| 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 | 3300.00 | 20/01/2011 | 000000021923 | 007595 | 852125 | 114.40 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1650.00 | 20/01/2011 | 000000021923 | 007595 | 852126 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1650.00 | 20/01/2011 | 000000021923 | 007595 | 852127 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1650.00 | 20/01/2011 | 000000021923 | 007595 | 852128 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1650.00 | 20/01/2011 | 000000021923 | 007595 | 852129 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1650.00 | 20/01/2011 | 000000021923 | 007595 | 852130 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1650.00 | 20/01/2011 | 000000021923 | 007595 | 852131 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1650.00 | 20/01/2011 | 000000021923 | 007595 | 852132 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1650.00 | 20/01/2011 | 000000021923 | 007595 | 852133 | 4492.39 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 545.00 | 20/01/2011 | 000000021923 | 007595 | 852122 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 545.00 | 20/01/2011 | 000000021923 | 007595 | 852123 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 545.00 | 20/01/2011 | 000000021923 | 007595 | 852124 | 130.80 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1800.00 | 20/01/2011 | 000000000000 | 000000 | CAIXA | 144.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1600.00 | 31/01/2011 | 000000021923 | 007595 | 852142 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 300.00 | 31/01/2011 | 000000021923 | 007595 | 852144 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1600.00 | 31/01/2011 | 000000021923 | 007595 | 852141 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 31/01/2011 | 000000021923 | 007595 | 852143 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1600.00 | 31/01/2011 | 000000021923 | 007595 | 852147 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 630.00 | 31/01/2011 | 000000021923 | 007595 | 852148 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 07/02/2011 | 000000021923 | 007595 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1200.00 | 07/02/2011 | 000000021923 | 007595 | 852149 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4186.35 | 10/02/2011 | 000000021923 | 007595 | 852152 | 38.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3300.00 | 18/02/2011 | 000000021923 | 007595 | 852157 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 1650.00 | 18/02/2011 | 000000021923 | 007595 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 1650.00 | 18/02/2011 | 000000021923 | 007595 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 1650.00 | 18/02/2011 | 000000021923 | 007595 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 1650.00 | 18/02/2011 | 000000021923 | 007595 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 1650.00 | 18/02/2011 | 000000021923 | 007595 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 1650.00 | 18/02/2011 | 000000021923 | 007595 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 1650.00 | 18/02/2011 | 000000021923 | 007595 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 1650.00 | 18/02/2011 | 000000021923 | 007595 | 852165 | 4492.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 545.00 | 18/02/2011 | 000000021923 | 007595 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 564.86 | 18/02/2011 | 000000021923 | 007595 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 545.00 | 18/02/2011 | 000000021923 | 007595 | 852156 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1800.00 | 18/02/2011 | 000000021923 | 007595 | 852153 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1600.00 | 18/02/2011 | 000000021923 | 007595 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 650.00 | 21/02/2011 | 000000021923 | 007595 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 28/02/2011 | 000000021923 | 007595 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1600.00 | 28/02/2011 | 000000021923 | 007595 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 550.00 | 28/02/2011 | 000000021923 | 007595 | 852174 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1600.00 | 28/02/2011 | 000000021923 | 007595 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 612.00 | 28/02/2011 | 000000021923 | 007595 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4186.35 | 01/03/2011 | 000000021923 | 007595 | 852175 | 58.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 0.35 | 24/03/2011 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1600.00 | 30/03/2011 | 000000021923 | 007595 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3300.00 | 30/03/2011 | 000000021923 | 007595 | 852184 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 1650.00 | 30/03/2011 | 000000021923 | 007595 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 1650.00 | 30/03/2011 | 000000021923 | 007595 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 1650.00 | 30/03/2011 | 000000021923 | 007595 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 1650.00 | 30/03/2011 | 000000021923 | 007595 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 1650.00 | 30/03/2011 | 000000021923 | 007595 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 1650.00 | 30/03/2011 | 000000021923 | 007595 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 1650.00 | 30/03/2011 | 000000021923 | 007595 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 1650.00 | 30/03/2011 | 000000021923 | 007595 | 852192 | 3410.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1800.00 | 30/03/2011 | 000000000000 | 000000 | CAIXA | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 545.00 | 30/03/2011 | 000000021923 | 007595 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 545.00 | 30/03/2011 | 000000021923 | 007595 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 545.00 | 30/03/2011 | 000000021923 | 007595 | 852183 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1600.00 | 30/03/2011 | 000000021923 | 007595 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 550.00 | 30/03/2011 | 000000021923 | 007595 | 852199 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1600.00 | 30/03/2011 | 000000021923 | 007595 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 300.00 | 30/03/2011 | 000000021923 | 007595 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 650.00 | 30/03/2011 | 000000021923 | 007595 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 630.00 | 31/03/2011 | 000000021923 | 007595 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4186.35 | 31/03/2011 | 000000021923 | 007595 | 852197 | 58.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 29/04/2011 | 000000021923 | 007595 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3300.00 | 29/04/2011 | 000000021923 | 007595 | 852206 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1650.00 | 29/04/2011 | 000000021923 | 007595 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1650.00 | 29/04/2011 | 000000021923 | 007595 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1650.00 | 29/04/2011 | 000000021923 | 007595 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1650.00 | 29/04/2011 | 000000021923 | 007595 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 1650.00 | 29/04/2011 | 000000021923 | 007595 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 1650.00 | 29/04/2011 | 000000021923 | 007595 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 1650.00 | 29/04/2011 | 000000021923 | 007595 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 1650.00 | 29/04/2011 | 000000021923 | 007595 | 852213 | 3858.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 545.00 | 29/04/2011 | 000000021923 | 007595 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 545.00 | 29/04/2011 | 000000021923 | 007595 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 545.00 | 29/04/2011 | 000000021923 | 007595 | 852205 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 650.00 | 29/04/2011 | 000000021923 | 007595 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1600.00 | 29/04/2011 | 000000021923 | 007595 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1600.00 | 29/04/2011 | 000000021923 | 007595 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 550.00 | 29/04/2011 | 000000021923 | 007595 | 852222 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 590.00 | 29/04/2011 | 000000021923 | 007595 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1600.00 | 29/04/2011 | 000000021923 | 007595 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4186.35 | 02/05/2011 | 000000021923 | 007595 | 852228 | 58.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1800.00 | 02/05/2011 | 000000000000 | 000000 | CAIXA | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 650.00 | 01/06/2011 | 000000021923 | 007595 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 01/06/2011 | 000000021923 | 007595 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1600.00 | 01/06/2011 | 000000021923 | 007595 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3300.00 | 01/06/2011 | 000000021923 | 007595 | 852262 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1650.00 | 01/06/2011 | 000000021923 | 007595 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 1650.00 | 01/06/2011 | 000000021923 | 007595 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 1650.00 | 01/06/2011 | 000000021923 | 007595 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 1650.00 | 01/06/2011 | 000000021923 | 007595 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 1650.00 | 01/06/2011 | 000000021923 | 007595 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 1650.00 | 01/06/2011 | 000000021923 | 007595 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 1650.00 | 01/06/2011 | 000000021923 | 007595 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 1650.00 | 01/06/2011 | 000000021923 | 007595 | 852234 | 3858.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 545.00 | 01/06/2011 | 000000021923 | 007595 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 545.00 | 01/06/2011 | 000000021923 | 007595 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 545.00 | 01/06/2011 | 000000021923 | 007595 | 852231 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1800.00 | 01/06/2011 | 000000000000 | 000000 | CAIXA | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4186.35 | 01/06/2011 | 000000021923 | 007595 | 852264 | 58.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 620.00 | 01/06/2011 | 000000021923 | 007595 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1600.00 | 01/06/2011 | 000000021923 | 007595 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1600.00 | 01/06/2011 | 000000021923 | 007595 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 550.00 | 01/06/2011 | 000000021923 | 007595 | 852271 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1600.00 | 28/06/2011 | 000000021923 | 007595 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 422.00 | 01/07/2011 | 000000021923 | 007595 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3300.00 | 01/07/2011 | 000000021923 | 007595 | 852282 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 1650.00 | 01/07/2011 | 000000021923 | 007595 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 1650.00 | 01/07/2011 | 000000021923 | 007595 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 1650.00 | 01/07/2011 | 000000021923 | 007595 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 1650.00 | 01/07/2011 | 000000021923 | 007595 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 1650.00 | 01/07/2011 | 000000021923 | 007595 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 1650.00 | 01/07/2011 | 000000021923 | 007595 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 1650.00 | 01/07/2011 | 000000021923 | 007595 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 1650.00 | 01/07/2011 | 000000021923 | 007595 | 852276 | 3858.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 545.00 | 01/07/2011 | 000000021923 | 007595 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 545.00 | 01/07/2011 | 000000021923 | 007595 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 545.00 | 01/07/2011 | 000000021923 | 007595 | 852283 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1800.00 | 01/07/2011 | 000000000000 | 000000 | CAIXA | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 272.50 | 01/07/2011 | 000000021923 | 007595 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 272.50 | 01/07/2011 | 000000021923 | 007595 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 272.50 | 01/07/2011 | 000000021923 | 007595 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1600.00 | 01/07/2011 | 000000021923 | 007595 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 550.00 | 01/07/2011 | 000000021923 | 007595 | 852295 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4186.35 | 01/07/2011 | 000000021923 | 007595 | 852288 | 58.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 01/07/2011 | 000000021923 | 007595 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1600.00 | 01/07/2011 | 000000021923 | 007595 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 650.00 | 01/07/2011 | 000000021923 | 007595 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1100.00 | 15/07/2011 | 000000021923 | 007595 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2.00 | 26/07/2011 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1600.00 | 29/07/2011 | 000000021923 | 007595 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 485.29 | 29/07/2011 | 000000021923 | 007595 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1600.00 | 29/07/2011 | 000000021923 | 007595 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3300.00 | 01/08/2011 | 000000021923 | 007595 | 852315 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 1650.00 | 01/08/2011 | 000000021923 | 007595 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 1650.00 | 01/08/2011 | 000000021923 | 007595 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 1650.00 | 01/08/2011 | 000000021923 | 007595 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 1650.00 | 01/08/2011 | 000000021923 | 007595 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 1650.00 | 01/08/2011 | 000000021923 | 007595 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 1650.00 | 01/08/2011 | 000000021923 | 007595 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 1650.00 | 01/08/2011 | 000000021923 | 007595 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 1650.00 | 01/08/2011 | 000000021923 | 007595 | 852316 | 3858.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 545.00 | 01/08/2011 | 000000021923 | 007595 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 545.00 | 01/08/2011 | 000000021923 | 007595 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 545.00 | 01/08/2011 | 000000021923 | 007595 | 852322 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1800.00 | 01/08/2011 | 000000000000 | 000000 | CAIXA | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2.00 | 01/08/2011 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1600.00 | 01/08/2011 | 000000021923 | 007595 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 550.00 | 01/08/2011 | 000000021923 | 007595 | 852327 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4186.35 | 01/08/2011 | 000000021923 | 007595 | 852333 | 58.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 300.00 | 01/08/2011 | 000000021923 | 007595 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 650.00 | 01/08/2011 | 000000021923 | 007595 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 850.00 | 05/08/2011 | 000000021923 | 007595 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 485.00 | 29/08/2011 | 000000021923 | 007595 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1600.00 | 30/08/2011 | 000000021923 | 007595 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 502.35 | 31/08/2011 | 000000021923 | 007595 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3300.00 | 01/09/2011 | 000000021923 | 007595 | 852344 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1650.00 | 01/09/2011 | 000000021923 | 007595 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 1650.00 | 01/09/2011 | 000000021923 | 007595 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 1650.00 | 01/09/2011 | 000000021923 | 007595 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 1650.00 | 01/09/2011 | 000000021923 | 007595 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 1650.00 | 01/09/2011 | 000000021923 | 007595 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 1650.00 | 01/09/2011 | 000000021923 | 007595 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 1650.00 | 01/09/2011 | 000000021923 | 007595 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 1650.00 | 01/09/2011 | 000000021923 | 007595 | 852345 | 3858.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 01/09/2011 | 000000021923 | 007595 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 600.00 | 01/09/2011 | 000000021923 | 007595 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 600.00 | 01/09/2011 | 000000021923 | 007595 | 852336 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 545.00 | 01/09/2011 | 000000021923 | 007595 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 545.00 | 01/09/2011 | 000000021923 | 007595 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 545.00 | 01/09/2011 | 000000021923 | 007595 | 852340 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1600.00 | 01/09/2011 | 000000021923 | 007595 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 550.00 | 01/09/2011 | 000000021923 | 007595 | 852358 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4186.35 | 01/09/2011 | 000000021923 | 007595 | 852353 | 58.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 650.00 | 01/09/2011 | 000000021923 | 007595 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1600.00 | 01/09/2011 | 000000021923 | 007595 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 300.00 | 01/09/2011 | 000000021923 | 007595 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 550.00 | 06/09/2011 | 000000021923 | 007595 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 550.00 | 06/09/2011 | 000000021923 | 007595 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 650.00 | 20/09/2011 | 000000021923 | 007595 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1600.00 | 20/09/2011 | 000000021923 | 007595 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 550.00 | 20/09/2011 | 000000021923 | 007595 | 852378 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1600.00 | 30/09/2011 | 000000021923 | 007595 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3300.00 | 03/10/2011 | 000000021923 | 007595 | 852369 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1650.00 | 03/10/2011 | 000000021923 | 007595 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1650.00 | 03/10/2011 | 000000021923 | 007595 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 1650.00 | 03/10/2011 | 000000021923 | 007595 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 1650.00 | 03/10/2011 | 000000021923 | 007595 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 1650.00 | 03/10/2011 | 000000021923 | 007595 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 1650.00 | 03/10/2011 | 000000021923 | 007595 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 1650.00 | 03/10/2011 | 000000021923 | 007595 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 1650.00 | 03/10/2011 | 000000021923 | 007595 | 852361 | 3858.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 545.00 | 03/10/2011 | 000000021923 | 007595 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 545.00 | 03/10/2011 | 000000021923 | 007595 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 545.00 | 03/10/2011 | 000000021923 | 007595 | 852372 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 03/10/2011 | 000000021923 | 007595 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 600.00 | 03/10/2011 | 000000021923 | 007595 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 600.00 | 03/10/2011 | 000000021923 | 007595 | 852370 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1600.00 | 03/10/2011 | 000000021923 | 007595 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 620.00 | 03/10/2011 | 000000021923 | 007595 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 03/10/2011 | 000000021923 | 007595 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2.00 | 04/10/2011 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 550.00 | 06/10/2011 | 000000021923 | 007595 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4186.35 | 18/10/2011 | 000000021923 | 007595 | 852374 | 58.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 554.00 | 24/10/2011 | 000000021923 | 007595 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 24/10/2011 | 000000021923 | 007595 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1600.00 | 31/10/2011 | 000000021923 | 007595 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1600.00 | 31/10/2011 | 000000021923 | 007595 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 595.00 | 31/10/2011 | 000000021923 | 007595 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1600.00 | 01/11/2011 | 000000021923 | 007595 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3300.00 | 01/11/2011 | 000000021923 | 007595 | 852392 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 1650.00 | 01/11/2011 | 000000021923 | 007595 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1650.00 | 01/11/2011 | 000000021923 | 007595 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 1650.00 | 01/11/2011 | 000000021923 | 007595 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 1650.00 | 01/11/2011 | 000000021923 | 007595 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 1650.00 | 01/11/2011 | 000000021923 | 007595 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 1650.00 | 01/11/2011 | 000000021923 | 007595 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 1650.00 | 01/11/2011 | 000000021923 | 007595 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 1650.00 | 01/11/2011 | 000000021923 | 007595 | 852391 | 3858.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 01/11/2011 | 000000021923 | 007595 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 600.00 | 01/11/2011 | 000000021923 | 007595 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 600.00 | 01/11/2011 | 000000021923 | 007595 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 600.00 | 01/11/2011 | 000000021923 | 007595 | 852401 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 545.00 | 01/11/2011 | 000000021923 | 007595 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 545.00 | 01/11/2011 | 000000021923 | 007595 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 545.00 | 01/11/2011 | 000000021923 | 007595 | 852400 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 300.00 | 01/11/2011 | 000000021923 | 007595 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 550.00 | 01/11/2011 | 000000021923 | 007595 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 550.00 | 01/11/2011 | 000000021923 | 007595 | 852416 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 650.00 | 01/11/2011 | 000000021923 | 007595 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2.00 | 03/11/2011 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4312.35 | 03/11/2011 | 000000021923 | 007595 | BANCO | 58.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1600.00 | 29/11/2011 | 000000021923 | 007595 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 612.00 | 01/12/2011 | 000000021923 | 007595 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3300.00 | 01/12/2011 | 000000021923 | 007595 | 852428 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1650.00 | 01/12/2011 | 000000021923 | 007595 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1650.00 | 01/12/2011 | 000000021923 | 007595 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 1650.00 | 01/12/2011 | 000000021923 | 007595 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1650.00 | 01/12/2011 | 000000021923 | 007595 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 1650.00 | 01/12/2011 | 000000021923 | 007595 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 1650.00 | 01/12/2011 | 000000021923 | 007595 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 1650.00 | 01/12/2011 | 000000021923 | 007595 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 1650.00 | 01/12/2011 | 000000021923 | 007595 | 852420 | 3858.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 01/12/2011 | 000000021923 | 007595 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 600.00 | 01/12/2011 | 000000021923 | 007595 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 600.00 | 01/12/2011 | 000000021923 | 007595 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 600.00 | 01/12/2011 | 000000021923 | 007595 | 852484 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 545.00 | 01/12/2011 | 000000021923 | 007595 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 545.00 | 01/12/2011 | 000000021923 | 007595 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 545.00 | 01/12/2011 | 000000021923 | 007595 | 852415 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1600.00 | 01/12/2011 | 000000021923 | 007595 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1600.00 | 01/12/2011 | 000000021923 | 007595 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 550.00 | 01/12/2011 | 000000021923 | 007595 | 852439 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 01/12/2011 | 000000021923 | 007595 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 550.00 | 01/12/2011 | 000000021923 | 007595 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 650.00 | 01/12/2011 | 000000021923 | 007595 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2.00 | 02/12/2011 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4312.35 | 05/12/2011 | 000000021923 | 007595 | BANCO | 58.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 184.00 | 06/12/2011 | 000000021923 | 007595 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 180.00 | 06/12/2011 | 000000021923 | 007595 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 11.40 | 13/12/2011 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3185.00 | 20/12/2011 | 000000021923 | 007595 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 1650.00 | 20/12/2011 | 000000021923 | 007595 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 1650.00 | 20/12/2011 | 000000021923 | 007595 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 1650.00 | 20/12/2011 | 000000021923 | 007595 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 1650.00 | 20/12/2011 | 000000021923 | 007595 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 1650.00 | 20/12/2011 | 000000021923 | 007595 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 1650.00 | 20/12/2011 | 000000021923 | 007595 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 1650.00 | 20/12/2011 | 000000021923 | 007595 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 1650.00 | 20/12/2011 | 000000021923 | 007595 | 852487 | 3858.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 545.00 | 20/12/2011 | 000000021923 | 007595 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 545.00 | 20/12/2011 | 000000021923 | 007595 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 545.00 | 20/12/2011 | 000000021923 | 007595 | 852499 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 20/12/2011 | 000000021923 | 007595 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 600.00 | 20/12/2011 | 000000021923 | 007595 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 600.00 | 20/12/2011 | 000000021923 | 007595 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 600.00 | 20/12/2011 | 000000021923 | 007595 | 852503 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 272.50 | 20/12/2011 | 000000021923 | 007595 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 272.50 | 20/12/2011 | 000000021923 | 007595 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 272.50 | 20/12/2011 | 000000021923 | 007595 | 852507 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 600.00 | 20/12/2011 | 000000021923 | 007595 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 100.00 | 20/12/2011 | 000000021923 | 007595 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 150.00 | 20/12/2011 | 000000021923 | 007595 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 600.00 | 20/12/2011 | 000000021923 | 007595 | 852508 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1600.00 | 20/12/2011 | 000000021923 | 007595 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1600.00 | 20/12/2011 | 000000021923 | 007595 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 522.50 | 20/12/2011 | 000000021923 | 007595 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1600.00 | 20/12/2011 | 000000021923 | 007595 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 20/12/2011 | 000000021923 | 007595 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 550.00 | 20/12/2011 | 000000021923 | 007595 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 650.00 | 20/12/2011 | 000000021923 | 007595 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4312.35 | 22/12/2011 | 000000021923 | 007595 | BANCO, | 58.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 647.85 | 22/12/2011 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 560.00 | 27/12/2011 | 000000021923 | 007595 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2858.00 | 27/12/2011 | 000000021923 | 007595 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 190.70 | 29/12/2011 | 000000021923 | 007595 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 299
Última atualização: 11/06/2024