| 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 | 2.00 | 10/01/2011 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1820.00 | 11/01/2011 | 000000012122 | 007595 | 853378 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1820.00 | 11/01/2011 | 000000012122 | 007595 | 853379 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2426.00 | 11/01/2011 | 000000012122 | 007595 | 853380 | 49.98 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1820.00 | 11/01/2011 | 000000012122 | 007595 | 853381 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1820.00 | 11/01/2011 | 000000012122 | 007595 | 853382 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1820.00 | 11/01/2011 | 000000012122 | 007595 | 853383 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1820.00 | 11/01/2011 | 000000012122 | 007595 | 853384 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 1820.00 | 11/01/2011 | 000000012122 | 007595 | 853376 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1820.00 | 11/01/2011 | 000000012122 | 007595 | 853377 | 1998.47 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 540.00 | 11/01/2011 | 000000012122 | 007595 | 853385 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 800.00 | 11/01/2011 | 000000012122 | 007595 | 853385 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 540.00 | 11/01/2011 | 000000012122 | 007595 | 853385 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1200.00 | 11/01/2011 | 000000012122 | 007595 | 853385 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 540.00 | 11/01/2011 | 000000012122 | 007595 | 853385 | 301.60 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 450.00 | 18/01/2011 | 000000012122 | 007595 | 853386 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 300.00 | 24/01/2011 | 000000012122 | 007595 | 853389 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 24/01/2011 | 000000012122 | 007595 | 853390 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1100.00 | 24/01/2011 | 000000012122 | 007595 | 853388 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1100.00 | 24/01/2011 | 000000012122 | 007595 | 853387 | 33.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 36.28 | 24/01/2011 | 000000012122 | 007595 | 853392 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 63.45 | 24/01/2011 | 000000012122 | 007595 | 853392 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 90.51 | 24/01/2011 | 000000012122 | 007595 | 853392 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 150.87 | 24/01/2011 | 000000012122 | 007595 | 853391 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 440.00 | 25/01/2011 | 000000012122 | 007595 | 853394 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 900.00 | 31/01/2011 | 000000012122 | 007595 | 853393 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2.00 | 02/02/2011 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2020.00 | 10/02/2011 | 000000012122 | 007595 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 2020.00 | 10/02/2011 | 000000012122 | 007595 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 3030.00 | 10/02/2011 | 000000012122 | 007595 | 853397 | 108.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 2020.00 | 10/02/2011 | 000000012122 | 007595 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 2020.00 | 10/02/2011 | 000000012122 | 007595 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 2020.00 | 10/02/2011 | 000000012122 | 007595 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 2020.00 | 10/02/2011 | 000000012122 | 007595 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 2020.00 | 10/02/2011 | 000000012122 | 007595 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 2020.00 | 10/02/2011 | 000000012122 | 007595 | 853398 | 2532.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3635.00 | 10/02/2011 | 000000000000 | 000000 | CAIXA | 302.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1500.00 | 10/02/2011 | 000000012122 | 007595 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 300.00 | 10/02/2011 | 000000012122 | 007595 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 10/02/2011 | 000000012122 | 007595 | 853405 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 900.00 | 10/02/2011 | 000000012122 | 007595 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 650.00 | 10/02/2011 | 000000012122 | 007595 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 225.40 | 18/02/2011 | 000000012122 | 007595 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 185.24 | 18/02/2011 | 000000012122 | 007595 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 21.10 | 18/02/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 36.55 | 18/02/2011 | 000000000000 | 000000 | CAXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 36.28 | 18/02/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 21.80 | 18/02/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4327.26 | 18/02/2011 | 000000012122 | 007595 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4793.25 | 18/02/2011 | 000000012122 | 007595 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 450.00 | 18/02/2011 | 000000012122 | 007595 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 2880.00 | 21/03/2011 | 000000012122 | 007595 | 853421 | 112.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 1920.00 | 21/03/2011 | 000000012122 | 007595 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 1920.00 | 21/03/2011 | 000000012122 | 007595 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 1920.00 | 21/03/2011 | 000000012122 | 007595 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 1920.00 | 21/03/2011 | 000000012122 | 007595 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 1920.00 | 21/03/2011 | 000000012122 | 007595 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 1920.00 | 21/03/2011 | 000000012122 | 007595 | 853427 | 2427.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3635.00 | 21/03/2011 | 000000000000 | 000000 | CAIXA | 302.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1500.00 | 21/03/2011 | 000000012122 | 007595 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 155.14 | 21/03/2011 | 000000012122 | 007595 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1920.00 | 21/03/2011 | 000000012122 | 007595 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 23.20 | 30/03/2011 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1500.00 | 31/03/2011 | 000000012122 | 007595 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 900.00 | 31/03/2011 | 000000012122 | 007595 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 31/03/2011 | 000000012122 | 007595 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 50.00 | 31/03/2011 | 000000012122 | 007595 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 73.00 | 31/03/2011 | 000000012122 | 007595 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 150.00 | 31/03/2011 | 000000012122 | 007595 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4593.75 | 31/03/2011 | 000000012122 | 007595 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 135.95 | 31/03/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 130.00 | 31/03/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 36.28 | 31/03/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 76.58 | 31/03/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 32.76 | 31/03/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 26.50 | 31/03/2011 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 300.00 | 31/03/2011 | 000000012122 | 007595 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 31/03/2011 | 000000012122 | 007595 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1920.00 | 31/03/2011 | 000000012122 | 007595 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 650.00 | 31/03/2011 | 000000012122 | 007595 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2.00 | 04/04/2011 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1920.00 | 08/04/2011 | 000000012122 | 007595 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1920.00 | 08/04/2011 | 000000012122 | 007595 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 2880.00 | 08/04/2011 | 000000012122 | 007595 | 853450 | 112.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1920.00 | 08/04/2011 | 000000012122 | 007595 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1920.00 | 08/04/2011 | 000000012122 | 007595 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1920.00 | 08/04/2011 | 000000012122 | 007595 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1920.00 | 08/04/2011 | 000000012122 | 007595 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 1920.00 | 08/04/2011 | 000000012122 | 007595 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 1920.00 | 08/04/2011 | 000000012122 | 007595 | 853444 | 2427.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3635.30 | 08/04/2011 | 000000000000 | 000000 | CAIXA | 302.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 900.00 | 08/04/2011 | 000000012122 | 007595 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 20/04/2011 | 000000012122 | 007595 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 50.00 | 20/04/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4593.75 | 20/04/2011 | 000000012122 | 007595 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 20/04/2011 | 000000012122 | 007595 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 144.29 | 20/04/2011 | 000000012122 | 007595 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 77.74 | 20/04/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 36.39 | 20/04/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 52.46 | 20/04/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1500.00 | 20/04/2011 | 000000012122 | 007595 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 650.00 | 20/04/2011 | 000000012122 | 007595 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2.00 | 03/05/2011 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 162.00 | 04/05/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 53.00 | 09/05/2011 | 000000012122 | 007595 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1920.00 | 10/05/2011 | 000000012122 | 007595 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1920.00 | 10/05/2011 | 000000012122 | 007595 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 2880.00 | 10/05/2011 | 000000012122 | 007595 | 853467 | 112.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 1920.00 | 10/05/2011 | 000000012122 | 007595 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 1920.00 | 10/05/2011 | 000000012122 | 007595 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 1920.00 | 10/05/2011 | 000000012122 | 007595 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 1920.00 | 10/05/2011 | 000000012122 | 007595 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 1920.00 | 10/05/2011 | 000000012122 | 007595 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000009 | 1920.00 | 10/05/2011 | 000000012122 | 007595 | 853473 | 2427.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3635.00 | 10/05/2011 | 000000000000 | 000000 | CAIXA | 302.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 10/05/2011 | 000000012122 | 007595 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 300.00 | 20/05/2011 | 000000012122 | 007595 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 20/05/2011 | 000000012122 | 007595 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 138.16 | 20/05/2011 | 000000012122 | 007595 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 900.00 | 20/05/2011 | 000000012122 | 007595 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4593.75 | 20/05/2011 | 000000012122 | 007595 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 113.50 | 20/05/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 70.20 | 20/05/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 262.70 | 20/05/2011 | 000000012122 | 007595 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 65.00 | 20/05/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 36.28 | 20/05/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 84.88 | 20/05/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 650.00 | 20/05/2011 | 000000012122 | 007595 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 180.00 | 23/05/2011 | 000000012122 | 007595 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 900.00 | 10/06/2011 | 000000012122 | 007595 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1920.00 | 10/06/2011 | 000000012122 | 007595 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 1920.00 | 10/06/2011 | 000000012122 | 007595 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 2880.00 | 10/06/2011 | 000000012122 | 007595 | 853491 | 112.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 1920.00 | 10/06/2011 | 000000012122 | 007595 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 1920.00 | 10/06/2011 | 000000012122 | 007595 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 1920.00 | 10/06/2011 | 000000012122 | 007595 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 1920.00 | 10/06/2011 | 000000012122 | 007595 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 1920.00 | 10/06/2011 | 000000012122 | 007595 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 1920.00 | 10/06/2011 | 000000012122 | 007595 | 853493 | 2427.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3635.00 | 10/06/2011 | 000000000000 | 000000 | CAIXA | 302.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 20/06/2011 | 000000012122 | 007595 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 20/06/2011 | 000000012122 | 007595 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1500.00 | 20/06/2011 | 000000012122 | 007595 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 187.26 | 20/06/2011 | 000000012122 | 007595 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 42.42 | 20/06/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 70.40 | 20/06/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 7.12 | 20/06/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4593.75 | 20/06/2011 | 000000012122 | 007595 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1817.50 | 20/06/2011 | 000000000000 | 000000 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 34.20 | 20/06/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 36.00 | 20/06/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 650.00 | 20/06/2011 | 000000012122 | 007595 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 151.80 | 21/06/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 198.60 | 22/06/2011 | 000000012122 | 007595 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 181.40 | 22/06/2011 | 000000012122 | 007595 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2.00 | 22/06/2011 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2.00 | 04/07/2011 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 800.00 | 20/07/2011 | 000000012122 | 007595 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 1200.00 | 20/07/2011 | 000000012122 | 007595 | 853524 | 302.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1500.00 | 20/07/2011 | 000000012122 | 007595 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1920.00 | 20/07/2011 | 000000012122 | 007595 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1920.00 | 20/07/2011 | 000000012122 | 007595 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 2880.00 | 20/07/2011 | 000000012122 | 007595 | 853519 | 112.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 1920.00 | 20/07/2011 | 000000012122 | 007595 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 1920.00 | 20/07/2011 | 000000012122 | 007595 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 1920.00 | 20/07/2011 | 000000012122 | 007595 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 1920.00 | 20/07/2011 | 000000012122 | 007595 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 1920.00 | 20/07/2011 | 000000012122 | 007595 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 1920.00 | 20/07/2011 | 000000012122 | 007595 | 853513 | 2427.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 545.00 | 29/07/2011 | 000000012122 | 007595 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 545.00 | 29/07/2011 | 000000012122 | 007595 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 545.00 | 29/07/2011 | 000000012122 | 007595 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 650.00 | 29/07/2011 | 000000012122 | 007595 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 900.00 | 29/07/2011 | 000000012122 | 007595 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4593.75 | 29/07/2011 | 000000012122 | 007595 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 30.00 | 29/07/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 61.65 | 29/07/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 80.00 | 29/07/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 261.46 | 29/07/2011 | 000000012122 | 007595 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 42.42 | 29/07/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 66.87 | 29/07/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1500.00 | 29/07/2011 | 000000012122 | 007595 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 29/07/2011 | 000000012122 | 007595 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 180.00 | 02/08/2011 | 000000012122 | 007595 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2.00 | 02/08/2011 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1920.00 | 19/08/2011 | 000000012122 | 007595 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1920.00 | 19/08/2011 | 000000012122 | 007595 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 2880.00 | 19/08/2011 | 000000012122 | 007595 | 853543 | 112.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 1920.00 | 19/08/2011 | 000000012122 | 007595 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 1920.00 | 19/08/2011 | 000000012122 | 007595 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 1920.00 | 19/08/2011 | 000000012122 | 007595 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 1920.00 | 19/08/2011 | 000000012122 | 007595 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 1920.00 | 19/08/2011 | 000000012122 | 007595 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 1920.00 | 19/08/2011 | 000000012122 | 007595 | 853540 | 2428.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 545.00 | 19/08/2011 | 000000012122 | 007595 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 800.00 | 19/08/2011 | 000000012122 | 007595 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 545.00 | 19/08/2011 | 000000012122 | 007595 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1200.00 | 19/08/2011 | 000000012122 | 007595 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 545.00 | 19/08/2011 | 000000012122 | 007595 | 853546 | 302.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 350.00 | 19/08/2011 | 000000012122 | 007595 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 19/08/2011 | 000000012122 | 007595 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1455.00 | 30/08/2011 | 000000012122 | 007595 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 214.00 | 30/08/2011 | 000000012122 | 007595 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 650.00 | 30/08/2011 | 000000012122 | 007595 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 900.00 | 30/08/2011 | 000000012122 | 007595 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 277.00 | 30/08/2011 | 000000012122 | 007595 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 42.42 | 30/08/2011 | 000000012122 | 007595 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 62.68 | 30/08/2011 | 000000012122 | 007595 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 174.22 | 30/08/2011 | 000000012122 | 007595 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4593.75 | 30/08/2011 | 000000012122 | 007595 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 99.00 | 30/08/2011 | 000000012122 | 007595 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 30/08/2011 | 000000012122 | 007595 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2.00 | 02/09/2011 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 900.00 | 20/09/2011 | 000000012122 | 007595 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1920.00 | 20/09/2011 | 000000012122 | 007595 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1920.00 | 20/09/2011 | 000000012122 | 007595 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 2880.00 | 20/09/2011 | 000000012122 | 007595 | 853569 | 112.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 1920.00 | 20/09/2011 | 000000012122 | 007595 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 1920.00 | 20/09/2011 | 000000012122 | 007595 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 1920.00 | 20/09/2011 | 000000012122 | 007595 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 1920.00 | 20/09/2011 | 000000012122 | 007595 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 1920.00 | 20/09/2011 | 000000012122 | 007595 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 1920.00 | 20/09/2011 | 000000012122 | 007595 | 853568 | 2427.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 545.00 | 20/09/2011 | 000000012122 | 007595 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 800.00 | 20/09/2011 | 000000012122 | 007595 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 545.00 | 20/09/2011 | 000000012122 | 007595 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 1200.00 | 20/09/2011 | 000000012122 | 007595 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 545.00 | 20/09/2011 | 000000012122 | 007595 | 853570 | 302.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 214.00 | 20/09/2011 | 000000012122 | 007595 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1455.00 | 30/09/2011 | 000000012122 | 007595 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1500.00 | 30/09/2011 | 000000012122 | 007595 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 650.00 | 30/09/2011 | 000000012122 | 007595 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 30/09/2011 | 000000012122 | 007595 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2.00 | 04/10/2011 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 70.27 | 20/10/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 28.86 | 20/10/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 145.43 | 20/10/2011 | 000000012122 | 007595 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1500.00 | 20/10/2011 | 000000012122 | 007595 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1920.00 | 20/10/2011 | 000000012122 | 007595 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 1920.00 | 20/10/2011 | 000000012122 | 007595 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 2880.00 | 20/10/2011 | 000000012122 | 007595 | 853590 | 112.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 1920.00 | 20/10/2011 | 000000012122 | 007595 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 1920.00 | 20/10/2011 | 000000012122 | 007595 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 1920.00 | 20/10/2011 | 000000012122 | 007595 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 1920.00 | 20/10/2011 | 000000012122 | 007595 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000008 | 1920.00 | 20/10/2011 | 000000012122 | 007595 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000009 | 1920.00 | 20/10/2011 | 000000012122 | 007595 | 853585 | 2427.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 545.00 | 20/10/2011 | 000000012122 | 007595 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 800.00 | 20/10/2011 | 000000012122 | 007595 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 545.00 | 20/10/2011 | 000000012122 | 007595 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 1200.00 | 20/10/2011 | 000000012122 | 007595 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 545.00 | 20/10/2011 | 000000012122 | 007595 | 853593 | 302.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4593.75 | 20/10/2011 | 000000012122 | 007595 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 42.42 | 20/10/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 214.00 | 20/10/2011 | 000000012122 | 007595 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1635.00 | 01/11/2011 | 000000012122 | 007595 | 853602 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 224.28 | 01/11/2011 | 000000012122 | 007595 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 286.00 | 01/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 42.42 | 01/11/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 67.61 | 01/11/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 81.00 | 01/11/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 29.04 | 01/11/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 50.00 | 01/11/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 76.00 | 01/11/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 50.00 | 01/11/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4593.75 | 01/11/2011 | 000000012122 | 007595 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 900.00 | 01/11/2011 | 000000012122 | 007595 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 01/11/2011 | 000000012122 | 007595 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 650.00 | 01/11/2011 | 000000012122 | 007595 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2.00 | 03/11/2011 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 110.00 | 11/11/2011 | 000000012122 | 007595 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 14/11/2011 | 000000012122 | 007595 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 900.00 | 18/11/2011 | 000000012122 | 007595 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 18/11/2011 | 000000012122 | 007595 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1500.00 | 18/11/2011 | 000000012122 | 007595 | 853625 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1920.00 | 18/11/2011 | 000000012122 | 007595 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 1920.00 | 18/11/2011 | 000000012122 | 007595 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 1920.00 | 18/11/2011 | 000000012122 | 007595 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 2880.00 | 18/11/2011 | 000000012122 | 007595 | 853620 | 112.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 1920.00 | 18/11/2011 | 000000012122 | 007595 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 1920.00 | 18/11/2011 | 000000012122 | 007595 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 1920.00 | 18/11/2011 | 000000012122 | 007595 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 1920.00 | 18/11/2011 | 000000012122 | 007595 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 1920.00 | 18/11/2011 | 000000012122 | 007595 | 853616 | 2427.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 545.00 | 18/11/2011 | 000000012122 | 007595 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 800.00 | 18/11/2011 | 000000012122 | 007595 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 545.00 | 18/11/2011 | 000000012122 | 007595 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 1200.00 | 18/11/2011 | 000000012122 | 007595 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 545.00 | 18/11/2011 | 000000012122 | 007595 | 853622 | 302.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 214.00 | 18/11/2011 | 000000012122 | 007595 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 650.00 | 21/11/2011 | 000000012122 | 007595 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 300.00 | 23/11/2011 | 000000012122 | 007595 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 211.71 | 30/11/2011 | 000000012122 | 007595 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 45.34 | 30/11/2011 | 000000000000 | 000000 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 68.49 | 30/11/2011 | 000000000000 | 000000 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 14.97 | 30/11/2011 | 000000000000 | 000000 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 62.00 | 30/11/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4593.75 | 30/11/2011 | 000000012122 | 007595 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 92.60 | 30/11/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 181.80 | 30/11/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2.00 | 02/12/2011 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1920.00 | 09/12/2011 | 000000012122 | 007595 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 1920.00 | 09/12/2011 | 000000012122 | 007595 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 1920.00 | 09/12/2011 | 000000012122 | 007595 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 2880.00 | 09/12/2011 | 000000012122 | 007595 | 853643 | 112.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 1920.00 | 09/12/2011 | 000000012122 | 007595 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 1920.00 | 09/12/2011 | 000000012122 | 007595 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 1920.00 | 09/12/2011 | 000000012122 | 007595 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 1920.00 | 09/12/2011 | 000000012122 | 007595 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 1920.00 | 09/12/2011 | 000000012122 | 007595 | 853642 | 2427.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 545.00 | 09/12/2011 | 000000012122 | 007595 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 800.00 | 09/12/2011 | 000000012122 | 007595 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 545.00 | 09/12/2011 | 000000012122 | 007595 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 1200.00 | 09/12/2011 | 000000012122 | 007595 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 545.00 | 09/12/2011 | 000000012122 | 007595 | 853648 | 302.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 900.00 | 09/12/2011 | 000000012122 | 007595 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 300.00 | 20/12/2011 | 000000012122 | 007595 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1500.00 | 20/12/2011 | 000000012122 | 007595 | 853650 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 763.35 | 20/12/2011 | 000000012122 | 007595 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4593.75 | 20/12/2011 | 000000012122 | 007595 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 272.50 | 20/12/2011 | 000000012122 | 007595 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 400.00 | 20/12/2011 | 000000012122 | 007595 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 272.50 | 20/12/2011 | 000000012122 | 007595 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 600.00 | 20/12/2011 | 000000012122 | 007595 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 272.50 | 20/12/2011 | 000000012122 | 007595 | 853659 | 302.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3.60 | 20/12/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 1000.00 | 20/12/2011 | 000000012122 | 007595 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 650.00 | 20/12/2011 | 000000012122 | 007595 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 96.09 | 30/12/2011 | 000000012122 | 007595 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 329
Última atualização: 11/06/2024