| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1900.00 | 20/01/2010 | 000000012599 | 007595 | 852973 | 214.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1900.00 | 20/01/2010 | 000000012599 | 007595 | 852970 | 764.20 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1900.00 | 20/01/2010 | 000000012599 | 007595 | 852967 | 836.67 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1900.00 | 20/01/2010 | 000000012599 | 007595 | 852968 | 214.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1900.00 | 20/01/2010 | 000000012599 | 007595 | 852972 | 838.67 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1900.00 | 20/01/2010 | 000000012599 | 007595 | 852969 | 857.98 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1900.00 | 20/01/2010 | 000000012599 | 007595 | 852966 | 654.02 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1900.00 | 20/01/2010 | 000000012599 | 007595 | 852975 | 842.80 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 2850.00 | 20/01/2010 | 000000012599 | 007595 | 852974 | 367.24 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 510.00 | 20/01/2010 | 000000012599 | 007595 | 852976 | 40.80 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 510.00 | 20/01/2010 | 000000012599 | 007595 | 852977 | 40.80 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 510.00 | 20/01/2010 | 000000012599 | 007595 | 852978 | 40.80 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 510.00 | 20/01/2010 | 000000012599 | 007595 | 852979 | 40.80 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 20/01/2010 | 000000012599 | 007595 | 852980 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 20/01/2010 | 000000012599 | 007595 | 852987 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 55.00 | 20/01/2010 | 000000012599 | 007595 | 852985 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1350.00 | 20/01/2010 | 000000012599 | 007595 | 852981 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1100.00 | 20/01/2010 | 000000012599 | 007595 | 852991 | 159.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 187.33 | 20/01/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 187.33 | 21/01/2010 | 000000012599 | 007595 | 852989 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 15.57 | 21/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 36.28 | 21/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 8.81 | 21/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 168.00 | 27/01/2010 | 000000012599 | 007595 | 852992 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 0.35 | 27/01/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4384.42 | 09/02/2010 | 000000012599 | 007595 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 210.00 | 12/02/2010 | 000000012599 | 007595 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1900.00 | 19/02/2010 | 000000012599 | 007595 | 852996 | 654.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 1900.00 | 19/02/2010 | 000000012599 | 007595 | 852997 | 818.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 1900.00 | 19/02/2010 | 000000012599 | 007595 | 852998 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 1900.00 | 19/02/2010 | 000000012599 | 007595 | 852999 | 853.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 1900.00 | 19/02/2010 | 000000012599 | 007595 | 853000 | 764.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 1900.00 | 19/02/2010 | 000000012599 | 007595 | 853001 | 838.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 1900.00 | 19/02/2010 | 000000012599 | 007595 | 853003 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 2850.00 | 19/02/2010 | 000000012599 | 007595 | 853004 | 362.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 1900.00 | 19/02/2010 | 000000012599 | 007595 | 853002 | 842.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 510.00 | 19/02/2010 | 000000012599 | 007595 | 853008 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 510.00 | 19/02/2010 | 000000012599 | 007595 | 853005 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 510.00 | 19/02/2010 | 000000012599 | 007595 | 853006 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 510.00 | 19/02/2010 | 000000012599 | 007595 | 853007 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 55.00 | 19/02/2010 | 000000012599 | 007595 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 106.04 | 22/02/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 36.28 | 22/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 14.66 | 22/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1100.00 | 22/02/2010 | 000000012599 | 007595 | 853013 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 350.00 | 22/02/2010 | 000000012599 | 007595 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1350.00 | 24/02/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 24/02/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 250.00 | 25/02/2010 | 000000012599 | 007595 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 4521.03 | 26/02/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2.00 | 26/02/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 150.00 | 26/02/2010 | 000000012599 | 007595 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 17.83 | 26/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1900.00 | 19/03/2010 | 000000012599 | 007595 | 853018 | 654.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 1900.00 | 19/03/2010 | 000000012599 | 007595 | 853019 | 818.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 1900.00 | 19/03/2010 | 000000012599 | 007595 | 853020 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 1900.00 | 19/03/2010 | 000000012599 | 007595 | 853022 | 853.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000005 | 1900.00 | 19/03/2010 | 000000012599 | 007595 | 853021 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000006 | 1900.00 | 19/03/2010 | 000000012599 | 007595 | 853024 | 838.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000007 | 1900.00 | 19/03/2010 | 000000012599 | 007595 | 853027 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000008 | 2850.00 | 19/03/2010 | 000000012599 | 007595 | 853025 | 362.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000009 | 1900.00 | 19/03/2010 | 000000012599 | 007595 | 853026 | 842.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 510.00 | 19/03/2010 | 000000012599 | 007595 | 853031 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 510.00 | 19/03/2010 | 000000012599 | 007595 | 853030 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 510.00 | 19/03/2010 | 000000012599 | 007595 | 853028 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 510.00 | 19/03/2010 | 000000012599 | 007595 | 853029 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 55.00 | 22/03/2010 | 000000012599 | 007595 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1100.00 | 22/03/2010 | 000000012599 | 007595 | 853034 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 350.00 | 22/03/2010 | 000000012599 | 007595 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 6.85 | 22/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 35.76 | 22/03/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1350.00 | 23/03/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 30.06 | 25/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 2.00 | 29/03/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 108.96 | 29/03/2010 | 000000000000 | 000000 | 000000 | 108.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 650.00 | 30/03/2010 | 000000012599 | 007595 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 166.00 | 30/03/2010 | 000000012599 | 007595 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 195.00 | 30/03/2010 | 000000012599 | 007595 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 4355.51 | 30/03/2010 | 000000012599 | 007595 | 853042 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 220.00 | 30/03/2010 | 000000012599 | 007595 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 50.59 | 30/03/2010 | 000000012599 | 007595 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 36.28 | 30/03/2010 | 000000012599 | 007595 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 223.00 | 30/03/2010 | 000000012599 | 007595 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 2.00 | 01/04/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 252.88 | 20/04/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 55.00 | 20/04/2010 | 000000012599 | 007595 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 350.00 | 20/04/2010 | 000000012599 | 007595 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1100.00 | 20/04/2010 | 000000012599 | 007595 | 853061 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1900.00 | 20/04/2010 | 000000012599 | 007595 | 853051 | 654.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 1900.00 | 20/04/2010 | 000000012599 | 007595 | 853044 | 818.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000003 | 1900.00 | 20/04/2010 | 000000012599 | 007595 | 853046 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000004 | 1900.00 | 20/04/2010 | 000000012599 | 007595 | 853049 | 853.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000005 | 1900.00 | 20/04/2010 | 000000012599 | 007595 | 853050 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000006 | 1900.00 | 20/04/2010 | 000000012599 | 007595 | 853047 | 838.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000007 | 1900.00 | 20/04/2010 | 000000012599 | 007595 | 853048 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000008 | 2850.00 | 20/04/2010 | 000000012599 | 007595 | 853052 | 362.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000009 | 1900.00 | 20/04/2010 | 000000012599 | 007595 | 853045 | 842.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 510.00 | 20/04/2010 | 000000012599 | 007595 | 853055 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 510.00 | 20/04/2010 | 000000012599 | 007595 | 853054 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 510.00 | 20/04/2010 | 000000012599 | 007595 | 853056 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000004 | 510.00 | 20/04/2010 | 000000012599 | 007595 | 853057 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 263.00 | 22/04/2010 | 000000012599 | 007595 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 36.28 | 27/04/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1350.00 | 30/04/2010 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 4335.51 | 30/04/2010 | 000000012599 | 007595 | 000000 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 220.00 | 30/04/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 49.22 | 03/05/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 2.00 | 04/05/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 650.00 | 13/05/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 95.00 | 20/05/2010 | 000000012599 | 007595 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 125.00 | 20/05/2010 | 000000012599 | 007595 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 350.00 | 20/05/2010 | 000000012599 | 007595 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 55.00 | 20/05/2010 | 000000012599 | 007595 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1900.00 | 20/05/2010 | 000000012599 | 007595 | 853066 | 654.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 1900.00 | 20/05/2010 | 000000012599 | 007595 | 853067 | 818.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 1900.00 | 20/05/2010 | 000000012599 | 007595 | 853068 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000004 | 1900.00 | 20/05/2010 | 000000012599 | 007595 | 853069 | 853.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000005 | 1900.00 | 20/05/2010 | 000000012599 | 007595 | 853070 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000006 | 1900.00 | 20/05/2010 | 000000012599 | 007595 | 853071 | 838.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000007 | 1900.00 | 20/05/2010 | 000000012599 | 007595 | 853072 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000008 | 2850.00 | 20/05/2010 | 000000012599 | 007595 | 853074 | 362.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000009 | 1900.00 | 20/05/2010 | 000000012599 | 007595 | 853073 | 842.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 510.00 | 20/05/2010 | 000000012599 | 007595 | 853075 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 510.00 | 20/05/2010 | 000000012599 | 007595 | 853077 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 510.00 | 20/05/2010 | 000000012599 | 007595 | 853078 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 510.00 | 20/05/2010 | 000000012599 | 007595 | 853079 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 240.70 | 20/05/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1100.00 | 20/05/2010 | 000000012599 | 007595 | 853065 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 397.00 | 24/05/2010 | 000000012599 | 007595 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 650.00 | 24/05/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1350.00 | 25/05/2010 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 40.00 | 25/05/2010 | 000000012599 | 007595 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 154.00 | 27/05/2010 | 000000012599 | 007595 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 144.40 | 27/05/2010 | 000000012599 | 007595 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 236.00 | 27/05/2010 | 000000012599 | 007595 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 36.28 | 31/05/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 4354.94 | 02/06/2010 | 000000012599 | 007595 | 000000 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 220.00 | 02/06/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 19.43 | 02/06/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1900.00 | 18/06/2010 | 000000012599 | 007595 | 853090 | 654.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 1900.00 | 18/06/2010 | 000000012599 | 007595 | 853091 | 818.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 1900.00 | 18/06/2010 | 000000012599 | 007595 | 853092 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 1900.00 | 18/06/2010 | 000000012599 | 007595 | 853093 | 853.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 1900.00 | 18/06/2010 | 000000012599 | 007595 | 853094 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000006 | 1900.00 | 18/06/2010 | 000000012599 | 007595 | 853095 | 838.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000007 | 1900.00 | 18/06/2010 | 000000012599 | 007595 | 853096 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000008 | 2850.00 | 18/06/2010 | 000000012599 | 007595 | 853097 | 362.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000009 | 1900.00 | 18/06/2010 | 000000012599 | 007595 | 853098 | 842.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 510.00 | 18/06/2010 | 000000012599 | 007595 | 853099 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 510.00 | 18/06/2010 | 000000012599 | 007595 | 853100 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 510.00 | 18/06/2010 | 000000012599 | 007595 | 853101 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000004 | 510.00 | 18/06/2010 | 000000012599 | 007595 | 853102 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 255.00 | 18/06/2010 | 000000012599 | 007595 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 255.00 | 18/06/2010 | 000000012599 | 007595 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000003 | 255.00 | 18/06/2010 | 000000012599 | 007595 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000004 | 255.00 | 18/06/2010 | 000000012599 | 007595 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1100.00 | 18/06/2010 | 000000012599 | 007595 | 853104 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 350.00 | 18/06/2010 | 000000012599 | 007595 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 269.57 | 21/06/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 55.00 | 21/06/2010 | 000000012599 | 007595 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1350.00 | 23/06/2010 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 650.00 | 23/06/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 293.90 | 25/06/2010 | 000000012599 | 007595 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 300.00 | 25/06/2010 | 000000012599 | 007595 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 36.28 | 30/06/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 4354.94 | 30/06/2010 | 000000012599 | 007595 | 000000 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 220.00 | 30/06/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 2.00 | 30/06/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 46.95 | 30/06/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 70.37 | 01/07/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 2.00 | 02/07/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 55.00 | 20/07/2010 | 000000012599 | 007595 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1100.00 | 20/07/2010 | 000000012599 | 007595 | 853126 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 350.00 | 20/07/2010 | 000000012599 | 007595 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 243.78 | 20/07/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1900.00 | 20/07/2010 | 000000012599 | 007595 | 853110 | 654.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 1900.00 | 20/07/2010 | 000000012599 | 007595 | 853111 | 818.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 1900.00 | 20/07/2010 | 000000012599 | 007595 | 853112 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 1900.00 | 20/07/2010 | 000000012599 | 007595 | 853113 | 853.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 1900.00 | 20/07/2010 | 000000012599 | 007595 | 853114 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 1900.00 | 20/07/2010 | 000000012599 | 007595 | 853115 | 838.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 1900.00 | 20/07/2010 | 000000012599 | 007595 | 853116 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 1900.00 | 20/07/2010 | 000000012599 | 007595 | 853117 | 842.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 2850.00 | 20/07/2010 | 000000012599 | 007595 | 853118 | 362.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 510.00 | 20/07/2010 | 000000012599 | 007595 | 853120 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 510.00 | 20/07/2010 | 000000012599 | 007595 | 853119 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 510.00 | 20/07/2010 | 000000012599 | 007595 | 853121 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000004 | 510.00 | 20/07/2010 | 000000012599 | 007595 | 853122 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1350.00 | 22/07/2010 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 250.00 | 22/07/2010 | 000000012599 | 007595 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 650.00 | 22/07/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 197.39 | 23/07/2010 | 000000012599 | 007595 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 150.00 | 26/07/2010 | 000000012599 | 007595 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 36.28 | 30/07/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 4354.94 | 30/07/2010 | 000000012599 | 007595 | 000000 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 220.00 | 30/07/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 9.84 | 02/08/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 195.00 | 02/08/2010 | 000000012599 | 007595 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 2.00 | 03/08/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 130.61 | 20/08/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 650.00 | 20/08/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1350.00 | 20/08/2010 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 350.00 | 20/08/2010 | 000000012599 | 007595 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 55.00 | 20/08/2010 | 000000012599 | 007595 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1100.00 | 20/08/2010 | 000000012599 | 007595 | 853148 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 350.00 | 20/08/2010 | 000000012599 | 007595 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1900.00 | 20/08/2010 | 000000012599 | 007595 | 853133 | 654.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 1900.00 | 20/08/2010 | 000000012599 | 007595 | 853134 | 818.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 1900.00 | 20/08/2010 | 000000012599 | 007595 | 853135 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000004 | 1900.00 | 20/08/2010 | 000000012599 | 007595 | 853146 | 853.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000005 | 1900.00 | 20/08/2010 | 000000012599 | 007595 | 853137 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000006 | 1900.00 | 20/08/2010 | 000000012599 | 007595 | 853138 | 838.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000007 | 1900.00 | 20/08/2010 | 000000012599 | 007595 | 853139 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000008 | 2850.00 | 20/08/2010 | 000000012599 | 007595 | 853140 | 362.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000009 | 1900.00 | 20/08/2010 | 000000012599 | 007595 | 853141 | 842.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 510.00 | 20/08/2010 | 000000012599 | 007595 | 853142 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 510.00 | 20/08/2010 | 000000012599 | 007595 | 853143 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000003 | 510.00 | 20/08/2010 | 000000012599 | 007595 | 853144 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000004 | 510.00 | 20/08/2010 | 000000012599 | 007595 | 853145 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 26.43 | 20/08/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 197.00 | 27/08/2010 | 000000012599 | 007595 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 247.80 | 27/08/2010 | 000000012599 | 007595 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 440.07 | 27/08/2010 | 000000012599 | 007595 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 4354.94 | 31/08/2010 | 000000012599 | 007595 | 000000 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 220.00 | 31/08/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 33.81 | 01/09/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 2.00 | 02/09/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 36.28 | 15/09/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 255.87 | 20/09/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1900.00 | 20/09/2010 | 000000012599 | 007595 | 853156 | 654.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 1900.00 | 20/09/2010 | 000000012599 | 007595 | 853157 | 818.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000003 | 1900.00 | 20/09/2010 | 000000012599 | 007595 | 853159 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000004 | 1900.00 | 20/09/2010 | 000000012599 | 007595 | 853160 | 853.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000005 | 1900.00 | 20/09/2010 | 000000012599 | 007595 | 853161 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000006 | 1900.00 | 20/09/2010 | 000000012599 | 007595 | 853158 | 838.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000007 | 1900.00 | 20/09/2010 | 000000012599 | 007595 | 853162 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000008 | 2850.00 | 20/09/2010 | 000000012599 | 007595 | 853155 | 362.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000009 | 1900.00 | 20/09/2010 | 000000012599 | 007595 | 853163 | 842.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 510.00 | 20/09/2010 | 000000012599 | 007595 | 853165 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 510.00 | 20/09/2010 | 000000012599 | 007595 | 853166 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000003 | 510.00 | 20/09/2010 | 000000012599 | 007595 | 853170 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000004 | 510.00 | 20/09/2010 | 000000012599 | 007595 | 853171 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1100.00 | 20/09/2010 | 000000012599 | 007595 | 853172 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 350.00 | 20/09/2010 | 000000012599 | 007595 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 510.00 | 20/09/2010 | 000000012599 | 007595 | 853174 | 73.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 55.00 | 20/09/2010 | 000000012599 | 007595 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 650.00 | 22/09/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1350.00 | 22/09/2010 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 342.00 | 23/09/2010 | 000000012599 | 007595 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 214.00 | 24/09/2010 | 000000012599 | 007595 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 4354.94 | 30/09/2010 | 000000012599 | 007595 | 000000 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 322.00 | 30/09/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 35.43 | 01/10/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 2.00 | 04/10/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1100.00 | 20/10/2010 | 000000012599 | 007595 | 853194 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 350.00 | 20/10/2010 | 000000012599 | 007595 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 510.00 | 20/10/2010 | 000000012599 | 007595 | 853195 | 73.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 55.00 | 20/10/2010 | 000000012599 | 007595 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 196.17 | 20/10/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1900.00 | 20/10/2010 | 000000012599 | 007595 | 853177 | 654.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 1900.00 | 20/10/2010 | 000000012599 | 007595 | 853178 | 818.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 1900.00 | 20/10/2010 | 000000012599 | 007595 | 853179 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000004 | 1900.00 | 20/10/2010 | 000000012599 | 007595 | 853180 | 853.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000005 | 1900.00 | 20/10/2010 | 000000012599 | 007595 | 853181 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000006 | 1900.00 | 20/10/2010 | 000000012599 | 007595 | 853182 | 838.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000007 | 1900.00 | 20/10/2010 | 000000012599 | 007595 | 853183 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000008 | 2850.00 | 20/10/2010 | 000000012599 | 007595 | 853184 | 362.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000009 | 1900.00 | 20/10/2010 | 000000012599 | 007595 | 853185 | 842.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 510.00 | 20/10/2010 | 000000012599 | 007595 | 853186 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 510.00 | 20/10/2010 | 000000012599 | 007595 | 853187 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 510.00 | 20/10/2010 | 000000012599 | 007595 | 853188 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 510.00 | 20/10/2010 | 000000012599 | 007595 | 853189 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 339.00 | 21/10/2010 | 000000012599 | 007595 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 244.00 | 22/10/2010 | 000000012599 | 007595 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 0.80 | 22/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 237.00 | 22/10/2010 | 000000012599 | 007595 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 327.00 | 22/10/2010 | 000000012599 | 007595 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1350.00 | 22/10/2010 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 650.00 | 22/10/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 550.00 | 27/10/2010 | 000000012599 | 007595 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 350.00 | 27/10/2010 | 000000012599 | 007595 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 82.00 | 27/10/2010 | 000000012599 | 007595 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 38.19 | 29/10/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 4354.94 | 29/10/2010 | 000000012599 | 007595 | 000000 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 322.00 | 29/10/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 37.48 | 01/11/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 2.00 | 03/11/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 510.00 | 19/11/2010 | 000000012599 | 007595 | 853221 | 73.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 350.00 | 19/11/2010 | 000000012599 | 007595 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1100.00 | 19/11/2010 | 000000012599 | 007595 | 853218 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1900.00 | 19/11/2010 | 000000012599 | 007595 | 853203 | 654.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 1900.00 | 19/11/2010 | 000000012599 | 007595 | 853204 | 818.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000003 | 1900.00 | 19/11/2010 | 000000012599 | 007595 | 853205 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000004 | 1900.00 | 19/11/2010 | 000000012599 | 007595 | 853206 | 853.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000005 | 1900.00 | 19/11/2010 | 000000012599 | 007595 | 853208 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000006 | 1900.00 | 19/11/2010 | 000000012599 | 007595 | 853207 | 838.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000007 | 1900.00 | 19/11/2010 | 000000012599 | 007595 | 853209 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000008 | 2850.00 | 19/11/2010 | 000000012599 | 007595 | 853210 | 362.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000009 | 1900.00 | 19/11/2010 | 000000012599 | 007595 | 853211 | 842.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 510.00 | 19/11/2010 | 000000012599 | 007595 | 853212 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 510.00 | 19/11/2010 | 000000012599 | 007595 | 853213 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 510.00 | 19/11/2010 | 000000012599 | 007595 | 853214 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000004 | 510.00 | 19/11/2010 | 000000012599 | 007595 | 853215 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 55.00 | 19/11/2010 | 000000012599 | 007595 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 151.61 | 22/11/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1350.00 | 22/11/2010 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 650.00 | 22/11/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 381.00 | 23/11/2010 | 000000012599 | 007595 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 6.85 | 25/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 4354.94 | 30/11/2010 | 000000012599 | 007595 | 000000 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 322.00 | 30/11/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 196.95 | 30/11/2010 | 000000012599 | 007595 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 50.26 | 01/12/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 2.00 | 02/12/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 36.28 | 13/12/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1100.00 | 20/12/2010 | 000000012599 | 007595 | 853245 | 159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 350.00 | 20/12/2010 | 000000012599 | 007595 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1350.00 | 20/12/2010 | 000000012599 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 55.00 | 20/12/2010 | 000000012599 | 007595 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 650.00 | 20/12/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 255.00 | 20/12/2010 | 000000012599 | 007595 | 853238 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 255.00 | 20/12/2010 | 000000012599 | 007595 | 853239 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 255.00 | 20/12/2010 | 000000012599 | 007595 | 853240 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 255.00 | 20/12/2010 | 000000012599 | 007595 | 853241 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 442.21 | 20/12/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1900.00 | 20/12/2010 | 000000012599 | 007595 | 853224 | 654.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 1900.00 | 20/12/2010 | 000000012599 | 007595 | 853225 | 818.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 1900.00 | 20/12/2010 | 000000012599 | 007595 | 853226 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000004 | 1900.00 | 20/12/2010 | 000000012599 | 007595 | 853227 | 853.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000005 | 1900.00 | 20/12/2010 | 000000012599 | 007595 | 853228 | 644.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000006 | 1900.00 | 20/12/2010 | 000000012599 | 007595 | 853229 | 838.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000007 | 1900.00 | 20/12/2010 | 000000012599 | 007595 | 853230 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000008 | 2850.00 | 20/12/2010 | 000000012599 | 007595 | 853231 | 362.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000009 | 1900.00 | 20/12/2010 | 000000012599 | 007595 | 853232 | 842.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 510.00 | 20/12/2010 | 000000012599 | 007595 | 853233 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 510.00 | 20/12/2010 | 000000012599 | 007595 | 853234 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000003 | 510.00 | 20/12/2010 | 000000012599 | 007595 | 853236 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000004 | 510.00 | 20/12/2010 | 000000012599 | 007595 | 853235 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 193.56 | 20/12/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 184.00 | 22/12/2010 | 000000012599 | 007595 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 125.80 | 22/12/2010 | 000000012599 | 007595 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 148.70 | 27/12/2010 | 000000012599 | 007595 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 4354.94 | 27/12/2010 | 000000012599 | 007595 | 000000 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 220.00 | 27/12/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 36.28 | 27/12/2010 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 4800.00 | 30/12/2010 | 000000012599 | 007595 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 2000.00 | 31/12/2010 | 000000012599 | 007595 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 373.00 | 31/12/2010 | 000000012599 | 007595 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 348
Última atualização: 11/06/2024