| 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 | 2700.00 | 20/01/2011 | 120138000000 | 058510 | 000611 | 216.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 18140.00 | 20/01/2011 | 120138000000 | 058510 | 000611 | 1995.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 721.65 | 20/01/2011 | 120138000000 | 058510 | 000614 | 21.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 700.00 | 20/01/2011 | 120138000000 | 058510 | 000615 | 21.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 700.00 | 20/01/2011 | 120138000000 | 058510 | 000615 | 21.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 20/01/2011 | 120138000000 | 058510 | 000615 | 21.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 700.00 | 20/01/2011 | 120138000000 | 058510 | 000615 | 21.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 588.60 | 20/01/2011 | 120138000000 | 058510 | 000613 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3954.52 | 20/01/2011 | 120138000000 | 058510 | 000613 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 20/01/2011 | 120138000000 | 058510 | 000612 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 56.50 | 20/01/2011 | 120138000000 | 058510 | 000616 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 20.00 | 20/01/2011 | 120138000000 | 058510 | 000616 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 105.00 | 20/01/2011 | 120138000000 | 058510 | 000616 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 134.30 | 20/01/2011 | 120138000000 | 058510 | 000616 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 310.00 | 24/01/2011 | 120138000000 | 058510 | 000617 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 81.18 | 25/01/2011 | 120138000000 | 058510 | 000616 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 55.16 | 25/01/2011 | 120138000000 | 058510 | 000616 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 60.00 | 25/01/2011 | 120138000000 | 058510 | 000616 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 87.86 | 26/01/2011 | 120138000000 | 058510 | 000616 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 530.00 | 28/01/2011 | 120138000000 | 058510 | 000618 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 470.00 | 31/01/2011 | 120138000000 | 058510 | 000620 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1500.00 | 16/02/2011 | 120138000000 | 058510 | 000624 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 16/02/2011 | 120138000000 | 058510 | 000622 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 515.46 | 16/02/2011 | 120138000000 | 058510 | 000621 | 15.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 18139.93 | 16/02/2011 | 120138000000 | 058510 | 000623 | 1995.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2700.00 | 16/02/2011 | 120138000000 | 058510 | 000623 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 700.00 | 16/02/2011 | 120138000000 | 058510 | 000623 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 700.00 | 16/02/2011 | 120138000000 | 058510 | 000623 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 700.00 | 16/02/2011 | 120138000000 | 058510 | 000623 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 700.00 | 16/02/2011 | 120138000000 | 058510 | 000623 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 749.50 | 21/02/2011 | 120138000000 | 058510 | 000627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4543.12 | 21/02/2011 | 120138000000 | 058510 | 000625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 85.63 | 21/02/2011 | 120138000000 | 058510 | 000626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 17.93 | 21/02/2011 | 120138000000 | 058510 | 000626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 79.00 | 21/02/2011 | 120138000000 | 058510 | 000626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 42.00 | 21/02/2011 | 120138000000 | 058510 | 000626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 20.00 | 21/02/2011 | 120138000000 | 058510 | 000626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 60.00 | 21/02/2011 | 120138000000 | 058510 | 000626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 625.00 | 22/02/2011 | 120138000000 | 058510 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 20.00 | 04/03/2011 | 120138000000 | 058510 | 000629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 180.00 | 04/03/2011 | 120138000000 | 058510 | 000629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4548.57 | 15/03/2011 | 120138000000 | 058510 | 000647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2725.00 | 15/03/2011 | 120138000000 | 058510 | 000648 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 18140.00 | 15/03/2011 | 120138000000 | 058510 | 000648 | 1995.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 700.00 | 15/03/2011 | 120138000000 | 058510 | 000651 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 700.00 | 15/03/2011 | 120138000000 | 058510 | 000651 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 700.00 | 15/03/2011 | 120138000000 | 058510 | 000651 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 15/03/2011 | 120138000000 | 058510 | 000651 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 15/03/2011 | 120138000000 | 058510 | 000650 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1500.00 | 15/03/2011 | 120138000000 | 058510 | 000649 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 15/03/2011 | 120138000000 | 058510 | 000653 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 62.00 | 15/03/2011 | 120138000000 | 058510 | 000652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 70.00 | 15/03/2011 | 120138000000 | 058510 | 000652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 40.00 | 15/03/2011 | 120138000000 | 058510 | 000652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 32.68 | 15/03/2011 | 120138000000 | 058510 | 000652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 123.00 | 15/03/2011 | 120138000000 | 058510 | 000652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 42.25 | 15/03/2011 | 120138000000 | 058510 | 000652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 90.48 | 15/03/2011 | 120138000000 | 058510 | 000652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 60.00 | 15/03/2011 | 120138000000 | 058510 | 000652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 106.59 | 15/03/2011 | 120138000000 | 058510 | 000652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 100.00 | 18/03/2011 | 120138000000 | 058510 | 000653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 150.00 | 18/03/2011 | 120138000000 | 058510 | 000653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 839.00 | 23/03/2011 | 120138000000 | 058510 | 000630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 700.00 | 13/04/2011 | 120138000000 | 058510 | 000635 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 700.00 | 13/04/2011 | 120138000000 | 058510 | 000635 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 700.00 | 13/04/2011 | 120138000000 | 058510 | 000635 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 700.00 | 13/04/2011 | 120138000000 | 058510 | 000635 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 13/04/2011 | 120138000000 | 058510 | 000636 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4548.57 | 13/04/2011 | 120138000000 | 058510 | 000631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2725.00 | 13/04/2011 | 120138000000 | 058510 | 000632 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 18140.00 | 13/04/2011 | 120138000000 | 058510 | 000632 | 1995.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 60.00 | 13/04/2011 | 120138000000 | 058510 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 143.00 | 13/04/2011 | 120138000000 | 058510 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 60.00 | 13/04/2011 | 120138000000 | 058510 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 68.16 | 13/04/2011 | 120138000000 | 058510 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 0.07 | 13/04/2011 | 120138000000 | 058510 | 000632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 87.86 | 18/04/2011 | 120138000000 | 058510 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 800.00 | 19/04/2011 | 120138000000 | 058510 | 000638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 157.00 | 19/04/2011 | 120138000000 | 058510 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 20/04/2011 | 120138000000 | 058510 | 000634 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1500.00 | 20/04/2011 | 120138000000 | 058510 | 000633 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 51.98 | 20/04/2011 | 120138000000 | 058510 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 20.00 | 20/04/2011 | 120138000000 | 058510 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 11/05/2011 | 120138000000 | 058510 | 000644 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 700.00 | 11/05/2011 | 120138000000 | 058510 | 000643 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 700.00 | 11/05/2011 | 120138000000 | 058510 | 000643 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 11/05/2011 | 120138000000 | 058510 | 000643 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 700.00 | 11/05/2011 | 120138000000 | 058510 | 000643 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 11/05/2011 | 120138000000 | 058510 | 000639 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1500.00 | 11/05/2011 | 120138000000 | 058510 | 000640 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 29.00 | 11/05/2011 | 120138000000 | 058510 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 153.11 | 11/05/2011 | 120138000000 | 058510 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 63.00 | 11/05/2011 | 120138000000 | 058510 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 60.00 | 11/05/2011 | 120138000000 | 058510 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 125.00 | 11/05/2011 | 120138000000 | 058510 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 21.00 | 11/05/2011 | 120138000000 | 058510 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2725.00 | 11/05/2011 | 120138000000 | 058510 | 000642 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 18140.00 | 11/05/2011 | 120138000000 | 058510 | 000642 | 1995.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4548.57 | 11/05/2011 | 120138000000 | 058510 | 000641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 90.53 | 12/05/2011 | 120138000000 | 058510 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 13/05/2011 | 120138000000 | 058510 | 000646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 94.00 | 17/05/2011 | 120138000000 | 058510 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 66.36 | 23/05/2011 | 120138000000 | 058510 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 60.00 | 10/06/2011 | 120138000000 | 058510 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 58.00 | 20/06/2011 | 120138000000 | 058510 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 33.16 | 20/06/2011 | 120138000000 | 058510 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 20/06/2011 | 120138000000 | 058510 | 000660 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 700.00 | 20/06/2011 | 120138000000 | 058510 | 000659 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 700.00 | 20/06/2011 | 120138000000 | 058510 | 000659 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 700.00 | 20/06/2011 | 120138000000 | 058510 | 000659 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 700.00 | 20/06/2011 | 120138000000 | 058510 | 000659 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1500.00 | 20/06/2011 | 120138000000 | 058510 | 000658 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 20/06/2011 | 120138000000 | 058510 | 000657 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4548.57 | 20/06/2011 | 120138000000 | 058510 | 000655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2725.00 | 20/06/2011 | 120138000000 | 058510 | 000656 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 18140.00 | 20/06/2011 | 120138000000 | 058510 | 000656 | 1995.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 96.38 | 21/06/2011 | 120138000000 | 058510 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 53.46 | 21/06/2011 | 120138000000 | 058510 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 150.00 | 21/06/2011 | 120138000000 | 058510 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 192.00 | 22/06/2011 | 120138000000 | 058510 | 000662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 150.00 | 27/06/2011 | 120138000000 | 058510 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 129.00 | 30/06/2011 | 120138000000 | 058510 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 18140.00 | 20/07/2011 | 120138000000 | 058510 | 000668 | 1995.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2725.00 | 20/07/2011 | 120138000000 | 058510 | 000668 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 700.00 | 20/07/2011 | 120138000000 | 058510 | 000670 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 700.00 | 20/07/2011 | 120138000000 | 058510 | 000670 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 700.00 | 20/07/2011 | 120138000000 | 058510 | 000670 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 700.00 | 20/07/2011 | 120138000000 | 058510 | 000670 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 20/07/2011 | 120138000000 | 058510 | 000667 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1500.00 | 20/07/2011 | 120138000000 | 058510 | 000672 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 88.07 | 20/07/2011 | 120138000000 | 058510 | 000671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 48.80 | 20/07/2011 | 120138000000 | 058510 | 000671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 60.00 | 20/07/2011 | 120138000000 | 058510 | 000671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 42.00 | 20/07/2011 | 120138000000 | 058510 | 000671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 500.00 | 20/07/2011 | 120138000000 | 058510 | 000673 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4548.57 | 20/07/2011 | 120138000000 | 058510 | 000669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 59.40 | 20/07/2011 | 120138000000 | 058510 | 000669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 22/07/2011 | 120138000000 | 058510 | 000663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 70.00 | 22/07/2011 | 120138000000 | 058510 | 000671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 70.00 | 22/07/2011 | 120138000000 | 058510 | 000671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4548.57 | 19/08/2011 | 120138000000 | 058510 | 000678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 19/08/2011 | 120138000000 | 058510 | 000677 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 700.00 | 19/08/2011 | 120138000000 | 058510 | 000674 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 700.00 | 19/08/2011 | 120138000000 | 058510 | 000674 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 700.00 | 19/08/2011 | 120138000000 | 058510 | 000674 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 700.00 | 19/08/2011 | 120138000000 | 058510 | 000674 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1500.00 | 19/08/2011 | 120138000000 | 058510 | 000676 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1500.00 | 19/08/2011 | 120138000000 | 058510 | 000664 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 60.00 | 19/08/2011 | 120138000000 | 058510 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 120.00 | 19/08/2011 | 120138000000 | 058510 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 65.96 | 19/08/2011 | 120138000000 | 058510 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 60.00 | 19/08/2011 | 120138000000 | 058510 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 40.35 | 19/08/2011 | 120138000000 | 058510 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 18140.00 | 20/08/2011 | 120138000000 | 058510 | 000665 | 1995.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2725.00 | 20/08/2011 | 120138000000 | 058510 | 000665 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 21.00 | 20/08/2011 | 120138000000 | 058510 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 50.95 | 22/08/2011 | 120138000000 | 058510 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 90.74 | 22/08/2011 | 120138000000 | 058510 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 22/08/2011 | 120138000000 | 058510 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 600.00 | 27/08/2011 | 120138000000 | 058510 | 000679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 122.00 | 30/08/2011 | 120138000000 | 058510 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2.00 | 15/09/2011 | 120138000000 | 058510 | 119645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 500.00 | 20/09/2011 | 120138000000 | 058510 | 000685 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 700.00 | 20/09/2011 | 120138000000 | 058510 | 000684 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 700.00 | 20/09/2011 | 120138000000 | 058510 | 000684 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 700.00 | 20/09/2011 | 120138000000 | 058510 | 000684 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 700.00 | 20/09/2011 | 120138000000 | 058510 | 000684 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1500.00 | 20/09/2011 | 120138000000 | 058510 | 000681 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 20/09/2011 | 120138000000 | 058510 | 000682 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 60.00 | 20/09/2011 | 120138000000 | 058510 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 22.50 | 20/09/2011 | 120138000000 | 058510 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 40.00 | 20/09/2011 | 120138000000 | 058510 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 21.00 | 20/09/2011 | 120138000000 | 058510 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 69.00 | 20/09/2011 | 120138000000 | 058510 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 115.00 | 20/09/2011 | 120138000000 | 058510 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 20.00 | 20/09/2011 | 120138000000 | 058510 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 36.76 | 20/09/2011 | 120138000000 | 058510 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2725.00 | 20/09/2011 | 120138000000 | 058510 | 000680 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 18140.00 | 20/09/2011 | 120138000000 | 058510 | 000680 | 1995.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 4548.57 | 20/09/2011 | 120138000000 | 058510 | 000686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 61.76 | 24/09/2011 | 120138000000 | 058510 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 87.98 | 24/09/2011 | 120138000000 | 058510 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 700.00 | 28/09/2011 | 120138000000 | 058510 | 000687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 168.00 | 28/09/2011 | 120138000000 | 058510 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 60.00 | 20/10/2011 | 120138000000 | 058510 | 000694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2725.00 | 20/10/2011 | 120138000000 | 058510 | 000693 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 18140.00 | 20/10/2011 | 120138000000 | 058510 | 000693 | 1995.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 700.00 | 20/10/2011 | 120138000000 | 058510 | 000688 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 700.00 | 20/10/2011 | 120138000000 | 058510 | 000688 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 700.00 | 20/10/2011 | 120138000000 | 058510 | 000688 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 700.00 | 20/10/2011 | 120138000000 | 058510 | 000688 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1500.00 | 20/10/2011 | 120138000000 | 058510 | 000691 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1500.00 | 20/10/2011 | 120138000000 | 058510 | 000692 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4548.57 | 20/10/2011 | 120138000000 | 058510 | 000689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 150.00 | 20/10/2011 | 120138000000 | 058510 | 000694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 36.00 | 20/10/2011 | 120138000000 | 058510 | 000694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 60.00 | 20/10/2011 | 120138000000 | 058510 | 000694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 105.52 | 20/10/2011 | 120138000000 | 058510 | 000694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 500.00 | 20/10/2011 | 120138000000 | 058510 | 000690 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 50.00 | 25/10/2011 | 120138000000 | 058510 | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 88.07 | 25/10/2011 | 120138000000 | 058510 | 000694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 56.41 | 26/10/2011 | 120138000000 | 058510 | 000694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 800.00 | 31/10/2011 | 120138000000 | 058510 | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 169.00 | 31/10/2011 | 120138000000 | 058510 | 000694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2725.00 | 18/11/2011 | 120138000000 | 058510 | 000696 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 18140.00 | 18/11/2011 | 120138000000 | 058510 | 000696 | 1995.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 700.00 | 18/11/2011 | 120138000000 | 058510 | 000696 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 700.00 | 18/11/2011 | 120138000000 | 058510 | 000696 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 700.00 | 18/11/2011 | 120138000000 | 058510 | 000696 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 700.00 | 18/11/2011 | 120138000000 | 058510 | 000696 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4548.57 | 18/11/2011 | 120138000000 | 058510 | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 500.00 | 18/11/2011 | 120138000000 | 058510 | 000696 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1500.00 | 18/11/2011 | 120138000000 | 058510 | 000696 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1500.00 | 18/11/2011 | 120138000000 | 058510 | 000696 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 20.00 | 18/11/2011 | 120138000000 | 058510 | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 217.30 | 18/11/2011 | 120138000000 | 058510 | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 25.00 | 18/11/2011 | 120138000000 | 058510 | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 148.44 | 18/11/2011 | 120138000000 | 058510 | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 72.50 | 18/11/2011 | 120138000000 | 058510 | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 60.00 | 18/11/2011 | 120138000000 | 058510 | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 67.17 | 22/11/2011 | 120138000000 | 058510 | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 86.02 | 24/11/2011 | 120138000000 | 058510 | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 158.00 | 24/11/2011 | 120138000000 | 058510 | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 600.00 | 20/12/2011 | 120138000000 | 058510 | 000698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2452.50 | 20/12/2011 | 120138000000 | 058510 | 000698 | 196.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2725.00 | 20/12/2011 | 120138000000 | 058510 | 000698 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 18140.00 | 20/12/2011 | 120138000000 | 058510 | 000698 | 1995.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 500.00 | 20/12/2011 | 120138000000 | 058510 | 000698 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1500.00 | 20/12/2011 | 120138000000 | 058510 | 000698 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1500.00 | 20/12/2011 | 120138000000 | 058510 | 000698 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 60.00 | 20/12/2011 | 120138000000 | 058510 | 000698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 45.31 | 20/12/2011 | 120138000000 | 058510 | 000698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 534.64 | 20/12/2011 | 120138000000 | 058510 | 000698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 4548.57 | 20/12/2011 | 120138000000 | 058510 | 000698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 62.83 | 20/12/2011 | 120138000000 | 058510 | 000698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000002 | 2.38 | 20/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 104.00 | 20/12/2011 | 120138000000 | 058510 | 000698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 272.50 | 20/12/2011 | 120138000000 | 058510 | 000698 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 96.27 | 22/12/2011 | 120138000000 | 058510 | 000698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 122.00 | 28/12/2011 | 120138000000 | 058510 | 000698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 500.00 | 31/12/2011 | 120138000000 | 058510 | 000698 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 241
Última atualização: 11/06/2024