| 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 | 0000015 | 0000001 | 0.47 | 18/01/2011 | 00000027861X | 000020 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 27.861-CONTA CAMARA |
| Camara Municipal | 0000006 | 0000001 | 1730.00 | 20/01/2011 | 000000000547 | 000400 | 900002 | 6480.08 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 54-7 - CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 18000.00 | 20/01/2011 | 000000000547 | 000400 | 900002 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 54-7 - CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 700.00 | 21/01/2011 | 000000000547 | 000400 | 900007 | 98.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 54-7 - CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 500.00 | 21/01/2011 | 000000000547 | 000400 | 900008 | 80.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 54-7 - CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 2000.00 | 21/01/2011 | 000000000547 | 000400 | 900005 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 54-7 - CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 2000.00 | 21/01/2011 | 000000000547 | 000400 | 900006 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 54-7 - CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 4340.60 | 31/01/2011 | 000000000547 | 000400 | 900016 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 54-7 - CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 380.00 | 31/01/2011 | 000000000547 | 000400 | 900014 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 54-7 - CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 600.00 | 31/01/2011 | 000000000547 | 000400 | 900015 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 54-7 - CAMARA MUNICIPAL |
| Camara Municipal | 0000016 | 0000001 | 194.50 | 31/01/2011 | 000000000547 | 000400 | 900001 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 54-7 - CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 25.00 | 31/01/2011 | 000000000547 | 000400 | 900001 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 54-7 - CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000001 | 150.00 | 31/01/2011 | 000000000547 | 000400 | 900001 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 54-7 - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 62.00 | 31/01/2011 | 000000000547 | 000400 | 900001 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 54-7 - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 36.28 | 31/01/2011 | 000000000547 | 000400 | 900001 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 54-7 - CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 32.22 | 31/01/2011 | 000000000547 | 000400 | 900001 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 54-7 - CAMARA MUNICIPAL |
| Camara Municipal | 0000031 | 0000001 | 55.50 | 10/02/2011 | 00000027861X | 000020 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 18000.00 | 15/02/2011 | 000000000547 | 000400 | 900030 | 6642.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 1740.00 | 15/02/2011 | 000000000547 | 000400 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 2000.00 | 15/02/2011 | 000000000547 | 000400 | 900019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 700.00 | 15/02/2011 | 000000000547 | 000400 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 2000.00 | 15/02/2011 | 000000000547 | 000400 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 500.00 | 15/02/2011 | 000000000547 | 000400 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 4342.80 | 15/02/2011 | 000000000547 | 000400 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 33.00 | 15/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 300.00 | 25/02/2011 | 000000000547 | 000400 | 900038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1400.00 | 25/02/2011 | 000000000547 | 000400 | 900036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 600.00 | 25/02/2011 | 000000000547 | 000400 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 62.00 | 28/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 66.31 | 28/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 36.28 | 28/02/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 85.20 | 11/03/2011 | 000000000547 | 000400 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1040.00 | 11/03/2011 | 000000000547 | 000400 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1400.00 | 14/03/2011 | 000000000547 | 000400 | 900025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 2000.00 | 14/03/2011 | 000000000547 | 000400 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 2000.00 | 14/03/2011 | 000000000547 | 000400 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 700.00 | 14/03/2011 | 000000000547 | 000400 | 900024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 162.00 | 14/03/2011 | 000000000547 | 000400 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 18000.00 | 14/03/2011 | 000000000547 | 000400 | 900040 | 6086.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1740.00 | 14/03/2011 | 000000000547 | 000400 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000002 | 300.00 | 14/03/2011 | 000000000547 | 000400 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 4342.80 | 18/03/2011 | 000000000547 | 000400 | 900041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 500.00 | 30/03/2011 | 000000000547 | 000400 | 900042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 302.41 | 31/03/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 124.00 | 08/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 25.00 | 12/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 73.99 | 19/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 109.11 | 19/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 700.00 | 19/04/2011 | 000000000547 | 000400 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1740.00 | 19/04/2011 | 000000000547 | 000400 | 900043 | 6086.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 18000.00 | 19/04/2011 | 000000000547 | 000400 | 900043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 2000.00 | 25/04/2011 | 000000000547 | 000400 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 2000.00 | 25/04/2011 | 000000000547 | 000400 | 900047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 300.00 | 25/04/2011 | 000000000547 | 000400 | 900048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 355.00 | 29/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1400.00 | 29/04/2011 | 000000000547 | 000400 | 900053 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 4342.80 | 29/04/2011 | 000000000547 | 000400 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 107.00 | 30/04/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1400.00 | 13/05/2011 | 000000000547 | 000400 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 700.00 | 13/05/2011 | 000000000547 | 000400 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 2000.00 | 13/05/2011 | 000000000547 | 000400 | 900055 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2000.00 | 13/05/2011 | 000000000547 | 000400 | 900057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 300.00 | 13/05/2011 | 000000000547 | 000400 | 300041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 18000.00 | 13/05/2011 | 000000000547 | 000400 | 300043 | 6052.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1740.00 | 13/05/2011 | 000000000547 | 000400 | 300043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 27.74 | 30/05/2011 | 000000000547 | 000400 | 300047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 338.77 | 30/05/2011 | 000000000547 | 000400 | 300047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1880.00 | 30/05/2011 | 000000000547 | 000400 | 300047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 435.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 16.50 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 31.94 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 36.28 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 80.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 62.00 | 31/05/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 300.00 | 20/06/2011 | 000000000547 | 000400 | 300055 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 18000.00 | 20/06/2011 | 000000000547 | 000400 | 300058 | 6272.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1740.00 | 20/06/2011 | 000000000547 | 000400 | 300058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 4342.80 | 20/06/2011 | 000000000547 | 000400 | 300048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1400.00 | 20/06/2011 | 000000000547 | 000400 | 300052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 2000.00 | 20/06/2011 | 000000000547 | 000400 | 300049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 2000.00 | 20/06/2011 | 000000000547 | 000400 | 300050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 700.00 | 20/06/2011 | 000000000547 | 000400 | 300051 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 35.71 | 25/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 62.00 | 25/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 81.20 | 28/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 325.00 | 30/06/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 42.42 | 01/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 125.00 | 01/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 18000.00 | 20/07/2011 | 000000000547 | 000400 | 300069 | 6592.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 300.00 | 20/07/2011 | 000000000547 | 000400 | 300065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1740.00 | 20/07/2011 | 000000000547 | 000400 | 300069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1400.00 | 20/07/2011 | 000000000547 | 000400 | 300066 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 700.00 | 20/07/2011 | 000000000547 | 000400 | 30064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 2000.00 | 20/07/2011 | 000000000547 | 000400 | 300063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2000.00 | 20/07/2011 | 000000000547 | 000400 | 300061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 560.00 | 23/07/2011 | 000000000547 | 000400 | 300062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 42.42 | 27/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 62.00 | 27/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 28.24 | 30/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 495.00 | 31/07/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 400.00 | 04/08/2011 | 000000000547 | 000400 | 300076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 200.00 | 05/08/2011 | 000000000547 | 000400 | 300074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 362.00 | 05/08/2011 | 000000000547 | 000400 | 300075 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 300.00 | 12/08/2011 | 000000000547 | 000400 | 300085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1400.00 | 12/08/2011 | 000000000547 | 000400 | 300080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 2000.00 | 12/08/2011 | 000000000547 | 000400 | 300077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 700.00 | 12/08/2011 | 000000000547 | 000400 | 300079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 2000.00 | 12/08/2011 | 000000000547 | 000400 | 300086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 18000.00 | 12/08/2011 | 000000000547 | 000400 | 300083 | 6592.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1740.00 | 12/08/2011 | 000000000547 | 000400 | 300083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 4342.80 | 24/08/2011 | 000000000547 | 000400 | 300088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 647.95 | 24/08/2011 | 000000000547 | 000400 | 300088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 820.20 | 24/08/2011 | 000000000547 | 000400 | 300088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 893.00 | 24/08/2011 | 000000000547 | 000400 | 300088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 196.19 | 24/08/2011 | 000000000547 | 000400 | 300088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 431.00 | 24/08/2011 | 000000000547 | 000400 | 300088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 98.82 | 24/08/2011 | 000000000547 | 000400 | 300088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 32.96 | 29/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 62.00 | 29/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 42.42 | 29/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 495.00 | 31/08/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 18000.00 | 20/09/2011 | 000000000547 | 000400 | 300234 | 6592.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1740.00 | 20/09/2011 | 000000000547 | 000400 | 300234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1400.00 | 20/09/2011 | 000000000547 | 000400 | 300233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2000.00 | 20/09/2011 | 000000000547 | 000400 | 300230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 300.00 | 20/09/2011 | 000000000547 | 000400 | 300232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 700.00 | 20/09/2011 | 000000000547 | 000400 | 300231 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2000.00 | 20/09/2011 | 000000000547 | 000400 | 300229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 4342.80 | 23/09/2011 | 000000000547 | 000400 | 300240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 613.88 | 23/09/2011 | 000000000547 | 000400 | 300240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 820.20 | 23/09/2011 | 000000000547 | 000400 | 300240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 42.42 | 26/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 62.00 | 26/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 59.06 | 26/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 136.40 | 29/09/2011 | 000000000547 | 000400 | 300226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 25.00 | 29/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 16.50 | 30/09/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 523.94 | 05/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1740.00 | 11/10/2011 | 000000000547 | 000400 | 300221 | 6592.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 18000.00 | 11/10/2011 | 000000000547 | 000400 | 300221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 700.00 | 14/10/2011 | 000000000547 | 000400 | 300223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1400.00 | 14/10/2011 | 000000000547 | 000400 | 300089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 2000.00 | 14/10/2011 | 000000000547 | 000400 | 300224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2000.00 | 14/10/2011 | 000000000547 | 000400 | 300222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 300.00 | 14/10/2011 | 000000000547 | 000400 | 300090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 168.00 | 18/10/2011 | 000000000547 | 000400 | 300228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 50.08 | 24/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 62.00 | 24/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 950.00 | 24/10/2011 | 000000000547 | 000400 | 300227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 4342.80 | 25/10/2011 | 000000000547 | 000400 | 300096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 742.60 | 25/10/2011 | 000000000547 | 000400 | 300096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 638.21 | 25/10/2011 | 000000000547 | 000400 | 300096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 42.42 | 31/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 495.98 | 31/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1248.00 | 31/10/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 2000.00 | 18/11/2011 | 000000000547 | 000400 | 300100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 2000.00 | 18/11/2011 | 000000000547 | 000400 | 300099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 700.00 | 18/11/2011 | 000000000547 | 000400 | 300098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1400.00 | 21/11/2011 | 000000000547 | 000400 | 300101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 300.00 | 21/11/2011 | 000000000547 | 000400 | 300102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 6.70 | 25/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 62.00 | 30/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 102.97 | 30/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 549.16 | 30/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 42.42 | 30/11/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 627.42 | 30/11/2011 | 000000000547 | 000400 | 300109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000002 | 17372.58 | 30/11/2011 | 000000000547 | 000400 | 300095 | 5965.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1740.00 | 30/11/2011 | 000000000547 | 000400 | 300095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1500.00 | 05/12/2011 | 000000000547 | 000400 | 300108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 464.99 | 06/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1400.00 | 12/12/2011 | 000000000547 | 000400 | 300113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 700.00 | 12/12/2011 | 000000000547 | 000400 | 300115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 2000.00 | 12/12/2011 | 000000000547 | 000400 | 300111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 2000.00 | 12/12/2011 | 000000000547 | 000400 | 300112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 300.00 | 12/12/2011 | 000000000547 | 000400 | 300114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1740.00 | 12/12/2011 | 000000000547 | 000400 | 300119 | 139.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 18000.00 | 12/12/2011 | 000000000547 | 000400 | 300118 | 6432.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1740.00 | 12/12/2011 | 000000000547 | 000400 | 300118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 365.40 | 12/12/2011 | 000000000547 | 000400 | 300117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 549.11 | 28/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 744.90 | 28/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1500.00 | 29/12/2011 | 000000000547 | 000400 | 300127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 30.30 | 29/12/2011 | 000000000547 | 000400 | 300126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 511.93 | 29/12/2011 | 000000000547 | 000400 | 300125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 2900.00 | 29/12/2011 | 000000000000 | 000000 | 0 | 241.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 75.84 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 62.00 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 127.50 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 42.42 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 189
Última atualização: 11/06/2024