| 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 | 0000005 | 0000001 | 1150.00 | 14/01/2010 | 000000260355 | 012629 | 854303 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 449.50 | 14/01/2010 | 000000260355 | 012629 | 854303 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 31895.00 | 20/01/2010 | 000000260355 | 012629 | 000000 | 14978.75 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1395.00 | 21/01/2010 | 000000260355 | 012629 | 854303 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 800.00 | 22/01/2010 | 000000260355 | 012629 | 854304 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 273.50 | 25/01/2010 | 000000260355 | 012629 | 854305 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 400.00 | 25/01/2010 | 000000260355 | 012629 | 854306 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 639.60 | 25/01/2010 | 000000260355 | 012629 | 854307 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3700.00 | 25/01/2010 | 000000260355 | 012629 | 854308 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1430.00 | 26/01/2010 | 000000260355 | 012629 | 854309 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 550.00 | 26/01/2010 | 000000260355 | 012629 | 854310 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 600.00 | 27/01/2010 | 000000260355 | 012629 | 854311 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 250.00 | 28/01/2010 | 000000260355 | 012629 | 854312 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 400.00 | 28/01/2010 | 000000260355 | 012629 | 854315 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 400.00 | 28/01/2010 | 000000260355 | 012629 | 854314 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2500.00 | 28/01/2010 | 000000260355 | 012629 | 854316 | 106.15 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1400.00 | 29/01/2010 | 000000260355 | 012629 | 854319 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2600.00 | 29/01/2010 | 000000260355 | 012629 | 854317 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1510.00 | 29/01/2010 | 000000260355 | 012629 | 854318 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 20.10 | 29/01/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3484.00 | 30/01/2010 | 000000260355 | 012629 | 854345 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1218.19 | 01/02/2010 | 000000260355 | 012629 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 32.57 | 01/02/2010 | 000000260355 | 012629 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3500.00 | 01/02/2010 | 000000260355 | 012629 | 854325 | 485.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 01/02/2010 | 000000260355 | 012629 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 319.50 | 01/02/2010 | 000000260355 | 012629 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 450.00 | 01/02/2010 | 000000260355 | 012629 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 01/02/2010 | 000000260355 | 012629 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 700.00 | 02/02/2010 | 000000260355 | 012629 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 02/02/2010 | 000000260355 | 012629 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 630.00 | 02/02/2010 | 000000260355 | 012629 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1400.00 | 02/02/2010 | 000000260355 | 012629 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 9000.00 | 02/02/2010 | 000000260355 | 012629 | 854327 | 2882.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 15000.00 | 02/02/2010 | 000000260355 | 012629 | 854327 | 6493.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 03/02/2010 | 000000260355 | 012629 | 854327 | 469.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 17137.74 | 03/02/2010 | 000000260355 | 012629 | 854331 | 5220.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2000.00 | 03/02/2010 | 000000260355 | 012629 | 854331 | 751.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2440.00 | 03/02/2010 | 000000260355 | 012629 | 854331 | 1144.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 845.00 | 03/02/2010 | 000000260355 | 012629 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1200.00 | 03/02/2010 | 000000260355 | 012629 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 750.00 | 04/02/2010 | 000000260355 | 012629 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 04/02/2010 | 000000260355 | 012629 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 04/02/2010 | 000000260355 | 012629 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 180.00 | 08/02/2010 | 000000260355 | 012629 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1650.00 | 08/02/2010 | 000000260355 | 012629 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 650.00 | 08/02/2010 | 000000260355 | 012629 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1074.52 | 08/02/2010 | 000000260355 | 012629 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 440.00 | 12/02/2010 | 000000260355 | 012629 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 620.00 | 18/02/2010 | 000000260355 | 012629 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 31895.00 | 22/02/2010 | 000000260355 | 012629 | 000000 | 14880.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 24/02/2010 | 000000260355 | 012629 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 102.00 | 26/02/2010 | 000000260355 | 012629 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 20.09 | 26/02/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 190.00 | 01/03/2010 | 000000260355 | 012629 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 01/03/2010 | 000000260355 | 012629 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 02/03/2010 | 000000260355 | 012629 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 9000.00 | 02/03/2010 | 000000260355 | 012629 | 854363 | 2882.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2000.00 | 02/03/2010 | 000000260355 | 012629 | 854363 | 469.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 15000.00 | 02/03/2010 | 000000260355 | 012629 | 854363 | 6493.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 400.00 | 02/03/2010 | 000000260355 | 012629 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 550.00 | 03/03/2010 | 000000260355 | 012629 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2440.00 | 03/03/2010 | 000000260355 | 012629 | 854366 | 1144.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 16967.24 | 03/03/2010 | 000000260355 | 012629 | 854366 | 5202.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2200.00 | 03/03/2010 | 000000260355 | 012629 | 854366 | 786.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 180.00 | 04/03/2010 | 000000260355 | 012629 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2500.00 | 04/03/2010 | 000000260355 | 012629 | 854370 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 05/03/2010 | 000000260355 | 012629 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1550.00 | 05/03/2010 | 000000260355 | 012629 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 700.00 | 05/03/2010 | 000000260355 | 012629 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1220.00 | 05/03/2010 | 000000260355 | 012629 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1245.81 | 05/03/2010 | 000000260355 | 012629 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 240.00 | 08/03/2010 | 000000260355 | 012629 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 4435.00 | 08/03/2010 | 000000260355 | 012629 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 08/03/2010 | 000000260355 | 012629 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 680.00 | 19/03/2010 | 000000260355 | 012629 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 31895.00 | 22/03/2010 | 000000260355 | 012629 | FOLHAP | 15010.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 87.37 | 22/03/2010 | 000000260355 | 012629 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1276.51 | 22/03/2010 | 000000260355 | 012629 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 142.24 | 22/03/2010 | 000000260355 | 012629 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 105.64 | 22/03/2010 | 000000260355 | 012629 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 31.94 | 22/03/2010 | 000000260355 | 012629 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 880.00 | 23/03/2010 | 000000260355 | 012629 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 620.00 | 23/03/2010 | 000000260355 | 012629 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3980.00 | 23/03/2010 | 000000260355 | 012629 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 630.00 | 23/03/2010 | 000000260355 | 012629 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 850.00 | 23/03/2010 | 000000260355 | 012629 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 750.00 | 23/03/2010 | 000000260355 | 012629 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 120.00 | 24/03/2010 | 000000260355 | 012629 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3500.00 | 24/03/2010 | 000000260355 | 012629 | 854406 | 485.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 510.73 | 24/03/2010 | 000000260355 | 012629 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 30/03/2010 | 000000260355 | 012629 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 400.00 | 31/03/2010 | 000000260355 | 012629 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2000.00 | 31/03/2010 | 000000260355 | 012629 | 854412 | 793.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 15000.00 | 31/03/2010 | 000000260355 | 012629 | FOLHAP | 6993.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 9000.00 | 31/03/2010 | 000000260355 | 012629 | 854412 | 3621.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 31/03/2010 | 000000260355 | 012629 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3500.00 | 31/03/2010 | 000000260355 | 012629 | 854411 | 485.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 900.00 | 31/03/2010 | 000000260355 | 012629 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2.00 | 31/03/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 500.00 | 31/03/2010 | 000000260355 | 012629 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2.97 | 31/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2800.00 | 31/03/2010 | 000000260355 | 012629 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 900.00 | 31/03/2010 | 000000260355 | 012629 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1400.00 | 01/04/2010 | 000000260355 | 012629 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 17017.24 | 01/04/2010 | 000000260355 | 012629 | 854420 | 6240.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2200.00 | 01/04/2010 | 000000260355 | 012629 | 854420 | 853.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2440.00 | 01/04/2010 | 000000260355 | 012629 | 854420 | 1216.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1400.00 | 01/04/2010 | 000000260355 | 012629 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 450.00 | 05/04/2010 | 000000260355 | 012629 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 870.00 | 05/04/2010 | 000000260355 | 012629 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 680.00 | 05/04/2010 | 000000260355 | 012629 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2500.00 | 05/04/2010 | 000000260355 | 012629 | 854426 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 190.00 | 05/04/2010 | 000000260355 | 012629 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 750.00 | 05/04/2010 | 000000260355 | 012629 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 05/04/2010 | 000000260355 | 012629 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 850.00 | 06/04/2010 | 000000260355 | 012629 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 500.00 | 06/04/2010 | 000000260355 | 012629 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 210.00 | 06/04/2010 | 000000260355 | 012629 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 245.00 | 06/04/2010 | 000000260355 | 012629 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2289.40 | 07/04/2010 | 000000260355 | 012629 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 630.00 | 07/04/2010 | 000000260355 | 012629 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1244.96 | 07/04/2010 | 000000260355 | 012629 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 400.00 | 08/04/2010 | 000000260355 | 012629 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1467.42 | 12/04/2010 | 000000260355 | 012629 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 31895.00 | 22/04/2010 | 000000260355 | 012629 | FOLHAP | 14275.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 26/04/2010 | 000000260355 | 012629 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6060.00 | 26/04/2010 | 000000260355 | 012629 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1893.00 | 27/04/2010 | 000000260355 | 012629 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 127.50 | 27/04/2010 | 000000260355 | 012629 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 180.00 | 27/04/2010 | 000000260355 | 012629 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 20.39 | 28/04/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1400.00 | 30/04/2010 | 000000260355 | 012629 | DAUTOR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 04/05/2010 | 000000260355 | 012629 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 04/05/2010 | 000000260355 | 012629 | 854460 | 598.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 15000.00 | 04/05/2010 | 000000260355 | 012629 | 854460 | 6493.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 9000.00 | 04/05/2010 | 000000260355 | 012629 | 854460 | 3321.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1547.54 | 04/05/2010 | 000000260355 | 012629 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 400.00 | 04/05/2010 | 000000260355 | 012629 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 820.00 | 05/05/2010 | 000000260355 | 012629 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2500.00 | 05/05/2010 | 000000260355 | 012629 | 854467 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 550.00 | 05/05/2010 | 000000260355 | 012629 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 05/05/2010 | 000000260355 | 012629 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 750.00 | 05/05/2010 | 000000260355 | 012629 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 915.34 | 05/05/2010 | 000000260355 | 012629 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 250.00 | 06/05/2010 | 000000260355 | 012629 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 17017.24 | 06/05/2010 | 000000260355 | 012629 | 854461 | 5452.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2200.00 | 06/05/2010 | 000000260355 | 012629 | 854461 | 786.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2440.00 | 06/05/2010 | 000000260355 | 012629 | 854461 | 1144.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 180.00 | 06/05/2010 | 000000260355 | 012629 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 300.00 | 06/05/2010 | 000000260355 | 012629 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 111.75 | 11/05/2010 | 000000260355 | 012629 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 492.20 | 11/05/2010 | 000000260355 | 012629 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 120.42 | 11/05/2010 | 000000260355 | 012629 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1307.94 | 13/05/2010 | 000000260355 | 012629 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 870.00 | 17/05/2010 | 000000260355 | 012629 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 20.88 | 17/05/2010 | 000000260355 | 012629 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 31895.00 | 20/05/2010 | 000000260355 | 012629 | 000000 | 14275.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 6060.00 | 21/05/2010 | 000000260355 | 012629 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1400.00 | 28/05/2010 | 000000260355 | 012629 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 22.51 | 30/05/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 800.00 | 31/05/2010 | 000000260355 | 012629 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2000.00 | 31/05/2010 | 000000260355 | 012629 | 000000 | 598.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 15000.00 | 31/05/2010 | 000000260355 | 012629 | 854494 | 6019.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 9000.00 | 31/05/2010 | 000000260355 | 012629 | 854494 | 2721.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 250.00 | 01/06/2010 | 000000260355 | 012629 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 856.90 | 01/06/2010 | 000000260355 | 012629 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 18261.28 | 01/06/2010 | 000000260355 | 012629 | 854496 | 5667.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2200.00 | 01/06/2010 | 000000260355 | 012629 | 854496 | 1385.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2440.00 | 01/06/2010 | 000000260355 | 012629 | 854496 | 1144.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1262.35 | 02/06/2010 | 000000260355 | 012629 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 357.93 | 02/06/2010 | 000000260355 | 012629 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 144.75 | 02/06/2010 | 000000260355 | 012629 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 109.00 | 02/06/2010 | 000000260355 | 012629 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 290.41 | 02/06/2010 | 000000260355 | 012629 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3500.00 | 04/06/2010 | 000000260355 | 012629 | 854503 | 485.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 6060.00 | 21/06/2010 | 000000260355 | 012629 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 31895.00 | 21/06/2010 | 000000260355 | 012629 | DIVERS | 15020.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2864.46 | 21/06/2010 | 000000260355 | 012629 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 21/06/2010 | 000000260355 | 012629 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 945.00 | 22/06/2010 | 000000260355 | 012629 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1400.00 | 30/06/2010 | 000000260355 | 012629 | DAUTOM | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 12.50 | 30/06/2010 | 000000260355 | 012629 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 250.00 | 30/06/2010 | 000000260355 | 012629 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 42.16 | 30/06/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 9000.00 | 01/07/2010 | 000000260355 | 012629 | 854522 | 3321.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2000.00 | 01/07/2010 | 000000260355 | 012629 | 854522 | 613.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 15000.00 | 01/07/2010 | 000000260355 | 012629 | 854522 | 6019.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 300.00 | 01/07/2010 | 000000260355 | 012629 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 700.00 | 02/07/2010 | 000000260355 | 012629 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 500.00 | 02/07/2010 | 000000260355 | 012629 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 750.00 | 05/07/2010 | 000000260355 | 012629 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 17794.57 | 05/07/2010 | 000000260355 | 012629 | 854527 | 5847.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2200.00 | 06/07/2010 | 000000260355 | 012629 | 854529 | 1385.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 2440.00 | 06/07/2010 | 000000260355 | 012629 | 854529 | 1144.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3500.00 | 07/07/2010 | 000000260355 | 012629 | 854533 | 485.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 750.00 | 07/07/2010 | 000000260355 | 012629 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 650.00 | 07/07/2010 | 000000260355 | 012629 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 750.17 | 07/07/2010 | 000000260355 | 012629 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 100.00 | 08/07/2010 | 000000260355 | 012629 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 179.30 | 20/07/2010 | 000000260355 | 012629 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 31895.00 | 21/07/2010 | 000000260355 | 012629 | DIVERS | 15020.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 180.00 | 21/07/2010 | 000000260355 | 012629 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 440.00 | 22/07/2010 | 000000260355 | 012629 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3082.46 | 22/07/2010 | 000000260355 | 012629 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 159.13 | 22/07/2010 | 000000260355 | 012629 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 301.61 | 23/07/2010 | 000000260355 | 012629 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 440.00 | 23/07/2010 | 000000260355 | 012629 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 214.70 | 23/07/2010 | 000000260355 | 012629 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 190.95 | 23/07/2010 | 000000260355 | 012629 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 299.31 | 23/07/2010 | 000000260355 | 012629 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1243.79 | 28/07/2010 | 000000260355 | 012629 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 9000.00 | 30/07/2010 | 000000260355 | 012629 | 854557 | 3321.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 15000.00 | 30/07/2010 | 000000260355 | 012629 | 854557 | 6276.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2000.00 | 30/07/2010 | 000000260355 | 012629 | 854557 | 613.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1400.00 | 31/07/2010 | 000000260355 | 012629 | DAUTOM | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 400.00 | 02/08/2010 | 000000260355 | 012629 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 18234.09 | 03/08/2010 | 000000260355 | 012629 | 854560 | 5822.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2200.00 | 03/08/2010 | 000000260355 | 012629 | 854560 | 1385.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 2440.00 | 03/08/2010 | 000000260355 | 012629 | 854560 | 1144.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 83.03 | 04/08/2010 | 000000260355 | 012629 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 168.54 | 04/08/2010 | 000000260355 | 012629 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 650.00 | 04/08/2010 | 000000260355 | 012629 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 98.30 | 04/08/2010 | 000000260355 | 012629 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 244.20 | 04/08/2010 | 000000260355 | 012629 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 650.00 | 04/08/2010 | 000000260355 | 012629 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 750.00 | 04/08/2010 | 000000260355 | 012629 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 530.00 | 04/08/2010 | 000000260355 | 012629 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 520.00 | 04/08/2010 | 000000260355 | 012629 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 750.00 | 04/08/2010 | 000000260355 | 012629 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1203.94 | 04/08/2010 | 000000260355 | 012629 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 820.00 | 04/08/2010 | 000000260355 | 012629 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 512.44 | 04/08/2010 | 000000260355 | 012629 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 886.11 | 04/08/2010 | 000000260355 | 012629 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3500.00 | 04/08/2010 | 000000260355 | 012629 | 854565 | 485.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 04/08/2010 | 000000260355 | 012629 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 438.00 | 06/08/2010 | 000000260355 | 012629 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 180.00 | 09/08/2010 | 000000260355 | 012629 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 300.00 | 09/08/2010 | 000000260355 | 012629 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 600.00 | 09/08/2010 | 000000260355 | 012629 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 600.00 | 09/08/2010 | 000000260355 | 012629 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3500.00 | 10/08/2010 | 000000260355 | 012629 | 854585 | 485.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 400.00 | 11/08/2010 | 000000260355 | 012629 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 250.00 | 11/08/2010 | 000000260355 | 012629 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 650.00 | 11/08/2010 | 000000260355 | 012629 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 700.00 | 17/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1151.19 | 19/08/2010 | 000000260355 | 012629 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 31895.00 | 19/08/2010 | 000000260355 | 012629 | DIVERS | 15024.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 150.00 | 23/08/2010 | 000000260355 | 012629 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 593.80 | 23/08/2010 | 000000260355 | 012629 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 783.95 | 24/08/2010 | 000000260355 | 012629 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 140.00 | 30/08/2010 | 000000260355 | 012629 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 58.00 | 30/08/2010 | 000000260355 | 012629 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1600.00 | 30/08/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 40.51 | 31/08/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 9000.00 | 31/08/2010 | 000000260355 | 012629 | 854608 | 3321.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 15000.00 | 31/08/2010 | 000000260355 | 012629 | 854608 | 6276.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2000.00 | 31/08/2010 | 000000260355 | 012629 | 854608 | 613.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 3500.00 | 01/09/2010 | 000000260355 | 012629 | 854613 | 485.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 18153.24 | 01/09/2010 | 000000260355 | 012629 | 854610 | 5813.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2440.00 | 01/09/2010 | 000000260355 | 012629 | 854610 | 1144.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 2200.00 | 01/09/2010 | 000000260355 | 012629 | 854610 | 1385.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 180.00 | 02/09/2010 | 000000260355 | 012629 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 650.00 | 03/09/2010 | 000000260355 | 012629 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 750.00 | 03/09/2010 | 000000260355 | 012629 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 300.00 | 03/09/2010 | 000000260355 | 012629 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 300.00 | 03/09/2010 | 000000260355 | 012629 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 650.00 | 03/09/2010 | 000000260355 | 012629 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 430.00 | 03/09/2010 | 000000260355 | 012629 | 000845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 357.00 | 03/09/2010 | 000000260355 | 012629 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1230.94 | 03/09/2010 | 000000260355 | 012629 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 225.37 | 03/09/2010 | 000000260355 | 012629 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 52.00 | 03/09/2010 | 000000260355 | 012629 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 500.00 | 03/09/2010 | 000000260355 | 012629 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 510.00 | 06/09/2010 | 000000260355 | 012629 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 830.00 | 08/09/2010 | 000000260355 | 012629 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 780.00 | 08/09/2010 | 000000260355 | 012629 | 854629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 540.00 | 08/09/2010 | 000000260355 | 012629 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 31895.00 | 20/09/2010 | 000000260355 | 012629 | 854641 | 15024.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 330.00 | 21/09/2010 | 000000260355 | 012629 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 650.00 | 23/09/2010 | 000000260355 | 012629 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 20.89 | 28/09/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 800.00 | 29/09/2010 | 000000260355 | 012629 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 3500.00 | 30/09/2010 | 000000260355 | 012629 | 854644 | 485.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 17017.24 | 07/10/2010 | 000000260355 | 012629 | 854646 | 6072.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 9000.00 | 07/10/2010 | 000000260355 | 012629 | 854647 | 3321.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 2200.00 | 07/10/2010 | 000000260355 | 012629 | 854646 | 1385.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000002 | 2440.00 | 07/10/2010 | 000000260355 | 012629 | 854646 | 1144.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 540.00 | 08/10/2010 | 000000260355 | 012629 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 600.00 | 08/10/2010 | 000000260355 | 012629 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 780.00 | 11/10/2010 | 000000260355 | 012629 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 92.54 | 15/10/2010 | 000000260355 | 012629 | 854656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 234.26 | 15/10/2010 | 000000260355 | 012629 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 196.72 | 15/10/2010 | 000000260355 | 012629 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 560.00 | 15/10/2010 | 000000260355 | 012629 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1318.60 | 15/10/2010 | 000000260355 | 012629 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 180.00 | 18/10/2010 | 000000260355 | 012629 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 750.00 | 19/10/2010 | 000000260355 | 012629 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 285.00 | 19/10/2010 | 000000260355 | 012629 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 488.60 | 20/10/2010 | 000000260355 | 012629 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 300.00 | 21/10/2010 | 000000260355 | 012629 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 31895.00 | 21/10/2010 | 000000260355 | 012629 | 000000 | 13405.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 3108.66 | 22/10/2010 | 000000260355 | 012629 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 650.00 | 22/10/2010 | 000000260355 | 012629 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 330.00 | 22/10/2010 | 000000260355 | 012629 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 515.00 | 25/10/2010 | 000000260355 | 012629 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 15000.00 | 29/10/2010 | 000000260355 | 012629 | 854682 | 6575.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2000.00 | 29/10/2010 | 000000260355 | 012629 | 854682 | 613.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 22.89 | 29/10/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1600.00 | 31/10/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 271.45 | 01/11/2010 | 000000260355 | 012629 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 15000.00 | 03/11/2010 | 000000260355 | 012629 | 854683 | 6575.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000002 | 2000.00 | 03/11/2010 | 000000260355 | 012629 | 854683 | 391.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 9000.00 | 03/11/2010 | 000000260355 | 012629 | 854683 | 3321.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 600.00 | 03/11/2010 | 000000260355 | 012629 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 3500.00 | 03/11/2010 | 000000260355 | 012629 | 854685 | 485.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 100.00 | 04/11/2010 | 000000260355 | 012629 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 180.00 | 04/11/2010 | 000000260355 | 012629 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 220.00 | 04/11/2010 | 000000260355 | 012629 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 17017.24 | 04/11/2010 | 000000260355 | 012629 | 854688 | 6466.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2200.00 | 04/11/2010 | 000000260355 | 012629 | 854688 | 1385.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000002 | 2440.00 | 04/11/2010 | 000000260355 | 012629 | 854688 | 1144.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 763.07 | 11/11/2010 | 000000260355 | 012629 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 153.60 | 11/11/2010 | 000000260355 | 012629 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 99.04 | 11/11/2010 | 000000260355 | 012629 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 720.00 | 23/11/2010 | 000000260355 | 012629 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 300.00 | 23/11/2010 | 000000260355 | 012629 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 989.65 | 23/11/2010 | 000000260355 | 012629 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1234.15 | 23/11/2010 | 000000260355 | 012629 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 80.86 | 23/11/2010 | 000000260355 | 012629 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 31895.00 | 23/11/2010 | 000000260355 | 012629 | 000000 | 16163.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 262.85 | 23/11/2010 | 000000260355 | 012629 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1155.00 | 23/11/2010 | 000000260355 | 012629 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 460.00 | 24/11/2010 | 000000260355 | 012629 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3500.00 | 24/11/2010 | 000000260355 | 012629 | 854719 | 485.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1600.00 | 30/11/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1600.00 | 30/11/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 655.00 | 30/11/2010 | 000000260355 | 012629 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 19.11 | 30/11/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 3500.00 | 01/12/2010 | 000000260355 | 012629 | 854721 | 485.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 600.00 | 02/12/2010 | 000000260355 | 012629 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 2000.00 | 03/12/2010 | 000000260355 | 012629 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 400.00 | 03/12/2010 | 000000260355 | 012629 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 180.00 | 04/12/2010 | 000000260355 | 012629 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1123.00 | 06/12/2010 | 000000260355 | 012629 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 795.00 | 06/12/2010 | 000000260355 | 012629 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 220.00 | 06/12/2010 | 000000260355 | 012629 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 720.00 | 07/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 560.00 | 07/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 8508.62 | 07/12/2010 | 000000260355 | 012629 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1100.00 | 07/12/2010 | 000000260355 | 012629 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1220.00 | 07/12/2010 | 000000260355 | 012629 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 2440.00 | 07/12/2010 | 000000260355 | 012629 | 854742 | 1144.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000002 | 2200.00 | 07/12/2010 | 000000260355 | 012629 | 854742 | 1385.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 17017.24 | 07/12/2010 | 000000260355 | 012629 | 854742 | 6466.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1500.00 | 09/12/2010 | 000000260355 | 012629 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 356.00 | 13/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 3500.00 | 14/12/2010 | 000000260355 | 012629 | 854735 | 485.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 14419.52 | 21/12/2010 | 000000260355 | 012629 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 30000.00 | 21/12/2010 | 000000260355 | 012629 | 000000 | 13678.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 450.00 | 22/12/2010 | 000000260355 | 012629 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 21.22 | 22/12/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 16837.24 | 23/12/2010 | 000000260355 | 012629 | 854750 | 6232.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 2200.00 | 23/12/2010 | 000000260355 | 012629 | 854750 | 1385.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000002 | 2440.00 | 23/12/2010 | 000000260355 | 012629 | 854750 | 1144.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 8328.62 | 23/12/2010 | 000000260355 | 012629 | 854749 | 1852.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1220.00 | 23/12/2010 | 000000260355 | 012629 | 854749 | 206.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1100.00 | 23/12/2010 | 000000260355 | 012629 | 854749 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1146.00 | 28/12/2010 | 000000260355 | 012629 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 220.50 | 28/12/2010 | 000000260355 | 012629 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 505.00 | 29/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 417.50 | 30/12/2010 | 000000260355 | 012629 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 24784.38 | 30/12/2010 | 000000260355 | 012629 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 35.00 | 30/12/2010 | 000000260355 | 012629 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 14419.52 | 30/12/2010 | 000000260355 | 012629 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 80.74 | 30/12/2010 | 000000260355 | 012629 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 276.25 | 30/12/2010 | 000000260355 | 012629 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 14418.74 | 30/12/2010 | 000000260355 | 012629 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 14418.74 | 30/12/2010 | 000000260355 | 012629 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 14418.74 | 30/12/2010 | 000000260355 | 012629 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 8698.74 | 30/12/2010 | 000000260355 | 012629 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1020.80 | 30/12/2010 | 000000260355 | 012629 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 20.00 | 30/12/2010 | 000000260355 | 012629 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1600.00 | 30/12/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 3960.00 | 30/12/2010 | 000000260355 | 012629 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 264.78 | 30/12/2010 | 000000260355 | 012629 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1223.94 | 30/12/2010 | 000000260355 | 012629 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 139.31 | 30/12/2010 | 000000260355 | 012629 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 37.00 | 30/12/2010 | 000000260355 | 012629 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 229.10 | 31/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 462.06 | 31/12/2010 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 390
Última atualização: 11/06/2024