| 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 | 0900002 | 0000001 | 266.29 | 21/01/2011 | 000000074780 | 022756 | 854223 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900003 | 0000001 | 94.03 | 21/01/2011 | 000000074780 | 022756 | 854224 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900004 | 0000001 | 37.47 | 21/01/2011 | 000000074780 | 022756 | 854225 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000001 | 1000.00 | 21/01/2011 | 000000074780 | 022756 | 854226 | 80.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000002 | 1000.00 | 21/01/2011 | 000000074780 | 022756 | 854228 | 80.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000003 | 1000.00 | 21/01/2011 | 000000074780 | 022756 | 854229 | 80.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000004 | 1080.00 | 21/01/2011 | 000000074780 | 022756 | 854230 | 86.40 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000005 | 1000.00 | 21/01/2011 | 000000074780 | 022756 | 854241 | 80.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000006 | 1000.00 | 21/01/2011 | 000000074780 | 022756 | 854244 | 80.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000007 | 1000.00 | 21/01/2011 | 000000074780 | 022756 | 854249 | 80.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900006 | 0000001 | 2900.00 | 21/01/2011 | 000000074780 | 022756 | 854231 | 402.60 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900006 | 0000002 | 3190.00 | 21/01/2011 | 000000074780 | 022756 | 854233 | 1033.46 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900006 | 0000003 | 2900.00 | 21/01/2011 | 000000074780 | 022756 | 854234 | 366.23 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900006 | 0000004 | 2900.00 | 21/01/2011 | 000000074780 | 022756 | 854235 | 366.23 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900006 | 0000005 | 3190.00 | 21/01/2011 | 000000074780 | 022756 | 854236 | 909.64 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900006 | 0000006 | 2900.00 | 21/01/2011 | 000000074780 | 022756 | 854237 | 402.60 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900006 | 0000007 | 2900.00 | 21/01/2011 | 000000074780 | 022756 | 854240 | 1128.65 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900006 | 0000008 | 4930.00 | 21/01/2011 | 000000074780 | 022756 | 854242 | 874.33 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900006 | 0000009 | 3190.00 | 21/01/2011 | 000000074780 | 022756 | 854239 | 1289.67 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000001 | 803.75 | 21/01/2011 | 000000074780 | 022756 | 854243 | 64.30 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000002 | 762.30 | 21/01/2011 | 000000074780 | 022756 | 854245 | 157.08 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000003 | 1567.50 | 21/01/2011 | 000000074780 | 022756 | 854246 | 141.07 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000004 | 1356.67 | 21/01/2011 | 000000074780 | 022756 | 854247 | 81.40 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000005 | 1684.32 | 21/01/2011 | 000000074780 | 022756 | 854248 | 113.69 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900009 | 0000001 | 540.00 | 21/01/2011 | 000000074780 | 022756 | 854251 | 43.20 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900010 | 0000001 | 2300.00 | 21/01/2011 | 000000074780 | 022756 | 854253 | 14.85 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900011 | 0000001 | 2300.00 | 21/01/2011 | 000000074780 | 022756 | 854254 | 37.46 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900012 | 0000001 | 963.58 | 21/01/2011 | 000000074780 | 022756 | 854222 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900013 | 0000001 | 800.00 | 25/01/2011 | 000000074780 | 022756 | 854256 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900014 | 0000001 | 700.00 | 25/01/2011 | 000000074780 | 022756 | 854258 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900016 | 0000001 | 2439.60 | 25/01/2011 | 000000074780 | 022756 | 854255 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000001 | 800.00 | 25/01/2011 | 000000074780 | 022756 | 854257 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900017 | 0000001 | 225.95 | 26/01/2011 | 000000074780 | 022756 | 854259 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900018 | 0000001 | 150.00 | 31/01/2011 | 000000074780 | 022756 | 854281 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900019 | 0000001 | 10024.61 | 31/01/2011 | 000000074780 | 022756 | 854280 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900021 | 0000001 | 68.57 | 08/02/2011 | 000000074780 | 022756 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900022 | 0000001 | 34.04 | 08/02/2011 | 000000074780 | 022756 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900023 | 0000001 | 159.77 | 08/02/2011 | 000000074780 | 022756 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900024 | 0000001 | 883.49 | 10/02/2011 | 000000074780 | 022756 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900027 | 0000001 | 208.26 | 10/02/2011 | 000000074780 | 022756 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900001 | 0000001 | 120.00 | 18/02/2011 | 000000074780 | 022756 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900015 | 0000001 | 150.00 | 18/02/2011 | 000000074780 | 022756 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900007 | 0000002 | 800.00 | 21/02/2011 | 000000074780 | 022756 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900028 | 0000001 | 2300.00 | 21/02/2011 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900029 | 0000001 | 2300.00 | 21/02/2011 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900030 | 0000001 | 545.00 | 21/02/2011 | 000000074780 | 022756 | FOLPAG | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000001 | 1000.00 | 21/02/2011 | 000000074780 | 022756 | 854272 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000002 | 4000.00 | 21/02/2011 | 000000074780 | 022756 | FOLPAG | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900032 | 0000001 | 5414.29 | 21/02/2011 | 000000074780 | 022756 | FOLPAG | 557.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900033 | 0000001 | 29000.00 | 21/02/2011 | 000000074780 | 022756 | FOLPAG | 8326.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900034 | 0000001 | 101.48 | 21/02/2011 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900035 | 0000001 | 215.83 | 21/02/2011 | 000000074780 | 022756 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900025 | 0000001 | 460.02 | 21/02/2011 | 000000074780 | 022756 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000003 | 1080.00 | 22/02/2011 | 000000074780 | 022756 | 854275 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000004 | 1000.00 | 22/02/2011 | 000000074780 | 022756 | 854276 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900014 | 0000002 | 600.00 | 23/02/2011 | 000000074780 | 022756 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900013 | 0000002 | 1000.00 | 23/02/2011 | 000000074780 | 022756 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900026 | 0000001 | 1200.00 | 23/02/2011 | 000000074780 | 022756 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900020 | 0000001 | 2000.00 | 24/02/2011 | 000000074780 | 022756 | 854283 | 37.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900036 | 0000001 | 32.15 | 24/02/2011 | 000000074780 | 022756 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900037 | 0000001 | 10025.70 | 28/02/2011 | 000000074780 | 022756 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900038 | 0000001 | 300.00 | 28/02/2011 | 000000074780 | 022756 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900039 | 0000001 | 150.00 | 28/02/2011 | 000000074780 | 022756 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900040 | 0000001 | 137.00 | 28/02/2011 | 000000074780 | 022756 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900041 | 0000001 | 350.00 | 28/02/2011 | 000000074780 | 022756 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900042 | 0000001 | 439.62 | 11/03/2011 | 000000074780 | 022756 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900044 | 0000001 | 113.10 | 11/03/2011 | 000000074780 | 022756 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900045 | 0000001 | 1692.53 | 11/03/2011 | 000000074780 | 022756 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900046 | 0000001 | 223.71 | 18/03/2011 | 000000074780 | 022756 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900047 | 0000001 | 2300.00 | 18/03/2011 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900048 | 0000001 | 2300.00 | 18/03/2011 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900049 | 0000001 | 29000.00 | 18/03/2011 | 000000074780 | 022756 | FOLPAG | 8326.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900050 | 0000001 | 545.00 | 18/03/2011 | 000000074780 | 022756 | FOLPAG | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900051 | 0000001 | 7080.00 | 18/03/2011 | 000000074780 | 022756 | FOLPAG | 696.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900052 | 0000001 | 5936.79 | 18/03/2011 | 000000074780 | 022756 | FOLPAG | 757.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900053 | 0000001 | 76.80 | 21/03/2011 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900054 | 0000001 | 10138.87 | 22/03/2011 | 000000074780 | 022756 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900043 | 0000001 | 2000.00 | 22/03/2011 | 000000074780 | 022756 | 854298 | 37.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900055 | 0000001 | 600.00 | 23/03/2011 | 000000074780 | 022756 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900056 | 0000001 | 222.37 | 23/03/2011 | 000000074780 | 022756 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900057 | 0000001 | 680.00 | 24/03/2011 | 000000074780 | 022756 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900013 | 0000003 | 1180.00 | 24/03/2011 | 000000074780 | 022756 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900007 | 0000003 | 900.00 | 25/03/2011 | 000000074780 | 022756 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900058 | 0000001 | 500.00 | 25/03/2011 | 000000074780 | 022756 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900059 | 0000001 | 150.00 | 29/03/2011 | 000000074780 | 022756 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900060 | 0000001 | 350.00 | 29/03/2011 | 000000074780 | 022756 | 854310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900061 | 0000001 | 31.94 | 29/03/2011 | 000000074780 | 022756 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900063 | 0000001 | 200.00 | 29/03/2011 | 000000074780 | 022756 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900064 | 0000001 | 200.00 | 29/03/2011 | 000000074780 | 022756 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900066 | 0000001 | 136.33 | 04/04/2011 | 000000074780 | 022756 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900068 | 0000001 | 36.00 | 15/04/2011 | 000000074780 | 022756 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900069 | 0000001 | 300.00 | 20/04/2011 | 000000074780 | 022756 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000001 | 337.00 | 20/04/2011 | 000000074780 | 022756 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900071 | 0000001 | 2300.00 | 20/04/2011 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900072 | 0000001 | 2300.00 | 20/04/2011 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900073 | 0000001 | 29000.00 | 20/04/2011 | 000000074780 | 022756 | FOLPAG | 8326.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900074 | 0000001 | 5936.79 | 20/04/2011 | 000000074780 | 022756 | FOLPAG | 557.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900075 | 0000001 | 7080.00 | 20/04/2011 | 000000074780 | 022756 | FOLPAG | 566.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900076 | 0000001 | 545.00 | 20/04/2011 | 000000074780 | 022756 | FOLPAG | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900077 | 0000001 | 100.00 | 20/04/2011 | 000000074780 | 022756 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900078 | 0000001 | 100.00 | 20/04/2011 | 000000074780 | 022756 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900079 | 0000001 | 150.00 | 20/04/2011 | 000000074780 | 022756 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900067 | 0000001 | 1659.53 | 20/04/2011 | 000000074780 | 022756 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900065 | 0000001 | 700.23 | 20/04/2011 | 000000074780 | 022756 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900062 | 0000001 | 2000.00 | 20/04/2011 | 000000074780 | 022756 | 854318 | 37.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900081 | 0000001 | 76.80 | 25/04/2011 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900082 | 0000001 | 158.85 | 27/04/2011 | 000000074780 | 022756 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900083 | 0000001 | 10025.70 | 29/04/2011 | 000000074780 | 022756 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900084 | 0000001 | 600.00 | 29/04/2011 | 000000074780 | 022756 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900080 | 0000001 | 31.94 | 29/04/2011 | 000000074780 | 022756 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900086 | 0000001 | 150.00 | 02/05/2011 | 000000074780 | 022756 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900087 | 0000001 | 149.73 | 05/05/2011 | 000000074780 | 022756 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900088 | 0000001 | 262.46 | 05/05/2011 | 000000074780 | 022756 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900089 | 0000001 | 266.80 | 05/05/2011 | 000000074780 | 022756 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900090 | 0000001 | 124.00 | 05/05/2011 | 000000074780 | 022756 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900091 | 0000001 | 1411.68 | 20/05/2011 | 000000074780 | 022756 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900092 | 0000001 | 545.00 | 20/05/2011 | 000000074780 | 022756 | FOLPAG | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900093 | 0000001 | 29000.00 | 20/05/2011 | 000000074780 | 022756 | FOLPAG | 8422.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900094 | 0000001 | 7080.00 | 20/05/2011 | 000000074780 | 022756 | FOLPAG | 566.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900095 | 0000001 | 5414.29 | 20/05/2011 | 000000074780 | 022756 | FOLPAG | 837.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900096 | 0000001 | 2300.00 | 20/05/2011 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900097 | 0000001 | 2300.00 | 20/05/2011 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900098 | 0000001 | 76.80 | 20/05/2011 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900099 | 0000001 | 150.00 | 27/05/2011 | 000000074780 | 022756 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900100 | 0000001 | 31.94 | 27/05/2011 | 000000074780 | 022756 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900101 | 0000001 | 164.93 | 27/05/2011 | 000000074780 | 022756 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900102 | 0000001 | 150.00 | 27/05/2011 | 000000074780 | 022756 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900103 | 0000001 | 10025.70 | 30/05/2011 | 000000074780 | 022756 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900104 | 0000001 | 600.00 | 30/05/2011 | 000000074780 | 022756 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900085 | 0000001 | 2000.00 | 30/05/2011 | 000000074780 | 022756 | 854324 | 37.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900105 | 0000001 | 1613.00 | 31/05/2011 | 000000074780 | 022756 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900106 | 0000001 | 357.62 | 31/05/2011 | 000000074780 | 022756 | 354349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900108 | 0000001 | 1634.28 | 17/06/2011 | 000000074780 | 022756 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000001 | 40.14 | 17/06/2011 | 000000074780 | 022756 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000001 | 222.92 | 17/06/2011 | 000000074780 | 022756 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900111 | 0000001 | 2300.00 | 20/06/2011 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900112 | 0000001 | 2300.00 | 20/06/2011 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900113 | 0000001 | 5689.11 | 20/06/2011 | 000000074780 | 022756 | FOLPAG | 837.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900114 | 0000001 | 7080.00 | 20/06/2011 | 000000074780 | 022756 | FOLPAG | 566.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900115 | 0000001 | 29000.00 | 20/06/2011 | 000000074780 | 022756 | FOLPAG | 8422.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900116 | 0000001 | 545.00 | 20/06/2011 | 000000074780 | 022756 | FOLPAG | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900117 | 0000001 | 10025.70 | 20/06/2011 | 000000074780 | 022756 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900107 | 0000001 | 2000.00 | 20/06/2011 | 000000074780 | 022756 | 854353 | 37.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900118 | 0000001 | 76.80 | 21/06/2011 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900119 | 0000001 | 211.17 | 22/06/2011 | 000000074780 | 022756 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900120 | 0000001 | 150.00 | 22/06/2011 | 000000074780 | 022756 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900121 | 0000001 | 600.00 | 22/06/2011 | 000000074780 | 022756 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900122 | 0000001 | 622.00 | 27/06/2011 | 000000074780 | 022756 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900123 | 0000001 | 37.35 | 27/06/2011 | 000000074780 | 022756 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900124 | 0000001 | 400.00 | 27/06/2011 | 000000074780 | 022756 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900125 | 0000001 | 391.30 | 28/06/2011 | 000000074780 | 022756 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900127 | 0000001 | 42.20 | 06/07/2011 | 000000074780 | 022756 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900128 | 0000001 | 219.79 | 06/07/2011 | 000000074780 | 022756 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900129 | 0000001 | 1345.54 | 06/07/2011 | 000000074780 | 022756 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900130 | 0000001 | 180.00 | 13/07/2011 | 000000074780 | 022756 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900131 | 0000001 | 545.00 | 20/07/2011 | 000000074780 | 022756 | FOLPAG | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900132 | 0000001 | 29000.00 | 20/07/2011 | 000000074780 | 022756 | FOLPAG | 8111.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900133 | 0000001 | 7080.00 | 20/07/2011 | 000000074780 | 022756 | FOLPAG | 566.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900134 | 0000001 | 5414.29 | 20/07/2011 | 000000074780 | 022756 | FOLPAG | 557.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900135 | 0000001 | 2300.00 | 20/07/2011 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900136 | 0000001 | 2300.00 | 20/07/2011 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900138 | 0000001 | 150.00 | 20/07/2011 | 000000074780 | 022756 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900126 | 0000001 | 2000.00 | 20/07/2011 | 000000074780 | 022756 | 854369 | 37.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900137 | 0000001 | 76.80 | 21/07/2011 | 000000074780 | 022756 | 011911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900139 | 0000001 | 10025.70 | 25/07/2011 | 000000074780 | 022756 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900140 | 0000001 | 150.00 | 28/07/2011 | 000000074780 | 022756 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900141 | 0000001 | 73.65 | 28/07/2011 | 000000074780 | 022756 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900142 | 0000001 | 37.35 | 28/07/2011 | 000000074780 | 022756 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900143 | 0000001 | 744.18 | 29/07/2011 | 000000074780 | 022756 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000001 | 460.16 | 29/07/2011 | 000000074780 | 022756 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900145 | 0000001 | 600.00 | 29/07/2011 | 000000074780 | 022756 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900146 | 0000001 | 150.00 | 29/07/2011 | 000000074780 | 022756 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900148 | 0000001 | 18.15 | 10/08/2011 | 000000074780 | 022756 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900149 | 0000001 | 867.13 | 10/08/2011 | 000000074780 | 022756 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900150 | 0000001 | 211.47 | 10/08/2011 | 000000074780 | 022756 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900151 | 0000001 | 154.34 | 12/08/2011 | 000000074780 | 022756 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900152 | 0000001 | 2300.00 | 19/08/2011 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900153 | 0000001 | 2300.00 | 19/08/2011 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900154 | 0000001 | 545.00 | 19/08/2011 | 000000074780 | 022756 | FOLPAG | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900155 | 0000001 | 5414.29 | 19/08/2011 | 000000074780 | 022756 | FOLPAG | 743.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900156 | 0000001 | 7080.00 | 19/08/2011 | 000000074780 | 022756 | FOLPAG | 566.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000001 | 29000.00 | 19/08/2011 | 000000074780 | 022756 | FOLPAG | 8271.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900158 | 0000001 | 76.80 | 22/08/2011 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900147 | 0000001 | 2000.00 | 22/08/2011 | 000000074780 | 022756 | 854387 | 37.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900159 | 0000001 | 485.41 | 26/08/2011 | 000000074780 | 022756 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900160 | 0000001 | 113.20 | 26/08/2011 | 000000074780 | 022756 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000001 | 37.35 | 26/08/2011 | 000000074780 | 022756 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900162 | 0000001 | 600.00 | 26/08/2011 | 000000074780 | 022756 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900163 | 0000001 | 10025.70 | 26/08/2011 | 000000074780 | 022756 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900164 | 0000001 | 150.00 | 26/08/2011 | 000000074780 | 022756 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900165 | 0000001 | 353.74 | 30/08/2011 | 000000074780 | 022756 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900166 | 0000001 | 1050.00 | 31/08/2011 | 000000074780 | 022756 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900168 | 0000001 | 357.60 | 09/09/2011 | 000000074780 | 022756 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900169 | 0000001 | 270.00 | 09/09/2011 | 000000074780 | 022756 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900170 | 0000001 | 255.00 | 15/09/2011 | 000000074780 | 022756 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900171 | 0000001 | 100.00 | 15/09/2011 | 000000074780 | 022756 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900172 | 0000001 | 29000.00 | 20/09/2011 | 000000074780 | 022756 | FOLPAG | 8271.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900173 | 0000001 | 7080.00 | 20/09/2011 | 000000074780 | 022756 | FOLPAG | 566.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900174 | 0000001 | 5414.29 | 20/09/2011 | 000000074780 | 022756 | FOLPAG | 743.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900175 | 0000001 | 545.00 | 20/09/2011 | 000000074780 | 022756 | FOLPAG | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900177 | 0000001 | 214.36 | 20/09/2011 | 000000074780 | 022756 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900178 | 0000001 | 2300.00 | 20/09/2011 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900179 | 0000001 | 2300.00 | 20/09/2011 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900180 | 0000001 | 76.80 | 21/09/2011 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900169 | 0000002 | 270.00 | 26/09/2011 | 000000074780 | 022756 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900182 | 0000001 | 150.00 | 26/09/2011 | 000000074780 | 022756 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900183 | 0000001 | 109.15 | 26/09/2011 | 000000074780 | 022756 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900184 | 0000001 | 600.00 | 26/09/2011 | 000000074780 | 022756 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900185 | 0000001 | 37.35 | 26/09/2011 | 000000074780 | 022756 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900186 | 0000001 | 905.37 | 28/09/2011 | 000000074780 | 022756 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900181 | 0000001 | 10025.70 | 28/09/2011 | 000000074780 | 022756 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900176 | 0000001 | 107.06 | 30/09/2011 | 000000074780 | 022756 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900187 | 0000001 | 424.48 | 30/09/2011 | 000000074780 | 022756 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900189 | 0000001 | 808.00 | 10/10/2011 | 000000074780 | 022756 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900190 | 0000001 | 2000.00 | 10/10/2011 | 000000074780 | 022756 | 854420 | 37.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900191 | 0000001 | 234.92 | 10/10/2011 | 000000074780 | 022756 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900167 | 0000001 | 2000.00 | 10/10/2011 | 000000074780 | 022756 | 854417 | 37.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900192 | 0000001 | 2300.00 | 20/10/2011 | 000000074780 | 022756 | FOLPAG | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900193 | 0000001 | 2300.00 | 20/10/2011 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900194 | 0000001 | 545.00 | 20/10/2011 | 000000074780 | 022756 | FOLPAG | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900195 | 0000001 | 29000.00 | 20/10/2011 | 000000074780 | 022756 | FOLPAG | 8271.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900196 | 0000001 | 7080.00 | 20/10/2011 | 000000074780 | 022756 | FOLPAG | 566.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900197 | 0000001 | 5414.29 | 20/10/2011 | 000000074780 | 022756 | FOLPAG | 743.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900198 | 0000001 | 113.17 | 21/10/2011 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900200 | 0000001 | 2000.00 | 26/10/2011 | 000000074780 | 022756 | 854423 | 37.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900201 | 0000001 | 853.36 | 28/10/2011 | 000000074780 | 022756 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900202 | 0000001 | 211.57 | 28/10/2011 | 000000074780 | 022756 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900203 | 0000001 | 37.35 | 28/10/2011 | 000000074780 | 022756 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000001 | 150.00 | 28/10/2011 | 000000074780 | 022756 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900205 | 0000001 | 600.00 | 28/10/2011 | 000000074780 | 022756 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900206 | 0000001 | 80.00 | 28/10/2011 | 000000074780 | 022756 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900199 | 0000001 | 10025.70 | 28/10/2011 | 000000074780 | 022756 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900207 | 0000001 | 317.80 | 31/10/2011 | 000000074780 | 022756 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900208 | 0000001 | 710.00 | 31/10/2011 | 000000074780 | 022756 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900169 | 0000003 | 270.00 | 31/10/2011 | 000000074780 | 022756 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900210 | 0000001 | 777.00 | 05/11/2011 | 000000074780 | 022756 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900211 | 0000001 | 145.57 | 05/11/2011 | 000000074780 | 022756 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1396.50 | 05/11/2011 | 000000074780 | 022756 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900212 | 0000001 | 2300.00 | 18/11/2011 | 000000074780 | 022756 | FOLPAG | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900213 | 0000001 | 2300.00 | 18/11/2011 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900214 | 0000001 | 545.00 | 18/11/2011 | 000000074780 | 022756 | FOLPAG | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900215 | 0000001 | 5414.29 | 18/11/2011 | 000000074780 | 022756 | FOLPAG | 743.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900216 | 0000001 | 29000.00 | 18/11/2011 | 000000074780 | 022756 | FOLPAG | 8271.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900217 | 0000001 | 7080.00 | 18/11/2011 | 000000074780 | 022756 | FOLPAG | 566.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900218 | 0000001 | 76.80 | 21/11/2011 | 000000074780 | 022756 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900219 | 0000001 | 2000.00 | 21/11/2011 | 000000074780 | 022756 | 854439 | 37.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900220 | 0000001 | 302.22 | 23/11/2011 | 000000074780 | 022756 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900221 | 0000001 | 10025.70 | 23/11/2011 | 000000074780 | 022756 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900222 | 0000001 | 150.00 | 23/11/2011 | 000000074780 | 022756 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900169 | 0000004 | 270.00 | 23/11/2011 | 000000074780 | 022756 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900223 | 0000001 | 93.00 | 24/11/2011 | 000000074780 | 022756 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900224 | 0000001 | 137.50 | 24/11/2011 | 000000074780 | 022756 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900225 | 0000001 | 37.35 | 24/11/2011 | 000000074780 | 022756 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900226 | 0000001 | 381.27 | 24/11/2011 | 000000074780 | 022756 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900227 | 0000001 | 450.81 | 30/11/2011 | 000000074780 | 022756 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900228 | 0000001 | 826.08 | 30/11/2011 | 000000074780 | 022756 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900230 | 0000001 | 5414.29 | 02/12/2011 | 000000074780 | 022756 | FOLPAG | 461.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900232 | 0000001 | 545.00 | 02/12/2011 | 000000074780 | 022756 | FOLPAG | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900233 | 0000001 | 19.20 | 06/12/2011 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900231 | 0000001 | 7080.00 | 12/12/2011 | 000000074780 | 022756 | FOLPAG | 566.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900234 | 0000001 | 22.40 | 13/12/2011 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900235 | 0000001 | 150.00 | 20/12/2011 | 000000074780 | 022756 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900236 | 0000001 | 600.00 | 20/12/2011 | 000000074780 | 022756 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900237 | 0000001 | 375.00 | 20/12/2011 | 000000074780 | 022756 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900238 | 0000001 | 141.62 | 20/12/2011 | 000000074780 | 022756 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900239 | 0000001 | 10025.70 | 20/12/2011 | 000000074780 | 022756 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900240 | 0000001 | 545.00 | 20/12/2011 | 000000074780 | 022756 | FOLPAG | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900241 | 0000001 | 29000.00 | 20/12/2011 | 000000074780 | 022756 | FOLPAG | 8271.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900242 | 0000001 | 5414.29 | 20/12/2011 | 000000074780 | 022756 | FOLPAG | 743.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900243 | 0000001 | 7080.00 | 20/12/2011 | 000000074780 | 022756 | FOLPAG | 566.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900244 | 0000001 | 2300.00 | 20/12/2011 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900245 | 0000001 | 2000.00 | 20/12/2011 | 000000074780 | 022756 | 854453 | 37.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900246 | 0000001 | 2300.00 | 20/12/2011 | 000000074780 | 022756 | FOLPAG | 646.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900247 | 0000001 | 270.00 | 20/12/2011 | 000000074780 | 022756 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900229 | 0000001 | 600.00 | 20/12/2011 | 000000074780 | 022756 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900248 | 0000001 | 76.80 | 21/12/2011 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900249 | 0000001 | 2799.58 | 21/12/2011 | 000000074780 | 022756 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900250 | 0000001 | 750.00 | 22/12/2011 | 000000074780 | 022756 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900251 | 0000001 | 729.00 | 23/12/2011 | 000000074780 | 022756 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900252 | 0000001 | 236.61 | 23/12/2011 | 000000074780 | 022756 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900253 | 0000001 | 493.97 | 26/12/2011 | 000000074780 | 022756 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900254 | 0000001 | 37.35 | 26/12/2011 | 000000074780 | 022756 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900240 | 0000002 | 181.66 | 26/12/2011 | 000000074780 | 022756 | 012096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900255 | 0000001 | 350.00 | 29/12/2011 | 000000074780 | 022756 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900256 | 0000001 | 1430.00 | 29/12/2011 | 000000074780 | 022756 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900257 | 0000001 | 2825.00 | 29/12/2011 | 000000074780 | 022756 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900258 | 0000001 | 990.00 | 29/12/2011 | 000000074780 | 022756 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 287
Última atualização: 11/06/2024