 | 06/09/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000244 | 0000001 | 84.16 | 08/09/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000218 | 0000001 | 255.50 | 12/09/2011 | 000000340847 | 001511 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000219 | 0000001 | 555.00 | 13/09/2011 | 000000340847 | 001511 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000220 | 0000001 | 2200.00 | 15/09/2011 | 000000340847 | 001511 | 850860 | 162.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000221 | 0000001 | 1600.00 | 16/09/2011 | 000000340847 | 001511 | 850861 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000222 | 0000001 | 2000.00 | 16/09/2011 | 000000340847 | 001511 | 850862 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000223 | 0000001 | 1600.00 | 16/09/2011 | 000000340847 | 001511 | 850863 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000224 | 0000001 | 3200.00 | 16/09/2011 | 000000340847 | 001511 | 850864 | 485.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000225 | 0000001 | 1600.00 | 16/09/2011 | 000000340847 | 001511 | 850865 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000226 | 0000001 | 1600.00 | 16/09/2011 | 000000340847 | 001511 | 850866 | 492.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000227 | 0000001 | 1600.00 | 16/09/2011 | 000000340847 | 001511 | 850867 | 345.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000228 | 0000001 | 1600.00 | 16/09/2011 | 000000340847 | 001511 | 850868 | 242.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000229 | 0000001 | 1600.00 | 16/09/2011 | 000000340847 | 001511 | 850869 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000230 | 0000001 | 545.00 | 16/09/2011 | 000000340847 | 001511 | 850870 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000231 | 0000001 | 545.00 | 16/09/2011 | 000000340847 | 001511 | 850871 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000232 | 0000001 | 2200.00 | 16/09/2011 | 000000340847 | 001511 | 850872 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000233 | 0000001 | 400.00 | 16/09/2011 | 000000340847 | 001511 | 850873 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000217 | 0000001 | 30.00 | 16/09/2011 | 000000340847 | 001511 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000237 | 0000001 | 116.82 | 16/09/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000240 | 0000001 | 600.00 | 16/09/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000235 | 0000001 | 114.45 | 21/09/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000234 | 0000001 | 2200.00 | 29/09/2011 | 000000340847 | 001511 | 850874 | 166.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000236 | 0000001 | 161.06 | 30/09/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000238 | 0000001 | 88.00 | 30/09/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000239 | 0000001 | 3843.64 | 30/09/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000245 | 0000001 | 1484.02 | 01/10/2011 | 000000340847 | 001511 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000262 | 0000001 | 31.00 | 13/10/2011 | 000000340847 | 001511 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000264 | 0000001 | 400.00 | 17/10/2011 | 000000340847 | 001511 | 0 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000246 | 0000001 | 1600.00 | 17/10/2011 | 000000340847 | 001511 | 850876 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000247 | 0000001 | 2000.00 | 17/10/2011 | 000000340847 | 001511 | 850877 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000248 | 0000001 | 1600.00 | 17/10/2011 | 000000340847 | 001511 | 850878 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000249 | 0000001 | 3200.00 | 17/10/2011 | 000000340847 | 001511 | 850879 | 485.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000250 | 0000001 | 1600.00 | 17/10/2011 | 000000340847 | 001511 | 850880 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000251 | 0000001 | 1600.00 | 17/10/2011 | 000000340847 | 001511 | 850881 | 493.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000252 | 0000001 | 1600.00 | 17/10/2011 | 000000340847 | 001511 | 850882 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000253 | 0000001 | 1600.00 | 17/10/2011 | 000000340847 | 001511 | 850884 | 345.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000254 | 0000001 | 1600.00 | 17/10/2011 | 000000340847 | 001511 | 850885 | 242.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000255 | 0000001 | 545.00 | 17/10/2011 | 000000340847 | 001511 | 850887 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000256 | 0000001 | 545.00 | 17/10/2011 | 000000340847 | 001511 | 850888 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000257 | 0000001 | 2200.00 | 17/10/2011 | 000000340847 | 001511 | 850889 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000258 | 0000001 | 2200.00 | 17/10/2011 | 000000340847 | 001511 | 850890 | 162.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000268 | 0000001 | 42.42 | 17/10/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000269 | 0000001 | 138.33 | 17/10/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000267 | 0000001 | 600.00 | 18/10/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000265 | 0000001 | 88.00 | 31/10/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000266 | 0000001 | 3927.80 | 31/10/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000263 | 0000001 | 326.00 | 31/10/2011 | 000000340847 | 001511 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000259 | 0000001 | 2200.00 | 31/10/2011 | 000000340847 | 001511 | 850891 | 166.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000260 | 0000001 | 120.00 | 31/10/2011 | 000000340847 | 001511 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000261 | 0000001 | 31.50 | 31/10/2011 | 000000340847 | 001511 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000285 | 0000001 | 1471.58 | 03/11/2011 | 000000340847 | 001511 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000282 | 0000001 | 436.00 | 04/11/2011 | 000000340847 | 001511 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000288 | 0000001 | 206.70 | 07/11/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000289 | 0000001 | 98.87 | 08/11/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000290 | 0000001 | 2200.00 | 16/11/2011 | 000000340847 | 001511 | 0 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000291 | 0000001 | 400.00 | 16/11/2011 | 000000340847 | 001511 | 0 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000292 | 0000001 | 3927.80 | 16/11/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000283 | 0000001 | 1100.00 | 16/11/2011 | 000000340847 | 001511 | 850908 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000294 | 0000001 | 600.00 | 16/11/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000295 | 0000001 | 39.00 | 16/11/2011 | 000000340847 | 001511 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000270 | 0000001 | 1600.00 | 16/11/2011 | 000000340847 | 001511 | 850902 | 345.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000271 | 0000001 | 545.00 | 16/11/2011 | 000000340847 | 001511 | 850905 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000272 | 0000001 | 545.00 | 16/11/2011 | 000000340847 | 001511 | 850906 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000273 | 0000001 | 2000.00 | 16/11/2011 | 000000340847 | 001511 | 850901 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000274 | 0000001 | 3200.00 | 16/11/2011 | 000000340847 | 001511 | 850897 | 485.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000275 | 0000001 | 1600.00 | 16/11/2011 | 000000340847 | 001511 | 850900 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000276 | 0000001 | 1600.00 | 16/11/2011 | 000000340847 | 001511 | 850904 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000277 | 0000001 | 1600.00 | 16/11/2011 | 000000340847 | 001511 | 850903 | 242.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000278 | 0000001 | 1600.00 | 16/11/2011 | 000000340847 | 001511 | 850898 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000279 | 0000001 | 1600.00 | 16/11/2011 | 000000340847 | 001511 | 850899 | 492.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000280 | 0000001 | 1600.00 | 16/11/2011 | 000000340847 | 001511 | 850895 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000281 | 0000001 | 2200.00 | 16/11/2011 | 000000340847 | 001511 | 850907 | 162.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000284 | 0000001 | 340.00 | 23/11/2011 | 000000340847 | 001511 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000296 | 0000001 | 28.00 | 25/11/2011 | 000000340847 | 001511 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000293 | 0000001 | 88.00 | 30/11/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000286 | 0000001 | 1239.20 | 30/11/2011 | 000000340847 | 001511 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000287 | 0000001 | 2200.00 | 30/11/2011 | 000000340847 | 001511 | 850910 | 166.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000316 | 0000001 | 42.42 | 02/12/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000317 | 0000001 | 144.99 | 02/12/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000313 | 0000001 | 573.00 | 06/12/2011 | 000000340847 | 001511 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000314 | 0000001 | 2200.00 | 16/12/2011 | 000000340847 | 001511 | 850919 | 162.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000303 | 0000001 | 3200.00 | 16/12/2011 | 000000340847 | 001511 | 850916 | 485.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000304 | 0000001 | 1600.00 | 16/12/2011 | 000000340847 | 001511 | 850918 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000305 | 0000001 | 1600.00 | 16/12/2011 | 000000340847 | 001511 | 850923 | 345.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000306 | 0000001 | 545.00 | 16/12/2011 | 000000340847 | 001511 | 850928 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000307 | 0000001 | 545.00 | 16/12/2011 | 000000340847 | 001511 | 850925 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000308 | 0000001 | 545.00 | 16/12/2011 | 000000340847 | 001511 | 850926 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000309 | 0000001 | 545.00 | 16/12/2011 | 000000340847 | 001511 | 850927 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000310 | 0000001 | 2200.00 | 16/12/2011 | 000000340847 | 001511 | 850915 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000311 | 0000001 | 1600.00 | 16/12/2011 | 000000340847 | 001511 | 850914 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000297 | 0000001 | 1600.00 | 16/12/2011 | 000000340847 | 001511 | 850924 | 242.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000298 | 0000001 | 1600.00 | 16/12/2011 | 000000340847 | 001511 | 850921 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000299 | 0000001 | 1600.00 | 16/12/2011 | 000000340847 | 001511 | 850920 | 492.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000300 | 0000001 | 2000.00 | 16/12/2011 | 000000340847 | 001511 | 850922 | 236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000301 | 0000001 | 1600.00 | 16/12/2011 | 000000340847 | 001511 | 850917 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000319 | 0000001 | 400.00 | 16/12/2011 | 000000340847 | 001511 | 0 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000320 | 0000001 | 600.00 | 16/12/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000321 | 0000001 | 3927.80 | 16/12/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000322 | 0000001 | 239.80 | 16/12/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000323 | 0000001 | 88.00 | 16/12/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000324 | 0000001 | 20.00 | 29/12/2011 | 000000340847 | 001511 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000324 | 0000002 | 14.23 | 29/12/2011 | 000000340847 | 001511 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000325 | 0000001 | 11.40 | 29/12/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000312 | 0000001 | 539.80 | 29/12/2011 | 000000340847 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000315 | 0000001 | 960.00 | 29/12/2011 | 000000340847 | 001511 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICICPAL | 0000302 | 0000001 | 2200.00 | 30/12/2011 | 000000340847 | 001511 | 850929 | 166.66 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 322
Última atualização: 11/06/2024