| 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 | 2.00 | 05/01/2011 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 26/01/2011 | 000000175897 | 00944X | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 30338.29 | 27/01/2011 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 13.50 | 27/01/2011 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 13.50 | 27/01/2011 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 13.50 | 27/01/2011 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 13.50 | 27/01/2011 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1700.00 | 27/01/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1700.00 | 27/01/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1700.00 | 27/01/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1700.00 | 27/01/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1700.00 | 27/01/2011 | 000000175897 | 00944X | 000000 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 1700.00 | 27/01/2011 | 000000175897 | 00944X | 000000 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 1700.00 | 27/01/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 3400.00 | 27/01/2011 | 000000175897 | 00944X | 000000 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 1700.00 | 27/01/2011 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 850.00 | 28/01/2011 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1300.00 | 28/01/2011 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2.00 | 02/02/2011 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2.00 | 02/03/2011 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 3400.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 850.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 850.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 540.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 3400.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 1700.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 540.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4800.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3200.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 120.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2.00 | 04/04/2011 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 13.50 | 05/04/2011 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 540.00 | 08/04/2011 | 000000175897 | 00944X | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4702.71 | 08/04/2011 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1800.00 | 20/04/2011 | 000000175897 | 00944X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1600.00 | 20/04/2011 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1600.00 | 20/04/2011 | 000000175897 | 00944X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 4394.24 | 20/04/2011 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1700.00 | 20/04/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 3400.00 | 20/04/2011 | 000000175897 | 00944X | 000000 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 1700.00 | 20/04/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 1700.00 | 20/04/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 1700.00 | 20/04/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000006 | 1700.00 | 20/04/2011 | 000000175897 | 00944X | 000000 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000007 | 1700.00 | 20/04/2011 | 000000175897 | 00944X | 000000 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000008 | 1700.00 | 20/04/2011 | 000000175897 | 00944X | 000000 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000009 | 1700.00 | 20/04/2011 | 000000175897 | 00944X | 000000 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 850.00 | 20/04/2011 | 000000175897 | 00944X | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 540.00 | 20/04/2011 | 000000175897 | 00944X | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 540.00 | 20/04/2011 | 000000175897 | 00944X | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2.00 | 03/05/2011 | 000000175897 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1700.00 | 20/05/2011 | 000060000387 | 000446 | 900025 | 192.88 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 1700.00 | 20/05/2011 | 000060000387 | 000446 | 900022 | 192.88 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 1700.00 | 20/05/2011 | 000060000387 | 000446 | 900017 | 192.88 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 1700.00 | 20/05/2011 | 000060000387 | 000446 | 900019 | 702.71 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 1700.00 | 20/05/2011 | 000060000387 | 000446 | 900021 | 192.88 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 1700.00 | 20/05/2011 | 000060000387 | 000446 | 900023 | 192.88 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 1700.00 | 20/05/2011 | 000060000387 | 000446 | 900020 | 573.06 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 1700.00 | 20/05/2011 | 000060000387 | 000446 | 900018 | 471.74 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 3400.00 | 20/05/2011 | 000060000387 | 000446 | 900024 | 570.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 540.00 | 20/05/2011 | 000060000387 | 000446 | 900014 | 43.20 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 540.00 | 20/05/2011 | 000060000387 | 000446 | 000000 | 63.20 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 850.00 | 20/05/2011 | 000060000387 | 000446 | 900016 | 68.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1600.00 | 20/05/2011 | 000060000387 | 000446 | 900028 | 60.40 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1600.00 | 20/05/2011 | 000060000387 | 000446 | 900005 | 72.80 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1200.00 | 20/05/2011 | 000060000387 | 000446 | 900003 | 36.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1200.00 | 20/05/2011 | 000060000387 | 000446 | 900004 | 36.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1200.00 | 20/05/2011 | 000060000387 | 000446 | 900002 | 36.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 210.00 | 20/05/2011 | 000060000387 | 000446 | 900029 | 6.30 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1600.00 | 20/05/2011 | 000060000387 | 000446 | 900027 | 60.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 20/05/2011 | 000060000387 | 000446 | 900030 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 564.76 | 25/05/2011 | 000060000387 | 000446 | 900031 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 270.00 | 30/05/2011 | 000060000387 | 000446 | 900006 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 540.00 | 20/06/2011 | 000060000387 | 000446 | 900043 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 1000.00 | 20/06/2011 | 000060000387 | 000446 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1700.00 | 20/06/2011 | 000060000387 | 000446 | 900032 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 3400.00 | 20/06/2011 | 000060000387 | 000446 | 900069 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000003 | 1700.00 | 20/06/2011 | 000060000387 | 000446 | 900033 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000004 | 1700.00 | 20/06/2011 | 000060000387 | 000446 | 900035 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000005 | 1700.00 | 20/06/2011 | 000060000387 | 000446 | 900034 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000006 | 1700.00 | 20/06/2011 | 000060000387 | 000446 | 900038 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000007 | 1700.00 | 20/06/2011 | 000060000387 | 000446 | 900037 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000008 | 1700.00 | 20/06/2011 | 000060000387 | 000446 | 900036 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000009 | 1700.00 | 20/06/2011 | 000060000387 | 000446 | 900077 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 540.00 | 20/06/2011 | 000060000387 | 000446 | 900040 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 850.00 | 20/06/2011 | 000060000387 | 000446 | 900039 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 540.00 | 20/06/2011 | 000060000387 | 000446 | 900043 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 750.00 | 20/06/2011 | 000060000387 | 000446 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1600.00 | 20/06/2011 | 000060000387 | 000446 | 900007 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1600.00 | 20/06/2011 | 000060000387 | 000446 | 900041 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 600.00 | 20/06/2011 | 000060000387 | 000446 | 900010 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 600.00 | 20/06/2011 | 000060000387 | 000446 | 900009 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1000.00 | 22/06/2011 | 000060000387 | 000446 | 900070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 540.00 | 22/06/2011 | 000060000387 | 000446 | 900080 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 800.00 | 27/06/2011 | 000060000387 | 000446 | 900166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 600.00 | 27/06/2011 | 000060000387 | 000446 | 900165 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 873.00 | 19/07/2011 | 000060000387 | 000446 | 900173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1600.00 | 19/07/2011 | 000060000387 | 000446 | 900169 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 160.00 | 19/07/2011 | 000060000387 | 000446 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 200.00 | 19/07/2011 | 000060000387 | 000446 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1700.00 | 20/07/2011 | 000060000387 | 000446 | 900085 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 3400.00 | 20/07/2011 | 000060000387 | 000446 | 900012 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 1700.00 | 20/07/2011 | 000060000387 | 000446 | 900163 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 1700.00 | 20/07/2011 | 000060000387 | 000446 | 900084 | 193.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000005 | 1700.00 | 20/07/2011 | 000060000387 | 000446 | 900082 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000006 | 1700.00 | 20/07/2011 | 000060000387 | 000446 | 900081 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000007 | 1700.00 | 20/07/2011 | 000060000387 | 000446 | 900090 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000008 | 1700.00 | 20/07/2011 | 000060000387 | 000446 | 900172 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000009 | 1700.00 | 20/07/2011 | 000060000387 | 000446 | 900164 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 540.00 | 20/07/2011 | 000060000387 | 000446 | 900083 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 850.00 | 20/07/2011 | 000060000387 | 000446 | 900086 | 322.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 540.00 | 20/07/2011 | 000060000387 | 000446 | 900048 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 540.00 | 20/07/2011 | 000060000387 | 000446 | 900170 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000005 | 540.00 | 20/07/2011 | 000060000387 | 000446 | 900094 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000006 | 540.00 | 20/07/2011 | 000060000387 | 000446 | 900047 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000007 | 540.00 | 20/07/2011 | 000060000387 | 000446 | 900092 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000008 | 540.00 | 20/07/2011 | 000060000387 | 000446 | 900093 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000009 | 540.00 | 20/07/2011 | 000060000387 | 000446 | 900095 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1600.00 | 20/07/2011 | 000060000387 | 000446 | 900008 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 850.00 | 20/07/2011 | 000060000387 | 000446 | 900088 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 300.00 | 20/07/2011 | 000060000387 | 000446 | 900174 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 600.00 | 20/07/2011 | 000060000387 | 000446 | 900175 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 600.00 | 20/07/2011 | 000060000387 | 000446 | 900176 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1400.00 | 20/07/2011 | 000060000387 | 000446 | 900177 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 4905.05 | 21/07/2011 | 000060000387 | 000446 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 2500.00 | 21/07/2011 | 000060000387 | 000446 | 900180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1200.00 | 22/07/2011 | 000060000387 | 000446 | 900122 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1000.00 | 22/07/2011 | 000060000387 | 000446 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1600.00 | 19/08/2011 | 000060000387 | 000446 | 900013 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 300.00 | 19/08/2011 | 000060000387 | 000446 | 900132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1600.00 | 21/08/2011 | 000060000387 | 000446 | 900121 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1700.00 | 23/08/2011 | 000060000387 | 000446 | 900100 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 1700.00 | 23/08/2011 | 000060000387 | 000446 | 900140 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 1700.00 | 23/08/2011 | 000060000387 | 000446 | 900099 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000004 | 1700.00 | 23/08/2011 | 000060000387 | 000446 | 900098 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000005 | 1700.00 | 23/08/2011 | 000060000387 | 000446 | 900097 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000006 | 1700.00 | 23/08/2011 | 000060000387 | 000446 | 900096 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000007 | 1700.00 | 23/08/2011 | 000060000387 | 000446 | 900101 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000008 | 1700.00 | 23/08/2011 | 000060000387 | 000446 | 900102 | 1011.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000009 | 3400.00 | 23/08/2011 | 000060000387 | 000446 | 900179 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 540.00 | 23/08/2011 | 000060000387 | 000446 | 900106 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 540.00 | 23/08/2011 | 000060000387 | 000446 | 900105 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 850.00 | 23/08/2011 | 000060000387 | 000446 | 900104 | 322.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000004 | 540.00 | 23/08/2011 | 000060000387 | 000446 | 900171 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1200.00 | 23/08/2011 | 000060000387 | 000446 | 900135 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 850.00 | 23/08/2011 | 000060000387 | 000446 | 900113 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 3400.00 | 23/08/2011 | 000060000387 | 000446 | 900130 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 4229.02 | 23/08/2011 | 000060000387 | 000446 | 900108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 857.00 | 24/08/2011 | 000060000387 | 000446 | 900107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1000.00 | 26/08/2011 | 000060000387 | 000446 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 30.00 | 12/09/2011 | 000060000387 | 000446 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1600.00 | 20/09/2011 | 000060000387 | 000446 | 900133 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1700.00 | 21/09/2011 | 000060000387 | 000446 | 900120 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 1700.00 | 21/09/2011 | 000060000387 | 000446 | 900139 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 1700.00 | 21/09/2011 | 000060000387 | 000446 | 900118 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 1700.00 | 21/09/2011 | 000060000387 | 000446 | 900119 | 192.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 1700.00 | 21/09/2011 | 000060000387 | 000446 | 900117 | 573.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 1700.00 | 21/09/2011 | 000060000387 | 000446 | 900116 | 702.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 1700.00 | 21/09/2011 | 000060000387 | 000446 | 900115 | 471.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000008 | 1700.00 | 21/09/2011 | 000060000387 | 000446 | 900114 | 1011.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000009 | 3400.00 | 21/09/2011 | 000060000387 | 000446 | 900178 | 570.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 545.00 | 21/09/2011 | 000060000387 | 000446 | 900052 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 850.00 | 21/09/2011 | 000060000387 | 000446 | 900051 | 322.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 30.82 | 21/09/2011 | 000060000387 | 000446 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 300.00 | 21/09/2011 | 000060000387 | 000446 | 900145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 315.00 | 21/09/2011 | 000060000387 | 000446 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 60.00 | 21/09/2011 | 000060000387 | 000446 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1300.00 | 21/09/2011 | 000060000387 | 000446 | 900136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 850.00 | 21/09/2011 | 000060000387 | 000446 | 900050 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 5371.75 | 21/09/2011 | 000060000387 | 000446 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1600.00 | 22/09/2011 | 000060000387 | 000446 | 900137 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1000.00 | 22/09/2011 | 000060000387 | 000446 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 450.00 | 23/09/2011 | 000060000387 | 000446 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 4360.00 | 20/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000005 | 1577.14 | 20/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000969 | 0000001 | 1200.00 | 20/10/2011 | 000060000387 | 000446 | 900060 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000966 | 0000001 | 17000.00 | 20/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000967 | 0000001 | 5755.00 | 20/10/2011 | 000000000000 | 000000 | 000000 | 714.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1000.00 | 20/10/2011 | 000060000387 | 000446 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000974 | 0000001 | 850.00 | 21/10/2011 | 000060000387 | 000446 | 900155 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000971 | 0000001 | 1000.00 | 21/10/2011 | 000060000387 | 000446 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000972 | 0000001 | 1600.00 | 21/10/2011 | 000060000387 | 000446 | 900147 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000975 | 0000001 | 1500.00 | 24/10/2011 | 000060000387 | 000446 | 900128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000968 | 0000001 | 15.39 | 26/10/2011 | 000060000387 | 000446 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000976 | 0000001 | 1507.12 | 20/11/2011 | 000060000387 | 000446 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000976 | 0000002 | 1507.12 | 20/11/2011 | 000060000387 | 000446 | 900182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000976 | 0000003 | 2830.00 | 20/11/2011 | 000060000387 | 000446 | 900183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000976 | 0000004 | 1228.26 | 20/11/2011 | 000060000387 | 000446 | 900186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000976 | 0000005 | 1507.12 | 20/11/2011 | 000060000387 | 000446 | 900187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000976 | 0000006 | 1507.12 | 20/11/2011 | 000060000387 | 000446 | 900191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000976 | 0000007 | 6913.26 | 20/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000977 | 0000001 | 5755.00 | 20/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000978 | 0000001 | 1000.00 | 20/11/2011 | 000060000387 | 000446 | 900181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000979 | 0000001 | 1200.00 | 20/11/2011 | 000060000387 | 000446 | 900192 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000980 | 0000001 | 600.00 | 20/11/2011 | 000060000387 | 000446 | 900193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1600.00 | 21/11/2011 | 000060000387 | 000446 | 900156 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000982 | 0000001 | 1000.00 | 22/11/2011 | 000060000387 | 000446 | 900185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000970 | 0000001 | 3111.28 | 22/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000983 | 0000001 | 450.00 | 23/11/2011 | 000060000387 | 000446 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000984 | 0000001 | 500.00 | 23/11/2011 | 000060000387 | 000446 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000985 | 0000001 | 17000.00 | 20/12/2011 | 000060000387 | 000446 | 900236 | 2901.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000986 | 0000001 | 850.00 | 20/12/2011 | 000060000387 | 000446 | 900195 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000987 | 0000001 | 1600.00 | 20/12/2011 | 000060000387 | 000446 | 900233 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000988 | 0000001 | 5755.00 | 20/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000989 | 0000001 | 1200.00 | 20/12/2011 | 000060000387 | 000446 | 900234 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000970 | 0000002 | 666.84 | 20/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000991 | 0000001 | 1997.00 | 20/12/2011 | 000060000387 | 000446 | 900237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 500.00 | 21/12/2011 | 000060000387 | 000446 | 900196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000992 | 0000001 | 2200.00 | 30/12/2011 | 000060000387 | 000446 | 900238 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 223
Última atualização: 11/06/2024