| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 5344.08 | 01/01/2011 | 00000025518X | 001511 | 851842 | 3716.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 2.00 | 05/01/2011 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000124 | 0000002 | 0.35 | 18/01/2011 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000124 | 0000003 | 20.50 | 18/01/2011 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 24/01/2011 | 00000025518X | 001511 | 851840 | 25.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 95.00 | 24/01/2011 | 00000025518X | 001511 | 851843 | 5.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000132 | 0000002 | 673.26 | 24/01/2011 | 00000025518X | 001511 | 851841 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000132 | 0000003 | 1561.50 | 24/01/2011 | 00000025518X | 001511 | 851838 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000132 | 0000004 | 14316.16 | 24/01/2011 | 00000025518X | 001511 | 851837 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 62.96 | 24/01/2011 | 00000025518X | 001511 | 851837 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 50.00 | 24/01/2011 | 00000025518X | 001511 | 851839 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 26/01/2011 | 00000025518X | 001511 | 851845 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 190.00 | 26/01/2011 | 00000025518X | 001511 | 851849 | 10.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 43.98 | 26/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 89.11 | 26/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 98.50 | 26/01/2011 | 00000025518X | 001511 | 851847 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 1050.00 | 01/02/2011 | 00000025518X | 001511 | 851869 | 53.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 4352.00 | 01/02/2011 | 00000025518X | 001511 | 851851 | 352.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 36.28 | 01/02/2011 | 00000025518X | 001511 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 100.00 | 01/02/2011 | 00000025518X | 001511 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 186.60 | 01/02/2011 | 00000025518X | 001511 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 2.00 | 01/02/2011 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 581.76 | 02/02/2011 | 00000025518X | 001511 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 204.36 | 02/02/2011 | 00000025518X | 001511 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 79.53 | 02/02/2011 | 00000025518X | 001511 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 400.00 | 22/02/2011 | 00000025518X | 001511 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 100.00 | 22/02/2011 | 00000025518X | 001511 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 4352.00 | 22/02/2011 | 00000025518X | 001511 | 851858 | 352.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 5344.08 | 22/02/2011 | 00000025518X | 001511 | 851860 | 3716.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000002 | 673.26 | 22/02/2011 | 00000025518X | 001511 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000003 | 1561.50 | 22/02/2011 | 00000025518X | 001511 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000004 | 14316.16 | 22/02/2011 | 00000025518X | 001511 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 62.96 | 22/02/2011 | 00000025518X | 001511 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 50.00 | 22/02/2011 | 00000025518X | 001511 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 22/02/2011 | 00000025518X | 001511 | 851854 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 105.00 | 23/02/2011 | 00000025518X | 001511 | 851868 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 2000.00 | 23/02/2011 | 00000025518X | 001511 | 851865 | 341.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 23/02/2011 | 00000025518X | 001511 | 851865 | 341.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 190.00 | 23/02/2011 | 00000025518X | 001511 | 851866 | 10.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 1050.00 | 24/02/2011 | 00000025518X | 001511 | 851869 | 53.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 52.00 | 24/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 6.02 | 25/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000485 | 0000001 | 42.48 | 01/03/2011 | 00000025518X | 001511 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000493 | 0000001 | 207.75 | 01/03/2011 | 00000025518X | 001511 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000507 | 0000001 | 223.76 | 01/03/2011 | 00000025518X | 001511 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000001 | 23.76 | 01/03/2011 | 00000025518X | 001511 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000566 | 0000001 | 2.00 | 02/03/2011 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000469 | 0000001 | 412.90 | 03/03/2011 | 00000025518X | 001511 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000001 | 96.93 | 03/03/2011 | 00000025518X | 001511 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 120.00 | 15/03/2011 | 00000025518X | 001511 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000370 | 0000001 | 50.00 | 28/03/2011 | 00000025518X | 001511 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000388 | 0000001 | 400.00 | 28/03/2011 | 00000025518X | 001511 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000523 | 0000001 | 2000.00 | 28/03/2011 | 00000025518X | 001511 | 851875 | 341.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000531 | 0000001 | 4931.70 | 28/03/2011 | 00000025518X | 001511 | 851877 | 3720.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000531 | 0000002 | 1277.58 | 28/03/2011 | 00000025518X | 001511 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000531 | 0000003 | 677.86 | 28/03/2011 | 00000025518X | 001511 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000531 | 0000004 | 11904.11 | 28/03/2011 | 00000025518X | 001511 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000540 | 0000001 | 63.00 | 28/03/2011 | 00000025518X | 001511 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000001 | 4361.00 | 28/03/2011 | 00000025518X | 001511 | 851885 | 352.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000400 | 0000001 | 184.90 | 28/03/2011 | 00000025518X | 001511 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000418 | 0000001 | 36.39 | 28/03/2011 | 00000025518X | 001511 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000426 | 0000001 | 94.29 | 28/03/2011 | 00000025518X | 001511 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000434 | 0000001 | 234.15 | 28/03/2011 | 00000025518X | 001511 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000001 | 1050.00 | 28/03/2011 | 00000025518X | 001511 | 851886 | 53.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000450 | 0000001 | 500.00 | 28/03/2011 | 00000025518X | 001511 | 851879 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000698 | 0000001 | 2.00 | 04/04/2011 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000647 | 0000001 | 197.68 | 04/04/2011 | 00000025518X | 001511 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000396 | 0000001 | 100.00 | 04/04/2011 | 00000025518X | 001511 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000655 | 0000001 | 4488.91 | 25/04/2011 | 00000025518X | 001511 | 851895 | 3811.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000655 | 0000002 | 1481.94 | 25/04/2011 | 00000025518X | 001511 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000655 | 0000003 | 1261.50 | 25/04/2011 | 00000025518X | 001511 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000655 | 0000004 | 1327.58 | 25/04/2011 | 00000025518X | 001511 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000655 | 0000005 | 10681.32 | 25/04/2011 | 00000025518X | 001511 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000663 | 0000001 | 61.00 | 25/04/2011 | 00000025518X | 001511 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000671 | 0000001 | 4361.00 | 25/04/2011 | 00000025518X | 001511 | 851903 | 352.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000574 | 0000001 | 2000.00 | 25/04/2011 | 00000025518X | 001511 | 851901 | 341.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000001 | 1050.00 | 25/04/2011 | 00000025518X | 001511 | 851900 | 53.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000590 | 0000001 | 400.00 | 25/04/2011 | 00000025518X | 001511 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000604 | 0000001 | 500.00 | 25/04/2011 | 00000025518X | 001511 | 851897 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000612 | 0000001 | 50.00 | 25/04/2011 | 00000025518X | 001511 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000620 | 0000001 | 150.00 | 25/04/2011 | 00000025518X | 001511 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000639 | 0000001 | 100.00 | 25/04/2011 | 00000025518X | 001511 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000680 | 0000001 | 140.00 | 29/04/2011 | 00000025518X | 001511 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000752 | 0000001 | 36.28 | 02/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000809 | 0000001 | 36.28 | 02/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000825 | 0000001 | 316.72 | 02/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000884 | 0000001 | 2.00 | 03/05/2011 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000841 | 0000001 | 470.80 | 10/05/2011 | 00000025518X | 001511 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000850 | 0000001 | 100.00 | 18/05/2011 | 00000025518X | 001511 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000868 | 0000001 | 100.00 | 23/05/2011 | 00000025518X | 001511 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000876 | 0000001 | 4738.12 | 23/05/2011 | 00000025518X | 001511 | 851914 | 4060.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000876 | 0000002 | 1327.58 | 23/05/2011 | 00000025518X | 001511 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000876 | 0000003 | 1261.50 | 23/05/2011 | 00000025518X | 001511 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000876 | 0000004 | 530.81 | 23/05/2011 | 00000025518X | 001511 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000876 | 0000005 | 11383.24 | 23/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000736 | 0000001 | 2000.00 | 23/05/2011 | 00000025518X | 001511 | 851920 | 341.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000744 | 0000001 | 50.00 | 23/05/2011 | 00000025518X | 001511 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000892 | 0000001 | 13.50 | 23/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000701 | 0000001 | 500.00 | 23/05/2011 | 00000025518X | 001511 | 851917 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000710 | 0000001 | 400.00 | 23/05/2011 | 00000025518X | 001511 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000728 | 0000001 | 1050.00 | 30/05/2011 | 00000025518X | 001511 | 851930 | 53.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000906 | 0000001 | 4815.61 | 30/05/2011 | 00000025518X | 001511 | 851928 | 382.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000833 | 0000001 | 219.76 | 30/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000817 | 0000001 | 112.96 | 30/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000760 | 0000001 | 91.47 | 30/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000779 | 0000001 | 305.42 | 30/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000787 | 0000001 | 182.99 | 30/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000949 | 0000001 | 100.00 | 11/06/2011 | 00000025518X | 001511 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000001 | 5184.91 | 21/06/2011 | 00000025518X | 001511 | 851934 | 3969.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000002 | 677.86 | 21/06/2011 | 00000025518X | 001511 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000003 | 1277.58 | 21/06/2011 | 00000025518X | 001511 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000004 | 11741.75 | 21/06/2011 | 00000025518X | 001511 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000965 | 0000001 | 63.00 | 21/06/2011 | 00000025518X | 001511 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000973 | 0000001 | 4.00 | 21/06/2011 | 00000025518X | 001511 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000981 | 0000001 | 2.00 | 21/06/2011 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000930 | 0000001 | 400.00 | 22/06/2011 | 00000025518X | 001511 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001074 | 0000001 | 43.25 | 01/07/2011 | 00000025518X | 001511 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001082 | 0000001 | 51.87 | 01/07/2011 | 00000025518X | 001511 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001090 | 0000001 | 253.22 | 01/07/2011 | 00000025518X | 001511 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000001 | 50.00 | 01/07/2011 | 00000025518X | 001511 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000001 | 4786.20 | 01/07/2011 | 00000025518X | 001511 | 851943 | 382.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001066 | 0000001 | 2.00 | 04/07/2011 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001023 | 0000001 | 100.00 | 20/07/2011 | 00000025518X | 001511 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001031 | 0000001 | 400.00 | 21/07/2011 | 00000025518X | 001511 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000001 | 4647.27 | 21/07/2011 | 00000025518X | 001511 | 851951 | 3969.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000002 | 1211.50 | 21/07/2011 | 00000025518X | 001511 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000003 | 1277.58 | 21/07/2011 | 00000025518X | 001511 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000004 | 11654.90 | 21/07/2011 | 00000025518X | 001511 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001058 | 0000001 | 63.00 | 21/07/2011 | 00000025518X | 001511 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000922 | 0000001 | 50.00 | 28/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000990 | 0000001 | 42.55 | 28/07/2011 | 00000025518X | 001511 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001007 | 0000001 | 22.14 | 28/07/2011 | 00000025518X | 001511 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001015 | 0000001 | 238.88 | 28/07/2011 | 00000025518X | 001511 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001147 | 0000001 | 2.00 | 02/08/2011 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001120 | 0000001 | 2000.00 | 22/08/2011 | 00000025518X | 001511 | 851953 | 341.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000914 | 0000001 | 2000.00 | 22/08/2011 | 00000025518X | 001511 | 851953 | 341.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001163 | 0000001 | 122.00 | 23/08/2011 | 00000025518X | 001511 | 851966 | 6.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001171 | 0000001 | 500.00 | 23/08/2011 | 00000025518X | 001511 | 851964 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001180 | 0000001 | 400.00 | 23/08/2011 | 00000025518X | 001511 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001252 | 0000001 | 63.00 | 23/08/2011 | 00000025518X | 001511 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001260 | 0000001 | 5230.91 | 23/08/2011 | 00000025518X | 001511 | 851954 | 3969.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001260 | 0000002 | 677.86 | 23/08/2011 | 00000025518X | 001511 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001260 | 0000003 | 1327.58 | 23/08/2011 | 00000025518X | 001511 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001260 | 0000004 | 12004.90 | 23/08/2011 | 00000025518X | 001511 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001279 | 0000001 | 5186.20 | 23/08/2011 | 00000025518X | 001511 | 851968 | 382.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001210 | 0000001 | 50.00 | 23/08/2011 | 00000025518X | 001511 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001198 | 0000001 | 250.00 | 24/08/2011 | 00000025518X | 001511 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001201 | 0000001 | 100.00 | 30/08/2011 | 00000025518X | 001511 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001228 | 0000001 | 42.42 | 31/08/2011 | 00000025518X | 001511 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001236 | 0000001 | 206.24 | 31/08/2011 | 00000025518X | 001511 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001244 | 0000001 | 22.54 | 31/08/2011 | 00000025518X | 001511 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001287 | 0000001 | 4786.20 | 31/08/2011 | 00000025518X | 001511 | 851971 | 382.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001295 | 0000001 | 2.00 | 02/09/2011 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001368 | 0000001 | 86.45 | 02/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000001 | 50.00 | 20/09/2011 | 00000025518X | 001511 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001325 | 0000001 | 400.00 | 20/09/2011 | 00000025518X | 001511 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001333 | 0000001 | 500.00 | 20/09/2011 | 00000025518X | 001511 | 851974 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001341 | 0000001 | 1050.00 | 20/09/2011 | 00000025518X | 001511 | 851983 | 53.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001309 | 0000001 | 154.00 | 22/09/2011 | 00000025518X | 001511 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001384 | 0000001 | 4647.27 | 22/09/2011 | 00000025518X | 001511 | 851976 | 3969.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001384 | 0000002 | 1327.50 | 22/09/2011 | 00000025518X | 001511 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001384 | 0000003 | 1261.50 | 22/09/2011 | 00000025518X | 001511 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001384 | 0000004 | 12004.98 | 22/09/2011 | 00000025518X | 001511 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001392 | 0000001 | 27.00 | 22/09/2011 | 00000025518X | 001511 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001350 | 0000001 | 88.50 | 23/09/2011 | 00000025518X | 001511 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001317 | 0000001 | 2000.00 | 27/09/2011 | 00000025518X | 001511 | 851989 | 341.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001155 | 0000001 | 2000.00 | 27/09/2011 | 00000025518X | 001511 | 851989 | 341.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001520 | 0000001 | 2.00 | 04/10/2011 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001406 | 0000001 | 4647.27 | 20/10/2011 | 00000025518X | 001511 | 851992 | 3969.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001406 | 0000002 | 1232.73 | 20/10/2011 | 00000025518X | 001511 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001406 | 0000003 | 1261.50 | 20/10/2011 | 00000025518X | 001511 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001406 | 0000004 | 1327.58 | 20/10/2011 | 00000025518X | 001511 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001406 | 0000005 | 10772.17 | 20/10/2011 | 00000025518X | 001511 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001414 | 0000001 | 61.00 | 20/10/2011 | 00000025518X | 001511 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001139 | 0000001 | 500.00 | 20/10/2011 | 00000025518X | 001511 | 851993 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001422 | 0000001 | 2000.00 | 21/10/2011 | 00000025518X | 001511 | 852004 | 341.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001430 | 0000001 | 1050.00 | 21/10/2011 | 00000025518X | 001511 | 852003 | 53.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001449 | 0000001 | 400.00 | 21/10/2011 | 00000025518X | 001511 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001457 | 0000001 | 128.00 | 21/10/2011 | 00000025518X | 001511 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001465 | 0000001 | 50.48 | 21/10/2011 | 00000025518X | 001511 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001473 | 0000001 | 42.55 | 21/10/2011 | 00000025518X | 001511 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001481 | 0000001 | 225.08 | 21/10/2011 | 00000025518X | 001511 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001490 | 0000001 | 50.00 | 21/10/2011 | 00000025518X | 001511 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001503 | 0000001 | 4786.20 | 21/10/2011 | 00000025518X | 001511 | 851998 | 382.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001511 | 0000001 | 4786.20 | 21/10/2011 | 00000025518X | 001511 | 852010 | 382.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001538 | 0000001 | 160.00 | 21/10/2011 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001546 | 0000001 | 160.00 | 21/10/2011 | 00000025518X | 001511 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001724 | 0000001 | 2.00 | 03/11/2011 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001627 | 0000001 | 42.42 | 04/11/2011 | 00000025518X | 001511 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001635 | 0000001 | 77.83 | 04/11/2011 | 00000025518X | 001511 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001643 | 0000001 | 283.78 | 04/11/2011 | 00000025518X | 001511 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001619 | 0000001 | 1050.00 | 14/11/2011 | 00000025518X | 001511 | 852014 | 53.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001686 | 0000001 | 105.00 | 18/11/2011 | 00000025518X | 001511 | 852030 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001694 | 0000001 | 126.00 | 18/11/2011 | 00000025518X | 001511 | 852028 | 6.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001600 | 0000001 | 2000.00 | 18/11/2011 | 00000025518X | 001511 | 852023 | 341.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001589 | 0000001 | 400.00 | 18/11/2011 | 00000025518X | 001511 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001597 | 0000001 | 132.50 | 19/11/2011 | 00000025518X | 001511 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001554 | 0000001 | 5202.12 | 21/11/2011 | 00000025518X | 001511 | 852020 | 3969.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001554 | 0000002 | 501.40 | 21/11/2011 | 00000025518X | 001511 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001554 | 0000003 | 677.86 | 21/11/2011 | 00000025518X | 001511 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001554 | 0000004 | 1261.50 | 21/11/2011 | 00000025518X | 001511 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001554 | 0000005 | 1327.58 | 21/11/2011 | 00000025518X | 001511 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001554 | 0000006 | 10280.79 | 21/11/2011 | 00000025518X | 001511 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001562 | 0000001 | 51.00 | 21/11/2011 | 00000025518X | 001511 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001708 | 0000001 | 50.00 | 21/11/2011 | 00000025518X | 001511 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001333 | 0000002 | 500.00 | 21/11/2011 | 00000025518X | 001511 | 852026 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001619 | 0000002 | 1050.00 | 25/11/2011 | 00000025518X | 001511 | 852032 | 53.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001716 | 0000001 | 4786.20 | 29/11/2011 | 00000025518X | 001511 | 852033 | 382.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001651 | 0000001 | 45.90 | 29/11/2011 | 00000025518X | 001511 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001660 | 0000001 | 89.73 | 29/11/2011 | 00000025518X | 001511 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001678 | 0000001 | 162.62 | 29/11/2011 | 00000025518X | 001511 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000001 | 2.00 | 02/12/2011 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001791 | 0000001 | 475.00 | 06/12/2011 | 00000025518X | 001511 | 852057 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001783 | 0000001 | 368.95 | 20/12/2011 | 00000025518X | 001511 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001767 | 0000001 | 400.00 | 20/12/2011 | 00000025518X | 001511 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000001 | 5394.02 | 21/12/2011 | 00000025518X | 001511 | 852037 | 4361.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000002 | 1057.28 | 21/12/2011 | 00000025518X | 001511 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000003 | 1032.21 | 21/12/2011 | 00000025518X | 001511 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000004 | 980.26 | 21/12/2011 | 00000025518X | 001511 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000005 | 1002.80 | 21/12/2011 | 00000025518X | 001511 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000006 | 970.54 | 21/12/2011 | 00000025518X | 001511 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000007 | 1211.50 | 21/12/2011 | 00000025518X | 001511 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000008 | 1277.58 | 21/12/2011 | 00000025518X | 001511 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000009 | 1277.58 | 21/12/2011 | 00000025518X | 001511 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000010 | 1277.58 | 21/12/2011 | 00000025518X | 001511 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000011 | 1277.58 | 21/12/2011 | 00000025518X | 001511 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000012 | 993.75 | 21/12/2011 | 00000025518X | 001511 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000013 | 1182.73 | 21/12/2011 | 00000025518X | 001511 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000014 | 914.52 | 21/12/2011 | 00000025518X | 001511 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000015 | 1057.28 | 21/12/2011 | 00000025518X | 001511 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000016 | 905.42 | 21/12/2011 | 00000025518X | 001511 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000017 | 1086.69 | 21/12/2011 | 00000025518X | 001511 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000018 | 796.93 | 21/12/2011 | 00000025518X | 001511 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001759 | 0000001 | 2000.00 | 23/12/2011 | 00000025518X | 001511 | 852076 | 341.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001813 | 0000001 | 899.10 | 30/12/2011 | 00000025518X | 001511 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001821 | 0000001 | 382.33 | 30/12/2011 | 00000025518X | 001511 | 000000 | 382.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001775 | 0000001 | 145.00 | 30/12/2011 | 00000025518X | 001511 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001740 | 0000001 | 1050.00 | 30/12/2011 | 00000025518X | 001511 | 852044 | 53.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001740 | 0000002 | 1050.00 | 30/12/2011 | 00000025518X | 001511 | 852043 | 53.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 239
Última atualização: 11/06/2024