| 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 | 1671.16 | 10/01/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2025.00 | 20/01/2011 | 000000070173 | 011657 | 852718 | 11.44 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1350.00 | 20/01/2011 | 000000070173 | 011657 | 852719 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1350.00 | 20/01/2011 | 000000070173 | 011657 | 852720 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1350.00 | 20/01/2011 | 000000070173 | 011657 | 852721 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1350.00 | 20/01/2011 | 000000070173 | 011657 | 852722 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1350.00 | 20/01/2011 | 000000070173 | 011657 | 852723 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1350.00 | 20/01/2011 | 000000070173 | 011657 | 852724 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 1350.00 | 20/01/2011 | 000000070173 | 011657 | 852725 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1350.00 | 20/01/2011 | 000000070173 | 011657 | 852726 | 1194.75 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1600.00 | 20/01/2011 | 000000000000 | 000000 | CAIXA | 128.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 400.00 | 20/01/2011 | 000000070173 | 011657 | 852714 | 20.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 500.00 | 20/01/2011 | 000000070173 | 011657 | 852715 | 25.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 20/01/2011 | 000000070173 | 011657 | 852717 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 450.00 | 20/01/2011 | 000000070173 | 011657 | 852716 | 22.50 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 20/01/2011 | 000000070173 | 011657 | 852712 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 20/01/2011 | 000000070173 | 011657 | 852728 | 25.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 150.00 | 20/01/2011 | 000000070173 | 011657 | 852729 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1800.00 | 20/01/2011 | 000000070173 | 011657 | 852713 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 537.00 | 27/01/2011 | 000000070173 | 011657 | 852730 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 940.50 | 28/01/2011 | 000000070173 | 011657 | 852735 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 400.00 | 31/01/2011 | 000000070173 | 011657 | 852736 | 20.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1600.00 | 31/01/2011 | 000000070173 | 011657 | 852733 | 256.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 31/01/2011 | 000000070173 | 011657 | 852734 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 01/02/2011 | 000000070173 | 011657 | 852731 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 250.00 | 01/02/2011 | 000000070173 | 011657 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1682.02 | 10/02/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2175.00 | 18/02/2011 | 000000070173 | 011657 | 852747 | 21.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 1450.00 | 18/02/2011 | 000000070173 | 011657 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 1450.00 | 18/02/2011 | 000000070173 | 011657 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 1450.00 | 18/02/2011 | 000000070173 | 011657 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 1450.00 | 18/02/2011 | 000000070173 | 011657 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 1450.00 | 18/02/2011 | 000000070173 | 011657 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 1450.00 | 18/02/2011 | 000000070173 | 011657 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 1450.00 | 18/02/2011 | 000000070173 | 011657 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 1450.00 | 18/02/2011 | 000000070173 | 011657 | 852755 | 1283.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1600.00 | 18/02/2011 | 000000000000 | 000000 | CAIXA | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 18/02/2011 | 000000070173 | 011657 | 852759 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1600.00 | 18/02/2011 | 000000070173 | 011657 | 852761 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 18/02/2011 | 000000070173 | 011657 | 852760 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 100.00 | 18/02/2011 | 000000070173 | 011657 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 150.00 | 18/02/2011 | 000000070173 | 011657 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 18/02/2011 | 000000070173 | 011657 | 852743 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 18/02/2011 | 000000070173 | 011657 | 852744 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 18/02/2011 | 000000070173 | 011657 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1800.00 | 18/02/2011 | 000000070173 | 011657 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 450.00 | 18/02/2011 | 000000070173 | 011657 | 852742 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 18/02/2011 | 000000070173 | 011657 | 852741 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3349.25 | 18/02/2011 | 000000070173 | 011657 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 18/02/2011 | 000000070173 | 011657 | 852756 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3548.75 | 18/02/2011 | 000000070173 | 011657 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 188.84 | 18/02/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1500.00 | 18/02/2011 | 000000070173 | 011657 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 650.00 | 18/02/2011 | 000000070173 | 011657 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 882.50 | 22/02/2011 | 000000070173 | 011657 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 522.50 | 22/02/2011 | 000000070173 | 011657 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 516.30 | 22/02/2011 | 000000070173 | 011657 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 500.00 | 25/02/2011 | 000000070173 | 011657 | 852769 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 270.00 | 01/03/2011 | 000000070173 | 011657 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 650.00 | 18/03/2011 | 000000070173 | 011657 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2175.00 | 18/03/2011 | 000000070173 | 011657 | 852782 | 21.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1450.00 | 18/03/2011 | 000000070173 | 011657 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 1450.00 | 18/03/2011 | 000000070173 | 011657 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 1450.00 | 18/03/2011 | 000000070173 | 011657 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 1450.00 | 18/03/2011 | 000000070173 | 011657 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 1450.00 | 18/03/2011 | 000000070173 | 011657 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 1450.00 | 18/03/2011 | 000000070173 | 011657 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 1450.00 | 18/03/2011 | 000000070173 | 011657 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 1450.00 | 18/03/2011 | 000000070173 | 011657 | 852790 | 1283.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1600.00 | 18/03/2011 | 000000000000 | 000000 | CAIXA | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1800.00 | 18/03/2011 | 000000070173 | 011657 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 18/03/2011 | 000000070173 | 011657 | 852775 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 400.00 | 18/03/2011 | 000000070173 | 011657 | 852776 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 18/03/2011 | 000000070173 | 011657 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1600.00 | 18/03/2011 | 000000070173 | 011657 | 852779 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 450.00 | 18/03/2011 | 000000070173 | 011657 | 852791 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 400.00 | 18/03/2011 | 000000070173 | 011657 | 852792 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 500.00 | 18/03/2011 | 000000070173 | 011657 | 852794 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 18/03/2011 | 000000070173 | 011657 | 852793 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 100.00 | 18/03/2011 | 000000070173 | 011657 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 18/03/2011 | 000000070173 | 011657 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 18/03/2011 | 000000070173 | 011657 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 400.00 | 21/03/2011 | 000000070173 | 011657 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 450.00 | 21/03/2011 | 000000070173 | 011657 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 882.50 | 30/03/2011 | 000000070173 | 011657 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3548.75 | 30/03/2011 | 000000070173 | 011657 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 842.00 | 01/04/2011 | 000000070173 | 011657 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1692.62 | 08/04/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1704.24 | 08/04/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 54.00 | 18/04/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2175.00 | 20/04/2011 | 000000070173 | 011657 | 852804 | 21.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1450.00 | 20/04/2011 | 000000070173 | 011657 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1450.00 | 20/04/2011 | 000000070173 | 011657 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1450.00 | 20/04/2011 | 000000070173 | 011657 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 1450.00 | 20/04/2011 | 000000070173 | 011657 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 1450.00 | 20/04/2011 | 000000070173 | 011657 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 1450.00 | 20/04/2011 | 000000070173 | 011657 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 1450.00 | 20/04/2011 | 000000070173 | 011657 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 1450.00 | 20/04/2011 | 000000070173 | 011657 | 852812 | 1283.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1600.00 | 20/04/2011 | 000000000000 | 000000 | CAIXA | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1800.00 | 20/04/2011 | 000000070173 | 011657 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1600.00 | 20/04/2011 | 000000070173 | 011657 | 852823 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 20/04/2011 | 000000070173 | 011657 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 20/04/2011 | 000000070173 | 011657 | 852815 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 400.00 | 20/04/2011 | 000000070173 | 011657 | 852814 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 300.00 | 20/04/2011 | 000000070173 | 011657 | 852820 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 400.00 | 20/04/2011 | 000000070173 | 011657 | 852818 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 500.00 | 20/04/2011 | 000000070173 | 011657 | 852817 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 450.00 | 20/04/2011 | 000000070173 | 011657 | 852816 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 20/04/2011 | 000000070173 | 011657 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 855.00 | 20/04/2011 | 000000070173 | 011657 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 650.00 | 20/04/2011 | 000000070173 | 011657 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 399.00 | 23/04/2011 | 000000070173 | 011657 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 129.00 | 26/04/2011 | 000000070173 | 011657 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 250.00 | 27/04/2011 | 000000070173 | 011657 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3328.75 | 29/04/2011 | 000000070173 | 011657 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 163.08 | 29/04/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1425.00 | 30/04/2011 | 000000070173 | 011657 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 20/05/2011 | 000000070173 | 011657 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2250.00 | 20/05/2011 | 000000070173 | 011657 | 852902 | 26.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1500.00 | 20/05/2011 | 000000070173 | 011657 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 1500.00 | 20/05/2011 | 000000070173 | 011657 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 1500.00 | 20/05/2011 | 000000070173 | 011657 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 1500.00 | 20/05/2011 | 000000070173 | 011657 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 1500.00 | 20/05/2011 | 000000070173 | 011657 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 1500.00 | 20/05/2011 | 000000070173 | 011657 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 1500.00 | 20/05/2011 | 000000070173 | 011657 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 1500.00 | 20/05/2011 | 000000070173 | 011657 | 852910 | 1327.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1600.00 | 20/05/2011 | 000000000000 | 000000 | CAIXA | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1800.00 | 20/05/2011 | 000000070173 | 011657 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1600.00 | 20/05/2011 | 000000070173 | 011657 | 852834 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 400.00 | 20/05/2011 | 000000070173 | 011657 | 852833 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 450.00 | 20/05/2011 | 000000070173 | 011657 | 852835 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 400.00 | 20/05/2011 | 000000070173 | 011657 | 852837 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 500.00 | 20/05/2011 | 000000070173 | 011657 | 852836 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 20/05/2011 | 000000070173 | 011657 | 852901 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 20/05/2011 | 000000070173 | 011657 | 852831 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1500.00 | 20/05/2011 | 000000070173 | 011657 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 650.00 | 20/05/2011 | 000000070173 | 011657 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3428.50 | 23/05/2011 | 000000070173 | 011657 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 896.25 | 25/05/2011 | 000000070173 | 011657 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 180.00 | 25/05/2011 | 000000070173 | 011657 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 453.60 | 26/05/2011 | 000000070173 | 011657 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 522.00 | 26/05/2011 | 000000070173 | 011657 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 450.00 | 26/05/2011 | 000000070173 | 011657 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1714.84 | 30/05/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 35.00 | 08/06/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 215.00 | 08/06/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1727.34 | 10/06/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 15/06/2011 | 000000070173 | 011657 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2250.00 | 20/06/2011 | 000000070173 | 011657 | 852919 | 26.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1500.00 | 20/06/2011 | 000000070173 | 011657 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 1500.00 | 20/06/2011 | 000000070173 | 011657 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 1500.00 | 20/06/2011 | 000000070173 | 011657 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 1500.00 | 20/06/2011 | 000000070173 | 011657 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 1500.00 | 20/06/2011 | 000000070173 | 011657 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 1500.00 | 20/06/2011 | 000000070173 | 011657 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 1500.00 | 20/06/2011 | 000000070173 | 011657 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 1500.00 | 20/06/2011 | 000000070173 | 011657 | 852927 | 1327.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1600.00 | 20/06/2011 | 000000000000 | 000000 | CAIXA | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 20/06/2011 | 000000070173 | 011657 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 171.78 | 20/06/2011 | 000000070173 | 011657 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1800.00 | 20/06/2011 | 000000070173 | 011657 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1600.00 | 20/06/2011 | 000000070173 | 011657 | 852932 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 20/06/2011 | 000000070173 | 011657 | 852929 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 20/06/2011 | 000000070173 | 011657 | 852933 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 20/06/2011 | 000000070173 | 011657 | 852931 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 400.00 | 20/06/2011 | 000000070173 | 011657 | 852934 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 20/06/2011 | 000000070173 | 011657 | 852938 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 450.00 | 20/06/2011 | 000000070173 | 011657 | 852939 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3428.50 | 20/06/2011 | 000000070173 | 011657 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 650.00 | 20/06/2011 | 000000070173 | 011657 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 832.00 | 21/06/2011 | 000000070173 | 011657 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 120.00 | 27/06/2011 | 000000070173 | 011657 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 882.50 | 28/06/2011 | 000000070173 | 011657 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 120.00 | 30/06/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1739.46 | 08/07/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 180.00 | 19/07/2011 | 000000070173 | 011657 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 520.00 | 19/07/2011 | 000000070173 | 011657 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2250.00 | 20/07/2011 | 000000070173 | 011657 | 852947 | 26.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 1500.00 | 20/07/2011 | 000000070173 | 011657 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 1500.00 | 20/07/2011 | 000000070173 | 011657 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 1500.00 | 20/07/2011 | 000000070173 | 011657 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 1500.00 | 20/07/2011 | 000000070173 | 011657 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 1500.00 | 20/07/2011 | 000000070173 | 011657 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 1500.00 | 20/07/2011 | 000000070173 | 011657 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 1500.00 | 20/07/2011 | 000000070173 | 011657 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 1500.00 | 20/07/2011 | 000000070173 | 011657 | 852955 | 1327.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1600.00 | 20/07/2011 | 000000000000 | 000000 | CAIXA | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1800.00 | 20/07/2011 | 000000070173 | 011657 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1600.00 | 20/07/2011 | 000000070173 | 011657 | 852966 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1500.00 | 20/07/2011 | 000000070173 | 011657 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 450.00 | 20/07/2011 | 000000070173 | 011657 | 852964 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 500.00 | 20/07/2011 | 000000070173 | 011657 | 852961 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 500.00 | 20/07/2011 | 000000070173 | 011657 | 852960 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 400.00 | 20/07/2011 | 000000070173 | 011657 | 852957 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 20/07/2011 | 000000070173 | 011657 | 852965 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 400.00 | 20/07/2011 | 000000070173 | 011657 | 852963 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3428.50 | 20/07/2011 | 000000070173 | 011657 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 650.00 | 20/07/2011 | 000000070173 | 011657 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 20/07/2011 | 000000070173 | 011657 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 556.00 | 21/07/2011 | 000000070173 | 011657 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 75.00 | 22/07/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 50.00 | 27/07/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 910.00 | 29/07/2011 | 000000070173 | 011657 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1751.70 | 10/08/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1500.00 | 19/08/2011 | 000000070173 | 011657 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 250.00 | 19/08/2011 | 000000070173 | 011657 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 19/08/2011 | 000000070173 | 011657 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 500.00 | 19/08/2011 | 000000070173 | 011657 | 852977 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 400.00 | 19/08/2011 | 000000070173 | 011657 | 852976 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 300.00 | 19/08/2011 | 000000070173 | 011657 | 852995 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 500.00 | 19/08/2011 | 000000070173 | 011657 | 852992 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 450.00 | 19/08/2011 | 000000070173 | 011657 | 852994 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 400.00 | 19/08/2011 | 000000070173 | 011657 | 852993 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1600.00 | 19/08/2011 | 000000070173 | 011657 | 852980 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2250.00 | 19/08/2011 | 000000070173 | 011657 | 852981 | 26.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 1500.00 | 19/08/2011 | 000000070173 | 011657 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 1500.00 | 19/08/2011 | 000000070173 | 011657 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 1500.00 | 19/08/2011 | 000000070173 | 011657 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 1500.00 | 19/08/2011 | 000000070173 | 011657 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 1500.00 | 19/08/2011 | 000000070173 | 011657 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 1500.00 | 19/08/2011 | 000000070173 | 011657 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 1500.00 | 19/08/2011 | 000000070173 | 011657 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000009 | 1500.00 | 19/08/2011 | 000000070173 | 011657 | 852989 | 1327.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 800.00 | 19/08/2011 | 000000070173 | 011657 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 800.00 | 19/08/2011 | 000000070173 | 011657 | 852990 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3428.50 | 19/08/2011 | 000000070173 | 011657 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1800.00 | 19/08/2011 | 000000070173 | 011657 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 650.00 | 19/08/2011 | 000000070173 | 011657 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 885.50 | 25/08/2011 | 000000070173 | 011657 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 25/08/2011 | 000000070173 | 011657 | 853001 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 520.00 | 25/08/2011 | 000000070173 | 011657 | 852999 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 350.00 | 25/08/2011 | 000000070173 | 011657 | 853000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 624.00 | 30/08/2011 | 000000070173 | 011657 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 254.44 | 13/09/2011 | 000000070173 | 011657 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 300.00 | 20/09/2011 | 000000070173 | 011657 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2250.00 | 20/09/2011 | 000000070173 | 011657 | 853005 | 26.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 1500.00 | 20/09/2011 | 000000070173 | 011657 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 1500.00 | 20/09/2011 | 000000070173 | 011657 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 1500.00 | 20/09/2011 | 000000070173 | 011657 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 1500.00 | 20/09/2011 | 000000070173 | 011657 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 1500.00 | 20/09/2011 | 000000070173 | 011657 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 1500.00 | 20/09/2011 | 000000070173 | 011657 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 1500.00 | 20/09/2011 | 000000070173 | 011657 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 1500.00 | 20/09/2011 | 000000070173 | 011657 | 853013 | 1327.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 800.00 | 20/09/2011 | 000000070173 | 011657 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 800.00 | 20/09/2011 | 000000070173 | 011657 | 853017 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1800.00 | 20/09/2011 | 000000070173 | 011657 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 400.00 | 20/09/2011 | 000000070173 | 011657 | 853015 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1600.00 | 20/09/2011 | 000000070173 | 011657 | 853018 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 400.00 | 20/09/2011 | 000000070173 | 011657 | 853024 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 500.00 | 20/09/2011 | 000000070173 | 011657 | 853016 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 450.00 | 20/09/2011 | 000000070173 | 011657 | 853021 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 500.00 | 20/09/2011 | 000000070173 | 011657 | 853023 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 20/09/2011 | 000000070173 | 011657 | 853022 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 180.00 | 20/09/2011 | 000000070173 | 011657 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1500.00 | 20/09/2011 | 000000070173 | 011657 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 650.00 | 20/09/2011 | 000000070173 | 011657 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 370.00 | 27/09/2011 | 000000070173 | 011657 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 367.60 | 27/09/2011 | 000000070173 | 011657 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 896.25 | 28/09/2011 | 000000070173 | 011657 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 333.00 | 05/10/2011 | 000000070173 | 011657 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 265.00 | 05/10/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1765.21 | 10/10/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1777.08 | 10/10/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 300.00 | 20/10/2011 | 000000070173 | 011657 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1800.00 | 20/10/2011 | 000000070173 | 011657 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1600.00 | 20/10/2011 | 000000070173 | 011657 | 853047 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 450.00 | 20/10/2011 | 000000070173 | 011657 | 853051 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 20/10/2011 | 000000070173 | 011657 | 853053 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 400.00 | 20/10/2011 | 000000070173 | 011657 | 853043 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 20/10/2011 | 000000070173 | 011657 | 853052 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2250.00 | 20/10/2011 | 000000070173 | 011657 | 853033 | 26.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 1500.00 | 20/10/2011 | 000000070173 | 011657 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 1500.00 | 20/10/2011 | 000000070173 | 011657 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 1500.00 | 20/10/2011 | 000000070173 | 011657 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 1500.00 | 20/10/2011 | 000000070173 | 011657 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 1500.00 | 20/10/2011 | 000000070173 | 011657 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 1500.00 | 20/10/2011 | 000000070173 | 011657 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000008 | 1500.00 | 20/10/2011 | 000000070173 | 011657 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000009 | 1500.00 | 20/10/2011 | 000000070173 | 011657 | 853041 | 1327.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 800.00 | 20/10/2011 | 000000070173 | 011657 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 800.00 | 20/10/2011 | 000000070173 | 011657 | 853045 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3428.50 | 20/10/2011 | 000000070173 | 011657 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3428.50 | 20/10/2011 | 000000070173 | 011657 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1500.00 | 20/10/2011 | 000000070173 | 011657 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 500.00 | 20/10/2011 | 000000070173 | 011657 | 853050 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 500.00 | 20/10/2011 | 000000070173 | 011657 | 853044 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 650.00 | 20/10/2011 | 000000070173 | 011657 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 300.00 | 21/10/2011 | 000000070173 | 011657 | 853059 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 700.00 | 21/10/2011 | 000000070173 | 011657 | 853058 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 910.00 | 26/10/2011 | 000000070173 | 011657 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 300.00 | 21/11/2011 | 000000070173 | 011657 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1500.00 | 21/11/2011 | 000000070173 | 011657 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2250.00 | 21/11/2011 | 000000070173 | 011657 | 853062 | 26.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 1500.00 | 21/11/2011 | 000000070173 | 011657 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 1500.00 | 21/11/2011 | 000000070173 | 011657 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 1500.00 | 21/11/2011 | 000000070173 | 011657 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 1500.00 | 21/11/2011 | 000000070173 | 011657 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 1500.00 | 21/11/2011 | 000000070173 | 011657 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 1500.00 | 21/11/2011 | 000000070173 | 011657 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000008 | 1500.00 | 21/11/2011 | 000000070173 | 011657 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000009 | 1500.00 | 21/11/2011 | 000000070173 | 011657 | 853070 | 1327.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1600.00 | 21/11/2011 | 000000000000 | 000000 | CAIXA | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1600.00 | 21/11/2011 | 000000070173 | 011657 | 853076 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 500.00 | 21/11/2011 | 000000070173 | 011657 | 853079 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 450.00 | 21/11/2011 | 000000070173 | 011657 | 853080 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 300.00 | 21/11/2011 | 000000070173 | 011657 | 853081 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1800.00 | 21/11/2011 | 000000070173 | 011657 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 400.00 | 21/11/2011 | 000000070173 | 011657 | 853073 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 500.00 | 21/11/2011 | 000000070173 | 011657 | 853074 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 400.00 | 21/11/2011 | 000000070173 | 011657 | 853082 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 250.00 | 21/11/2011 | 000000070173 | 011657 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 650.00 | 21/11/2011 | 000000070173 | 011657 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 550.00 | 22/11/2011 | 000000070173 | 011657 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 118.50 | 22/11/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 400.00 | 22/11/2011 | 000000070173 | 011657 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 976.25 | 24/11/2011 | 000000070173 | 011657 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3428.50 | 28/11/2011 | 000000070173 | 011657 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 187.27 | 28/11/2011 | 000000070173 | 011657 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 270.00 | 28/11/2011 | 000000070173 | 011657 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1788.19 | 30/11/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1799.05 | 10/12/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 300.00 | 20/12/2011 | 000000070173 | 011657 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1500.00 | 20/12/2011 | 000000070173 | 011657 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 800.00 | 20/12/2011 | 000000070173 | 011657 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 800.00 | 20/12/2011 | 000000070173 | 011657 | 853108 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 800.00 | 20/12/2011 | 000000070173 | 011657 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 800.00 | 20/12/2011 | 000000070173 | 011657 | 853107 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2250.00 | 20/12/2011 | 000000070173 | 011657 | 853098 | 26.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 1500.00 | 20/12/2011 | 000000070173 | 011657 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 1500.00 | 20/12/2011 | 000000070173 | 011657 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 1500.00 | 20/12/2011 | 000000070173 | 011657 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 1500.00 | 20/12/2011 | 000000070173 | 011657 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 1500.00 | 20/12/2011 | 000000070173 | 011657 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000007 | 1500.00 | 20/12/2011 | 000000070173 | 011657 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000008 | 1500.00 | 20/12/2011 | 000000070173 | 011657 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000009 | 1500.00 | 20/12/2011 | 000000070173 | 011657 | 853106 | 1327.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3428.50 | 20/12/2011 | 000000070173 | 011657 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 336.00 | 20/12/2011 | 000000070173 | 011657 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 500.00 | 20/12/2011 | 000000070173 | 011657 | 853110 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 450.00 | 20/12/2011 | 000000070173 | 011657 | 853109 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1600.00 | 20/12/2011 | 000000070173 | 011657 | 853094 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 500.00 | 20/12/2011 | 000000070173 | 011657 | 853093 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 400.00 | 20/12/2011 | 000000070173 | 011657 | 853092 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 67.50 | 20/12/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1800.00 | 20/12/2011 | 000000070173 | 011657 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 400.00 | 20/12/2011 | 000000070173 | 011657 | 853112 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 300.00 | 20/12/2011 | 000000070173 | 011657 | 853111 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 380.00 | 20/12/2011 | 000000070173 | 011657 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 650.00 | 20/12/2011 | 000000070173 | 011657 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 900.00 | 22/12/2011 | 000000070173 | 011657 | 853119 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 896.25 | 27/12/2011 | 000000070173 | 011657 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 150.00 | 28/12/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 429.00 | 28/12/2011 | 000000070173 | 011657 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 50.00 | 28/12/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 50.00 | 28/12/2011 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 400.00 | 28/12/2011 | 000000070173 | 011657 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 371.00 | 28/12/2011 | 000000070173 | 011657 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 260.00 | 30/12/2011 | 000000070173 | 011657 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 361
Última atualização: 11/06/2024