| 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 | 42176.30 | 21/01/2011 | 000000579106 | 025208 | 000000 | 22741.57 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1089.00 | 21/01/2011 | 000000579106 | 025208 | 854253 | 88.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 11.00 | 21/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1080.00 | 21/01/2011 | 000000579106 | 025208 | 000000 | 185.51 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1100.00 | 21/01/2011 | 000000579106 | 025208 | 854250 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 360.00 | 21/01/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 21/01/2011 | 000000579106 | 025208 | 854254 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 21/01/2011 | 000000579106 | 025208 | 854252 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2400.00 | 21/01/2011 | 000000579106 | 025208 | 854251 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 111.60 | 21/01/2011 | 000000579106 | 025208 | 854257 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 11481.01 | 28/01/2011 | 000000579106 | 025208 | 854255 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 303.09 | 28/01/2011 | 000000579106 | 025208 | 854255 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1.45 | 28/01/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 7.15 | 31/01/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 250.00 | 01/02/2011 | 000000579106 | 025208 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 405.38 | 01/02/2011 | 000000579106 | 025208 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 63.11 | 01/02/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 530.00 | 03/02/2011 | 000000579106 | 025208 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 10/02/2011 | 000000579106 | 025208 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 230.00 | 14/02/2011 | 000000579106 | 025208 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 42176.30 | 18/02/2011 | 000000579106 | 025208 | 000000 | 21574.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1080.00 | 18/02/2011 | 000000579106 | 025208 | 000000 | 185.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 360.00 | 18/02/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 9758.39 | 18/02/2011 | 000000579106 | 025208 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1500.00 | 18/02/2011 | 000000579106 | 025208 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 32.00 | 18/02/2011 | 000000579106 | 025208 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 25/02/2011 | 000000579106 | 025208 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 64.28 | 28/02/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1188.00 | 03/03/2011 | 000000579106 | 025208 | 854268 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1012.00 | 03/03/2011 | 000000579106 | 025208 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 50.00 | 03/03/2011 | 000000579106 | 025208 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2400.00 | 03/03/2011 | 000000579106 | 025208 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 250.00 | 04/03/2011 | 000000579106 | 025208 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 409.09 | 04/03/2011 | 000000579106 | 025208 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 04/03/2011 | 000000579106 | 025208 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 900.00 | 04/03/2011 | 000000579106 | 025208 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 560.00 | 10/03/2011 | 000000579106 | 025208 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 18.97 | 23/03/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2400.00 | 30/03/2011 | 000000579106 | 025208 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 360.00 | 30/03/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1080.00 | 30/03/2011 | 000000579106 | 025208 | 000000 | 185.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 41537.38 | 30/03/2011 | 000000579106 | 025208 | 000000 | 25266.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 638.92 | 30/03/2011 | 000000579106 | 025208 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1188.00 | 30/03/2011 | 000000579106 | 025208 | 854310 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 1012.00 | 30/03/2011 | 000000579106 | 025208 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 38.40 | 31/03/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 6.00 | 01/04/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 250.00 | 01/04/2011 | 000000579106 | 025208 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 60.00 | 01/04/2011 | 000000579106 | 025208 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1500.00 | 01/04/2011 | 000000579106 | 025208 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 05/04/2011 | 000000579106 | 025208 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 96.52 | 06/04/2011 | 000000579106 | 025208 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 360.00 | 20/04/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 42176.30 | 20/04/2011 | 000000579106 | 025208 | 000000 | 22412.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2180.00 | 20/04/2011 | 000000579106 | 025208 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1100.00 | 20/04/2011 | 000000579106 | 025208 | 854317 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 950.00 | 20/04/2011 | 000000579106 | 025208 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 550.00 | 20/04/2011 | 000000579106 | 025208 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 380.00 | 20/04/2011 | 000000579106 | 025208 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 457.62 | 20/04/2011 | 000000579106 | 025208 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 457.09 | 20/04/2011 | 000000579106 | 025208 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1500.00 | 20/04/2011 | 000000579106 | 025208 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 120.00 | 25/04/2011 | 000000579106 | 025208 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 67.84 | 29/04/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2400.00 | 30/04/2011 | 000000579106 | 025208 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 250.00 | 03/05/2011 | 000000579106 | 025208 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1452.00 | 12/05/2011 | 000000579106 | 025208 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 99.11 | 12/05/2011 | 000000579106 | 025208 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 108.84 | 12/05/2011 | 000000579106 | 025208 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 49.07 | 12/05/2011 | 000000579106 | 025208 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 139.60 | 12/05/2011 | 000000579106 | 025208 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1386.11 | 12/05/2011 | 000000579106 | 025208 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 120.00 | 18/05/2011 | 000000579106 | 025208 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 835.83 | 20/05/2011 | 000000579106 | 025208 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 404.52 | 20/05/2011 | 000000579106 | 025208 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2184.07 | 20/05/2011 | 000000579106 | 025208 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 10000.39 | 20/05/2011 | 000000579106 | 025208 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 102.15 | 30/05/2011 | 000000579106 | 025208 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 40370.57 | 30/05/2011 | 000000579106 | 025208 | 000000 | 21071.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1400.00 | 30/05/2011 | 000000579106 | 025208 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 405.73 | 30/05/2011 | 000000579106 | 025208 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2268.00 | 30/05/2011 | 000000579106 | 025208 | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1012.00 | 30/05/2011 | 000000579106 | 025208 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 250.00 | 30/05/2011 | 000000579106 | 025208 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2400.00 | 30/05/2011 | 000000579106 | 025208 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1500.00 | 30/05/2011 | 000000579106 | 025208 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 60.62 | 31/05/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 40.00 | 01/06/2011 | 000000579106 | 025208 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 468.85 | 01/06/2011 | 000000579106 | 025208 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1499.06 | 09/06/2011 | 000000579106 | 025208 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 42176.30 | 20/06/2011 | 000000579106 | 025208 | 000000 | 21474.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1012.00 | 20/06/2011 | 000000579106 | 025208 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 3001.34 | 20/06/2011 | 000000579106 | 025208 | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1090.00 | 20/06/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 550.00 | 20/06/2011 | 000000579106 | 025208 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2400.00 | 20/06/2011 | 000000579106 | 025208 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 51.20 | 30/06/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 30/06/2011 | 000000579106 | 025208 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 493.50 | 30/06/2011 | 000000579106 | 025208 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 250.00 | 01/07/2011 | 000000579106 | 025208 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 366.66 | 01/07/2011 | 000000579106 | 025208 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 963.10 | 01/07/2011 | 000000579106 | 025208 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 535.00 | 01/07/2011 | 000000579106 | 025208 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 284.93 | 01/07/2011 | 000000579106 | 025208 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 0.35 | 04/07/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 606.00 | 14/07/2011 | 000000579106 | 025208 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 894.00 | 14/07/2011 | 000000579106 | 025208 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 250.00 | 14/07/2011 | 000000579106 | 025208 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 450.00 | 15/07/2011 | 000000579106 | 025208 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 284.61 | 15/07/2011 | 000000579106 | 025208 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 81.56 | 15/07/2011 | 000000579106 | 025208 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 10.15 | 15/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 71.50 | 15/07/2011 | 000000579106 | 025208 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 552.35 | 15/07/2011 | 000000579106 | 025208 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 551.02 | 20/07/2011 | 000000579106 | 025208 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 27.28 | 21/07/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 27/07/2011 | 000000579106 | 025208 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 42176.30 | 27/07/2011 | 000000579106 | 025208 | 854338 | 24208.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4383.30 | 27/07/2011 | 000000579106 | 025208 | 854340 | 277.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2400.00 | 27/07/2011 | 000000579106 | 025208 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 27/07/2011 | 000000579106 | 025208 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 19.33 | 29/07/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 38.40 | 29/07/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 60.00 | 10/08/2011 | 000000579106 | 025208 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 877.55 | 10/08/2011 | 000000579106 | 025208 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 719.49 | 10/08/2011 | 000000579106 | 025208 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 599.00 | 10/08/2011 | 000000579106 | 025208 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 606.00 | 10/08/2011 | 000000579106 | 025208 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 120.00 | 16/08/2011 | 000000579106 | 025208 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3290.00 | 19/08/2011 | 000000579106 | 025208 | 000000 | 175.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 42176.30 | 19/08/2011 | 000000579106 | 025208 | 000000 | 25599.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2400.00 | 19/08/2011 | 000000579106 | 025208 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1500.00 | 19/08/2011 | 000000579106 | 025208 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 250.00 | 19/08/2011 | 000000579106 | 025208 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 295.00 | 20/08/2011 | 000000579106 | 025208 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 566.15 | 30/08/2011 | 000000579106 | 025208 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 61.10 | 31/08/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 70.00 | 08/09/2011 | 000000579106 | 025208 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 100.00 | 08/09/2011 | 000000579106 | 025208 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1492.22 | 12/09/2011 | 000000579106 | 025208 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 40000.00 | 30/09/2011 | 000000579106 | 025208 | 000000 | 23408.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2200.00 | 30/09/2011 | 000000579106 | 025208 | 854374 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1500.00 | 30/09/2011 | 000000579106 | 025208 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2400.00 | 30/09/2011 | 000000579106 | 025208 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 26.86 | 30/09/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 250.00 | 01/10/2011 | 000000579106 | 025208 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 503.32 | 03/10/2011 | 000000579106 | 025208 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 250.00 | 03/10/2011 | 000000579106 | 025208 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 536.58 | 04/10/2011 | 000000579106 | 025208 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 100.00 | 06/10/2011 | 000000579106 | 025208 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 185.00 | 20/10/2011 | 000000579106 | 025208 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 417.23 | 20/10/2011 | 000000579106 | 025208 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 250.00 | 20/10/2011 | 000000579106 | 025208 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2400.00 | 20/10/2011 | 000000579106 | 025208 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1500.00 | 20/10/2011 | 000000579106 | 025208 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 9284.00 | 20/10/2011 | 000000579106 | 025208 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10002.59 | 20/10/2011 | 000000579106 | 025208 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1500.00 | 20/10/2011 | 000000579106 | 025208 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2200.00 | 20/10/2011 | 000000579106 | 025208 | 854387 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1090.27 | 20/10/2011 | 000000579106 | 025208 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 105.63 | 21/10/2011 | 000000579106 | 025208 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 40000.00 | 21/10/2011 | 000000579106 | 025208 | 000000 | 22152.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 531.42 | 28/10/2011 | 000000579106 | 025208 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 237.50 | 28/10/2011 | 000000579106 | 025208 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 112.30 | 28/10/2011 | 000000579106 | 025208 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 9284.00 | 28/10/2011 | 000000579106 | 025208 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 524.70 | 28/10/2011 | 000000579106 | 025208 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 57.60 | 31/10/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 503.68 | 01/11/2011 | 000000579106 | 025208 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 180.00 | 01/11/2011 | 000000579106 | 025208 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 8.89 | 03/11/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 36.00 | 07/11/2011 | 000000579106 | 025208 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 659.54 | 07/11/2011 | 000000579106 | 025208 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 101.70 | 08/11/2011 | 000000579106 | 025208 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2400.00 | 18/11/2011 | 000000579106 | 025208 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1500.00 | 18/11/2011 | 000000579106 | 025208 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1253.57 | 18/11/2011 | 000000579106 | 025208 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 38746.43 | 18/11/2011 | 000000579106 | 025208 | 000000 | 22152.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1012.00 | 18/11/2011 | 000000579106 | 025208 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 1188.00 | 18/11/2011 | 000000579106 | 025208 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 840.00 | 22/11/2011 | 000000579106 | 025208 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 28/11/2011 | 000000579106 | 025208 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 32.00 | 30/11/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 250.00 | 30/11/2011 | 000000579106 | 025208 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 9042.00 | 01/12/2011 | 000000579106 | 025208 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 578.30 | 01/12/2011 | 000000579106 | 025208 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 8.89 | 02/12/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 106.00 | 07/12/2011 | 000000579106 | 025208 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 900.00 | 09/12/2011 | 000000579106 | 025208 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 120.00 | 12/12/2011 | 000000579106 | 025208 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 66.26 | 12/12/2011 | 000000579106 | 025208 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 60.50 | 12/12/2011 | 000000579106 | 025208 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 214.44 | 12/12/2011 | 000000579106 | 025208 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 271.02 | 13/12/2011 | 000000579106 | 025208 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 380.95 | 13/12/2011 | 000000579106 | 025208 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 600.00 | 15/12/2011 | 000000579106 | 025208 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1200.00 | 16/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1200.00 | 16/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 16/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 16/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 200.00 | 19/12/2011 | 000000579106 | 025208 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 40000.00 | 20/12/2011 | 000000579106 | 025208 | 000000 | 22152.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1100.00 | 20/12/2011 | 000000579106 | 025208 | 854441 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 1100.00 | 20/12/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 550.00 | 20/12/2011 | 000000579106 | 025208 | 854442 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 550.00 | 20/12/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 484.00 | 20/12/2011 | 000000579106 | 025208 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3700.00 | 20/12/2011 | 000000579106 | 025208 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 250.00 | 20/12/2011 | 000000579106 | 025208 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 920.00 | 20/12/2011 | 000000579106 | 025208 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2400.00 | 20/12/2011 | 000000579106 | 025208 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1500.00 | 20/12/2011 | 000000579106 | 025208 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 250.00 | 20/12/2011 | 000000579106 | 025208 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 650.00 | 23/12/2011 | 000000579106 | 025208 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 57.71 | 29/12/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 56.66 | 29/12/2011 | 000000579106 | 025208 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 68.62 | 29/12/2011 | 000000579106 | 025208 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 43980.00 | 29/12/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 38421.00 | 29/12/2011 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 650.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1300.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 20.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 10.73 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 223
Última atualização: 11/06/2024