| 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 | 0000019 | 0000001 | 39.00 | 20/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 20/01/2011 | 000000000000 | 000000 | 000000 | 130.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 360.00 | 20/01/2011 | 000000000000 | 000000 | 000000 | 46.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 60.00 | 20/01/2011 | 000000000000 | 000000 | 000000 | 1.20 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 20/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1798.00 | 21/01/2011 | 000000045160 | 010340 | 852376 | 643.69 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1800.00 | 21/01/2011 | 000000045160 | 010340 | 852372 | 172.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1800.00 | 21/01/2011 | 000000045160 | 010340 | 852368 | 172.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1800.00 | 21/01/2011 | 000000045160 | 010340 | 852374 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 3399.04 | 21/01/2011 | 000000045160 | 010340 | 852367 | 1001.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 1800.00 | 21/01/2011 | 000000045160 | 010340 | 852366 | 667.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 1799.94 | 21/01/2011 | 000000045160 | 010340 | 852375 | 618.94 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 1800.00 | 21/01/2011 | 000000045160 | 010340 | 852371 | 668.35 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 1700.00 | 21/01/2011 | 000000045160 | 010340 | 852373 | 640.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000086 | 0000010 | 2.00 | 21/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000011 | 0.96 | 21/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000012 | 0.06 | 21/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 540.00 | 21/01/2011 | 000000045160 | 010340 | 852378 | 173.31 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1000.00 | 21/01/2011 | 000000045160 | 010340 | 852377 | 325.33 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 540.00 | 21/01/2011 | 000000045160 | 010340 | 852370 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 930.00 | 21/01/2011 | 000000045160 | 010340 | 852369 | 74.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 60.00 | 21/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 39.00 | 31/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 41.56 | 31/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 170.59 | 31/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 166.53 | 31/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4349.10 | 31/01/2011 | 000000045160 | 010340 | 852381 | 29.41 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 60.00 | 31/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1800.00 | 31/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 550.00 | 31/01/2011 | 000000000000 | 000000 | 000000 | 56.10 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 50.00 | 07/02/2011 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 60.00 | 07/02/2011 | 000000000000 | 000000 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 250.00 | 07/02/2011 | 000000000000 | 000000 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1098.00 | 07/02/2011 | 000000045160 | 010340 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 26.15 | 08/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 400.00 | 09/02/2011 | 000000045160 | 010340 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2000.00 | 21/02/2011 | 000000045160 | 010340 | 852391 | 725.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 1900.00 | 21/02/2011 | 000000045160 | 010340 | 852386 | 718.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 1900.00 | 21/02/2011 | 000000045160 | 010340 | 852385 | 669.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 1900.00 | 21/02/2011 | 000000045160 | 010340 | 852393 | 694.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 4000.00 | 21/02/2011 | 000000045160 | 010340 | 852384 | 1160.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 1900.00 | 21/02/2011 | 000000045160 | 010340 | 852396 | 719.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 1900.00 | 21/02/2011 | 000000045160 | 010340 | 852394 | 223.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 1900.00 | 21/02/2011 | 000000045160 | 010340 | 852395 | 223.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 1900.00 | 21/02/2011 | 000000045160 | 010340 | 852392 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 540.00 | 21/02/2011 | 000000045160 | 010340 | 852388 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 540.00 | 21/02/2011 | 000000045160 | 010340 | 852389 | 173.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 1000.00 | 21/02/2011 | 000000045160 | 010340 | 852390 | 325.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 930.00 | 21/02/2011 | 000000045160 | 010340 | 852387 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 138.70 | 24/02/2011 | 000000045160 | 010340 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 13.33 | 28/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 39.00 | 28/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 36.28 | 28/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1300.00 | 01/03/2011 | 000000000000 | 000000 | 000000 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 219.40 | 01/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 288.75 | 01/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 183.87 | 01/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 330.86 | 01/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 4567.10 | 01/03/2011 | 000000045160 | 010340 | 852400 | 27.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1800.00 | 01/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 550.00 | 01/03/2011 | 000000000000 | 000000 | 000000 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 196.48 | 02/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 100.00 | 04/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 26.00 | 17/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 40.00 | 17/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1306.00 | 18/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 505.50 | 21/03/2011 | 000000045160 | 010340 | 852431 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 44.50 | 21/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1900.00 | 21/03/2011 | 000000045160 | 010340 | 852417 | 718.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 3800.00 | 21/03/2011 | 000000045160 | 010340 | 852429 | 1115.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 1900.00 | 21/03/2011 | 000000045160 | 010340 | 852418 | 223.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 1900.00 | 21/03/2011 | 000000045160 | 010340 | 852420 | 719.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 1900.00 | 21/03/2011 | 000000045160 | 010340 | 852421 | 223.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000006 | 1900.00 | 21/03/2011 | 000000045160 | 010340 | 852422 | 707.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000007 | 1900.00 | 21/03/2011 | 000000045160 | 010340 | 852419 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000008 | 1900.00 | 21/03/2011 | 000000045160 | 010340 | 852423 | 669.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000009 | 1900.00 | 21/03/2011 | 000000045160 | 010340 | 852424 | 694.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000010 | 1000.00 | 21/03/2011 | 000000045160 | 010340 | 852427 | 325.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000011 | 930.00 | 21/03/2011 | 000000045160 | 010340 | 852425 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000012 | 545.00 | 21/03/2011 | 000000045160 | 010340 | 852428 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000013 | 545.00 | 21/03/2011 | 000000045160 | 010340 | 852426 | 173.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 139.70 | 23/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 77.00 | 23/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 120.00 | 29/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 60.00 | 29/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1800.00 | 31/03/2011 | 000000045160 | 010340 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 4624.20 | 31/03/2011 | 000000045160 | 010340 | 852434 | 29.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 210.24 | 31/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 238.93 | 31/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 10.16 | 31/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1300.00 | 31/03/2011 | 000000045160 | 010340 | 852432 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 260.00 | 31/03/2011 | 000000000000 | 000000 | 000000 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 400.00 | 31/03/2011 | 000000045160 | 010340 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 60.00 | 02/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 400.00 | 13/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 73.00 | 15/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 550.00 | 20/04/2011 | 000000000000 | 000000 | 000000 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1900.00 | 20/04/2011 | 000000045160 | 010340 | 852443 | 714.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 1900.00 | 20/04/2011 | 000000045160 | 010340 | 852440 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 1900.00 | 20/04/2011 | 000000045160 | 010340 | 852446 | 702.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 1900.00 | 20/04/2011 | 000000045160 | 010340 | 852437 | 713.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000005 | 3800.00 | 20/04/2011 | 000000045160 | 010340 | 852438 | 1092.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000006 | 1900.00 | 20/04/2011 | 000000045160 | 010340 | 852444 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000007 | 1900.00 | 20/04/2011 | 000000045160 | 010340 | 852449 | 689.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000008 | 1900.00 | 20/04/2011 | 000000045160 | 010340 | 852447 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000009 | 1900.00 | 20/04/2011 | 000000045160 | 010340 | 852448 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 930.00 | 20/04/2011 | 000000045160 | 010340 | 852441 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 545.00 | 20/04/2011 | 000000045160 | 010340 | 852442 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 1000.00 | 20/04/2011 | 000000045160 | 010340 | 852450 | 325.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 414.89 | 20/04/2011 | 000000045160 | 010340 | 852445 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 349.85 | 20/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 368.94 | 29/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 985.55 | 29/04/2011 | 000000045160 | 010340 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1800.00 | 30/04/2011 | 000000045160 | 010340 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 211.64 | 02/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 172.20 | 02/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1300.00 | 05/05/2011 | 000000045160 | 010340 | 852460 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 410.00 | 10/05/2011 | 000000045160 | 010340 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 97.00 | 10/05/2011 | 000000000000 | 000000 | 000000 | 1.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 4624.20 | 16/05/2011 | 000000045160 | 010340 | 852462 | 29.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 90.00 | 17/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1800.00 | 20/05/2011 | 000000045160 | 010340 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1900.00 | 20/05/2011 | 000000045160 | 010340 | 852463 | 713.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 3800.00 | 20/05/2011 | 000000045160 | 010340 | 852464 | 1092.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000003 | 1900.00 | 20/05/2011 | 000000045160 | 010340 | 852468 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000004 | 1900.00 | 20/05/2011 | 000000045160 | 010340 | 852467 | 714.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000005 | 1900.00 | 20/05/2011 | 000000045160 | 010340 | 852477 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000006 | 1900.00 | 20/05/2011 | 000000045160 | 010340 | 852469 | 702.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000007 | 1900.00 | 20/05/2011 | 000000045160 | 010340 | 852470 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000008 | 1900.00 | 20/05/2011 | 000000045160 | 010340 | 852471 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000009 | 1900.00 | 20/05/2011 | 000000045160 | 010340 | 852473 | 689.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000010 | 930.00 | 20/05/2011 | 000000045160 | 010340 | 852465 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000011 | 545.00 | 20/05/2011 | 000000045160 | 010340 | 852466 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000012 | 472.33 | 20/05/2011 | 000000045160 | 010340 | 852478 | 37.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000013 | 1000.00 | 20/05/2011 | 000000045160 | 010340 | 852472 | 325.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 550.00 | 20/05/2011 | 000000045160 | 010340 | 852482 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 400.00 | 20/05/2011 | 000000045160 | 010340 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 30.00 | 26/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 42.37 | 31/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 248.46 | 31/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1300.00 | 03/06/2011 | 000000045160 | 010340 | 852484 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 407.67 | 03/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 85.00 | 03/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 257.52 | 03/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 226.39 | 03/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 4666.16 | 03/06/2011 | 000000045160 | 010340 | 852487 | 29.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 353.00 | 20/06/2011 | 000000045160 | 010340 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1800.00 | 20/06/2011 | 000000045160 | 010340 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 1900.00 | 20/06/2011 | 000000045160 | 010340 | 852488 | 713.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000002 | 3800.00 | 20/06/2011 | 000000045160 | 010340 | 852489 | 1092.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000003 | 1900.00 | 20/06/2011 | 000000045160 | 010340 | 852490 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000004 | 1900.00 | 20/06/2011 | 000000045160 | 010340 | 852493 | 714.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000005 | 1900.00 | 20/06/2011 | 000000045160 | 010340 | 852494 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000006 | 1900.00 | 20/06/2011 | 000000045160 | 010340 | 852497 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000007 | 1900.00 | 20/06/2011 | 000000045160 | 010340 | 852496 | 702.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000008 | 1900.00 | 20/06/2011 | 000000045160 | 010340 | 852498 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000009 | 1900.00 | 20/06/2011 | 000000045160 | 010340 | 852499 | 689.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 930.00 | 20/06/2011 | 000000045160 | 010340 | 852491 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 545.00 | 20/06/2011 | 000000045160 | 010340 | 852492 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 545.00 | 20/06/2011 | 000000045160 | 010340 | 852495 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 1000.00 | 20/06/2011 | 000000045160 | 010340 | 852516 | 325.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 550.00 | 20/06/2011 | 000000045160 | 010340 | 852512 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1300.00 | 30/06/2011 | 000000045160 | 010340 | 852510 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 100.00 | 30/06/2011 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1328.67 | 30/06/2011 | 000000045160 | 010340 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 46.47 | 30/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 36.39 | 30/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 169.88 | 30/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 193.46 | 30/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 500.00 | 30/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 400.00 | 30/06/2011 | 000000045160 | 010340 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 21.50 | 05/07/2011 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 743.63 | 07/07/2011 | 000000045160 | 010340 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 408.30 | 18/07/2011 | 000000045160 | 010340 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 400.00 | 18/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 545.00 | 20/07/2011 | 000000045160 | 010340 | 852520 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 545.00 | 20/07/2011 | 000000045160 | 010340 | 852503 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 3800.00 | 20/07/2011 | 000000045160 | 010340 | 852501 | 1092.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 1900.00 | 20/07/2011 | 000000045160 | 010340 | 852502 | 713.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 1900.00 | 20/07/2011 | 000000045160 | 010340 | 852522 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000006 | 1900.00 | 20/07/2011 | 000000045160 | 010340 | 852524 | 689.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000007 | 1900.00 | 20/07/2011 | 000000045160 | 010340 | 852500 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000008 | 1900.00 | 20/07/2011 | 000000045160 | 010340 | 852519 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000009 | 1900.00 | 20/07/2011 | 000000045160 | 010340 | 852518 | 714.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000010 | 930.00 | 20/07/2011 | 000000045160 | 010340 | 852517 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000011 | 1000.00 | 20/07/2011 | 000000045160 | 010340 | 852525 | 325.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000012 | 1900.00 | 20/07/2011 | 000000045160 | 010340 | 852523 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000013 | 1900.00 | 20/07/2011 | 000000045160 | 010340 | 852521 | 702.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 550.00 | 20/07/2011 | 000000000000 | 000000 | 000000 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 4624.20 | 20/07/2011 | 000000045160 | 010340 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 70.00 | 22/07/2011 | 000000045160 | 010340 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 107.00 | 25/07/2011 | 000000045160 | 010340 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 60.00 | 25/07/2011 | 000000045160 | 010340 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 28.00 | 25/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 2.00 | 25/07/2011 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1800.00 | 02/08/2011 | 000000045160 | 010340 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1300.00 | 02/08/2011 | 000000045160 | 010340 | 852535 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 300.00 | 02/08/2011 | 000000045160 | 010340 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 250.50 | 02/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 25.00 | 05/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 100.00 | 18/08/2011 | 000000045160 | 010340 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 4910.20 | 19/08/2011 | 000000045160 | 010340 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1000.00 | 19/08/2011 | 000000045160 | 010340 | 852552 | 325.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 930.00 | 19/08/2011 | 000000045160 | 010340 | 852549 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 545.00 | 19/08/2011 | 000000045160 | 010340 | 852550 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000004 | 545.00 | 19/08/2011 | 000000045160 | 010340 | 852551 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000005 | 1900.00 | 19/08/2011 | 000000045160 | 010340 | 852546 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000006 | 1900.00 | 19/08/2011 | 000000045160 | 010340 | 852547 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000007 | 1900.00 | 19/08/2011 | 000000045160 | 010340 | 852548 | 689.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000008 | 1900.00 | 19/08/2011 | 000000045160 | 010340 | 852543 | 714.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000009 | 1900.00 | 19/08/2011 | 000000045160 | 010340 | 852544 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000010 | 1900.00 | 19/08/2011 | 000000045160 | 010340 | 852545 | 702.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000011 | 1900.00 | 19/08/2011 | 000000045160 | 010340 | 852540 | 713.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000012 | 3800.00 | 19/08/2011 | 000000045160 | 010340 | 852541 | 1093.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000013 | 1900.00 | 19/08/2011 | 000000045160 | 010340 | 852542 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 200.00 | 19/08/2011 | 000000045160 | 010340 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1300.00 | 26/08/2011 | 000000045160 | 010340 | 852559 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 450.00 | 26/08/2011 | 000000045160 | 010340 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1014.00 | 26/08/2011 | 000000045160 | 010340 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 340.00 | 26/08/2011 | 000000045160 | 010340 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1800.00 | 26/08/2011 | 000000045160 | 010340 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 550.00 | 26/08/2011 | 000000045160 | 010340 | 852557 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 400.00 | 26/08/2011 | 000000045160 | 010340 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 162.50 | 30/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 188.58 | 30/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 265.55 | 06/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 6.24 | 06/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 54.54 | 06/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 161.81 | 06/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 204.18 | 06/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 46.00 | 09/09/2011 | 000000045160 | 010340 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 215.74 | 14/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000009 | 3800.00 | 19/09/2011 | 000000045160 | 010340 | 852564 | 1093.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000010 | 1000.00 | 20/09/2011 | 000000045160 | 010340 | 852575 | 325.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 930.00 | 20/09/2011 | 000000045160 | 010340 | 852572 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 545.00 | 20/09/2011 | 000000045160 | 010340 | 852574 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000003 | 545.00 | 20/09/2011 | 000000045160 | 010340 | 852573 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1900.00 | 20/09/2011 | 000000045160 | 010340 | 852576 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 1900.00 | 20/09/2011 | 000000045160 | 010340 | 852571 | 689.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000003 | 1900.00 | 20/09/2011 | 000000045160 | 010340 | 852568 | 702.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000004 | 1900.00 | 20/09/2011 | 000000045160 | 010340 | 852569 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000005 | 1900.00 | 20/09/2011 | 000000045160 | 010340 | 852570 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000006 | 1900.00 | 20/09/2011 | 000000045160 | 010340 | 852565 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000007 | 1900.00 | 20/09/2011 | 000000045160 | 010340 | 852566 | 714.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000008 | 1900.00 | 20/09/2011 | 000000045160 | 010340 | 852567 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 550.00 | 20/09/2011 | 000000045160 | 010340 | 852602 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1800.00 | 20/09/2011 | 000000045160 | 010340 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 4910.20 | 20/09/2011 | 000000045160 | 010340 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 47.00 | 21/09/2011 | 000000045160 | 010340 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1300.00 | 21/09/2011 | 000000045160 | 010340 | 852603 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 420.00 | 21/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 510.39 | 21/09/2011 | 000000045160 | 010340 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 255.63 | 26/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 400.00 | 26/09/2011 | 000000045160 | 010340 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1215.60 | 04/10/2011 | 000000045160 | 010340 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 400.00 | 20/10/2011 | 000000045160 | 010340 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 1900.00 | 20/10/2011 | 000000045160 | 010340 | 852606 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000002 | 1900.00 | 20/10/2011 | 000000045160 | 010340 | 852612 | 689.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000003 | 1900.00 | 20/10/2011 | 000000045160 | 010340 | 852615 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000004 | 1900.00 | 20/10/2011 | 000000045160 | 010340 | 852629 | 677.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000005 | 1900.00 | 20/10/2011 | 000000045160 | 010340 | 852614 | 714.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000006 | 1900.00 | 20/10/2011 | 000000045160 | 010340 | 852613 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000007 | 1900.00 | 20/10/2011 | 000000045160 | 010340 | 852611 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000008 | 3800.00 | 20/10/2011 | 000000045160 | 010340 | 852610 | 1093.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000009 | 1900.00 | 20/10/2011 | 000000045160 | 010340 | 852616 | 702.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000010 | 545.00 | 20/10/2011 | 000000045160 | 010340 | 852635 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000011 | 930.00 | 20/10/2011 | 000000045160 | 010340 | 852636 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000012 | 1000.00 | 20/10/2011 | 000000045160 | 010340 | 852633 | 325.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000013 | 545.00 | 20/10/2011 | 000000045160 | 010340 | 852634 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 550.00 | 20/10/2011 | 000000045160 | 010340 | 852625 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1300.00 | 20/10/2011 | 000000045160 | 010340 | 852627 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 4884.20 | 20/10/2011 | 000000045160 | 010340 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 62.00 | 24/10/2011 | 000000045160 | 010340 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 23.00 | 25/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1800.00 | 25/10/2011 | 000000045160 | 010340 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 120.00 | 30/10/2011 | 000000000000 | 000000 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 100.00 | 30/10/2011 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 68.02 | 31/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 42.42 | 31/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 68.50 | 01/11/2011 | 000000045160 | 010340 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 252.66 | 01/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 174.44 | 01/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 179.14 | 01/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 1800.00 | 07/11/2011 | 000000045160 | 010340 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 550.00 | 21/11/2011 | 000000045160 | 010340 | 852649 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 4944.20 | 21/11/2011 | 000000045160 | 010340 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 49.10 | 21/11/2011 | 000000045160 | 010340 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 54.50 | 21/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1900.00 | 22/11/2011 | 000000045160 | 010340 | 852642 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 1900.00 | 22/11/2011 | 000000045160 | 010340 | 852641 | 714.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000003 | 1900.00 | 22/11/2011 | 000000045160 | 010340 | 852639 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000004 | 1900.00 | 22/11/2011 | 000000045160 | 010340 | 852652 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000005 | 1900.00 | 22/11/2011 | 000000045160 | 010340 | 852644 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000006 | 1900.00 | 22/11/2011 | 000000045160 | 010340 | 852643 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000007 | 1900.00 | 22/11/2011 | 000000045160 | 010340 | 852637 | 677.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000008 | 3800.00 | 22/11/2011 | 000000045160 | 010340 | 852638 | 1093.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000009 | 1900.00 | 22/11/2011 | 000000045160 | 010340 | 852617 | 702.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1000.00 | 22/11/2011 | 000000045160 | 010340 | 852647 | 325.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 545.00 | 22/11/2011 | 000000045160 | 010340 | 852640 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 545.00 | 22/11/2011 | 000000045160 | 010340 | 852646 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000004 | 930.00 | 22/11/2011 | 000000045160 | 010340 | 852645 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 400.00 | 24/11/2011 | 000000045160 | 010340 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 200.00 | 30/11/2011 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 70.00 | 30/11/2011 | 000000000000 | 000000 | 000000 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 200.00 | 30/11/2011 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1300.00 | 30/11/2011 | 000000045160 | 010340 | 852648 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 2.34 | 30/11/2011 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 2.00 | 02/12/2011 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001880 | 0000001 | 38.20 | 02/12/2011 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 215.49 | 02/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 246.94 | 02/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 249.61 | 02/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 139.43 | 02/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 44.64 | 02/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 3.54 | 02/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 63.78 | 02/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 396.92 | 10/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1900.00 | 20/12/2011 | 000000045160 | 010340 | 852661 | 714.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 1900.00 | 20/12/2011 | 000000045160 | 010340 | 852668 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 1900.00 | 20/12/2011 | 000000045160 | 010340 | 852662 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 1900.00 | 20/12/2011 | 000000045160 | 010340 | 852672 | 702.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000005 | 1900.00 | 20/12/2011 | 000000045160 | 010340 | 852667 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000006 | 1900.00 | 20/12/2011 | 000000045160 | 010340 | 852666 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000007 | 1900.00 | 20/12/2011 | 000000045160 | 010340 | 852664 | 677.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000008 | 3800.00 | 20/12/2011 | 000000045160 | 010340 | 852657 | 1093.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000009 | 1900.00 | 20/12/2011 | 000000045160 | 010340 | 852658 | 218.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000010 | 545.00 | 20/12/2011 | 000000045160 | 010340 | 852663 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000011 | 545.00 | 20/12/2011 | 000000045160 | 010340 | 852660 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000012 | 930.00 | 20/12/2011 | 000000045160 | 010340 | 852659 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000013 | 1000.00 | 20/12/2011 | 000000045160 | 010340 | 852669 | 325.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 363.33 | 20/12/2011 | 000000045160 | 010340 | 852675 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 545.00 | 20/12/2011 | 000000045160 | 010340 | 852674 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 930.00 | 20/12/2011 | 000000045160 | 010340 | 852673 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000004 | 1000.00 | 20/12/2011 | 000000045160 | 010340 | 852676 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 1800.00 | 20/12/2011 | 000000045160 | 010340 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 596.03 | 29/12/2011 | 000000045160 | 010340 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 4624.20 | 29/12/2011 | 000000045160 | 010340 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 5107.78 | 30/12/2011 | 000000045160 | 010340 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 338
Última atualização: 11/06/2024