| 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 | 24.00 | 05/01/2011 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 18000.00 | 20/01/2011 | 000000000420 | 001668 | D.AUT. | 4553.12 | 1 | Conta Corrente | CEF C/C Nº 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2750.00 | 20/01/2011 | 000000000420 | 001668 | D.AUT. | 220.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 800.00 | 20/01/2011 | 000000000420 | 001668 | 900634 | 64.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 88.50 | 21/01/2011 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 242.28 | 25/01/2011 | 000000000420 | 001668 | 900635 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4777.36 | 26/01/2011 | 000000000420 | 001668 | 900638 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 120.00 | 26/01/2011 | 000000000420 | 001668 | 900639 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 26/01/2011 | 000000000420 | 001668 | 900642 | 30.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 510.00 | 28/01/2011 | 000000000420 | 001668 | 900643 | 15.30 | 1 | Conta Corrente | CEF C/C Nº 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 293.00 | 03/02/2011 | 000000000420 | 001668 | 900645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 18000.00 | 18/02/2011 | 000000000420 | 001668 | DEBAUT | 4647.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4100.00 | 18/02/2011 | 000000000420 | 001668 | DEBAUT | 328.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 51.87 | 18/02/2011 | 000000000420 | 001668 | 900646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 18/02/2011 | 000000000420 | 001668 | 000361 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 22.50 | 18/02/2011 | 000000000420 | 001668 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 361.00 | 25/02/2011 | 000000000420 | 001668 | 000365 | 10.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 200.00 | 25/02/2011 | 000000000420 | 001668 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 320.00 | 25/02/2011 | 000000000420 | 001668 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 42.00 | 28/02/2011 | 000000000420 | 001668 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 61.00 | 28/02/2011 | 000000000420 | 001668 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 13.50 | 28/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 7.00 | 03/03/2011 | 000000000000 | 000000 | 000000 | 0.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 902.00 | 04/03/2011 | 000000000420 | 001668 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3960.00 | 04/03/2011 | 000000000420 | 001668 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 100.00 | 17/03/2011 | 000000000420 | 001668 | 000372 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 60.00 | 17/03/2011 | 000000000420 | 001668 | 000373 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 240.00 | 18/03/2011 | 000000000420 | 001668 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 91.98 | 18/03/2011 | 000000000420 | 001668 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4100.00 | 18/03/2011 | 000000000420 | 001668 | TRANSF | 989.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 18000.00 | 18/03/2011 | 000000000420 | 001668 | TRANSF | 4647.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 13.50 | 18/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 21/03/2011 | 000000000420 | 001668 | 000378 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 130.00 | 24/03/2011 | 000000000420 | 001668 | 900650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3960.00 | 04/04/2011 | 000000000420 | 001668 | 900653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 902.00 | 04/04/2011 | 000000000420 | 001668 | 900653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 545.00 | 05/04/2011 | 000000000420 | 001668 | 900655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 110.00 | 05/04/2011 | 000000000420 | 001668 | 900656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 540.00 | 05/04/2011 | 000000000420 | 001668 | 900655 | 18.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 30.00 | 05/04/2011 | 000000000420 | 001668 | 900655 | 0.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 131.78 | 15/04/2011 | 000000000420 | 001668 | 900658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 240.00 | 15/04/2011 | 000000000420 | 001668 | 900659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 461.00 | 15/04/2011 | 000000000420 | 001668 | 860654 | 13.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 15/04/2011 | 000000000420 | 001668 | 900657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 13.50 | 19/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4100.00 | 19/04/2011 | 000000000420 | 001668 | TRANSF | 989.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 18000.00 | 19/04/2011 | 000000000420 | 001668 | TRANSF | 3640.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 20/04/2011 | 000000000420 | 001668 | 900660 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 500.00 | 20/04/2011 | 000000000420 | 001668 | 900663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 855.00 | 27/04/2011 | 000000000420 | 001668 | 900667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 200.00 | 27/04/2011 | 000000000420 | 001668 | 900666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3960.00 | 27/04/2011 | 000000000420 | 001668 | 900666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 902.00 | 27/04/2011 | 000000000420 | 001668 | 900666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1440.00 | 06/05/2011 | 000000000420 | 001668 | 900670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 250.00 | 11/05/2011 | 000000000420 | 001668 | 900671 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 200.00 | 11/05/2011 | 000000000420 | 001668 | 900672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 175.61 | 11/05/2011 | 000000000420 | 001668 | 900673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 100.23 | 17/05/2011 | 000000000420 | 001668 | 900674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2000.00 | 17/05/2011 | 000000000420 | 001668 | 900675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 18000.00 | 20/05/2011 | 000000000420 | 001668 | TRASNS | 5527.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4100.00 | 20/05/2011 | 000000000420 | 001668 | TRANSF | 1185.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 20/05/2011 | 000000000420 | 001668 | 900676 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 400.00 | 20/05/2011 | 000000000420 | 001668 | 900678 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 121.22 | 23/05/2011 | 000000000420 | 001668 | 900679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 45.00 | 23/05/2011 | 000000000420 | 001668 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 240.00 | 08/06/2011 | 000000000420 | 001668 | 900682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3960.00 | 16/06/2011 | 000000000420 | 001668 | 900684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 902.00 | 16/06/2011 | 000000000420 | 001668 | 900684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 58.45 | 16/06/2011 | 000000000420 | 001668 | 900683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 200.00 | 16/06/2011 | 000000000420 | 001668 | 900684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 20.00 | 16/06/2011 | 000000000420 | 001668 | 900684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2004.17 | 20/06/2011 | 000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 22.50 | 20/06/2011 | 000000000420 | 001668 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 13.50 | 20/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 400.00 | 20/06/2011 | 000000000420 | 001668 | 900686 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4100.00 | 20/06/2011 | 000000000420 | 001668 | TRANSF | 1185.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 545.00 | 20/06/2011 | 000000000420 | 001668 | 900690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 545.00 | 20/06/2011 | 000000000420 | 001668 | 900690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 20/06/2011 | 000000000420 | 001668 | 900687 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 18000.00 | 20/06/2011 | 000000000420 | 001668 | TRANSF | 5527.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 659.99 | 22/06/2011 | 000000000420 | 001668 | 900689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 545.00 | 22/06/2011 | 000000000420 | 001668 | 900690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 130.00 | 30/06/2011 | 000000000420 | 001668 | 900693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3960.00 | 19/07/2011 | 000000000420 | 001668 | 900695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 200.00 | 19/07/2011 | 000000000420 | 001668 | 900695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 902.00 | 19/07/2011 | 000000000420 | 001668 | 900695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 18000.00 | 19/07/2011 | 000000000420 | 001668 | TRANSF | 3640.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4100.00 | 19/07/2011 | 000000000420 | 001668 | TRANSF | 1185.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 13.50 | 19/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 400.00 | 20/07/2011 | 000000000420 | 001668 | 900696 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 20/07/2011 | 000000000420 | 001668 | 900697 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 240.00 | 20/07/2011 | 000000000420 | 001668 | 900698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 30.00 | 21/07/2011 | 000000000420 | 001668 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 240.00 | 27/07/2011 | 000000000420 | 001668 | 900703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 545.00 | 27/07/2011 | 000000000420 | 001668 | 900701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 199.59 | 28/07/2011 | 000000000420 | 001668 | 900704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 200.00 | 02/08/2011 | 000000000420 | 001668 | 900705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 902.00 | 02/08/2011 | 000000000420 | 001668 | 900705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3960.00 | 02/08/2011 | 000000000420 | 001668 | 900705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 120.00 | 05/08/2011 | 000000000420 | 001668 | 900707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 20.80 | 10/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 77.00 | 16/08/2011 | 000000000420 | 001668 | 900708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4100.00 | 18/08/2011 | 000000000420 | 001668 | TRANSF | 1185.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 18000.00 | 18/08/2011 | 000000000420 | 001668 | TRANSF | 5527.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 400.00 | 22/08/2011 | 000000000420 | 001668 | 900709 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 23/08/2011 | 000000000420 | 001668 | 900711 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 30.00 | 23/08/2011 | 000000000420 | 001668 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 240.00 | 24/08/2011 | 000000000420 | 001668 | 900716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 545.00 | 24/08/2011 | 000000000420 | 001668 | 900715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 200.00 | 25/08/2011 | 000000000420 | 001668 | 900717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 902.00 | 25/08/2011 | 000000000420 | 001668 | 900717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3960.00 | 25/08/2011 | 000000000420 | 001668 | 900717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 240.00 | 26/08/2011 | 000000000420 | 001668 | 900718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 434.00 | 30/08/2011 | 000000000420 | 001668 | 900719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4100.00 | 19/09/2011 | 000000000420 | 001668 | TRANSF | 1185.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 18000.00 | 19/09/2011 | 000000000420 | 001668 | TRANSF | 5980.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 20/09/2011 | 000000000420 | 001668 | 900722 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 120.00 | 21/09/2011 | 000000000420 | 001668 | 900723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 22.50 | 22/09/2011 | 000000000420 | 001668 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 22/09/2011 | 000000000420 | 001668 | 900724 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 309.83 | 22/09/2011 | 000000000420 | 001668 | 900725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 240.00 | 03/10/2011 | 000000000420 | 001668 | 900727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 115.00 | 03/10/2011 | 000000000420 | 001668 | 900728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 545.00 | 14/10/2011 | 000000000420 | 001668 | 900730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 220.00 | 15/10/2011 | 000000000420 | 001668 | 900731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3960.00 | 15/10/2011 | 000000000420 | 001668 | 900731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 902.00 | 15/10/2011 | 000000000420 | 001668 | 900731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 187.67 | 17/10/2011 | 000000000420 | 001668 | 900732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 18000.00 | 19/10/2011 | 000000000420 | 001668 | TRANSF | 5980.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4100.00 | 19/10/2011 | 000000000420 | 001668 | TRANSF | 1185.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 400.00 | 24/10/2011 | 000000000420 | 001668 | 900734 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 24/10/2011 | 000000000420 | 001668 | 900735 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 220.00 | 27/10/2011 | 000000000420 | 001668 | 900738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 902.00 | 27/10/2011 | 000000000420 | 001668 | 900738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3960.00 | 27/10/2011 | 000000000420 | 001668 | 900738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 520.00 | 28/10/2011 | 000000000420 | 001668 | 900740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 144.80 | 04/11/2011 | 000000000420 | 001668 | 900741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 250.00 | 04/11/2011 | 000000000420 | 001668 | 900742 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 290.00 | 04/11/2011 | 000000000420 | 001668 | 900743 | 8.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 50.00 | 04/11/2011 | 000000000420 | 001668 | 900744 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 960.00 | 07/11/2011 | 000000000420 | 001668 | 900746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 126.70 | 11/11/2011 | 000000000420 | 001668 | 900747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2049.99 | 17/11/2011 | 000000000420 | 001668 | TRANSF | 324.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 18000.00 | 17/11/2011 | 000000000420 | 001668 | TRANSF | 5962.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4100.00 | 17/11/2011 | 000000000420 | 001668 | TRANSF | 1185.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 400.00 | 18/11/2011 | 000000000420 | 001668 | 900750 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 18/11/2011 | 000000000420 | 001668 | 900749 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 60.00 | 21/11/2011 | 000000000420 | 001668 | 900751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 137.83 | 21/11/2011 | 000000000420 | 001668 | 900752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 240.00 | 28/11/2011 | 000000000420 | 001668 | 900754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 276.00 | 30/11/2011 | 000000000420 | 001668 | 900757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1090.00 | 02/12/2011 | 000000000420 | 001668 | 900759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 60.00 | 03/12/2011 | 000000000420 | 001668 | 900760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 365.00 | 07/12/2011 | 000000000420 | 001668 | 900761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 150.00 | 09/12/2011 | 000000000420 | 001668 | 900763 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 400.00 | 13/12/2011 | 000000000420 | 001668 | 900765 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 180.00 | 13/12/2011 | 000000000420 | 001668 | 900768 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3960.00 | 13/12/2011 | 000000000420 | 001668 | 900766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 902.00 | 13/12/2011 | 000000000420 | 001668 | 900766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 200.00 | 13/12/2011 | 000000000420 | 001668 | 900766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 365.00 | 13/12/2011 | 000000000420 | 001668 | 900764 | 21.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 405.66 | 14/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1170.00 | 16/12/2011 | 000000000420 | 001668 | 900770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 175.00 | 16/12/2011 | 000000000420 | 001668 | 900769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4100.00 | 19/12/2011 | 000000000420 | 001668 | TRANSF | 1185.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 18000.00 | 19/12/2011 | 000000000420 | 001668 | TRANSF | 5440.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 22.50 | 19/12/2011 | 000000000420 | 001668 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 891.92 | 20/12/2011 | 000000000420 | 001668 | 900774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 400.00 | 20/12/2011 | 000000000420 | 001668 | 900772 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 20/12/2011 | 000000000420 | 001668 | 900773 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 200.00 | 21/12/2011 | 000000000420 | 001668 | 900776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 45.00 | 21/12/2011 | 000000000420 | 001668 | 900777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3960.00 | 21/12/2011 | 000000000420 | 001668 | 900776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 902.00 | 21/12/2011 | 000000000420 | 001668 | 900776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 409.84 | 27/12/2011 | 000000000420 | 001668 | 900783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3400.00 | 28/12/2011 | 000000000420 | 001668 | 900782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 240.00 | 28/12/2011 | 000000000420 | 001668 | 900785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 545.00 | 28/12/2011 | 000000000420 | 001668 | 900784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 710.63 | 29/12/2011 | 000000000420 | 001668 | 900792 | 56.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 710.63 | 29/12/2011 | 000000000420 | 001668 | 900789 | 56.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 1421.27 | 29/12/2011 | 000000000420 | 001668 | 900787 | 127.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 710.63 | 29/12/2011 | 000000000420 | 001668 | 900790 | 56.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 88.83 | 29/12/2011 | 000000000420 | 001668 | 900791 | 7.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 710.63 | 29/12/2011 | 000000000420 | 001668 | 900786 | 56.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 621.80 | 29/12/2011 | 000000000420 | 001668 | 900788 | 49.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 710.63 | 29/12/2011 | 000000000420 | 001668 | 900793 | 56.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 710.63 | 29/12/2011 | 000000000420 | 001668 | 900794 | 56.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000010 | 710.63 | 29/12/2011 | 000000000420 | 001668 | 900795 | 56.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 141.30 | 30/12/2011 | 000000000420 | 001668 | 900796 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 189
Última atualização: 11/06/2024