| 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 | 0000019 | 0000001 | 315.47 | 20/01/2011 | 000000064955 | 011444 | 852755 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 91.59 | 20/01/2011 | 000000064955 | 011444 | 852754 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1300.00 | 20/01/2011 | 000000064955 | 011444 | 852829 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1300.00 | 20/01/2011 | 000000064955 | 011444 | 852828 | 65.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1300.00 | 20/01/2011 | 000000064955 | 011444 | 852830 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 750.00 | 20/01/2011 | 000000064955 | 011444 | 852826 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 540.00 | 20/01/2011 | 000000064955 | 011444 | 852825 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 750.00 | 20/01/2011 | 000000064955 | 011444 | 852827 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2100.00 | 20/01/2011 | 000000064955 | 011444 | 852756 | 258.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 4200.00 | 20/01/2011 | 000000064955 | 011444 | 852824 | 756.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 2100.00 | 20/01/2011 | 000000064955 | 011444 | 852757 | 535.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 2100.00 | 20/01/2011 | 000000064955 | 011444 | 852758 | 691.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 2100.00 | 20/01/2011 | 000000064955 | 011444 | 852759 | 754.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 2100.00 | 20/01/2011 | 000000064955 | 011444 | 852760 | 258.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 2100.00 | 20/01/2011 | 000000064955 | 011444 | 852821 | 258.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 2100.00 | 20/01/2011 | 000000064955 | 011444 | 852822 | 258.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 2100.00 | 20/01/2011 | 000000064955 | 011444 | 852823 | 511.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 180.00 | 27/01/2011 | 000000064955 | 011444 | 852831 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 93.95 | 01/02/2011 | 000000064955 | 011444 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 38.79 | 01/02/2011 | 000000064955 | 011444 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 205.77 | 01/02/2011 | 000000064955 | 011444 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1300.00 | 16/02/2011 | 000000064955 | 011444 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1300.00 | 16/02/2011 | 000000064955 | 011444 | 852847 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 750.00 | 16/02/2011 | 000000064955 | 011444 | 852842 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 750.00 | 16/02/2011 | 000000064955 | 011444 | 852844 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 540.00 | 16/02/2011 | 000000064955 | 011444 | 852849 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1300.00 | 16/02/2011 | 000000064955 | 011444 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2100.00 | 16/02/2011 | 000000064955 | 011444 | 852835 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 4200.00 | 16/02/2011 | 000000064955 | 011444 | 852841 | 756.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 2100.00 | 16/02/2011 | 000000064955 | 011444 | 852839 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 2100.00 | 16/02/2011 | 000000064955 | 011444 | 852837 | 691.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 2100.00 | 16/02/2011 | 000000064955 | 011444 | 852840 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 2100.00 | 16/02/2011 | 000000064955 | 011444 | 852836 | 535.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 2100.00 | 16/02/2011 | 000000064955 | 011444 | 852851 | 754.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 2100.00 | 16/02/2011 | 000000064955 | 011444 | 852845 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 2100.00 | 16/02/2011 | 000000064955 | 011444 | 852846 | 511.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 5530.64 | 01/03/2011 | 000000064955 | 011444 | 000000 | 100.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 5328.80 | 01/03/2011 | 000000064955 | 011444 | 000000 | 100.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2100.00 | 18/03/2011 | 000000064955 | 011444 | 852802 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 2100.00 | 18/03/2011 | 000000064955 | 011444 | 852803 | 535.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 2100.00 | 18/03/2011 | 000000064955 | 011444 | 852804 | 691.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 2100.00 | 18/03/2011 | 000000064955 | 011444 | 852805 | 754.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 2100.00 | 18/03/2011 | 000000064955 | 011444 | 852806 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 2100.00 | 18/03/2011 | 000000064955 | 011444 | 852807 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 2100.00 | 18/03/2011 | 000000064955 | 011444 | 852808 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 2100.00 | 18/03/2011 | 000000064955 | 011444 | 852809 | 511.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 4200.00 | 18/03/2011 | 000000064955 | 011444 | 852813 | 756.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 750.00 | 18/03/2011 | 000000064955 | 011444 | 852820 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1300.00 | 18/03/2011 | 000000064955 | 011444 | 852816 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1600.00 | 18/03/2011 | 000000064955 | 011444 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1600.00 | 18/03/2011 | 000000064955 | 011444 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 36.39 | 18/03/2011 | 000000064955 | 011444 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 61.91 | 18/03/2011 | 000000064955 | 011444 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 186.17 | 18/03/2011 | 000000064955 | 011444 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 4990.00 | 28/03/2011 | 000000064955 | 011444 | 000000 | 832.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 750.00 | 15/04/2011 | 000000064955 | 011444 | 852874 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 71.14 | 15/04/2011 | 000000064955 | 011444 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 36.28 | 15/04/2011 | 000000064955 | 011444 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 282.58 | 15/04/2011 | 000000064955 | 011444 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1600.00 | 15/04/2011 | 000000064955 | 011444 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1600.00 | 15/04/2011 | 000000064955 | 011444 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 4200.00 | 15/04/2011 | 000000064955 | 011444 | 852872 | 756.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 2100.00 | 15/04/2011 | 000000064955 | 011444 | 852865 | 535.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 2100.00 | 15/04/2011 | 000000064955 | 011444 | 852868 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 2100.00 | 15/04/2011 | 000000064955 | 011444 | 852871 | 511.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 2100.00 | 15/04/2011 | 000000064955 | 011444 | 852870 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 2100.00 | 15/04/2011 | 000000064955 | 011444 | 852864 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 2100.00 | 15/04/2011 | 000000064955 | 011444 | 852869 | 514.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 2100.00 | 15/04/2011 | 000000064955 | 011444 | 852866 | 691.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000009 | 2100.00 | 15/04/2011 | 000000064955 | 011444 | 852867 | 754.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1300.00 | 15/04/2011 | 000000064955 | 011444 | 852875 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 5210.00 | 28/04/2011 | 000000064955 | 011444 | 000000 | 832.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 220.00 | 28/04/2011 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 2100.00 | 16/05/2011 | 000000064955 | 011444 | 852888 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 2100.00 | 16/05/2011 | 000000064955 | 011444 | 852884 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 2100.00 | 16/05/2011 | 000000064955 | 011444 | 852891 | 511.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000004 | 2100.00 | 16/05/2011 | 000000064955 | 011444 | 852889 | 514.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000005 | 2100.00 | 16/05/2011 | 000000064955 | 011444 | 852890 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000006 | 2100.00 | 16/05/2011 | 000000064955 | 011444 | 852886 | 691.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000007 | 4200.00 | 16/05/2011 | 000000064955 | 011444 | 852883 | 756.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000008 | 2100.00 | 16/05/2011 | 000000064955 | 011444 | 852887 | 754.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000009 | 2100.00 | 16/05/2011 | 000000064955 | 011444 | 852885 | 535.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 750.00 | 16/05/2011 | 000000064955 | 011444 | 852893 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1600.00 | 16/05/2011 | 000000064955 | 011444 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1600.00 | 16/05/2011 | 000000064955 | 011444 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 38.79 | 16/05/2011 | 000000064955 | 011444 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 84.22 | 16/05/2011 | 000000064955 | 011444 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1300.00 | 16/05/2011 | 000000064955 | 011444 | 852895 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 5210.00 | 26/05/2011 | 000000064955 | 011444 | 000000 | 832.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 265.75 | 03/06/2011 | 000000064955 | 011444 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 38.19 | 07/06/2011 | 000000064955 | 011444 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 102.03 | 07/06/2011 | 000000064955 | 011444 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1600.00 | 15/06/2011 | 000000064955 | 011444 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1300.00 | 15/06/2011 | 000000064955 | 011444 | 852907 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1600.00 | 15/06/2011 | 000000064955 | 011444 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 180.00 | 15/06/2011 | 000000064955 | 011444 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 2100.00 | 15/06/2011 | 000000064955 | 011444 | 852902 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 2100.00 | 15/06/2011 | 000000064955 | 011444 | 852903 | 506.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 2100.00 | 15/06/2011 | 000000064955 | 011444 | 852900 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 2100.00 | 15/06/2011 | 000000064955 | 011444 | 852899 | 749.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000005 | 2100.00 | 15/06/2011 | 000000064955 | 011444 | 852901 | 509.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000006 | 2100.00 | 15/06/2011 | 000000064955 | 011444 | 852898 | 686.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000007 | 2100.00 | 15/06/2011 | 000000064955 | 011444 | 852860 | 530.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000008 | 2100.00 | 15/06/2011 | 000000064955 | 011444 | 852859 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000009 | 4200.00 | 15/06/2011 | 000000064955 | 011444 | 852858 | 731.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 750.00 | 15/06/2011 | 000000064955 | 011444 | 852905 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 5210.00 | 27/06/2011 | 000000064955 | 011444 | 000000 | 832.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 325.00 | 13/07/2011 | 000000064955 | 011444 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 180.00 | 15/07/2011 | 000000064955 | 011444 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 148.35 | 15/07/2011 | 000000064955 | 011444 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 45.16 | 15/07/2011 | 000000064955 | 011444 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 74.96 | 15/07/2011 | 000000064955 | 011444 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1600.00 | 15/07/2011 | 000000064955 | 011444 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 1300.00 | 15/07/2011 | 000000064955 | 011444 | 852923 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1600.00 | 15/07/2011 | 000000064955 | 011444 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 4200.00 | 15/07/2011 | 000000064955 | 011444 | 852921 | 731.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 2100.00 | 15/07/2011 | 000000064955 | 011444 | 852916 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000003 | 2100.00 | 15/07/2011 | 000000064955 | 011444 | 852913 | 749.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000004 | 2100.00 | 15/07/2011 | 000000064955 | 011444 | 852911 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000005 | 2100.00 | 15/07/2011 | 000000064955 | 011444 | 852917 | 506.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000006 | 2100.00 | 15/07/2011 | 000000064955 | 011444 | 852914 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000007 | 2100.00 | 15/07/2011 | 000000064955 | 011444 | 852910 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000008 | 2100.00 | 15/07/2011 | 000000064955 | 011444 | 852912 | 686.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000009 | 2100.00 | 15/07/2011 | 000000064955 | 011444 | 852915 | 509.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 750.00 | 15/07/2011 | 000000064955 | 011444 | 852918 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 750.00 | 15/07/2011 | 000000064955 | 011444 | 852919 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 5210.00 | 26/07/2011 | 000000064955 | 011444 | 000000 | 82.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 750.00 | 12/08/2011 | 000000064955 | 011444 | 852941 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 750.00 | 12/08/2011 | 000000064955 | 011444 | 852943 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1300.00 | 12/08/2011 | 000000064955 | 011444 | 852931 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 180.00 | 12/08/2011 | 000000064955 | 011444 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1600.00 | 12/08/2011 | 000000064955 | 011444 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 115.34 | 12/08/2011 | 000000064955 | 011444 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 95.08 | 12/08/2011 | 000000064955 | 011444 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 42.42 | 12/08/2011 | 000000064955 | 011444 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1600.00 | 12/08/2011 | 000000064955 | 011444 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 4200.00 | 12/08/2011 | 000000064955 | 011444 | 852942 | 731.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 2100.00 | 12/08/2011 | 000000064955 | 011444 | 852934 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 2100.00 | 12/08/2011 | 000000064955 | 011444 | 852933 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000004 | 2100.00 | 12/08/2011 | 000000064955 | 011444 | 852935 | 686.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000005 | 2100.00 | 12/08/2011 | 000000064955 | 011444 | 852936 | 749.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000006 | 2100.00 | 12/08/2011 | 000000064955 | 011444 | 852939 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000007 | 2100.00 | 12/08/2011 | 000000064955 | 011444 | 852938 | 509.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000008 | 2100.00 | 12/08/2011 | 000000064955 | 011444 | 852940 | 506.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000009 | 2100.00 | 12/08/2011 | 000000064955 | 011444 | 852937 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 5210.00 | 30/08/2011 | 000000064955 | 011444 | 000000 | 82.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 242.42 | 31/08/2011 | 000000064955 | 011444 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 200.00 | 16/09/2011 | 000000064955 | 011444 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 83.06 | 16/09/2011 | 000000064955 | 011444 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1600.00 | 16/09/2011 | 000000064955 | 011444 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 750.00 | 16/09/2011 | 000000064955 | 011444 | 852957 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 750.00 | 16/09/2011 | 000000064955 | 011444 | 852958 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 4200.00 | 16/09/2011 | 000000064955 | 011444 | 852956 | 731.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 2100.00 | 16/09/2011 | 000000064955 | 011444 | 852952 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 2100.00 | 16/09/2011 | 000000064955 | 011444 | 852948 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 2100.00 | 16/09/2011 | 000000064955 | 011444 | 852949 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 2100.00 | 16/09/2011 | 000000064955 | 011444 | 852950 | 686.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 2100.00 | 16/09/2011 | 000000064955 | 011444 | 852953 | 509.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 2100.00 | 16/09/2011 | 000000064955 | 011444 | 852955 | 506.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 2100.00 | 16/09/2011 | 000000064955 | 011444 | 852954 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 2100.00 | 16/09/2011 | 000000064955 | 011444 | 852951 | 749.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1600.00 | 16/09/2011 | 000000064955 | 011444 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1300.00 | 16/09/2011 | 000000064955 | 011444 | 852961 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 180.00 | 16/09/2011 | 000000064955 | 011444 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 93.51 | 16/09/2011 | 000000064955 | 011444 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 44.51 | 16/09/2011 | 000000064955 | 011444 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 5209.95 | 26/09/2011 | 000000064955 | 011444 | 000000 | 82.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 43.95 | 14/10/2011 | 000000064955 | 011444 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 89.29 | 14/10/2011 | 000000064955 | 011444 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 72.95 | 14/10/2011 | 000000064955 | 011444 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1600.00 | 14/10/2011 | 000000064955 | 011444 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 1600.00 | 14/10/2011 | 000000064955 | 011444 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1300.00 | 14/10/2011 | 000000064955 | 011444 | 852969 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 4200.00 | 14/10/2011 | 000000064955 | 011444 | 852973 | 731.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 2100.00 | 14/10/2011 | 000000064955 | 011444 | 852981 | 506.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 2100.00 | 14/10/2011 | 000000064955 | 011444 | 852980 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 2100.00 | 14/10/2011 | 000000064955 | 011444 | 852979 | 509.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 2100.00 | 14/10/2011 | 000000064955 | 011444 | 852978 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000006 | 2100.00 | 14/10/2011 | 000000064955 | 011444 | 852977 | 749.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000007 | 2100.00 | 14/10/2011 | 000000064955 | 011444 | 852976 | 686.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000008 | 2100.00 | 14/10/2011 | 000000064955 | 011444 | 852975 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000009 | 2100.00 | 14/10/2011 | 000000064955 | 011444 | 852974 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 750.00 | 14/10/2011 | 000000064955 | 011444 | 852984 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 750.00 | 14/10/2011 | 000000064955 | 011444 | 852982 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 5210.00 | 26/10/2011 | 000000064955 | 011444 | 000000 | 82.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 44.79 | 14/11/2011 | 000000064955 | 011444 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 96.92 | 14/11/2011 | 000000064955 | 011444 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1300.00 | 14/11/2011 | 000000064955 | 011444 | 852997 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 750.00 | 14/11/2011 | 000000064955 | 011444 | 852994 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 2100.00 | 14/11/2011 | 000000064955 | 011444 | 852986 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 4200.00 | 14/11/2011 | 000000064955 | 011444 | 852985 | 731.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 2100.00 | 14/11/2011 | 000000064955 | 011444 | 852987 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 2100.00 | 14/11/2011 | 000000064955 | 011444 | 852988 | 686.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 2100.00 | 14/11/2011 | 000000064955 | 011444 | 852989 | 749.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000006 | 2100.00 | 14/11/2011 | 000000064955 | 011444 | 852990 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000007 | 2100.00 | 14/11/2011 | 000000064955 | 011444 | 852991 | 509.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000008 | 2100.00 | 14/11/2011 | 000000064955 | 011444 | 852992 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000009 | 2100.00 | 14/11/2011 | 000000064955 | 011444 | 852993 | 506.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1600.00 | 14/11/2011 | 000000064955 | 011444 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1600.00 | 14/11/2011 | 000000064955 | 011444 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 77.89 | 14/11/2011 | 000000064955 | 011444 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 5045.00 | 28/11/2011 | 000000064955 | 011444 | 000000 | 41.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 44.79 | 13/12/2011 | 000000064955 | 011444 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 71.09 | 13/12/2011 | 000000064955 | 011444 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1600.00 | 13/12/2011 | 000000064955 | 011444 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1600.00 | 13/12/2011 | 000000064955 | 011444 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 4200.00 | 13/12/2011 | 000000064955 | 011444 | 853009 | 731.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000002 | 2100.00 | 13/12/2011 | 000000064955 | 011444 | 853007 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000003 | 2100.00 | 13/12/2011 | 000000064955 | 011444 | 853001 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000004 | 2100.00 | 13/12/2011 | 000000064955 | 011444 | 853002 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000005 | 2100.00 | 13/12/2011 | 000000064955 | 011444 | 853003 | 686.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000006 | 2100.00 | 13/12/2011 | 000000064955 | 011444 | 853004 | 749.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000007 | 2100.00 | 13/12/2011 | 000000064955 | 011444 | 853005 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000008 | 2100.00 | 13/12/2011 | 000000064955 | 011444 | 853006 | 509.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000009 | 2100.00 | 13/12/2011 | 000000064955 | 011444 | 853008 | 506.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 750.00 | 13/12/2011 | 000000064955 | 011444 | 853010 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 750.00 | 13/12/2011 | 000000064955 | 011444 | 853011 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 625.00 | 13/12/2011 | 000000064955 | 011444 | 853012 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1300.00 | 13/12/2011 | 000000064955 | 011444 | 853014 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 5045.05 | 22/12/2011 | 000000064955 | 011444 | 000000 | 41.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 302.50 | 22/12/2011 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 117.84 | 28/12/2011 | 000000064955 | 011444 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 78.40 | 28/12/2011 | 000000064955 | 011444 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 223
Última atualização: 11/06/2024