| 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 | 0000027 | 0000001 | 1500.00 | 20/01/2011 | 00000010955X | 013447 | 853082 | 210.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 20/01/2011 | 00000010955X | 013447 | 853064 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 20/01/2011 | 00000010955X | 013447 | 853081 | 137.57 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 540.00 | 20/01/2011 | 00000010955X | 013447 | 853084 | 59.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 20/01/2011 | 00000010955X | 013447 | 853079 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 20/01/2011 | 00000010955X | 013447 | 853069 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 540.00 | 20/01/2011 | 00000010955X | 013447 | 853066 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000086 | 0000002 | 540.00 | 20/01/2011 | 00000010955X | 013447 | 853065 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 2298.96 | 20/01/2011 | 00000010955X | 013447 | 853067 | 293.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000094 | 0000002 | 1532.64 | 20/01/2011 | 00000010955X | 013447 | 853062 | 137.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000094 | 0000003 | 1532.64 | 20/01/2011 | 00000010955X | 013447 | 853063 | 137.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000094 | 0000004 | 1532.64 | 20/01/2011 | 00000010955X | 013447 | 853073 | 137.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000094 | 0000005 | 1532.64 | 20/01/2011 | 00000010955X | 013447 | 853074 | 137.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000094 | 0000006 | 1532.64 | 20/01/2011 | 00000010955X | 013447 | 853075 | 137.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000094 | 0000007 | 1532.64 | 20/01/2011 | 00000010955X | 013447 | 853076 | 137.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000094 | 0000008 | 1532.64 | 20/01/2011 | 00000010955X | 013447 | 853077 | 137.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000094 | 0000009 | 1532.64 | 20/01/2011 | 00000010955X | 013447 | 853078 | 137.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 380.00 | 20/01/2011 | 00000010955X | 013447 | 853070 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 379.37 | 20/01/2011 | 00000010955X | 013447 | 853072 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 180.00 | 20/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 45.72 | 20/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 36.28 | 20/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 36.75 | 20/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 2933.61 | 20/01/2011 | 00000010955X | 013447 | 853068 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 150.00 | 20/01/2011 | 00000010955X | 013447 | 853086 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 21/02/2011 | 00000010955X | 013447 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 720.00 | 21/02/2011 | 00000010955X | 013447 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 4130.42 | 21/02/2011 | 00000010955X | 013447 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 1500.00 | 21/02/2011 | 00000010955X | 013447 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 21/02/2011 | 00000010955X | 013447 | 853102 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 21/02/2011 | 00000010955X | 013447 | 853104 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 2000.00 | 21/02/2011 | 00000010955X | 013447 | 853105 | 137.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 2109.36 | 21/02/2011 | 00000010955X | 013447 | 853088 | 260.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000002 | 2109.36 | 21/02/2011 | 00000010955X | 013447 | 853087 | 260.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000003 | 3164.04 | 21/02/2011 | 00000010955X | 013447 | 853089 | 489.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000004 | 2109.36 | 21/02/2011 | 00000010955X | 013447 | 853090 | 260.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000005 | 2109.36 | 21/02/2011 | 00000010955X | 013447 | 853091 | 260.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000006 | 2109.36 | 21/02/2011 | 00000010955X | 013447 | 853092 | 260.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000007 | 2109.36 | 21/02/2011 | 00000010955X | 013447 | 853093 | 260.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000008 | 2109.36 | 21/02/2011 | 00000010955X | 013447 | 853094 | 641.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000009 | 2109.36 | 21/02/2011 | 00000010955X | 013447 | 853095 | 260.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 545.00 | 21/02/2011 | 00000010955X | 013447 | 853098 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 545.00 | 21/02/2011 | 00000010955X | 013447 | 853097 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 217.81 | 21/02/2011 | 00000010955X | 013447 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 350.00 | 21/02/2011 | 00000010955X | 013447 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 150.00 | 21/02/2011 | 00000010955X | 013447 | 853109 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 2300.00 | 22/02/2011 | 00000010955X | 013447 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 30.00 | 27/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 37.33 | 27/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 650.00 | 21/03/2011 | 00000010955X | 013447 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 1500.00 | 21/03/2011 | 00000010955X | 013447 | 853135 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 1500.00 | 21/03/2011 | 00000010955X | 013447 | 853126 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000370 | 0000001 | 730.00 | 21/03/2011 | 00000010955X | 013447 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000388 | 0000001 | 131.00 | 21/03/2011 | 00000010955X | 013447 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000396 | 0000001 | 600.00 | 21/03/2011 | 00000010955X | 013447 | 853129 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000400 | 0000001 | 150.00 | 21/03/2011 | 00000010955X | 013447 | 853132 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000418 | 0000001 | 2000.00 | 21/03/2011 | 00000010955X | 013447 | 853125 | 137.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000426 | 0000001 | 360.00 | 21/03/2011 | 00000010955X | 013447 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000434 | 0000001 | 545.00 | 21/03/2011 | 00000010955X | 013447 | 853124 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000001 | 1821.00 | 21/03/2011 | 00000010955X | 013447 | 853114 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000002 | 1821.00 | 21/03/2011 | 00000010955X | 013447 | 853115 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000003 | 2731.50 | 21/03/2011 | 00000010955X | 013447 | 853116 | 384.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000004 | 1821.00 | 21/03/2011 | 00000010955X | 013447 | 853117 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000005 | 1821.00 | 21/03/2011 | 00000010955X | 013447 | 853118 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000006 | 1821.00 | 21/03/2011 | 00000010955X | 013447 | 853119 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000007 | 1821.00 | 21/03/2011 | 00000010955X | 013447 | 853122 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000008 | 1821.00 | 21/03/2011 | 00000010955X | 013447 | 853120 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000009 | 1821.00 | 21/03/2011 | 00000010955X | 013447 | 853121 | 556.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000450 | 0000001 | 4146.79 | 21/03/2011 | 00000010955X | 013447 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000469 | 0000001 | 38.91 | 21/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000001 | 36.28 | 21/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000485 | 0000001 | 545.00 | 21/03/2011 | 00000010955X | 013447 | 853123 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000493 | 0000001 | 1300.00 | 05/04/2011 | 00000010955X | 013447 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000507 | 0000001 | 650.00 | 20/04/2011 | 00000010955X | 013447 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000001 | 2731.50 | 20/04/2011 | 00000010955X | 013447 | 853141 | 384.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000002 | 1821.00 | 20/04/2011 | 00000010955X | 013447 | 853140 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000003 | 1821.00 | 20/04/2011 | 00000010955X | 013447 | 853139 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000004 | 1821.00 | 20/04/2011 | 00000010955X | 013447 | 853142 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000005 | 1821.00 | 20/04/2011 | 00000010955X | 013447 | 853143 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000006 | 1821.00 | 20/04/2011 | 00000010955X | 013447 | 853145 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000007 | 1821.00 | 20/04/2011 | 00000010955X | 013447 | 853144 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000008 | 1821.00 | 20/04/2011 | 00000010955X | 013447 | 853147 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000009 | 1821.00 | 20/04/2011 | 00000010955X | 013447 | 853146 | 556.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000523 | 0000001 | 545.00 | 20/04/2011 | 00000010955X | 013447 | 853148 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000523 | 0000002 | 545.00 | 20/04/2011 | 00000010955X | 013447 | 853149 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000531 | 0000001 | 4146.79 | 20/04/2011 | 00000010955X | 013447 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000540 | 0000001 | 38.79 | 20/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000001 | 42.20 | 20/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000566 | 0000001 | 28.83 | 20/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000574 | 0000001 | 116.30 | 20/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000001 | 150.00 | 20/04/2011 | 00000010955X | 013447 | 853157 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000590 | 0000001 | 370.00 | 20/04/2011 | 00000010955X | 013447 | 853138 | 18.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000604 | 0000001 | 1500.00 | 20/04/2011 | 00000010955X | 013447 | 853153 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000612 | 0000001 | 600.00 | 20/04/2011 | 00000010955X | 013447 | 853152 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000620 | 0000001 | 1500.00 | 20/04/2011 | 00000010955X | 013447 | 853154 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000639 | 0000001 | 2000.00 | 20/04/2011 | 00000010955X | 013447 | 853155 | 137.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000647 | 0000001 | 1500.00 | 02/05/2011 | 00000010955X | 013447 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000663 | 0000001 | 162.58 | 12/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000728 | 0000001 | 1821.00 | 19/05/2011 | 00000010955X | 013447 | 853164 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000728 | 0000002 | 1821.00 | 19/05/2011 | 00000010955X | 013447 | 853165 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000728 | 0000003 | 2731.50 | 19/05/2011 | 00000010955X | 013447 | 853166 | 384.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000728 | 0000004 | 1821.00 | 19/05/2011 | 00000010955X | 013447 | 853167 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000728 | 0000005 | 1821.00 | 19/05/2011 | 00000010955X | 013447 | 853168 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000728 | 0000006 | 1821.00 | 19/05/2011 | 00000010955X | 013447 | 853169 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000728 | 0000007 | 1821.00 | 19/05/2011 | 00000010955X | 013447 | 853170 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000728 | 0000008 | 1821.00 | 19/05/2011 | 00000010955X | 013447 | 853175 | 556.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000728 | 0000009 | 1821.00 | 19/05/2011 | 00000010955X | 013447 | 853172 | 175.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000736 | 0000001 | 545.00 | 19/05/2011 | 00000010955X | 013447 | 853174 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000736 | 0000002 | 545.00 | 19/05/2011 | 00000010955X | 013447 | 853173 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000744 | 0000001 | 150.00 | 20/05/2011 | 00000010955X | 013447 | 853177 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000752 | 0000001 | 4438.15 | 20/05/2011 | 00000010955X | 013447 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000655 | 0000001 | 650.00 | 20/05/2011 | 00000010955X | 013447 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000671 | 0000001 | 1500.00 | 20/05/2011 | 00000010955X | 013447 | 853179 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000680 | 0000001 | 2000.00 | 20/05/2011 | 00000010955X | 013447 | 853178 | 137.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000698 | 0000001 | 1500.00 | 20/05/2011 | 00000010955X | 013447 | 853176 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000701 | 0000001 | 749.76 | 20/05/2011 | 00000010955X | 013447 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000710 | 0000001 | 600.00 | 20/05/2011 | 00000010955X | 013447 | 853180 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000760 | 0000001 | 152.51 | 25/05/2011 | 00000010955X | 013447 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000779 | 0000001 | 796.98 | 26/05/2011 | 00000010955X | 013447 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000787 | 0000001 | 915.00 | 26/05/2011 | 00000010955X | 013447 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000795 | 0000001 | 120.00 | 26/05/2011 | 00000010955X | 013447 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000809 | 0000001 | 971.30 | 31/05/2011 | 00000010955X | 013447 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000817 | 0000001 | 910.00 | 31/05/2011 | 00000010955X | 013447 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000825 | 0000001 | 120.00 | 31/05/2011 | 00000010955X | 013447 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000833 | 0000001 | 720.00 | 02/06/2011 | 00000010955X | 013447 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000949 | 0000001 | 36.28 | 16/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000957 | 0000001 | 35.29 | 16/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000965 | 0000001 | 30.96 | 16/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000841 | 0000001 | 650.00 | 20/06/2011 | 00000010955X | 013447 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000850 | 0000001 | 1500.00 | 20/06/2011 | 00000010955X | 013447 | 853207 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000868 | 0000001 | 2000.00 | 20/06/2011 | 00000010955X | 013447 | 853210 | 132.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000876 | 0000001 | 1500.00 | 20/06/2011 | 00000010955X | 013447 | 853209 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000884 | 0000001 | 600.00 | 20/06/2011 | 00000010955X | 013447 | 853208 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000892 | 0000001 | 150.00 | 20/06/2011 | 00000010955X | 013447 | 853212 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000906 | 0000001 | 545.00 | 20/06/2011 | 00000010955X | 013447 | 853202 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000906 | 0000002 | 545.00 | 20/06/2011 | 00000010955X | 013447 | 853203 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000914 | 0000001 | 1821.00 | 20/06/2011 | 00000010955X | 013447 | 853193 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000914 | 0000002 | 1821.00 | 20/06/2011 | 00000010955X | 013447 | 853194 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000914 | 0000003 | 2731.50 | 20/06/2011 | 00000010955X | 013447 | 853195 | 371.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000914 | 0000004 | 1821.00 | 20/06/2011 | 00000010955X | 013447 | 853197 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000914 | 0000005 | 1821.00 | 20/06/2011 | 00000010955X | 013447 | 853204 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000914 | 0000006 | 1821.00 | 20/06/2011 | 00000010955X | 013447 | 853199 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000914 | 0000007 | 1821.00 | 20/06/2011 | 00000010955X | 013447 | 853200 | 551.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000914 | 0000008 | 1821.00 | 20/06/2011 | 00000010955X | 013447 | 853201 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000914 | 0000009 | 1821.00 | 20/06/2011 | 00000010955X | 013447 | 853215 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000922 | 0000001 | 4146.79 | 20/06/2011 | 00000010955X | 013447 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000930 | 0000001 | 520.00 | 29/06/2011 | 00000010955X | 013447 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000973 | 0000001 | 165.00 | 01/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000981 | 0000001 | 7.25 | 08/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000990 | 0000001 | 212.64 | 08/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001007 | 0000001 | 30.29 | 08/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001015 | 0000001 | 650.00 | 11/07/2011 | 00000010955X | 013447 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001023 | 0000001 | 150.00 | 20/07/2011 | 00000010955X | 013447 | 853234 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001031 | 0000001 | 2000.00 | 20/07/2011 | 000000000000 | 000000 | 000000 | 137.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001040 | 0000001 | 1500.00 | 20/07/2011 | 00000010955X | 013447 | 853227 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001058 | 0000001 | 600.00 | 20/07/2011 | 00000010955X | 013447 | 853236 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001066 | 0000001 | 1500.00 | 20/07/2011 | 00000010955X | 013447 | 853231 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001074 | 0000001 | 4146.79 | 20/07/2011 | 00000010955X | 013447 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001090 | 0000001 | 545.00 | 20/07/2011 | 00000010955X | 013447 | 853228 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001090 | 0000002 | 545.00 | 20/07/2011 | 00000010955X | 013447 | 853229 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000001 | 1821.00 | 20/07/2011 | 00000010955X | 013447 | 853217 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000002 | 1821.00 | 20/07/2011 | 00000010955X | 013447 | 853218 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000003 | 2731.50 | 20/07/2011 | 00000010955X | 013447 | 853219 | 972.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000004 | 1821.00 | 20/07/2011 | 00000010955X | 013447 | 853221 | 621.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000005 | 1821.00 | 20/07/2011 | 00000010955X | 013447 | 853223 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000006 | 1821.00 | 20/07/2011 | 00000010955X | 013447 | 853222 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000007 | 1821.00 | 20/07/2011 | 00000010955X | 013447 | 853225 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000008 | 1810.96 | 20/07/2011 | 00000010955X | 013447 | 853226 | 551.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000009 | 1821.00 | 20/07/2011 | 00000010955X | 013447 | 853224 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001082 | 0000001 | 650.00 | 28/07/2011 | 00000010955X | 013447 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001112 | 0000001 | 650.00 | 22/08/2011 | 00000010955X | 013447 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001120 | 0000001 | 1500.00 | 22/08/2011 | 00000010955X | 013447 | 853276 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001139 | 0000001 | 594.21 | 22/08/2011 | 00000010955X | 013447 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001147 | 0000001 | 1821.00 | 22/08/2011 | 00000010955X | 013447 | 853261 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001147 | 0000002 | 1821.00 | 22/08/2011 | 00000010955X | 013447 | 853262 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001147 | 0000003 | 1821.00 | 22/08/2011 | 00000010955X | 013447 | 853264 | 621.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001147 | 0000004 | 1821.00 | 22/08/2011 | 00000010955X | 013447 | 853266 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001147 | 0000005 | 1821.00 | 22/08/2011 | 00000010955X | 013447 | 853269 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001147 | 0000006 | 1821.00 | 22/08/2011 | 00000010955X | 013447 | 853268 | 551.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001147 | 0000007 | 2731.50 | 22/08/2011 | 00000010955X | 013447 | 853263 | 972.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001147 | 0000008 | 1821.00 | 22/08/2011 | 00000010955X | 013447 | 853265 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001147 | 0000009 | 1821.00 | 22/08/2011 | 00000010955X | 013447 | 853267 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001155 | 0000001 | 545.00 | 22/08/2011 | 00000010955X | 013447 | 853270 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001155 | 0000002 | 545.00 | 22/08/2011 | 00000010955X | 013447 | 853271 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001163 | 0000001 | 1500.00 | 22/08/2011 | 00000010955X | 013447 | 853274 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001171 | 0000001 | 29.73 | 22/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001180 | 0000001 | 114.46 | 22/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001210 | 0000001 | 600.00 | 22/08/2011 | 00000010955X | 013447 | 853275 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001228 | 0000001 | 2000.00 | 22/08/2011 | 00000010955X | 013447 | 853277 | 137.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001244 | 0000001 | 210.00 | 22/08/2011 | 00000010955X | 013447 | 853242 | 10.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001252 | 0000001 | 150.00 | 22/08/2011 | 00000010955X | 013447 | 853279 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001236 | 0000001 | 4146.79 | 23/08/2011 | 00000010955X | 013447 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001260 | 0000001 | 36.28 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001279 | 0000001 | 42.42 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001287 | 0000001 | 44.45 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001295 | 0000001 | 42.42 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001309 | 0000001 | 217.34 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001317 | 0000001 | 29.80 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001325 | 0000001 | 27.54 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001333 | 0000001 | 962.68 | 06/09/2011 | 00000010955X | 013447 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001341 | 0000001 | 650.00 | 20/09/2011 | 00000010955X | 013447 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001350 | 0000001 | 641.67 | 20/09/2011 | 00000010955X | 013447 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001368 | 0000001 | 1821.00 | 20/09/2011 | 00000010955X | 013447 | 853246 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001368 | 0000002 | 1821.00 | 20/09/2011 | 00000010955X | 013447 | 853247 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001368 | 0000003 | 2731.50 | 20/09/2011 | 00000010955X | 013447 | 853248 | 972.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001368 | 0000004 | 1821.00 | 20/09/2011 | 00000010955X | 013447 | 853249 | 621.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001368 | 0000005 | 1821.00 | 20/09/2011 | 00000010955X | 013447 | 853250 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001368 | 0000006 | 1821.00 | 20/09/2011 | 00000010955X | 013447 | 853251 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001368 | 0000007 | 1821.00 | 20/09/2011 | 00000010955X | 013447 | 853252 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001368 | 0000008 | 1821.00 | 20/09/2011 | 00000010955X | 013447 | 853254 | 551.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001368 | 0000009 | 1821.00 | 20/09/2011 | 00000010955X | 013447 | 853255 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000001 | 545.00 | 20/09/2011 | 00000010955X | 013447 | 853283 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001376 | 0000002 | 545.00 | 20/09/2011 | 00000010955X | 013447 | 853284 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001384 | 0000001 | 1500.00 | 20/09/2011 | 00000010955X | 013447 | 853257 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001392 | 0000001 | 2000.00 | 20/09/2011 | 00000010955X | 013447 | 853259 | 137.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001406 | 0000001 | 1500.00 | 20/09/2011 | 00000010955X | 013447 | 853260 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001414 | 0000001 | 600.00 | 20/09/2011 | 00000010955X | 013447 | 853281 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001422 | 0000001 | 150.00 | 20/09/2011 | 00000010955X | 013447 | 853258 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001430 | 0000001 | 3529.93 | 20/09/2011 | 00000010955X | 013447 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001449 | 0000001 | 2600.00 | 29/09/2011 | 00000010955X | 013447 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001457 | 0000001 | 131.06 | 14/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001465 | 0000001 | 22.06 | 14/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001473 | 0000001 | 28.81 | 14/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001481 | 0000001 | 1821.00 | 20/10/2011 | 00000010955X | 013447 | 853290 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001481 | 0000002 | 1821.00 | 20/10/2011 | 00000010955X | 013447 | 853298 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001481 | 0000003 | 1821.00 | 20/10/2011 | 00000010955X | 013447 | 853297 | 551.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001481 | 0000004 | 1821.00 | 20/10/2011 | 00000010955X | 013447 | 853296 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001481 | 0000005 | 1821.00 | 20/10/2011 | 00000010955X | 013447 | 853295 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001481 | 0000006 | 1821.00 | 20/10/2011 | 00000010955X | 013447 | 853294 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001481 | 0000007 | 1821.00 | 20/10/2011 | 00000010955X | 013447 | 853293 | 772.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001481 | 0000008 | 2731.50 | 20/10/2011 | 00000010955X | 013447 | 853292 | 1173.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001481 | 0000009 | 1821.00 | 20/10/2011 | 00000010955X | 013447 | 853291 | 932.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001490 | 0000001 | 545.00 | 20/10/2011 | 00000010955X | 013447 | 853299 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001490 | 0000002 | 545.00 | 20/10/2011 | 00000010955X | 013447 | 853300 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001503 | 0000001 | 576.57 | 20/10/2011 | 00000010955X | 013447 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001511 | 0000001 | 650.00 | 20/10/2011 | 00000010955X | 013447 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001520 | 0000001 | 600.00 | 20/10/2011 | 00000010955X | 013447 | 853302 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001538 | 0000001 | 1500.00 | 20/10/2011 | 00000010955X | 013447 | 853306 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001546 | 0000001 | 1500.00 | 20/10/2011 | 00000010955X | 013447 | 853304 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001554 | 0000001 | 2000.00 | 20/10/2011 | 00000010955X | 013447 | 853307 | 137.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001562 | 0000001 | 150.00 | 20/10/2011 | 00000010955X | 013447 | 853305 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001570 | 0000001 | 4146.79 | 20/10/2011 | 00000010955X | 013447 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001589 | 0000001 | 616.86 | 20/10/2011 | 00000010955X | 013447 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001597 | 0000001 | 560.00 | 31/10/2011 | 00000010955X | 013447 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001635 | 0000001 | 219.90 | 18/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001643 | 0000001 | 620.00 | 21/11/2011 | 00000010955X | 013447 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001651 | 0000001 | 4146.79 | 21/11/2011 | 00000010955X | 013447 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001660 | 0000001 | 1500.00 | 21/11/2011 | 00000010955X | 013447 | 853327 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001678 | 0000001 | 2000.00 | 21/11/2011 | 00000010955X | 013447 | 853331 | 137.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001686 | 0000001 | 1500.00 | 21/11/2011 | 00000010955X | 013447 | 853329 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001694 | 0000001 | 150.00 | 21/11/2011 | 00000010955X | 013447 | 853332 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001708 | 0000001 | 600.00 | 21/11/2011 | 00000010955X | 013447 | 853328 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001600 | 0000001 | 650.00 | 21/11/2011 | 00000010955X | 013447 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001619 | 0000001 | 1821.00 | 21/11/2011 | 00000010955X | 013447 | 853315 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001619 | 0000002 | 1821.00 | 21/11/2011 | 00000010955X | 013447 | 853316 | 932.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001619 | 0000003 | 2731.50 | 21/11/2011 | 00000010955X | 013447 | 853317 | 1173.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001619 | 0000004 | 1821.00 | 21/11/2011 | 00000010955X | 013447 | 853322 | 551.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001619 | 0000005 | 1821.00 | 21/11/2011 | 00000010955X | 013447 | 853321 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001619 | 0000006 | 1821.00 | 21/11/2011 | 00000010955X | 013447 | 853319 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001619 | 0000007 | 1821.00 | 21/11/2011 | 00000010955X | 013447 | 853318 | 772.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001619 | 0000008 | 1821.00 | 21/11/2011 | 00000010955X | 013447 | 853323 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001619 | 0000009 | 1821.00 | 21/11/2011 | 00000010955X | 013447 | 853320 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001627 | 0000001 | 545.00 | 21/11/2011 | 00000010955X | 013447 | 853313 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001627 | 0000002 | 545.00 | 21/11/2011 | 00000010955X | 013447 | 853314 | 43.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001716 | 0000001 | 170.00 | 30/11/2011 | 00000010955X | 013447 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001724 | 0000001 | 380.00 | 30/11/2011 | 00000010955X | 013447 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001732 | 0000001 | 490.00 | 30/11/2011 | 00000010955X | 013447 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001740 | 0000001 | 2222.90 | 30/11/2011 | 00000010955X | 013447 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001791 | 0000001 | 30.24 | 07/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001805 | 0000001 | 42.42 | 07/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001813 | 0000001 | 144.70 | 07/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001821 | 0000001 | 29.17 | 07/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001775 | 0000001 | 1500.00 | 12/12/2011 | 00000010955X | 013447 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001848 | 0000001 | 820.00 | 12/12/2011 | 00000010955X | 013447 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001856 | 0000001 | 1090.00 | 20/12/2011 | 00000010955X | 013447 | 853352 | 87.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001856 | 0000002 | 1090.00 | 20/12/2011 | 00000010955X | 013447 | 853351 | 87.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001864 | 0000001 | 1821.00 | 20/12/2011 | 00000010955X | 013447 | 853341 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001864 | 0000002 | 1821.00 | 20/12/2011 | 00000010955X | 013447 | 853342 | 932.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001864 | 0000003 | 2731.50 | 20/12/2011 | 00000010955X | 013447 | 853343 | 1173.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001864 | 0000004 | 1821.00 | 20/12/2011 | 00000010955X | 013447 | 853344 | 772.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001864 | 0000005 | 1821.00 | 20/12/2011 | 00000010955X | 013447 | 853345 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001864 | 0000006 | 1821.00 | 20/12/2011 | 00000010955X | 013447 | 853346 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001864 | 0000007 | 1821.00 | 20/12/2011 | 00000010955X | 013447 | 853347 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001864 | 0000008 | 1821.00 | 20/12/2011 | 00000010955X | 013447 | 853349 | 551.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001864 | 0000009 | 1821.00 | 20/12/2011 | 00000010955X | 013447 | 853350 | 170.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001880 | 0000001 | 150.00 | 20/12/2011 | 00000010955X | 013447 | 853362 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001899 | 0000001 | 146.50 | 20/12/2011 | 000000000000 | 000000 | 000000 | 6.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001902 | 0000001 | 1500.00 | 20/12/2011 | 00000010955X | 013447 | 853355 | 130.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001910 | 0000001 | 1500.00 | 20/12/2011 | 00000010955X | 013447 | 853356 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001929 | 0000001 | 2000.00 | 20/12/2011 | 00000010955X | 013447 | 853357 | 137.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001937 | 0000001 | 600.00 | 20/12/2011 | 00000010955X | 013447 | 853358 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001945 | 0000001 | 550.00 | 20/12/2011 | 00000010955X | 013447 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001961 | 0000001 | 228.90 | 20/12/2011 | 00000010955X | 013447 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001830 | 0000001 | 650.00 | 20/12/2011 | 00000010955X | 013447 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002011 | 0000001 | 4146.79 | 20/12/2011 | 00000010955X | 013447 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001970 | 0000001 | 414.00 | 21/12/2011 | 00000010955X | 013447 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001988 | 0000001 | 242.63 | 26/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001996 | 0000001 | 42.42 | 27/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0001104 | 0000010 | 10.04 | 29/12/2011 | 00000010955X | 013447 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0002003 | 0000001 | 165.00 | 30/12/2011 | 00000010955X | 013447 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 300
Última atualização: 11/06/2024