| 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 | 1400.00 | 20/01/2011 | 000000158623 | 000913 | 851791 | 126.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1400.00 | 20/01/2011 | 000000158623 | 000913 | 851787 | 317.10 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1400.00 | 20/01/2011 | 000000158623 | 000913 | 851796 | 126.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1400.00 | 20/01/2011 | 000000158623 | 000913 | 851795 | 126.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1400.00 | 20/01/2011 | 000000158623 | 000913 | 851794 | 126.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1400.00 | 20/01/2011 | 000000158623 | 000913 | 851793 | 126.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1800.00 | 20/01/2011 | 000000158623 | 000913 | 851800 | 172.42 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1400.00 | 20/01/2011 | 000000158623 | 000913 | 851789 | 126.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1400.00 | 20/01/2011 | 000000158623 | 000913 | 851788 | 126.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 540.00 | 20/01/2011 | 000000158623 | 000913 | 851788 | 43.20 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 540.00 | 20/01/2011 | 000000158623 | 000913 | 851788 | 43.20 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 540.00 | 20/01/2011 | 000000158623 | 000913 | 851788 | 43.20 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 540.00 | 20/01/2011 | 000000158623 | 000913 | 851788 | 43.20 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1700.00 | 28/01/2011 | 000000158623 | 000913 | 851803 | 272.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 36.28 | 28/01/2011 | 000000158623 | 000913 | 851801 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 52.01 | 28/01/2011 | 000000158623 | 000913 | 851801 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 84.98 | 28/01/2011 | 000000158623 | 000913 | 851801 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2800.00 | 28/01/2011 | 000000158623 | 000913 | 851802 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 28/01/2011 | 000000158623 | 000913 | 851807 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 28/01/2011 | 000000158623 | 000913 | 851806 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1593.00 | 28/01/2011 | 000000158623 | 000913 | 851804 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 28/01/2011 | 000000158623 | 000913 | 851808 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 28/01/2011 | 000000158623 | 000913 | 851797 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 100.00 | 31/01/2011 | 000000158623 | 000913 | 851798 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 100.00 | 31/01/2011 | 000000158623 | 000913 | 851809 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 317.85 | 04/02/2011 | 000000158623 | 000913 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3606.38 | 04/02/2011 | 000000158623 | 000913 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 88.23 | 04/02/2011 | 000000158623 | 000913 | 851810 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 92.00 | 09/02/2011 | 000000158623 | 000913 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 247.50 | 16/02/2011 | 000000158623 | 000913 | 851813 | 40.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 13000.00 | 18/02/2011 | 000000158623 | 000913 | 851815 | 1371.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2160.00 | 18/02/2011 | 000000158623 | 000913 | 851824 | 172.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 85.00 | 18/02/2011 | 000000158623 | 000913 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 22/02/2011 | 000000158623 | 000913 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 22/02/2011 | 000000158623 | 000913 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2800.00 | 22/02/2011 | 000000158623 | 000913 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1700.00 | 22/02/2011 | 000000158623 | 000913 | 851830 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 36.28 | 25/02/2011 | 000000158623 | 000913 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 33.25 | 25/02/2011 | 000000158623 | 000913 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 87.21 | 25/02/2011 | 000000158623 | 000913 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 100.00 | 25/02/2011 | 000000158623 | 000913 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 200.00 | 25/02/2011 | 000000158623 | 000913 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3744.11 | 25/02/2011 | 000000158623 | 000913 | 851831 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 28/02/2011 | 000000158623 | 000913 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1700.00 | 18/03/2011 | 000000158623 | 000913 | 851849 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 18/03/2011 | 000000158623 | 000913 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 18/03/2011 | 000000158623 | 000913 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 13000.00 | 18/03/2011 | 000000158623 | 000913 | 000000 | 1371.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2725.00 | 18/03/2011 | 000000158623 | 000913 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2860.00 | 18/03/2011 | 000000158623 | 000913 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 530.68 | 18/03/2011 | 000000158623 | 000913 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 88.23 | 18/03/2011 | 000000158623 | 000913 | 851851 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 340.00 | 18/03/2011 | 000000158623 | 000913 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2800.00 | 24/03/2011 | 000000158623 | 000913 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 36.28 | 31/03/2011 | 000000158623 | 000913 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 61.98 | 31/03/2011 | 000000158623 | 000913 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 89.44 | 31/03/2011 | 000000158623 | 000913 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 31/03/2011 | 000000158623 | 000913 | 851864 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 120.00 | 19/04/2011 | 000000158623 | 000913 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2800.00 | 20/04/2011 | 000000158623 | 000913 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1700.00 | 20/04/2011 | 000000158623 | 000913 | 851879 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 20/04/2011 | 000000158623 | 000913 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 20/04/2011 | 000000158623 | 000913 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 13000.00 | 20/04/2011 | 000000158623 | 000913 | 000000 | 1371.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2725.00 | 20/04/2011 | 000000158623 | 000913 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2860.00 | 20/04/2011 | 000000158623 | 000913 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 340.00 | 20/04/2011 | 000000158623 | 000913 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 618.91 | 20/04/2011 | 000000158623 | 000913 | 851881 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 20/04/2011 | 000000158623 | 000913 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 25/04/2011 | 000000158623 | 000913 | 851884 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 100.00 | 27/04/2011 | 000000158623 | 000913 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 100.61 | 07/05/2011 | 000000158623 | 000913 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 36.39 | 13/05/2011 | 000000158623 | 000913 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 50.19 | 13/05/2011 | 000000158623 | 000913 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3378.00 | 13/05/2011 | 000000158623 | 000913 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1700.00 | 20/05/2011 | 000000158623 | 000913 | 851897 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2800.00 | 20/05/2011 | 000000158623 | 000913 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 20/05/2011 | 000000158623 | 000913 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 650.00 | 20/05/2011 | 000000158623 | 000913 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 13000.00 | 20/05/2011 | 000000158623 | 000913 | 000000 | 1371.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2725.00 | 20/05/2011 | 000000158623 | 000913 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3818.91 | 20/05/2011 | 000000158623 | 000913 | 851900 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 200.00 | 24/05/2011 | 000000158623 | 000913 | 851903 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 776.60 | 25/05/2011 | 000000158623 | 000913 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 36.28 | 27/05/2011 | 000000158623 | 000913 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 44.83 | 27/05/2011 | 000000158623 | 000913 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 87.21 | 27/05/2011 | 000000158623 | 000913 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 100.00 | 30/05/2011 | 000000158623 | 000913 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1750.00 | 30/05/2011 | 000000158623 | 000913 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 700.00 | 31/05/2011 | 000000158623 | 000913 | 851908 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3000.00 | 01/06/2011 | 000000158623 | 000913 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 87.21 | 03/06/2011 | 000000158623 | 000913 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 225.00 | 09/06/2011 | 000000158623 | 000913 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 100.00 | 15/06/2011 | 000000158623 | 000913 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1700.00 | 20/06/2011 | 000000158623 | 000913 | 851927 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2800.00 | 20/06/2011 | 000000158623 | 000913 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 20/06/2011 | 000000158623 | 000913 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 20/06/2011 | 000000158623 | 000913 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 13000.00 | 20/06/2011 | 000000158623 | 000913 | 000000 | 1371.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2725.00 | 20/06/2011 | 000000158623 | 000913 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3958.91 | 20/06/2011 | 000000158623 | 000913 | 851930 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1750.00 | 22/06/2011 | 000000158623 | 000913 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 22/06/2011 | 000000158623 | 000913 | 851933 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 70.00 | 22/06/2011 | 000000158623 | 000913 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 43.73 | 30/06/2011 | 000000158623 | 000913 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 63.01 | 30/06/2011 | 000000158623 | 000913 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 92.92 | 30/06/2011 | 000000158623 | 000913 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2800.00 | 20/07/2011 | 000000158623 | 000913 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1700.00 | 20/07/2011 | 000000158623 | 000913 | 851951 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 20/07/2011 | 000000158623 | 000913 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 20/07/2011 | 000000158623 | 000913 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 13000.00 | 20/07/2011 | 000000158623 | 000913 | 000000 | 1371.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2725.00 | 20/07/2011 | 000000158623 | 000913 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3818.91 | 20/07/2011 | 000000158623 | 000913 | 851952 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 21/07/2011 | 000000158623 | 000913 | 851955 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1750.00 | 25/07/2011 | 000000158623 | 000913 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 356.19 | 26/07/2011 | 000000158623 | 000913 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1800.00 | 28/07/2011 | 000000158623 | 000913 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 100.00 | 28/07/2011 | 000000158623 | 000913 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1370.00 | 28/07/2011 | 000000158623 | 000913 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1730.00 | 28/07/2011 | 000000158623 | 000913 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 42.42 | 29/07/2011 | 000000158623 | 000913 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 54.05 | 29/07/2011 | 000000158623 | 000913 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 89.44 | 29/07/2011 | 000000158623 | 000913 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 16.50 | 03/08/2011 | 000000158623 | 000913 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 170.00 | 08/08/2011 | 000000158623 | 000913 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1700.00 | 19/08/2011 | 000000158623 | 000913 | 851978 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2800.00 | 19/08/2011 | 000000158623 | 000913 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 19/08/2011 | 000000158623 | 000913 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 19/08/2011 | 000000158623 | 000913 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 13000.00 | 19/08/2011 | 000000158623 | 000913 | 000000 | 1366.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2725.00 | 19/08/2011 | 000000158623 | 000913 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3818.91 | 19/08/2011 | 000000158623 | 000913 | 851981 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1750.00 | 24/08/2011 | 000000158623 | 000913 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 24/08/2011 | 000000158623 | 000913 | 851984 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 29/08/2011 | 000000158623 | 000913 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 42.42 | 30/08/2011 | 000000158623 | 000913 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 42.17 | 30/08/2011 | 000000158623 | 000913 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 89.44 | 30/08/2011 | 000000158623 | 000913 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1099.83 | 31/08/2011 | 000000158623 | 000913 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 260.00 | 31/08/2011 | 000000158623 | 000913 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2800.00 | 20/09/2011 | 000000158623 | 000913 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1700.00 | 20/09/2011 | 000000158623 | 000913 | 852030 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1750.00 | 20/09/2011 | 000000158623 | 000913 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 20/09/2011 | 000000158623 | 000913 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 20/09/2011 | 000000158623 | 000913 | 852028 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 13000.00 | 20/09/2011 | 000000158623 | 000913 | 000000 | 1366.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2725.00 | 20/09/2011 | 000000158623 | 000913 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3818.92 | 20/09/2011 | 000000158623 | 000913 | 852025 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 20/09/2011 | 000000158623 | 000913 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 42.42 | 28/09/2011 | 000000158623 | 000913 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 51.29 | 28/09/2011 | 000000158623 | 000913 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 89.44 | 28/09/2011 | 000000158623 | 000913 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1047.77 | 28/09/2011 | 000000158623 | 000913 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 100.00 | 28/09/2011 | 000000158623 | 000913 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2800.00 | 20/10/2011 | 000000158623 | 000913 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1700.00 | 20/10/2011 | 000000158623 | 000913 | 852050 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1750.00 | 20/10/2011 | 000000158623 | 000913 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 20/10/2011 | 000000158623 | 000913 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 20/10/2011 | 000000158623 | 000913 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 200.00 | 20/10/2011 | 000000158623 | 000913 | 852052 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 13000.00 | 20/10/2011 | 000000158623 | 000913 | 000000 | 1366.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2725.00 | 20/10/2011 | 000000158623 | 000913 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3818.92 | 20/10/2011 | 000000158623 | 000913 | 852051 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 900.00 | 24/10/2011 | 000000158623 | 000913 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 100.00 | 27/10/2011 | 000000158623 | 000913 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 42.42 | 28/10/2011 | 000000158623 | 000913 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 90.53 | 28/10/2011 | 000000158623 | 000913 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 89.44 | 28/10/2011 | 000000158623 | 000913 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1068.05 | 28/10/2011 | 000000158623 | 000913 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 28/10/2011 | 000000158623 | 000913 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 100.00 | 14/11/2011 | 000000158623 | 000913 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1700.00 | 18/11/2011 | 000000158623 | 000913 | 852078 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1750.00 | 18/11/2011 | 000000158623 | 000913 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2800.00 | 18/11/2011 | 000000158623 | 000913 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1000.00 | 18/11/2011 | 000000158623 | 000913 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 18/11/2011 | 000000158623 | 000913 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 200.00 | 18/11/2011 | 000000158623 | 000913 | 852085 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 650.00 | 18/11/2011 | 000000158623 | 000913 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 13000.00 | 18/11/2011 | 000000158623 | 000913 | 000000 | 1366.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2725.00 | 18/11/2011 | 000000158623 | 000913 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3907.21 | 18/11/2011 | 000000158623 | 000913 | 852081 | 176.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 42.42 | 29/11/2011 | 000000158623 | 000913 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 56.56 | 29/11/2011 | 000000158623 | 000913 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 89.44 | 29/11/2011 | 000000158623 | 000913 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1500.00 | 29/11/2011 | 000000158623 | 000913 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 900.00 | 29/11/2011 | 000000158623 | 000913 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1277.50 | 30/11/2011 | 000000158623 | 000913 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 0.76 | 01/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 100.00 | 13/12/2011 | 000000158623 | 000913 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1700.00 | 20/12/2011 | 000000158623 | 000913 | 852102 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1750.00 | 20/12/2011 | 000000158623 | 000913 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2800.00 | 20/12/2011 | 000000158623 | 000913 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1000.00 | 20/12/2011 | 000000158623 | 000913 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 20/12/2011 | 000000158623 | 000913 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 200.00 | 20/12/2011 | 000000158623 | 000913 | 852107 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 20/12/2011 | 000000158623 | 000913 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 13000.00 | 20/12/2011 | 000000158623 | 000913 | 000000 | 1366.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2180.00 | 20/12/2011 | 000000158623 | 000913 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2588.75 | 20/12/2011 | 000000158623 | 000913 | 000000 | 207.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3699.02 | 20/12/2011 | 000000158623 | 000913 | 852106 | 88.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 492.53 | 20/12/2011 | 000000158623 | 000913 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 77.00 | 20/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 23/12/2011 | 000000158623 | 000913 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 117.64 | 23/12/2011 | 000000158623 | 000913 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 932.36 | 23/12/2011 | 000000158623 | 000913 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 44.24 | 26/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 42.42 | 28/12/2011 | 000000158623 | 000913 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 58.01 | 28/12/2011 | 000000158623 | 000913 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 84.98 | 28/12/2011 | 000000158623 | 000913 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2800.00 | 29/12/2011 | 000000158623 | 000913 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1144.22 | 29/12/2011 | 000000158623 | 000913 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 117.40 | 29/12/2011 | 000000158623 | 000913 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 700.00 | 29/12/2011 | 000000158623 | 000913 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 121.76 | 29/12/2011 | 000000158623 | 000913 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 215
Última atualização: 11/06/2024