| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 250.00 | 01/01/2011 | 000000092797 | 010324 | 853405 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1240.00 | 01/01/2011 | 000000092797 | 010324 | 853390 | 99.20 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 2100.00 | 01/01/2011 | 000000092797 | 010324 | 853389 | 178.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 36.28 | 01/01/2011 | 000000092797 | 010324 | 853391 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 158.92 | 01/01/2011 | 000000092797 | 010324 | 853393 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 554.85 | 01/01/2011 | 000000092797 | 010324 | 853396 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 44.78 | 01/01/2011 | 000000092797 | 010324 | 853397 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 01/01/2011 | 000000092797 | 010324 | 853392 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 16000.00 | 10/01/2011 | 000000092797 | 010324 | 853387 | 4693.18 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 2700.00 | 20/01/2011 | 000000092797 | 010324 | 853388 | 686.90 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 856.00 | 28/01/2011 | 000000092797 | 010324 | 853402 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 238.40 | 28/01/2011 | 000000092797 | 010324 | 853394 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 1300.00 | 28/01/2011 | 000000092797 | 010324 | 853401 | 39.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 2500.00 | 28/01/2011 | 000000092797 | 010324 | 853398 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 400.00 | 28/01/2011 | 000000092797 | 010324 | 853403 | 12.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 250.00 | 28/01/2011 | 000000092797 | 010324 | 853400 | 7.50 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 18400.00 | 10/02/2011 | 000000092797 | 010324 | 853406 | 5245.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 291.50 | 16/02/2011 | 000000092797 | 010324 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 250.00 | 16/02/2011 | 000000092797 | 010324 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 250.00 | 16/02/2011 | 000000092797 | 010324 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 2500.00 | 18/02/2011 | 000000092797 | 010324 | 853412 | 200.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 1253.50 | 18/02/2011 | 000000092797 | 010324 | 853413 | 100.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 3079.25 | 18/02/2011 | 000000092797 | 010324 | 853414 | 728.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 1165.00 | 18/02/2011 | 000000092797 | 010324 | 853417 | 139.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 4254.80 | 18/02/2011 | 000000092797 | 010324 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 260.00 | 18/02/2011 | 000000092797 | 010324 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 700.00 | 21/02/2011 | 000000092797 | 010324 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 350.00 | 21/02/2011 | 000000092797 | 010324 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 350.00 | 21/02/2011 | 000000092797 | 010324 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 632.78 | 25/02/2011 | 000000092797 | 010324 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 45.00 | 25/02/2011 | 000000092797 | 010324 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 1000.00 | 25/02/2011 | 000000092797 | 010324 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 200.00 | 25/02/2011 | 000000092797 | 010324 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000002 | 2500.00 | 25/02/2011 | 000000092797 | 010324 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 36.28 | 28/02/2011 | 000000092797 | 010324 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 130.25 | 28/02/2011 | 000000092797 | 010324 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000370 | 0000001 | 184.89 | 28/02/2011 | 000000092797 | 010324 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000388 | 0000001 | 52.22 | 28/02/2011 | 000000092797 | 010324 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000396 | 0000001 | 1300.00 | 28/02/2011 | 000000092797 | 010324 | 853431 | 39.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000400 | 0000001 | 1609.80 | 28/02/2011 | 000000092797 | 010324 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000426 | 0000001 | 400.00 | 28/02/2011 | 000000092797 | 010324 | 853435 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000434 | 0000001 | 250.00 | 28/02/2011 | 000000092797 | 010324 | 853434 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000001 | 338.15 | 28/02/2011 | 000000092797 | 010324 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000450 | 0000001 | 418.80 | 28/02/2011 | 000000092797 | 010324 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000469 | 0000001 | 600.00 | 03/03/2011 | 000000092797 | 010324 | 853441 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000001 | 310.00 | 03/03/2011 | 000000092797 | 010324 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000485 | 0000001 | 18400.00 | 10/03/2011 | 000000092797 | 010324 | 853442 | 5245.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000493 | 0000001 | 2630.00 | 16/03/2011 | 000000092797 | 010324 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000507 | 0000001 | 465.04 | 18/03/2011 | 000000092797 | 010324 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000001 | 4873.77 | 18/03/2011 | 000000092797 | 010324 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000523 | 0000001 | 3079.25 | 18/03/2011 | 000000092797 | 010324 | 853446 | 728.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000531 | 0000001 | 1253.50 | 18/03/2011 | 000000092797 | 010324 | 853447 | 100.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000540 | 0000001 | 2500.00 | 18/03/2011 | 000000092797 | 010324 | 853448 | 200.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000001 | 1000.00 | 18/03/2011 | 000000092797 | 010324 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000566 | 0000001 | 600.00 | 18/03/2011 | 000000092797 | 010324 | 853450 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000574 | 0000001 | 770.00 | 21/03/2011 | 000000092797 | 010324 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000001 | 700.00 | 21/03/2011 | 000000092797 | 010324 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000590 | 0000001 | 1370.00 | 24/03/2011 | 000000092797 | 010324 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000604 | 0000001 | 420.00 | 24/03/2011 | 000000092797 | 010324 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000612 | 0000001 | 250.00 | 25/03/2011 | 000000092797 | 010324 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000620 | 0000001 | 550.00 | 28/03/2011 | 000000092797 | 010324 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000639 | 0000001 | 200.00 | 28/03/2011 | 000000092797 | 010324 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000647 | 0000001 | 237.61 | 28/03/2011 | 000000092797 | 010324 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000655 | 0000001 | 36.39 | 28/03/2011 | 000000092797 | 010324 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000663 | 0000001 | 149.21 | 28/03/2011 | 000000092797 | 010324 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000671 | 0000001 | 632.78 | 28/03/2011 | 000000092797 | 010324 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000680 | 0000001 | 45.23 | 28/03/2011 | 000000092797 | 010324 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000698 | 0000001 | 1500.00 | 29/03/2011 | 000000092797 | 010324 | 853464 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000701 | 0000001 | 1300.00 | 29/03/2011 | 000000092797 | 010324 | 853467 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000710 | 0000001 | 407.45 | 29/03/2011 | 000000092797 | 010324 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000728 | 0000001 | 250.00 | 29/03/2011 | 000000092797 | 010324 | 853466 | 12.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000736 | 0000001 | 400.00 | 29/03/2011 | 000000092797 | 010324 | 853465 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000744 | 0000001 | 480.00 | 30/03/2011 | 000000092797 | 010324 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000752 | 0000001 | 261.00 | 05/04/2011 | 000000092797 | 010324 | 853473 | 39.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000760 | 0000001 | 39.00 | 05/04/2011 | 000000092797 | 010324 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000779 | 0000001 | 3400.00 | 07/04/2011 | 000000092797 | 010324 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000787 | 0000001 | 600.00 | 07/04/2011 | 000000092797 | 010324 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000795 | 0000001 | 266.25 | 07/04/2011 | 000000092797 | 010324 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000809 | 0000001 | 455.00 | 07/04/2011 | 000000092797 | 010324 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000817 | 0000001 | 250.00 | 07/04/2011 | 000000092797 | 010324 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000825 | 0000001 | 18400.00 | 08/04/2011 | 000000092797 | 010324 | 853480 | 5245.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000833 | 0000001 | 637.69 | 11/04/2011 | 000000092797 | 010324 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000841 | 0000001 | 81.21 | 11/04/2011 | 000000092797 | 010324 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000850 | 0000001 | 515.02 | 11/04/2011 | 000000092797 | 010324 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000868 | 0000001 | 1253.50 | 12/04/2011 | 000000092797 | 010324 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000876 | 0000001 | 1170.00 | 13/04/2011 | 000000092797 | 010324 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000884 | 0000001 | 4873.77 | 20/04/2011 | 000000092797 | 010324 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000892 | 0000001 | 3079.25 | 20/04/2011 | 000000092797 | 010324 | 853491 | 728.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000906 | 0000001 | 2500.00 | 20/04/2011 | 000000092797 | 010324 | 853492 | 200.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000914 | 0000001 | 1934.75 | 20/04/2011 | 000000092797 | 010324 | 853493 | 154.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000922 | 0000001 | 1000.00 | 20/04/2011 | 000000092797 | 010324 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000965 | 0000001 | 742.10 | 20/04/2011 | 000000092797 | 010324 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000973 | 0000001 | 1300.00 | 26/04/2011 | 000000092797 | 010324 | 853498 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000981 | 0000001 | 250.00 | 26/04/2011 | 000000092797 | 010324 | 853499 | 12.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000990 | 0000001 | 400.00 | 26/04/2011 | 000000092797 | 010324 | 853500 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000930 | 0000001 | 284.79 | 26/04/2011 | 000000092797 | 010324 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000949 | 0000001 | 36.28 | 26/04/2011 | 000000092797 | 010324 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000001 | 195.04 | 26/04/2011 | 000000092797 | 010324 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001007 | 0000001 | 300.00 | 27/04/2011 | 000000092797 | 010324 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001015 | 0000001 | 632.78 | 27/04/2011 | 000000092797 | 010324 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001023 | 0000001 | 45.46 | 27/04/2011 | 000000092797 | 010324 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001031 | 0000001 | 357.18 | 28/04/2011 | 000000092797 | 010324 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000001 | 200.00 | 28/04/2011 | 000000092797 | 010324 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001066 | 0000001 | 165.00 | 07/05/2011 | 000000092797 | 010324 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000779 | 0000002 | 2900.00 | 07/05/2011 | 000000092797 | 010324 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001074 | 0000001 | 666.00 | 09/05/2011 | 000000092797 | 010324 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001082 | 0000001 | 18400.00 | 10/05/2011 | 000000092797 | 010324 | 853510 | 5245.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001090 | 0000001 | 70.00 | 11/05/2011 | 000000092797 | 010324 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000001 | 5023.65 | 18/05/2011 | 000000092797 | 010324 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000001 | 312.20 | 18/05/2011 | 000000092797 | 010324 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001120 | 0000001 | 3812.27 | 20/05/2011 | 000000092797 | 010324 | 853520 | 809.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001139 | 0000001 | 2500.00 | 20/05/2011 | 000000092797 | 010324 | 853518 | 200.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001147 | 0000001 | 2479.75 | 20/05/2011 | 000000092797 | 010324 | 853519 | 198.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001155 | 0000001 | 3300.00 | 24/05/2011 | 000000092797 | 010324 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001163 | 0000001 | 250.00 | 24/05/2011 | 000000092797 | 010324 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001171 | 0000001 | 1000.00 | 30/05/2011 | 000000092797 | 010324 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001180 | 0000001 | 36.28 | 30/05/2011 | 000000092797 | 010324 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001198 | 0000001 | 215.36 | 30/05/2011 | 000000092797 | 010324 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001201 | 0000001 | 222.10 | 30/05/2011 | 000000092797 | 010324 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001210 | 0000001 | 1300.00 | 30/05/2011 | 000000092797 | 010324 | 853532 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001228 | 0000001 | 250.00 | 30/05/2011 | 000000092797 | 010324 | 853534 | 12.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001236 | 0000001 | 200.00 | 30/05/2011 | 000000092797 | 010324 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001244 | 0000001 | 320.00 | 30/05/2011 | 000000092797 | 010324 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001252 | 0000001 | 783.42 | 30/05/2011 | 000000092797 | 010324 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001260 | 0000001 | 45.68 | 30/05/2011 | 000000092797 | 010324 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001279 | 0000001 | 200.00 | 30/05/2011 | 000000092797 | 010324 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001287 | 0000001 | 400.00 | 30/05/2011 | 000000092797 | 010324 | 853533 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001295 | 0000001 | 700.00 | 07/06/2011 | 000000092797 | 010324 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000779 | 0000003 | 1680.00 | 07/06/2011 | 000000092797 | 010324 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001309 | 0000001 | 18400.00 | 10/06/2011 | 000000092797 | 010324 | 853540 | 5245.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001317 | 0000001 | 3812.27 | 20/06/2011 | 000000092797 | 010324 | 853544 | 809.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001325 | 0000001 | 2500.00 | 20/06/2011 | 000000092797 | 010324 | 853543 | 200.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001333 | 0000001 | 2479.75 | 20/06/2011 | 000000092797 | 010324 | 853542 | 198.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001341 | 0000001 | 1724.46 | 20/06/2011 | 000000092797 | 010324 | 853547 | 137.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001350 | 0000001 | 1250.00 | 20/06/2011 | 000000092797 | 010324 | 853545 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001368 | 0000001 | 857.89 | 20/06/2011 | 000000092797 | 010324 | 853546 | 68.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000001 | 5143.54 | 20/06/2011 | 000000092797 | 010324 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001384 | 0000001 | 1000.00 | 01/07/2011 | 000000092797 | 010324 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001392 | 0000001 | 318.90 | 01/07/2011 | 000000092797 | 010324 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001406 | 0000001 | 42.53 | 01/07/2011 | 000000092797 | 010324 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001414 | 0000001 | 336.98 | 01/07/2011 | 000000092797 | 010324 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001422 | 0000001 | 1300.00 | 01/07/2011 | 000000092797 | 010324 | 853558 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001430 | 0000001 | 300.00 | 01/07/2011 | 000000092797 | 010324 | 853560 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001449 | 0000001 | 200.00 | 01/07/2011 | 000000092797 | 010324 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001457 | 0000001 | 200.00 | 01/07/2011 | 000000092797 | 010324 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001465 | 0000001 | 783.42 | 01/07/2011 | 000000092797 | 010324 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001473 | 0000001 | 45.91 | 01/07/2011 | 000000092797 | 010324 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001481 | 0000001 | 354.37 | 01/07/2011 | 000000092797 | 010324 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001490 | 0000001 | 400.00 | 04/07/2011 | 000000092797 | 010324 | 853570 | 54.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001503 | 0000001 | 18400.00 | 08/07/2011 | 000000092797 | 010324 | 853571 | 5245.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001511 | 0000001 | 540.00 | 08/07/2011 | 000000092797 | 010324 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001520 | 0000001 | 841.00 | 13/07/2011 | 000000092797 | 010324 | 853573 | 116.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001538 | 0000001 | 500.00 | 20/07/2011 | 000000092797 | 010324 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001546 | 0000001 | 3812.27 | 20/07/2011 | 000000092797 | 010324 | 853575 | 1024.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001554 | 0000001 | 2479.75 | 20/07/2011 | 000000092797 | 010324 | 853576 | 198.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001562 | 0000001 | 2500.00 | 20/07/2011 | 000000092797 | 010324 | 853577 | 200.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001570 | 0000001 | 5143.54 | 20/07/2011 | 000000092797 | 010324 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001589 | 0000001 | 260.00 | 20/07/2011 | 000000092797 | 010324 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001597 | 0000001 | 600.00 | 20/07/2011 | 000000092797 | 010324 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001619 | 0000001 | 57.80 | 20/07/2011 | 000000092797 | 010324 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001627 | 0000001 | 1000.00 | 21/07/2011 | 000000092797 | 010324 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001635 | 0000001 | 125.00 | 21/07/2011 | 000000092797 | 010324 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001600 | 0000001 | 3500.00 | 21/07/2011 | 000000092797 | 010324 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001643 | 0000001 | 382.00 | 26/07/2011 | 000000092797 | 010324 | 853585 | 61.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001651 | 0000001 | 42.55 | 29/07/2011 | 000000092797 | 010324 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001660 | 0000001 | 123.87 | 29/07/2011 | 000000092797 | 010324 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001678 | 0000001 | 157.63 | 29/07/2011 | 000000092797 | 010324 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001686 | 0000001 | 783.42 | 29/07/2011 | 000000092797 | 010324 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001694 | 0000001 | 46.14 | 29/07/2011 | 000000092797 | 010324 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001708 | 0000001 | 1318.92 | 29/07/2011 | 000000092797 | 010324 | 853598 | 181.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001716 | 0000001 | 200.00 | 29/07/2011 | 000000092797 | 010324 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001724 | 0000001 | 1300.00 | 29/07/2011 | 000000092797 | 010324 | 853594 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000001 | 300.00 | 29/07/2011 | 000000092797 | 010324 | 853595 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001740 | 0000001 | 200.00 | 29/07/2011 | 000000092797 | 010324 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001759 | 0000001 | 551.00 | 08/08/2011 | 000000092797 | 010324 | 853601 | 76.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001767 | 0000001 | 250.00 | 08/08/2011 | 000000092797 | 010324 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001775 | 0000001 | 525.00 | 08/08/2011 | 000000092797 | 010324 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001783 | 0000001 | 18400.00 | 10/08/2011 | 000000092797 | 010324 | 853604 | 5245.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001791 | 0000001 | 320.00 | 11/08/2011 | 000000092797 | 010324 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001805 | 0000001 | 3625.00 | 17/08/2011 | 000000092797 | 010324 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001813 | 0000001 | 600.00 | 17/08/2011 | 000000092797 | 010324 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001821 | 0000001 | 3812.27 | 19/08/2011 | 000000092797 | 010324 | 853609 | 786.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000001 | 2500.00 | 19/08/2011 | 000000092797 | 010324 | 853607 | 200.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001848 | 0000001 | 2479.75 | 19/08/2011 | 000000092797 | 010324 | 853608 | 198.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001856 | 0000001 | 5991.92 | 19/08/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001600 | 0000002 | 2595.01 | 19/08/2011 | 000000092797 | 010324 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001864 | 0000001 | 200.00 | 30/08/2011 | 000000092797 | 010324 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001872 | 0000001 | 783.42 | 30/08/2011 | 000000092797 | 010324 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001880 | 0000001 | 46.37 | 30/08/2011 | 000000092797 | 010324 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001899 | 0000001 | 1300.00 | 30/08/2011 | 000000092797 | 010324 | 853615 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001902 | 0000001 | 200.00 | 30/08/2011 | 000000092797 | 010324 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001929 | 0000001 | 241.25 | 30/08/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001937 | 0000001 | 42.42 | 30/08/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001945 | 0000001 | 316.82 | 30/08/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001953 | 0000001 | 80.00 | 30/08/2011 | 000000092797 | 010324 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001961 | 0000001 | 400.00 | 30/08/2011 | 000000092797 | 010324 | 853622 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001910 | 0000001 | 300.00 | 31/08/2011 | 000000092797 | 010324 | 853616 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001996 | 0000001 | 390.00 | 03/09/2011 | 000000092797 | 010324 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002003 | 0000001 | 350.00 | 09/09/2011 | 000000092797 | 010324 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002011 | 0000001 | 18400.00 | 09/09/2011 | 000000092797 | 010324 | 853625 | 5245.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001805 | 0000002 | 3625.00 | 13/09/2011 | 000000092797 | 010324 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001600 | 0000003 | 2595.00 | 20/09/2011 | 000000092797 | 010324 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002038 | 0000001 | 2500.00 | 20/09/2011 | 000000092797 | 010324 | 853628 | 200.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002046 | 0000001 | 3812.27 | 20/09/2011 | 000000092797 | 010324 | 853630 | 786.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002054 | 0000001 | 2479.75 | 20/09/2011 | 000000092797 | 010324 | 853629 | 198.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002119 | 0000001 | 600.00 | 20/09/2011 | 000000092797 | 010324 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001988 | 0000001 | 136.90 | 23/09/2011 | 000000092797 | 010324 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002100 | 0000001 | 5143.54 | 25/09/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002100 | 0000002 | 381.22 | 25/09/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002127 | 0000001 | 42.42 | 29/09/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002135 | 0000001 | 255.31 | 29/09/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002143 | 0000001 | 783.42 | 30/09/2011 | 000000092797 | 010324 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002151 | 0000001 | 46.60 | 30/09/2011 | 000000092797 | 010324 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002160 | 0000001 | 200.00 | 30/09/2011 | 000000092797 | 010324 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002062 | 0000001 | 406.00 | 30/09/2011 | 000000092797 | 010324 | 853645 | 56.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002070 | 0000001 | 1300.00 | 30/09/2011 | 000000092797 | 010324 | 853640 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002089 | 0000001 | 400.00 | 30/09/2011 | 000000092797 | 010324 | 853642 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002097 | 0000001 | 300.00 | 30/09/2011 | 000000092797 | 010324 | 853641 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002020 | 0000001 | 200.00 | 30/09/2011 | 000000092797 | 010324 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001970 | 0000001 | 270.00 | 30/09/2011 | 000000092797 | 010324 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002178 | 0000001 | 237.50 | 04/10/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002186 | 0000001 | 18400.00 | 10/10/2011 | 000000092797 | 010324 | 000000 | 5245.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001805 | 0000003 | 3625.00 | 11/10/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002194 | 0000001 | 350.00 | 13/10/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002208 | 0000001 | 2500.00 | 20/10/2011 | 000000092797 | 010324 | 853647 | 200.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002216 | 0000001 | 2479.75 | 20/10/2011 | 000000092797 | 010324 | 853648 | 198.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002224 | 0000001 | 3812.27 | 20/10/2011 | 000000092797 | 010324 | 853649 | 1043.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002232 | 0000001 | 5143.54 | 20/10/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002232 | 0000002 | 341.20 | 20/10/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002240 | 0000001 | 600.00 | 20/10/2011 | 000000092797 | 010324 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002259 | 0000001 | 261.05 | 28/10/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002267 | 0000001 | 42.42 | 28/10/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002275 | 0000001 | 200.00 | 28/10/2011 | 000000092797 | 010324 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002283 | 0000001 | 200.00 | 28/10/2011 | 000000092797 | 010324 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002291 | 0000001 | 1300.00 | 28/10/2011 | 000000092797 | 010324 | 853653 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002305 | 0000001 | 300.00 | 28/10/2011 | 000000092797 | 010324 | 853654 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002313 | 0000001 | 450.00 | 28/10/2011 | 000000092797 | 010324 | 853655 | 22.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002321 | 0000001 | 783.42 | 31/10/2011 | 000000092797 | 010324 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002330 | 0000001 | 46.84 | 31/10/2011 | 000000092797 | 010324 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002348 | 0000001 | 275.81 | 01/11/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002356 | 0000001 | 3308.20 | 01/11/2011 | 000000092797 | 010324 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002364 | 0000001 | 125.00 | 04/11/2011 | 000000092797 | 010324 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002372 | 0000001 | 80.00 | 10/11/2011 | 000000092797 | 010324 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002380 | 0000001 | 18400.00 | 10/11/2011 | 000000092797 | 010324 | 853665 | 5245.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002399 | 0000001 | 400.00 | 10/11/2011 | 000000092797 | 010324 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001805 | 0000004 | 3625.00 | 10/11/2011 | 000000092797 | 010324 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002402 | 0000001 | 200.00 | 11/11/2011 | 000000092797 | 010324 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002410 | 0000001 | 125.00 | 14/11/2011 | 000000092797 | 010324 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002429 | 0000001 | 300.00 | 14/11/2011 | 000000092797 | 010324 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002437 | 0000001 | 243.60 | 17/11/2011 | 000000092797 | 010324 | 853671 | 33.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002445 | 0000001 | 600.00 | 18/11/2011 | 000000092797 | 010324 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002453 | 0000001 | 2500.00 | 18/11/2011 | 000000092797 | 010324 | 853672 | 200.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002461 | 0000001 | 2479.75 | 18/11/2011 | 000000092797 | 010324 | 853673 | 198.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002470 | 0000001 | 3812.27 | 18/11/2011 | 000000092797 | 010324 | 853674 | 1043.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002488 | 0000001 | 5177.48 | 22/11/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002496 | 0000001 | 261.71 | 22/11/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002500 | 0000001 | 5143.54 | 22/11/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002518 | 0000001 | 313.59 | 22/11/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002526 | 0000001 | 42.42 | 30/11/2011 | 000000092797 | 010324 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002534 | 0000001 | 200.00 | 30/11/2011 | 000000092797 | 010324 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002542 | 0000001 | 200.00 | 30/11/2011 | 000000092797 | 010324 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002550 | 0000001 | 1300.00 | 30/11/2011 | 000000092797 | 010324 | 853679 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002569 | 0000001 | 450.00 | 30/11/2011 | 000000092797 | 010324 | 853681 | 22.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002577 | 0000001 | 300.00 | 30/11/2011 | 000000092797 | 010324 | 853682 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002585 | 0000001 | 783.42 | 30/11/2011 | 000000092797 | 010324 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002593 | 0000001 | 47.07 | 30/11/2011 | 000000092797 | 010324 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002607 | 0000001 | 950.00 | 30/11/2011 | 000000092797 | 010324 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002615 | 0000001 | 294.88 | 05/12/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002623 | 0000001 | 263.01 | 08/12/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002631 | 0000001 | 1194.45 | 09/12/2011 | 000000092797 | 010324 | 853691 | 95.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002640 | 0000001 | 1250.00 | 09/12/2011 | 000000092797 | 010324 | 853690 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002658 | 0000001 | 1906.12 | 09/12/2011 | 000000092797 | 010324 | 853692 | 209.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002666 | 0000001 | 436.50 | 09/12/2011 | 000000092797 | 010324 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002674 | 0000001 | 18400.00 | 09/12/2011 | 000000092797 | 010324 | 853689 | 5245.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002682 | 0000001 | 2500.00 | 20/12/2011 | 000000092797 | 010324 | 853694 | 200.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002690 | 0000001 | 2479.75 | 20/12/2011 | 000000092797 | 010324 | 853695 | 198.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002704 | 0000001 | 3812.27 | 20/12/2011 | 000000092797 | 010324 | 853696 | 1043.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002712 | 0000001 | 600.00 | 20/12/2011 | 000000092797 | 010324 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002720 | 0000001 | 5143.54 | 20/12/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002720 | 0000002 | 260.00 | 20/12/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002739 | 0000001 | 1001.52 | 20/12/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002747 | 0000001 | 200.00 | 29/12/2011 | 000000092797 | 010324 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002755 | 0000001 | 1300.00 | 29/12/2011 | 000000092797 | 010324 | 853725 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002763 | 0000001 | 783.42 | 29/12/2011 | 000000092797 | 010324 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002763 | 0000002 | 391.70 | 29/12/2011 | 000000092797 | 010324 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002771 | 0000001 | 47.31 | 29/12/2011 | 000000092797 | 010324 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002780 | 0000001 | 470.41 | 29/12/2011 | 000000092797 | 010324 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002798 | 0000001 | 249.26 | 29/12/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002801 | 0000001 | 42.42 | 29/12/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002810 | 0000001 | 201.09 | 29/12/2011 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002828 | 0000001 | 200.00 | 29/12/2011 | 000000092797 | 010324 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002836 | 0000001 | 300.00 | 29/12/2011 | 000000092797 | 010324 | 853726 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002844 | 0000001 | 400.00 | 29/12/2011 | 000000092797 | 010324 | 853727 | 20.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 293
Última atualização: 11/06/2024