| 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 | 0000003 | 0000001 | 1500.00 | 20/01/2011 | 000000067415 | 022241 | 853073 | 210.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 20/01/2011 | 000000067415 | 022241 | 853075 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 63.48 | 20/01/2011 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1700.00 | 20/01/2011 | 000000067415 | 022241 | 853085 | 153.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1700.00 | 20/01/2011 | 000000067415 | 022241 | 853072 | 153.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 13600.00 | 20/01/2011 | 000000067415 | 022241 | 000000 | 3355.11 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1744.39 | 20/01/2011 | 000000067415 | 022241 | 000000 | 519.49 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 550.00 | 20/01/2011 | 000000067415 | 022241 | 000000 | 44.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 550.00 | 20/01/2011 | 000000067415 | 022241 | 853074 | 44.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 550.00 | 20/01/2011 | 000000067415 | 022241 | 000000 | 44.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 140.00 | 20/01/2011 | 000000067415 | 022241 | 853071 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 108.00 | 20/01/2011 | 000000067415 | 022241 | 853077 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 110.00 | 24/01/2011 | 000000067415 | 022241 | 853081 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 419.86 | 24/01/2011 | 000000067415 | 022241 | 853079 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 546.02 | 24/01/2011 | 000000067415 | 022241 | 853078 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 120.00 | 24/01/2011 | 000000067415 | 022241 | 853080 | 13.20 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1200.00 | 27/01/2011 | 000000067415 | 022241 | 853083 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 51.48 | 27/01/2011 | 000000067415 | 022241 | 853082 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2000.00 | 18/02/2011 | 000000067415 | 022241 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1700.00 | 18/02/2011 | 000000067415 | 022241 | 853088 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1700.00 | 18/02/2011 | 000000067415 | 022241 | 853092 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 13618.55 | 18/02/2011 | 000000067415 | 022241 | 000000 | 3373.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2560.26 | 18/02/2011 | 000000067415 | 022241 | 000000 | 734.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 700.00 | 18/02/2011 | 000000067415 | 022241 | 853091 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 50.00 | 18/02/2011 | 000000067415 | 022241 | 853087 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4139.29 | 18/02/2011 | 000000067415 | 022241 | 853086 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 700.00 | 19/02/2011 | 000000067415 | 022241 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 20/02/2011 | 000000067415 | 022241 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 69.70 | 21/02/2011 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 476.53 | 21/02/2011 | 000000067415 | 022241 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1200.00 | 21/02/2011 | 000000067415 | 022241 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 21/02/2011 | 000000067415 | 022241 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 140.00 | 24/02/2011 | 000000067415 | 022241 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 70.00 | 24/02/2011 | 000000067415 | 022241 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 163.50 | 01/03/2011 | 000000067415 | 022241 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 15.73 | 01/03/2011 | 000000067415 | 022241 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 187.20 | 02/03/2011 | 000000067415 | 022241 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 60.00 | 04/03/2011 | 000000067415 | 022241 | 853104 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 140.00 | 08/03/2011 | 000000067415 | 022241 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 120.00 | 14/03/2011 | 000000067415 | 022241 | 853106 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 16/03/2011 | 000000067415 | 022241 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 18/03/2011 | 000000067415 | 022241 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2000.00 | 18/03/2011 | 000000067415 | 022241 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 67.34 | 18/03/2011 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1491.99 | 18/03/2011 | 000000067415 | 022241 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1451.46 | 18/03/2011 | 000000067415 | 022241 | 000000 | 456.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 1700.00 | 18/03/2011 | 000000067415 | 022241 | 853111 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 1700.00 | 18/03/2011 | 000000067415 | 022241 | 853112 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 10656.55 | 18/03/2011 | 000000067415 | 022241 | 000000 | 2380.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2560.94 | 18/03/2011 | 000000067415 | 022241 | 000000 | 735.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 700.00 | 18/03/2011 | 000000067415 | 022241 | 000000 | 265.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 700.00 | 18/03/2011 | 000000067415 | 022241 | 853113 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4439.51 | 18/03/2011 | 000000067415 | 022241 | 853108 | 70.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 21/03/2011 | 000000067415 | 022241 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 204.61 | 25/03/2011 | 000000067415 | 022241 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 36.15 | 28/03/2011 | 000000067415 | 022241 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 140.00 | 29/03/2011 | 000000067415 | 022241 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 129.45 | 29/03/2011 | 000000067415 | 022241 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 379.00 | 30/03/2011 | 000000067415 | 022241 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 30/03/2011 | 000000067415 | 022241 | 853123 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 140.00 | 06/04/2011 | 000000067415 | 022241 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 70.00 | 06/04/2011 | 000000067415 | 022241 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 140.00 | 14/04/2011 | 000000067415 | 022241 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 13600.00 | 18/04/2011 | 000000067415 | 022241 | 000000 | 4329.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2817.83 | 18/04/2011 | 000000067415 | 022241 | 000000 | 753.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 700.00 | 18/04/2011 | 000000067415 | 022241 | 000000 | 265.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 20/04/2011 | 000000067415 | 022241 | 853137 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1200.00 | 20/04/2011 | 000000067415 | 022241 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 62.03 | 20/04/2011 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2000.00 | 25/04/2011 | 000000067415 | 022241 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1700.00 | 25/04/2011 | 000000067415 | 022241 | 853141 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 1700.00 | 25/04/2011 | 000000067415 | 022241 | 853135 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 25/04/2011 | 000000067415 | 022241 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 700.00 | 25/04/2011 | 000000067415 | 022241 | 853139 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 98.09 | 26/04/2011 | 000000067415 | 022241 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 140.00 | 26/04/2011 | 000000067415 | 022241 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 70.00 | 26/04/2011 | 000000067415 | 022241 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 651.85 | 29/04/2011 | 000000067415 | 022241 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 140.00 | 30/04/2011 | 000000067415 | 022241 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 48.53 | 02/05/2011 | 000000067415 | 022241 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4676.13 | 04/05/2011 | 000000067415 | 022241 | 853151 | 70.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 140.00 | 16/05/2011 | 000000067415 | 022241 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 70.00 | 16/05/2011 | 000000067415 | 022241 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 13600.00 | 18/05/2011 | 000000067415 | 022241 | 000000 | 3864.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2761.49 | 18/05/2011 | 000000067415 | 022241 | 000000 | 750.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 700.00 | 18/05/2011 | 000000067415 | 022241 | 000000 | 265.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 700.00 | 20/05/2011 | 000000067415 | 022241 | 853159 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 20/05/2011 | 000000067415 | 022241 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 20/05/2011 | 000000067415 | 022241 | 853155 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1200.00 | 20/05/2011 | 000000067415 | 022241 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 440.00 | 20/05/2011 | 000000067415 | 022241 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 20/05/2011 | 000000067415 | 022241 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 62.86 | 20/05/2011 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4310.34 | 20/05/2011 | 000000067415 | 022241 | 853154 | 20.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1700.00 | 20/05/2011 | 000000067415 | 022241 | 853153 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 1700.00 | 20/05/2011 | 000000067415 | 022241 | 853160 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 84.47 | 01/06/2011 | 000000067415 | 022241 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 54.29 | 01/06/2011 | 000000067415 | 022241 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 140.00 | 08/06/2011 | 000000067415 | 022241 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 70.00 | 08/06/2011 | 000000067415 | 022241 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 140.00 | 14/06/2011 | 000000067415 | 022241 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 60.00 | 15/06/2011 | 000000067415 | 022241 | 853171 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 140.00 | 15/06/2011 | 000000067415 | 022241 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 13600.00 | 18/06/2011 | 000000067415 | 022241 | 000000 | 4312.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4031.64 | 18/06/2011 | 000000067415 | 022241 | 000000 | 754.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1050.00 | 18/06/2011 | 000000067415 | 022241 | 000000 | 265.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 1700.00 | 20/06/2011 | 000000067415 | 022241 | 853175 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 1700.00 | 20/06/2011 | 000000067415 | 022241 | 853169 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 20/06/2011 | 000000067415 | 022241 | 853178 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 20/06/2011 | 000000067415 | 022241 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2000.00 | 20/06/2011 | 000000067415 | 022241 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 65.19 | 20/06/2011 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 20/06/2011 | 000000067415 | 022241 | 853177 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 110.00 | 20/06/2011 | 000000067415 | 022241 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 20/06/2011 | 000000067415 | 022241 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4383.67 | 21/06/2011 | 000000067415 | 022241 | 853179 | 70.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 118.88 | 28/06/2011 | 000000067415 | 022241 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 140.00 | 01/07/2011 | 000000067415 | 022241 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 170.00 | 05/07/2011 | 000000067415 | 022241 | 853184 | 18.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 140.00 | 06/07/2011 | 000000067415 | 022241 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 70.00 | 06/07/2011 | 000000067415 | 022241 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 369.75 | 07/07/2011 | 000000067415 | 022241 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 140.00 | 15/07/2011 | 000000067415 | 022241 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2751.50 | 18/07/2011 | 000000067415 | 022241 | 000000 | 749.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 701.00 | 18/07/2011 | 000000067415 | 022241 | 000000 | 265.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1500.00 | 20/07/2011 | 000000067415 | 022241 | 853233 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1200.00 | 20/07/2011 | 000000067415 | 022241 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 20/07/2011 | 000000067415 | 022241 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 61.35 | 20/07/2011 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1700.00 | 20/07/2011 | 000000067415 | 022241 | 853238 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 1700.00 | 20/07/2011 | 000000067415 | 022241 | 853234 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 13600.00 | 20/07/2011 | 000000067415 | 022241 | 000000 | 4608.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4365.51 | 20/07/2011 | 000000067415 | 022241 | 853190 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 110.00 | 20/07/2011 | 000000067415 | 022241 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 20/07/2011 | 000000067415 | 022241 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 169.47 | 26/07/2011 | 000000067415 | 022241 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 434.99 | 01/08/2011 | 000000067415 | 022241 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 140.00 | 04/08/2011 | 000000067415 | 022241 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 70.00 | 04/08/2011 | 000000067415 | 022241 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 428.60 | 04/08/2011 | 000000067415 | 022241 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 90.54 | 09/08/2011 | 000000067415 | 022241 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 140.00 | 12/08/2011 | 000000067415 | 022241 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 60.00 | 15/08/2011 | 000000067415 | 022241 | 853249 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 13600.00 | 17/08/2011 | 000000067415 | 022241 | 000000 | 4608.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2560.75 | 17/08/2011 | 000000067415 | 022241 | 000000 | 735.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 700.00 | 17/08/2011 | 000000067415 | 022241 | 000000 | 265.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1700.00 | 18/08/2011 | 000000067415 | 022241 | 853250 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 1700.00 | 19/08/2011 | 000000067415 | 022241 | 853248 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 19/08/2011 | 000000067415 | 022241 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 19/08/2011 | 000000067415 | 022241 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 61.00 | 19/08/2011 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4195.56 | 19/08/2011 | 000000067415 | 022241 | 853252 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 19/08/2011 | 000000067415 | 022241 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1500.00 | 20/08/2011 | 000000067415 | 022241 | 853251 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 400.00 | 22/08/2011 | 000000067415 | 022241 | 853254 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 400.00 | 23/08/2011 | 000000067415 | 022241 | 853255 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 140.00 | 01/09/2011 | 000000067415 | 022241 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 70.00 | 01/09/2011 | 000000067415 | 022241 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 140.00 | 09/09/2011 | 000000067415 | 022241 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 70.00 | 09/09/2011 | 000000067415 | 022241 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1700.00 | 20/09/2011 | 000000067415 | 022241 | 853260 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1700.00 | 20/09/2011 | 000000067415 | 022241 | 853264 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 13600.00 | 20/09/2011 | 000000067415 | 022241 | 000000 | 4608.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2630.75 | 20/09/2011 | 000000067415 | 022241 | 000000 | 734.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 700.00 | 20/09/2011 | 000000067415 | 022241 | 000000 | 265.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 20/09/2011 | 000000067415 | 022241 | 853262 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1200.00 | 20/09/2011 | 000000067415 | 022241 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 20/09/2011 | 000000067415 | 022241 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 61.14 | 20/09/2011 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 4183.94 | 20/09/2011 | 000000067415 | 022241 | 853266 | 50.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 20/09/2011 | 000000067415 | 022241 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 102.30 | 20/09/2011 | 000000067415 | 022241 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 49.28 | 20/09/2011 | 000000067415 | 022241 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 140.00 | 22/09/2011 | 000000067415 | 022241 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 300.00 | 22/09/2011 | 000000067415 | 022241 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 400.00 | 26/09/2011 | 000000067415 | 022241 | 853271 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 140.00 | 01/10/2011 | 000000067415 | 022241 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 70.00 | 01/10/2011 | 000000067415 | 022241 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 100.00 | 03/10/2011 | 000000067415 | 022241 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 140.00 | 11/10/2011 | 000000067415 | 022241 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 140.00 | 17/10/2011 | 000000067415 | 022241 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 70.00 | 17/10/2011 | 000000067415 | 022241 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 13600.00 | 18/10/2011 | 000000067415 | 022241 | 000000 | 4608.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2630.75 | 18/10/2011 | 000000067415 | 022241 | 000000 | 734.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1225.86 | 18/10/2011 | 000000067415 | 022241 | 000000 | 196.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 700.00 | 18/10/2011 | 000000067415 | 022241 | 000000 | 265.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 350.00 | 18/10/2011 | 000000067415 | 022241 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1700.00 | 20/10/2011 | 000000067415 | 022241 | 853282 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 1700.00 | 20/10/2011 | 000000067415 | 022241 | 853293 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1500.00 | 20/10/2011 | 000000067415 | 022241 | 853283 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 20/10/2011 | 000000067415 | 022241 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2000.00 | 20/10/2011 | 000000067415 | 022241 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 110.00 | 20/10/2011 | 000000067415 | 022241 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 20/10/2011 | 000000067415 | 022241 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 21/10/2011 | 000000067415 | 022241 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 88.91 | 21/10/2011 | 000000067415 | 022241 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 34.34 | 21/10/2011 | 000000067415 | 022241 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 63.79 | 21/10/2011 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4168.07 | 21/10/2011 | 000000067415 | 022241 | 853287 | 50.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 100.00 | 24/10/2011 | 000000067415 | 022241 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 800.00 | 26/10/2011 | 000000067415 | 022241 | 853289 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 125.00 | 14/11/2011 | 000000067415 | 022241 | 853299 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1700.00 | 18/11/2011 | 000000067415 | 022241 | 853308 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 13600.00 | 18/11/2011 | 000000067415 | 022241 | 000000 | 4608.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2630.75 | 18/11/2011 | 000000067415 | 022241 | 000000 | 571.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 700.00 | 18/11/2011 | 000000067415 | 022241 | 000000 | 265.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1500.00 | 21/11/2011 | 000000067415 | 022241 | 853300 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 61.47 | 21/11/2011 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 21/11/2011 | 000000067415 | 022241 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 81.77 | 21/11/2011 | 000000067415 | 022241 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 37.15 | 21/11/2011 | 000000067415 | 022241 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 220.00 | 22/11/2011 | 000000067415 | 022241 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3920.23 | 22/11/2011 | 000000067415 | 022241 | 853302 | 50.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 1700.00 | 23/11/2011 | 000000067415 | 022241 | 853298 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2000.00 | 24/11/2011 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 300.00 | 24/11/2011 | 000000067415 | 022241 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 80.00 | 24/11/2011 | 000000067415 | 022241 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 5.20 | 25/11/2011 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1468.19 | 30/11/2011 | 000000067415 | 022241 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 140.00 | 06/12/2011 | 000000067415 | 022241 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 500.00 | 10/12/2011 | 000000067415 | 022241 | 853311 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1500.00 | 20/12/2011 | 000000067415 | 022241 | 853324 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 90.90 | 20/12/2011 | 000000067415 | 022241 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 30.08 | 20/12/2011 | 000000067415 | 022241 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 68.66 | 20/12/2011 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 20/12/2011 | 000000067415 | 022241 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1700.00 | 20/12/2011 | 000000067415 | 022241 | 853319 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 1700.00 | 20/12/2011 | 000000067415 | 022241 | 853318 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 13600.00 | 20/12/2011 | 000000067415 | 022241 | 000000 | 4608.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 245.00 | 20/12/2011 | 000000067415 | 022241 | 853326 | 19.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 2630.75 | 20/12/2011 | 000000067415 | 022241 | 000000 | 571.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 700.00 | 20/12/2011 | 000000067415 | 022241 | 000000 | 265.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 4309.55 | 20/12/2011 | 000000067415 | 022241 | 853327 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 999.22 | 20/12/2011 | 000000067415 | 022241 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 20/12/2011 | 000000067415 | 022241 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2000.00 | 25/12/2011 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 140.00 | 25/12/2011 | 000000067415 | 022241 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 70.00 | 25/12/2011 | 000000067415 | 022241 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 4253.73 | 27/12/2011 | 000000067415 | 022241 | 853335 | 50.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2000.00 | 31/12/2011 | 000000067415 | 022241 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 240
Última atualização: 11/06/2024