| 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 | 3000.00 | 20/01/2011 | 139920000000 | 000075 | 852221 | 1084.36 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2000.00 | 20/01/2011 | 139920000000 | 000075 | 852222 | 711.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2000.00 | 20/01/2011 | 139920000000 | 000075 | 852223 | 1393.90 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2000.00 | 20/01/2011 | 139920000000 | 000075 | 852224 | 246.07 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2000.00 | 20/01/2011 | 139920000000 | 000075 | 852225 | 529.85 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2000.00 | 20/01/2011 | 139920000000 | 000075 | 852230 | 1230.64 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2000.00 | 20/01/2011 | 139920000000 | 000075 | 852226 | 873.23 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2000.00 | 20/01/2011 | 139920000000 | 000075 | 852227 | 246.07 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2000.00 | 20/01/2011 | 139920000000 | 000075 | 852228 | 730.25 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 700.00 | 20/01/2011 | 139920000000 | 000075 | 852232 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 545.00 | 20/01/2011 | 139920000000 | 000075 | 852233 | 43.60 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 540.00 | 20/01/2011 | 139920000000 | 000075 | 852234 | 43.20 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 540.00 | 20/01/2011 | 139920000000 | 000075 | 852235 | 43.20 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 540.00 | 20/01/2011 | 139920000000 | 000075 | 852236 | 43.20 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 31/01/2011 | 139920000000 | 000075 | 852239 | 210.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 31/01/2011 | 139920000000 | 000075 | 852238 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 31/01/2011 | 139920000000 | 000075 | 852208 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 302.00 | 31/01/2011 | 139920000000 | 000075 | 852237 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 254.35 | 31/01/2011 | 139920000000 | 000075 | 852209 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4710.24 | 10/02/2011 | 139920000000 | 000075 | 021001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3000.00 | 18/02/2011 | 139920000000 | 000075 | 852213 | 1084.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 2000.00 | 18/02/2011 | 139920000000 | 000075 | 852214 | 711.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 2000.00 | 18/02/2011 | 139920000000 | 000075 | 852215 | 1398.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 2000.00 | 18/02/2011 | 139920000000 | 000075 | 852216 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 2000.00 | 18/02/2011 | 139920000000 | 000075 | 852217 | 529.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 2000.00 | 18/02/2011 | 139920000000 | 000075 | 852218 | 1230.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 2000.00 | 18/02/2011 | 139920000000 | 000075 | 852219 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 2000.00 | 18/02/2011 | 139920000000 | 000075 | 852220 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 2000.00 | 18/02/2011 | 139920000000 | 000075 | 852261 | 730.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 700.00 | 18/02/2011 | 139920000000 | 000075 | 852262 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 545.00 | 18/02/2011 | 139920000000 | 000075 | 852263 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 545.00 | 18/02/2011 | 139920000000 | 000075 | 852264 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 545.00 | 18/02/2011 | 139920000000 | 000075 | 852265 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 545.00 | 18/02/2011 | 139920000000 | 000075 | 852266 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 18/02/2011 | 139920000000 | 000075 | 852212 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 133.39 | 22/02/2011 | 139920000000 | 000075 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1500.00 | 28/02/2011 | 139920000000 | 000075 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 631.80 | 28/02/2011 | 139920000000 | 000075 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 294.00 | 28/02/2011 | 139920000000 | 000075 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 176.95 | 28/02/2011 | 139920000000 | 000075 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 350.00 | 28/02/2011 | 139920000000 | 000075 | 852271 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1300.00 | 28/02/2011 | 139920000000 | 000075 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4713.39 | 14/03/2011 | 139920000000 | 000075 | 031401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3000.00 | 18/03/2011 | 139920000000 | 000075 | 852278 | 1746.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 2000.00 | 18/03/2011 | 139920000000 | 000075 | 852279 | 711.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 2000.00 | 18/03/2011 | 139920000000 | 000075 | 852280 | 1399.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 2000.00 | 18/03/2011 | 139920000000 | 000075 | 852294 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 2000.00 | 18/03/2011 | 139920000000 | 000075 | 852282 | 529.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 2000.00 | 18/03/2011 | 139920000000 | 000075 | 852283 | 1230.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 2000.00 | 18/03/2011 | 139920000000 | 000075 | 852284 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 2000.00 | 18/03/2011 | 139920000000 | 000075 | 852285 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 2000.00 | 18/03/2011 | 139920000000 | 000075 | 852286 | 730.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 700.00 | 18/03/2011 | 139920000000 | 000075 | 852287 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 545.00 | 18/03/2011 | 139920000000 | 000075 | 852288 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 545.00 | 18/03/2011 | 139920000000 | 000075 | 852289 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 545.00 | 18/03/2011 | 139920000000 | 000075 | 852290 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 545.00 | 18/03/2011 | 139920000000 | 000075 | 852291 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 350.00 | 18/03/2011 | 139920000000 | 000075 | 852293 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 18/03/2011 | 139920000000 | 000075 | 085227 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 350.00 | 31/03/2011 | 139920000000 | 000075 | 852298 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 306.00 | 31/03/2011 | 139920000000 | 000075 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 31/03/2011 | 139920000000 | 000075 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1500.00 | 31/03/2011 | 139920000000 | 000075 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 647.40 | 31/03/2011 | 139920000000 | 000075 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 238.45 | 31/03/2011 | 139920000000 | 000075 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4713.39 | 07/04/2011 | 139920000000 | 000075 | 040701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 20/04/2011 | 139920000000 | 000075 | 852303 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3000.00 | 20/04/2011 | 139920000000 | 000075 | 852305 | 1746.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 2000.00 | 20/04/2011 | 139920000000 | 000075 | 852306 | 711.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 2000.00 | 20/04/2011 | 139920000000 | 000075 | 852307 | 1398.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 2000.00 | 20/04/2011 | 139920000000 | 000075 | 852308 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 2000.00 | 20/04/2011 | 139920000000 | 000075 | 852320 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 2000.00 | 20/04/2011 | 139920000000 | 000075 | 852310 | 1230.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 2000.00 | 20/04/2011 | 139920000000 | 000075 | 852311 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 2000.00 | 20/04/2011 | 139920000000 | 000075 | 852312 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 2000.00 | 20/04/2011 | 139920000000 | 000075 | 085231 | 730.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 700.00 | 20/04/2011 | 139920000000 | 000075 | 852314 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 545.00 | 20/04/2011 | 139920000000 | 000075 | 852315 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 545.00 | 20/04/2011 | 139920000000 | 000075 | 852316 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 545.00 | 20/04/2011 | 139920000000 | 000075 | 852317 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 545.00 | 20/04/2011 | 139920000000 | 000075 | 852318 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 640.00 | 29/04/2011 | 139920000000 | 000075 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 30/04/2011 | 139920000000 | 000075 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 350.00 | 30/04/2011 | 139920000000 | 000075 | 852322 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 02/05/2011 | 139920000000 | 000075 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4713.39 | 06/05/2011 | 139920000000 | 000075 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 308.40 | 09/05/2011 | 139920000000 | 000075 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 105.06 | 09/05/2011 | 139920000000 | 000075 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1500.00 | 20/05/2011 | 139920000000 | 000075 | 852329 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3000.00 | 20/05/2011 | 139920000000 | 000075 | 852331 | 1746.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 2000.00 | 20/05/2011 | 139920000000 | 000075 | 852332 | 711.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 2000.00 | 20/05/2011 | 139920000000 | 000075 | 852333 | 1398.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 2000.00 | 20/05/2011 | 139920000000 | 000075 | 852334 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 2000.00 | 20/05/2011 | 139920000000 | 000075 | 852335 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 2000.00 | 20/05/2011 | 139920000000 | 000075 | 852336 | 1230.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 2000.00 | 20/05/2011 | 139920000000 | 000075 | 852337 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 2000.00 | 20/05/2011 | 139920000000 | 000075 | 852338 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 2000.00 | 20/05/2011 | 139920000000 | 000075 | 852339 | 730.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 700.00 | 20/05/2011 | 139920000000 | 000075 | 852340 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 545.00 | 20/05/2011 | 139920000000 | 000075 | 852341 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 545.00 | 20/05/2011 | 139920000000 | 000075 | 852342 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 545.00 | 20/05/2011 | 139920000000 | 000075 | 852343 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 545.00 | 20/05/2011 | 139920000000 | 000075 | 852344 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 350.00 | 30/05/2011 | 139920000000 | 000075 | 852347 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 645.00 | 30/05/2011 | 139920000000 | 000075 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1500.00 | 31/05/2011 | 139920000000 | 000075 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 31/05/2011 | 139920000000 | 000075 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 305.60 | 06/06/2011 | 139920000000 | 000075 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4713.39 | 07/06/2011 | 139920000000 | 000075 | 060701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1500.00 | 20/06/2011 | 139920000000 | 000075 | 852367 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3000.00 | 20/06/2011 | 139920000000 | 000075 | 852352 | 1746.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 2000.00 | 20/06/2011 | 139920000000 | 000075 | 852353 | 711.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 2000.00 | 20/06/2011 | 139920000000 | 000075 | 852354 | 1398.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 2000.00 | 20/06/2011 | 139920000000 | 000075 | 852355 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 2000.00 | 20/06/2011 | 139920000000 | 000075 | 852356 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 2000.00 | 20/06/2011 | 139920000000 | 000075 | 852357 | 1230.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 2000.00 | 20/06/2011 | 139920000000 | 000075 | 852358 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 2000.00 | 20/06/2011 | 139920000000 | 000075 | 852359 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 2000.00 | 20/06/2011 | 139920000000 | 000075 | 852360 | 730.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 700.00 | 20/06/2011 | 139920000000 | 000075 | 852361 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 545.00 | 20/06/2011 | 139920000000 | 000075 | 852362 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 545.00 | 20/06/2011 | 139920000000 | 000075 | 352363 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 545.00 | 20/06/2011 | 139920000000 | 000075 | 852364 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 545.00 | 20/06/2011 | 139920000000 | 000075 | 852365 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 350.00 | 30/06/2011 | 139920000000 | 000075 | 852370 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 30/06/2011 | 139920000000 | 000075 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1500.00 | 30/06/2011 | 139920000000 | 000075 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 640.00 | 30/06/2011 | 139920000000 | 000075 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 307.50 | 04/07/2011 | 139920000000 | 000075 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 251.80 | 05/07/2011 | 139920000000 | 000075 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4713.39 | 07/07/2011 | 139920000000 | 000075 | 070701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 20/07/2011 | 139920000000 | 000075 | 852376 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3000.00 | 20/07/2011 | 139920000000 | 000075 | 852378 | 1746.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 2000.00 | 20/07/2011 | 139920000000 | 000075 | 852379 | 711.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 2000.00 | 20/07/2011 | 139920000000 | 000075 | 852380 | 1398.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 2000.00 | 20/07/2011 | 139920000000 | 000075 | 852381 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 2000.00 | 20/07/2011 | 139920000000 | 000075 | 852382 | 466.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 2000.00 | 20/07/2011 | 139920000000 | 000075 | 852383 | 1230.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 2000.00 | 20/07/2011 | 139920000000 | 000075 | 852384 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 2000.00 | 20/07/2011 | 139920000000 | 000075 | 852385 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 2000.00 | 20/07/2011 | 139920000000 | 000075 | 852386 | 730.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 700.00 | 20/07/2011 | 139920000000 | 000075 | 852387 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 545.00 | 20/07/2011 | 139920000000 | 000075 | 852388 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 545.00 | 20/07/2011 | 139920000000 | 000075 | 852389 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 545.00 | 20/07/2011 | 139920000000 | 000075 | 852390 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 545.00 | 20/07/2011 | 139920000000 | 000075 | 852391 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 350.00 | 20/07/2011 | 139920000000 | 000075 | 852393 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 272.50 | 20/07/2011 | 139920000000 | 000075 | 852394 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 272.50 | 20/07/2011 | 139920000000 | 000075 | 852395 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 272.50 | 20/07/2011 | 139920000000 | 000075 | 852396 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 272.50 | 20/07/2011 | 139920000000 | 000075 | 852397 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 350.00 | 29/07/2011 | 139920000000 | 000075 | 852399 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 29/07/2011 | 139920000000 | 000075 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 29/07/2011 | 139920000000 | 000075 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 634.09 | 01/08/2011 | 139920000000 | 000075 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 330.00 | 04/08/2011 | 139920000000 | 000075 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4713.39 | 09/08/2011 | 139920000000 | 000075 | 080901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3000.00 | 19/08/2011 | 139920000000 | 000075 | 852404 | 1746.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 2000.00 | 19/08/2011 | 139920000000 | 000075 | 852405 | 711.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 2000.00 | 19/08/2011 | 139920000000 | 000075 | 852406 | 1398.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 2000.00 | 19/08/2011 | 139920000000 | 000075 | 852407 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 2000.00 | 19/08/2011 | 139920000000 | 000075 | 852408 | 466.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 2000.00 | 19/08/2011 | 139920000000 | 000075 | 852410 | 1230.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 2000.00 | 19/08/2011 | 139920000000 | 000075 | 852411 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 2000.00 | 19/08/2011 | 139920000000 | 000075 | 852412 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 2000.00 | 19/08/2011 | 139920000000 | 000075 | 852413 | 730.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 700.00 | 19/08/2011 | 139920000000 | 000075 | 852414 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 545.00 | 19/08/2011 | 139920000000 | 000075 | 852415 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 545.00 | 19/08/2011 | 139920000000 | 000075 | 852416 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 545.00 | 19/08/2011 | 139920000000 | 000075 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 545.00 | 19/08/2011 | 139920000000 | 000075 | 852418 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 640.00 | 30/08/2011 | 139920000000 | 000075 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1500.00 | 31/08/2011 | 139920000000 | 000075 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 31/08/2011 | 139920000000 | 000075 | 852422 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 31/08/2011 | 139920000000 | 000075 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 350.00 | 31/08/2011 | 139920000000 | 000075 | 852425 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4713.39 | 09/09/2011 | 139920000000 | 000075 | 090901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3000.00 | 20/09/2011 | 139920000000 | 000075 | 852427 | 1746.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 2000.00 | 20/09/2011 | 139920000000 | 000075 | 852428 | 711.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 2000.00 | 20/09/2011 | 139920000000 | 000075 | 852429 | 1398.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 2000.00 | 20/09/2011 | 139920000000 | 000075 | 852430 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 2000.00 | 20/09/2011 | 139920000000 | 000075 | 852431 | 466.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 2000.00 | 20/09/2011 | 139920000000 | 000075 | 852432 | 1230.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 2000.00 | 20/09/2011 | 139920000000 | 000075 | 852433 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 2000.00 | 20/09/2011 | 139920000000 | 000075 | 852435 | 730.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 2000.00 | 21/09/2011 | 139920000000 | 000075 | 852434 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 612.24 | 29/09/2011 | 139920000000 | 000075 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 700.00 | 30/09/2011 | 139920000000 | 000075 | 852436 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 545.00 | 30/09/2011 | 139920000000 | 000075 | 852437 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 545.00 | 30/09/2011 | 139920000000 | 000075 | 852438 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 545.00 | 30/09/2011 | 139920000000 | 000075 | 852439 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 545.00 | 30/09/2011 | 139920000000 | 000075 | 852440 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1500.00 | 30/09/2011 | 139920000000 | 000075 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 30/09/2011 | 139920000000 | 000075 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1500.00 | 30/09/2011 | 139920000000 | 000075 | 852444 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4643.39 | 10/10/2011 | 139920000000 | 000075 | 101001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1500.00 | 20/10/2011 | 139920000000 | 000075 | 852449 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 255.00 | 20/10/2011 | 139920000000 | 000075 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3000.00 | 20/10/2011 | 139920000000 | 000075 | 852450 | 1746.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 2000.00 | 20/10/2011 | 139920000000 | 000075 | 852451 | 711.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 2000.00 | 20/10/2011 | 139920000000 | 000075 | 852452 | 1398.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 2000.00 | 20/10/2011 | 139920000000 | 000075 | 852453 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 2000.00 | 20/10/2011 | 139920000000 | 000075 | 852454 | 466.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 2000.00 | 20/10/2011 | 139920000000 | 000075 | 852455 | 1230.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 2000.00 | 20/10/2011 | 139920000000 | 000075 | 852456 | 843.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 2000.00 | 20/10/2011 | 139920000000 | 000075 | 852457 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 2000.00 | 20/10/2011 | 139920000000 | 000075 | 852458 | 730.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 700.00 | 31/10/2011 | 139920000000 | 000075 | 852459 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 545.00 | 31/10/2011 | 139920000000 | 000075 | 852460 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 545.00 | 31/10/2011 | 139920000000 | 000075 | 852461 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 545.00 | 31/10/2011 | 139920000000 | 000075 | 852462 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 545.00 | 31/10/2011 | 139920000000 | 000075 | 852463 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1500.00 | 31/10/2011 | 139920000000 | 000075 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 31/10/2011 | 139920000000 | 000075 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 08/11/2011 | 139920000000 | 000075 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4643.39 | 09/11/2011 | 139920000000 | 000075 | 110901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1500.00 | 18/11/2011 | 139920000000 | 000075 | 852486 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3000.00 | 18/11/2011 | 139920000000 | 000075 | 852470 | 1746.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 2000.00 | 18/11/2011 | 139920000000 | 000075 | 852471 | 711.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 2000.00 | 18/11/2011 | 139920000000 | 000075 | 852472 | 1398.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 2000.00 | 18/11/2011 | 139920000000 | 000075 | 852473 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 2000.00 | 18/11/2011 | 139920000000 | 000075 | 852474 | 466.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 2000.00 | 18/11/2011 | 139920000000 | 000075 | 852475 | 1230.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 2000.00 | 18/11/2011 | 139920000000 | 000075 | 852476 | 843.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 2000.00 | 18/11/2011 | 139920000000 | 000075 | 852477 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 2000.00 | 18/11/2011 | 139920000000 | 000075 | 852478 | 730.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 700.00 | 30/11/2011 | 139920000000 | 000075 | 852479 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 545.00 | 30/11/2011 | 139920000000 | 000075 | 852480 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 545.00 | 30/11/2011 | 139920000000 | 000075 | 852481 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 545.00 | 30/11/2011 | 139920000000 | 000075 | 852482 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 545.00 | 30/11/2011 | 139920000000 | 000075 | 852483 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 30/11/2011 | 139920000000 | 000075 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 610.00 | 30/11/2011 | 139920000000 | 000075 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 30/11/2011 | 139920000000 | 000075 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 4643.39 | 02/12/2011 | 139920000000 | 000075 | 120201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 230.00 | 07/12/2011 | 139920000000 | 000075 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 720.00 | 08/12/2011 | 139920000000 | 000075 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 20/12/2011 | 139920000000 | 000075 | 759000 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 604.80 | 20/12/2011 | 139920000000 | 000075 | 122002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3000.00 | 20/12/2011 | 139920000000 | 000075 | 852495 | 1746.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 2000.00 | 20/12/2011 | 139920000000 | 000075 | 852496 | 711.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 2000.00 | 20/12/2011 | 139920000000 | 000075 | 852497 | 1398.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 2000.00 | 20/12/2011 | 139920000000 | 000075 | 852498 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 2000.00 | 20/12/2011 | 139920000000 | 000075 | 852499 | 686.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 2000.00 | 20/12/2011 | 139920000000 | 000075 | 852500 | 1230.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 2000.00 | 20/12/2011 | 139920000000 | 000075 | 852501 | 843.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 2000.00 | 20/12/2011 | 139920000000 | 000075 | 852492 | 246.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 2000.00 | 20/12/2011 | 139920000000 | 000075 | 852493 | 730.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 700.00 | 20/12/2011 | 139920000000 | 000075 | 852502 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 545.00 | 20/12/2011 | 139920000000 | 000075 | 852503 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 545.00 | 20/12/2011 | 139920000000 | 000075 | 852504 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 545.00 | 20/12/2011 | 139920000000 | 000075 | 852505 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 545.00 | 20/12/2011 | 139920000000 | 000075 | 852506 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 350.00 | 20/12/2011 | 139920000000 | 000075 | 852502 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 272.50 | 20/12/2011 | 139920000000 | 000075 | 852503 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 272.50 | 20/12/2011 | 139920000000 | 000075 | 852504 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 272.50 | 20/12/2011 | 139920000000 | 000075 | 852505 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 272.50 | 20/12/2011 | 139920000000 | 000075 | 852506 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 650.00 | 28/12/2011 | 139920000000 | 000075 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 195.67 | 29/12/2011 | 139920000000 | 000075 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4643.39 | 29/12/2011 | 139920000000 | 000075 | 122901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1500.00 | 29/12/2011 | 139920000000 | 000075 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 391.45 | 29/12/2011 | 139920000000 | 000075 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 380.00 | 29/12/2011 | 139920000000 | 000075 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 29/12/2011 | 139920000000 | 000075 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 265
Última atualização: 11/06/2024