| 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 | 2000.00 | 04/03/2011 | 250600000000 | 058510 | 850004 | 78.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1830.00 | 04/03/2011 | 250600000000 | 058510 | 850001 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1830.00 | 04/03/2011 | 250600000000 | 058510 | 850001 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 3660.00 | 04/03/2011 | 250600000000 | 058510 | 850001 | 532.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1830.00 | 04/03/2011 | 250600000000 | 058510 | 850001 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1830.00 | 09/03/2011 | 250600000000 | 058510 | 850005 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1830.00 | 09/03/2011 | 250600000000 | 058510 | 850005 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1830.00 | 09/03/2011 | 250600000000 | 058510 | 850005 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1830.00 | 09/03/2011 | 250600000000 | 058510 | 850005 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 545.00 | 10/03/2011 | 250600000000 | 058510 | 850002 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 545.00 | 10/03/2011 | 250600000000 | 058510 | 850002 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 545.00 | 10/03/2011 | 250600000000 | 058510 | 850002 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 10/03/2011 | 250600000000 | 058510 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 10/03/2011 | 250600000000 | 058510 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1830.00 | 11/03/2011 | 250600000000 | 058510 | 850008 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2241.90 | 11/03/2011 | 250600000000 | 058510 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6529.50 | 18/03/2011 | 250600000000 | 058510 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 24/03/2011 | 250600000000 | 058510 | 850013 | 78.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 24/03/2011 | 250600000000 | 058510 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2500.00 | 24/03/2011 | 250600000000 | 058510 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 545.00 | 24/03/2011 | 250600000000 | 058510 | 850010 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 545.00 | 24/03/2011 | 250600000000 | 058510 | 850010 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 545.00 | 24/03/2011 | 250600000000 | 058510 | 850010 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1830.00 | 24/03/2011 | 250600000000 | 058510 | 850014 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1830.00 | 24/03/2011 | 250600000000 | 058510 | 850016 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 1830.00 | 24/03/2011 | 250600000000 | 058510 | 850015 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 1830.00 | 24/03/2011 | 250600000000 | 058510 | 850017 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 3660.00 | 24/03/2011 | 250600000000 | 058510 | 850011 | 532.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 1830.00 | 24/03/2011 | 250600000000 | 058510 | 850011 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 1830.00 | 24/03/2011 | 250600000000 | 058510 | 850011 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 1830.00 | 24/03/2011 | 250600000000 | 058510 | 850011 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 1830.00 | 24/03/2011 | 250600000000 | 058510 | 850011 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1058.00 | 15/04/2011 | 250600000000 | 058510 | 850021 | 58.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2500.00 | 28/04/2011 | 250600000000 | 058510 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 28/04/2011 | 250600000000 | 058510 | 850024 | 78.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 28/04/2011 | 250600000000 | 058510 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1635.00 | 28/04/2011 | 250600000000 | 058510 | 850027 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 10980.00 | 28/04/2011 | 250600000000 | 058510 | 850026 | 1376.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 1830.00 | 28/04/2011 | 250600000000 | 058510 | 850032 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 1830.00 | 28/04/2011 | 250600000000 | 058510 | 850034 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 1830.00 | 28/04/2011 | 250600000000 | 058510 | 850033 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 1830.00 | 28/04/2011 | 250600000000 | 058510 | 850031 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4385.70 | 28/04/2011 | 250600000000 | 058510 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 127.00 | 16/05/2011 | 250600000000 | 058510 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 24/05/2011 | 250600000000 | 058510 | 850036 | 78.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1000.00 | 24/05/2011 | 250600000000 | 058510 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 400.00 | 24/05/2011 | 250600000000 | 058510 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 545.00 | 24/05/2011 | 250600000000 | 058510 | 850035 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 545.00 | 24/05/2011 | 250600000000 | 058510 | 850035 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 545.00 | 24/05/2011 | 250600000000 | 058510 | 850035 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1830.00 | 24/05/2011 | 250600000000 | 058510 | 850036 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1830.00 | 24/05/2011 | 250600000000 | 058510 | 850036 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1830.00 | 24/05/2011 | 250600000000 | 058510 | 850036 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1830.00 | 24/05/2011 | 250600000000 | 058510 | 850036 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3660.00 | 24/05/2011 | 250600000000 | 058510 | 850036 | 532.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1830.00 | 24/05/2011 | 250600000000 | 058510 | 850039 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1830.00 | 24/05/2011 | 250600000000 | 058510 | 850040 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1830.00 | 24/05/2011 | 250600000000 | 058510 | 850037 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1830.00 | 24/05/2011 | 250600000000 | 058510 | 850038 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4385.70 | 24/05/2011 | 250600000000 | 058510 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2500.00 | 24/05/2011 | 250600000000 | 058510 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 119.50 | 10/06/2011 | 250600000000 | 058510 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 4377.70 | 21/06/2011 | 250600000000 | 058510 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1635.00 | 21/06/2011 | 250600000000 | 058510 | 850044 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1830.00 | 21/06/2011 | 250600000000 | 058510 | 850045 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1830.00 | 21/06/2011 | 250600000000 | 058510 | 850047 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 1830.00 | 21/06/2011 | 250600000000 | 058510 | 850048 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 1830.00 | 21/06/2011 | 250600000000 | 058510 | 850046 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 1830.00 | 21/06/2011 | 250600000000 | 058510 | 850043 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 1830.00 | 21/06/2011 | 250600000000 | 058510 | 850043 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 1830.00 | 21/06/2011 | 250600000000 | 058510 | 850043 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 1830.00 | 21/06/2011 | 250600000000 | 058510 | 850043 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 3660.00 | 21/06/2011 | 250600000000 | 058510 | 850043 | 532.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 21/06/2011 | 250600000000 | 058510 | 850051 | 78.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 21/06/2011 | 250600000000 | 058510 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2500.00 | 21/06/2011 | 250600000000 | 058510 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 19/07/2011 | 250600000000 | 058510 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2500.00 | 19/07/2011 | 250600000000 | 058510 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 21/07/2011 | 250600000000 | 058510 | 850060 | 78.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1830.00 | 21/07/2011 | 250600000000 | 058510 | 850062 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1830.00 | 21/07/2011 | 250600000000 | 058510 | 850054 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 1830.00 | 21/07/2011 | 250600000000 | 058510 | 850061 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 1830.00 | 21/07/2011 | 250600000000 | 058510 | 850063 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 3660.00 | 21/07/2011 | 250600000000 | 058510 | 850055 | 532.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1635.00 | 21/07/2011 | 250600000000 | 058510 | 850059 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4385.70 | 25/07/2011 | 250600000000 | 058510 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 1830.00 | 25/07/2011 | 250600000000 | 058510 | 850067 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 1830.00 | 25/07/2011 | 250600000000 | 058510 | 850066 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 1830.00 | 25/07/2011 | 250600000000 | 058510 | 850065 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 1830.00 | 25/07/2011 | 250600000000 | 058510 | 850064 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2970.00 | 15/08/2011 | 250600000000 | 058510 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2500.00 | 18/08/2011 | 250600000000 | 058510 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 18/08/2011 | 250600000000 | 058510 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 545.00 | 18/08/2011 | 250600000000 | 058510 | 850070 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 545.00 | 18/08/2011 | 250600000000 | 058510 | 850070 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 545.00 | 18/08/2011 | 250600000000 | 058510 | 850070 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2000.00 | 23/08/2011 | 250600000000 | 058510 | 850073 | 78.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4516.50 | 30/08/2011 | 250600000000 | 058510 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1830.00 | 30/08/2011 | 250600000000 | 058510 | 850082 | 211.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 1830.00 | 30/08/2011 | 250600000000 | 058510 | 850080 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 1830.00 | 30/08/2011 | 250600000000 | 058510 | 850075 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 1830.00 | 30/08/2011 | 250600000000 | 058510 | 850074 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 1830.00 | 30/08/2011 | 250600000000 | 058510 | 850076 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 1830.00 | 30/08/2011 | 250600000000 | 058510 | 850078 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 1830.00 | 30/08/2011 | 250600000000 | 058510 | 850077 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 1830.00 | 30/08/2011 | 250600000000 | 058510 | 850079 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 3660.00 | 30/08/2011 | 250600000000 | 058510 | 850071 | 532.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4024.00 | 12/09/2011 | 250600000000 | 058510 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2500.00 | 16/09/2011 | 250600000000 | 058510 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3660.00 | 16/09/2011 | 250600000000 | 058510 | 850085 | 532.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 21/09/2011 | 250600000000 | 058510 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1635.00 | 21/09/2011 | 250600000000 | 058510 | 850086 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1830.00 | 21/09/2011 | 250600000000 | 058510 | 850095 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1830.00 | 21/09/2011 | 250600000000 | 058510 | 850093 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1830.00 | 21/09/2011 | 250600000000 | 058510 | 850091 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1830.00 | 21/09/2011 | 250600000000 | 058510 | 850087 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1830.00 | 21/09/2011 | 250600000000 | 058510 | 850088 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1830.00 | 21/09/2011 | 250600000000 | 058510 | 850089 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1830.00 | 21/09/2011 | 250600000000 | 058510 | 850090 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1830.00 | 21/09/2011 | 250600000000 | 058510 | 850092 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2000.00 | 21/09/2011 | 250600000000 | 058510 | 850097 | 78.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4516.50 | 18/10/2011 | 250600000000 | 058510 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 18/10/2011 | 250600000000 | 058510 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2000.00 | 18/10/2011 | 250600000000 | 058510 | 850113 | 78.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1830.00 | 18/10/2011 | 250600000000 | 058510 | 850109 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1830.00 | 18/10/2011 | 250600000000 | 058510 | 850108 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1830.00 | 18/10/2011 | 250600000000 | 058510 | 850107 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1830.00 | 18/10/2011 | 250600000000 | 058510 | 850105 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 1830.00 | 18/10/2011 | 250600000000 | 058510 | 850111 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 1830.00 | 18/10/2011 | 250600000000 | 058510 | 850110 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 1830.00 | 18/10/2011 | 250600000000 | 058510 | 850098 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 3660.00 | 18/10/2011 | 250600000000 | 058510 | 850103 | 532.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 1830.00 | 18/10/2011 | 250600000000 | 058510 | 850106 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1635.00 | 18/10/2011 | 250600000000 | 058510 | 850104 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2.00 | 20/10/2011 | 250600000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2500.00 | 21/10/2011 | 250600000000 | 058510 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 239.00 | 31/10/2011 | 250600000000 | 058510 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4516.50 | 31/10/2011 | 250600000000 | 058510 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 10100.00 | 14/11/2011 | 250600000000 | 058510 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1635.00 | 21/11/2011 | 250600000000 | 058510 | 850121 | 130.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1000.00 | 21/11/2011 | 250600000000 | 058510 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2000.00 | 21/11/2011 | 250600000000 | 058510 | 850125 | 78.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2500.00 | 21/11/2011 | 250600000000 | 058510 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1830.00 | 21/11/2011 | 250600000000 | 058510 | 850128 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1830.00 | 21/11/2011 | 250600000000 | 058510 | 850103 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 1830.00 | 21/11/2011 | 250600000000 | 058510 | 850127 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 3660.00 | 21/11/2011 | 250600000000 | 058510 | 850130 | 532.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 1830.00 | 21/11/2011 | 250600000000 | 058510 | 850132 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 1830.00 | 21/11/2011 | 250600000000 | 058510 | 850131 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 1830.00 | 21/11/2011 | 250600000000 | 058510 | 850134 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 1830.00 | 21/11/2011 | 250600000000 | 058510 | 850129 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 1830.00 | 21/11/2011 | 250600000000 | 058510 | 850126 | 211.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4385.70 | 21/11/2011 | 250600000000 | 058510 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1090.00 | 23/12/2011 | 250600000000 | 058510 | 850118 | 98.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1090.00 | 23/12/2011 | 250600000000 | 058510 | 850118 | 98.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 1090.00 | 23/12/2011 | 250600000000 | 058510 | 850118 | 98.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 18300.00 | 23/12/2011 | 250600000000 | 058510 | 850119 | 2220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 23/12/2011 | 250600000000 | 058510 | 850144 | 78.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2500.00 | 23/12/2011 | 250600000000 | 058510 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1100.00 | 23/12/2011 | 250600000000 | 058510 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 23/12/2011 | 250600000000 | 058510 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3844.43 | 23/12/2011 | 250600000000 | 058510 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 506.85 | 23/12/2011 | 250600000000 | 058510 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1027.00 | 28/12/2011 | 250600000000 | 058510 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 1701.00 | 28/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 165
Última atualização: 11/06/2024