| 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 | 3815.00 | 24/01/2011 | 000000013390 | 052100 | FOLHAA | 305.20 | 1 | Conta Corrente | B.B. S/A C/C 1.339-0 MOVIM |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 16000.00 | 24/01/2011 | 000000013390 | 052100 | 000000 | 6252.52 | 1 | Conta Corrente | B.B. S/A C/C 1.339-0 MOVIM |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1000.00 | 24/01/2011 | 000000013390 | 052100 | 852736 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 1.339-0 MOVIM |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2200.00 | 24/01/2011 | 000000013390 | 052100 | FOLHAP | 276.42 | 1 | Conta Corrente | B.B. S/A C/C 1.339-0 MOVIM |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1550.00 | 24/01/2011 | 000000013390 | 052100 | 852738 | 3.82 | 1 | Conta Corrente | B.B. S/A C/C 1.339-0 MOVIM |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 24/01/2011 | 000000013390 | 052100 | 852737 | 165.00 | 1 | Conta Corrente | B.B. S/A C/C 1.339-0 MOVIM |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 400.00 | 25/01/2011 | 000000013390 | 052100 | 852741 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 1.339-0 MOVIM |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 123.03 | 01/02/2011 | 000000013390 | 052100 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 30.03 | 01/02/2011 | 000000013390 | 052100 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 36.39 | 01/02/2011 | 000000013390 | 052100 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 100.00 | 07/02/2011 | 000000013390 | 052100 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 5016.63 | 18/02/2011 | 000000013390 | 052100 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1550.00 | 21/02/2011 | 000000013390 | 052100 | 852765 | 3.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3815.00 | 21/02/2011 | 000000013390 | 052100 | 852755 | 305.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 16000.00 | 21/02/2011 | 000000013390 | 052100 | DIVERS | 6246.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 100.00 | 21/02/2011 | 000000013390 | 052100 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 22/02/2011 | 000000013390 | 052100 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 80.00 | 22/02/2011 | 000000013390 | 052100 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 400.00 | 23/02/2011 | 000000013390 | 052100 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 28/02/2011 | 000000013390 | 052100 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2200.00 | 28/02/2011 | 000000013390 | 052100 | 852767 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 36.39 | 28/02/2011 | 000000013390 | 052100 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 81.06 | 28/02/2011 | 000000013390 | 052100 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 23.29 | 28/02/2011 | 000000013390 | 052100 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 100.00 | 03/03/2011 | 000000013390 | 052100 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 36.28 | 25/03/2011 | 000000013390 | 052100 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 70.65 | 25/03/2011 | 000000013390 | 052100 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 29.62 | 25/03/2011 | 000000013390 | 052100 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 15.00 | 30/03/2011 | 000000013390 | 052100 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3815.00 | 30/03/2011 | 000000013390 | 052100 | FOLHAP | 305.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 16000.00 | 30/03/2011 | 000000013390 | 052100 | FOLHAP | 6075.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 100.00 | 30/03/2011 | 000000013390 | 052100 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4799.30 | 30/03/2011 | 000000013390 | 052100 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1550.00 | 30/03/2011 | 000000013390 | 052100 | 852799 | 3.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 30/03/2011 | 000000013390 | 052100 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 31/03/2011 | 000000013390 | 052100 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 500.00 | 31/03/2011 | 000000013390 | 052100 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 66.96 | 12/04/2011 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 16000.00 | 29/04/2011 | 000000013390 | 052100 | 000000 | 6075.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3815.00 | 29/04/2011 | 000000013390 | 052100 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 29/04/2011 | 000000013390 | 052100 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1550.00 | 29/04/2011 | 000000013390 | 052100 | 852829 | 3.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 29/04/2011 | 000000013390 | 052100 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4799.30 | 29/04/2011 | 000000013390 | 052100 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 11.00 | 29/04/2011 | 000000013390 | 052100 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 100.00 | 30/04/2011 | 000000013390 | 052100 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 462.00 | 01/05/2011 | 000000013390 | 052100 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2200.00 | 02/05/2011 | 000000013390 | 052100 | 852826 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2200.00 | 02/05/2011 | 000000013390 | 052100 | 852798 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1600.00 | 04/05/2011 | 000000013390 | 052100 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 35.78 | 06/05/2011 | 000000013390 | 052100 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 36.28 | 06/05/2011 | 000000013390 | 052100 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4799.30 | 09/05/2011 | 000000013390 | 052100 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 66.96 | 12/05/2011 | 000000013390 | 052100 | DCONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3815.00 | 30/05/2011 | 000000013390 | 052100 | DIVERS | 305.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 16000.00 | 30/05/2011 | 000000013390 | 052100 | DIVERS | 6382.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 30/05/2011 | 000000013390 | 052100 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2200.00 | 30/05/2011 | 000000013390 | 052100 | 852847 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 30/05/2011 | 000000013390 | 052100 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1550.00 | 30/05/2011 | 000000013390 | 052100 | 852246 | 3.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 36.28 | 30/05/2011 | 000000013390 | 052100 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 38.20 | 30/05/2011 | 000000013390 | 052100 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 32.50 | 31/05/2011 | 000000013390 | 052100 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 549.99 | 31/05/2011 | 000000013390 | 052100 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 600.00 | 06/06/2011 | 000000013390 | 052100 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 09/06/2011 | 000000013390 | 052100 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 49.17 | 12/06/2011 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4999.30 | 20/06/2011 | 000000013390 | 052100 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3815.00 | 30/06/2011 | 000000013390 | 052100 | DIVERS | 305.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 16000.00 | 30/06/2011 | 000000013390 | 052100 | DIVERS | 6382.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 100.00 | 30/06/2011 | 000000013390 | 052100 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 30/06/2011 | 000000013390 | 052100 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 30/06/2011 | 000000013390 | 052100 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 42.89 | 30/06/2011 | 000000013390 | 052100 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 30.92 | 30/06/2011 | 000000013390 | 052100 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 552.74 | 30/06/2011 | 000000013390 | 052100 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2200.00 | 30/06/2011 | 000000013390 | 052100 | 852887 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 17.79 | 30/06/2011 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 500.00 | 11/07/2011 | 000000013390 | 052100 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 66.96 | 12/07/2011 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4999.30 | 20/07/2011 | 000000013390 | 052100 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 16000.00 | 29/07/2011 | 000000013390 | 052100 | 000000 | 6382.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3815.00 | 29/07/2011 | 000000013390 | 052100 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 13.03 | 29/07/2011 | 000000013390 | 052100 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 42.66 | 29/07/2011 | 000000013390 | 052100 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 536.30 | 29/07/2011 | 000000013390 | 052100 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2200.00 | 29/07/2011 | 000000013390 | 052100 | 852911 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 29/07/2011 | 000000013390 | 052100 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 66.96 | 12/08/2011 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4999.30 | 15/08/2011 | 000000013390 | 052100 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 127.80 | 24/08/2011 | 000000013390 | 052100 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3815.00 | 30/08/2011 | 000000013390 | 052100 | DIVERS | 305.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 16000.00 | 30/08/2011 | 000000013390 | 052100 | DIVERS | 6382.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2200.00 | 30/08/2011 | 000000013390 | 052100 | 852938 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 30/08/2011 | 000000013390 | 052100 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 100.00 | 30/08/2011 | 000000013390 | 052100 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 100.00 | 30/08/2011 | 000000013390 | 052100 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 574.49 | 31/08/2011 | 000000013390 | 052100 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1490.00 | 31/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1490.00 | 31/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 540.00 | 09/09/2011 | 000000013390 | 052100 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 62.50 | 12/09/2011 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 84.84 | 17/09/2011 | 000000013390 | 052100 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4999.30 | 19/09/2011 | 000000013390 | 052100 | 4999,3 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 21/09/2011 | 000000013390 | 052100 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3815.00 | 30/09/2011 | 000000013390 | 052100 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 16000.00 | 30/09/2011 | 000000013390 | 052100 | 000000 | 6369.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 32.08 | 30/09/2011 | 000000013390 | 052100 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 513.85 | 30/09/2011 | 000000013390 | 052100 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 30/09/2011 | 000000013390 | 052100 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 43.15 | 06/10/2011 | 000000013390 | 052100 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1000.00 | 11/10/2011 | 000000013390 | 052100 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2200.00 | 12/10/2011 | 000000013390 | 052100 | 852975 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 66.96 | 12/10/2011 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 50.00 | 13/10/2011 | 000000013390 | 052100 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 100.00 | 13/10/2011 | 000000013390 | 052100 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 13/10/2011 | 000000013390 | 052100 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4999.30 | 20/10/2011 | 000000013390 | 052100 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 218.00 | 20/10/2011 | 000000013390 | 052100 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 28/10/2011 | 000000013390 | 052100 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3815.00 | 28/10/2011 | 000000013390 | 052100 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 16000.00 | 28/10/2011 | 000000013390 | 052100 | 000000 | 6369.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 45.21 | 28/10/2011 | 000000013390 | 052100 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2200.00 | 28/10/2011 | 000000013390 | 052100 | 852989 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1490.00 | 28/10/2011 | 000000013390 | 052100 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1490.00 | 28/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 100.00 | 30/10/2011 | 000000013390 | 052100 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 542.30 | 31/10/2011 | 000000013390 | 052100 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1490.00 | 31/10/2011 | 000000013390 | 052100 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 01/11/2011 | 000000013390 | 052100 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 52.00 | 09/11/2011 | 000000013390 | 052100 | 853006 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 31.29 | 09/11/2011 | 000000013390 | 052100 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 66.96 | 12/11/2011 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4999.30 | 18/11/2011 | 000000013390 | 052100 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1490.00 | 30/11/2011 | 000000013390 | 052100 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2200.00 | 30/11/2011 | 000000013390 | 052100 | 853028 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 50.00 | 30/11/2011 | 000000013390 | 052100 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 591.02 | 30/11/2011 | 000000013390 | 052100 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 29.21 | 30/11/2011 | 000000013390 | 052100 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 30/11/2011 | 000000013390 | 052100 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 16000.00 | 30/11/2011 | 000000013390 | 052100 | 000000 | 6369.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3815.00 | 30/11/2011 | 000000013390 | 052100 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 30/11/2011 | 000000013390 | 052100 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 165.20 | 08/12/2011 | 000000013390 | 052100 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 66.96 | 12/12/2011 | 000000013390 | 052100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 42.42 | 13/12/2011 | 000000013390 | 052100 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 42.42 | 14/12/2011 | 000000013390 | 052100 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4999.30 | 19/12/2011 | 000000013390 | 052100 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 839.30 | 19/12/2011 | 000000013390 | 052100 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 4999.30 | 19/12/2011 | 000000013390 | 052100 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1800.00 | 20/12/2011 | 000000013390 | 052100 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 50.00 | 20/12/2011 | 000000013390 | 052100 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3815.00 | 21/12/2011 | 000000013390 | 052100 | DIVERS | 305.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 16000.00 | 21/12/2011 | 000000013390 | 052100 | 000000 | 6375.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2200.00 | 21/12/2011 | 000000013390 | 052100 | 853070 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1490.00 | 21/12/2011 | 000000013390 | 052100 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3815.00 | 21/12/2011 | 000000013390 | 052100 | DIVERS | 305.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 375.84 | 21/12/2011 | 000000013390 | 052100 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 310.00 | 21/12/2011 | 000000013390 | 052100 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 23/12/2011 | 000000013390 | 052100 | 853071 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2012.50 | 26/12/2011 | 000000013390 | 052100 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 168.54 | 28/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 162
Última atualização: 11/06/2024