| 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 | 0000108 | 0000001 | 160.00 | 05/01/2010 | 000000079316 | 002009 | 000057 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 800.00 | 05/01/2010 | 000000079316 | 002009 | 000053 | 64.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1900.00 | 05/01/2010 | 000000079316 | 002009 | 000054 | 152.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 17.50 | 05/01/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 19.50 | 11/01/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 515.00 | 20/01/2010 | 000000079316 | 002009 | 000056 | 15.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 20/01/2010 | 000000079316 | 002009 | 000056 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1700.00 | 20/01/2010 | 000000079316 | 002009 | 000071 | 187.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1700.00 | 20/01/2010 | 000000079316 | 002009 | 000072 | 192.88 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1700.00 | 20/01/2010 | 000000079316 | 002009 | 000074 | 856.05 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1700.00 | 20/01/2010 | 000000079316 | 002009 | 000075 | 1092.85 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 3400.00 | 20/01/2010 | 000000079316 | 002009 | 000041 | 2355.54 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1700.00 | 20/01/2010 | 000000079316 | 002009 | 000078 | 1082.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1700.00 | 20/01/2010 | 000000079316 | 002009 | 000065 | 192.88 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1700.00 | 20/01/2010 | 000000079316 | 002009 | 000066 | 625.03 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1700.00 | 20/01/2010 | 000000079316 | 002009 | 000079 | 692.88 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 610.00 | 20/01/2010 | 000000079316 | 002009 | 000069 | 48.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 510.00 | 20/01/2010 | 000000079316 | 002009 | 000070 | 40.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 510.00 | 20/01/2010 | 000000079316 | 002009 | 000076 | 40.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 510.00 | 20/01/2010 | 000000079316 | 002009 | 000067 | 165.29 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 510.00 | 20/01/2010 | 000000079316 | 002009 | 000068 | 40.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 800.00 | 20/01/2010 | 000000079316 | 002009 | 000073 | 64.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1400.00 | 20/01/2010 | 000000079316 | 002009 | 000064 | 78.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1600.00 | 20/01/2010 | 000000079316 | 002009 | 000061 | 84.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 20/01/2010 | 000000079316 | 002009 | 000060 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 20/01/2010 | 000000079316 | 002009 | 000059 | 19.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1900.00 | 20/01/2010 | 000000079316 | 002009 | 000062 | 152.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 360.00 | 20/01/2010 | 000000079316 | 002009 | 000077 | 10.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2.96 | 29/01/2010 | 000000002304 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 6.00 | 04/02/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 19.20 | 05/02/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 11/02/2010 | 000000079316 | 002009 | 000203 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 6.25 | 18/02/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1400.00 | 19/02/2010 | 000000079316 | 002009 | 000219 | 78.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1600.00 | 19/02/2010 | 000000079316 | 002009 | 000208 | 84.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 4125.00 | 19/02/2010 | 000000079316 | 002009 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1900.00 | 19/02/2010 | 000000079316 | 002009 | 000209 | 152.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 19/02/2010 | 000000079316 | 002009 | 000210 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1500.00 | 19/02/2010 | 000000079316 | 002009 | 000211 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 1500.00 | 19/02/2010 | 000000079316 | 002009 | 000204 | 798.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 1500.00 | 19/02/2010 | 000000079316 | 002009 | 000183 | 1034.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 3000.00 | 19/02/2010 | 000000079316 | 002009 | 000205 | 2261.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 1500.00 | 19/02/2010 | 000000079316 | 002009 | 000206 | 1024.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 1500.00 | 19/02/2010 | 000000079316 | 002009 | 000207 | 635.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 1500.00 | 19/02/2010 | 000000079316 | 002009 | 000181 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 1500.00 | 19/02/2010 | 000000079316 | 002009 | 000190 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 610.00 | 19/02/2010 | 000000079316 | 002009 | 000212 | 48.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 510.00 | 19/02/2010 | 000000079316 | 002009 | 000213 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 510.00 | 19/02/2010 | 000000079316 | 002009 | 000182 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 510.00 | 19/02/2010 | 000000079316 | 002009 | 000184 | 165.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 510.00 | 19/02/2010 | 000000079316 | 002009 | 000185 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 800.00 | 19/02/2010 | 000000079316 | 002009 | 000218 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 19/02/2010 | 000000079316 | 002009 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 650.00 | 19/02/2010 | 000000079316 | 002009 | 000215 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 100.00 | 19/02/2010 | 000000079316 | 002009 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 600.00 | 22/02/2010 | 000000079316 | 002009 | 000216 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1220.00 | 24/02/2010 | 000000079316 | 002009 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 3800.00 | 25/02/2010 | 000000079316 | 002009 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 700.00 | 25/02/2010 | 000000079316 | 002009 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 5.84 | 04/03/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 28.80 | 05/03/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 19.50 | 09/03/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 17.50 | 10/03/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 17.50 | 17/03/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1500.00 | 19/03/2010 | 000000079316 | 002009 | 000142 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 1500.00 | 19/03/2010 | 000000079316 | 002009 | 000141 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 1500.00 | 19/03/2010 | 000000079316 | 002009 | 000143 | 798.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 1500.00 | 19/03/2010 | 000000079316 | 002009 | 000144 | 1034.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 3000.00 | 19/03/2010 | 000000079316 | 002009 | 000145 | 2261.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000006 | 1500.00 | 19/03/2010 | 000000079316 | 002009 | 000146 | 1024.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000007 | 1500.00 | 19/03/2010 | 000000079316 | 002009 | 000147 | 635.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000008 | 1500.00 | 19/03/2010 | 000000079316 | 002009 | 000152 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000009 | 1500.00 | 19/03/2010 | 000000079316 | 002009 | 000153 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 610.00 | 19/03/2010 | 000000079316 | 002009 | 000195 | 48.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 510.00 | 19/03/2010 | 000000079316 | 002009 | 000197 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 510.00 | 19/03/2010 | 000000079316 | 002009 | 000199 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000004 | 510.00 | 19/03/2010 | 000000079316 | 002009 | 000148 | 165.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000005 | 510.00 | 19/03/2010 | 000000079316 | 002009 | 000149 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 800.00 | 19/03/2010 | 000000079316 | 002009 | 000198 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 4769.50 | 19/03/2010 | 000000079316 | 002009 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 600.00 | 19/03/2010 | 000000079316 | 002009 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1600.00 | 19/03/2010 | 000000079316 | 002009 | 000217 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 650.00 | 19/03/2010 | 000000079316 | 002009 | 000157 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 150.00 | 19/03/2010 | 000000079316 | 002009 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 2000.00 | 19/03/2010 | 000000079316 | 002009 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 500.00 | 05/04/2010 | 000000079316 | 002009 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 800.00 | 20/04/2010 | 000000079316 | 002009 | 000133 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 610.00 | 20/04/2010 | 000000079316 | 002009 | 000135 | 48.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 510.00 | 20/04/2010 | 000000079316 | 002009 | 000134 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 510.00 | 20/04/2010 | 000000079316 | 002009 | 000132 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 510.00 | 20/04/2010 | 000000079316 | 002009 | 000131 | 165.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 510.00 | 20/04/2010 | 000000079316 | 002009 | 000130 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1500.00 | 20/04/2010 | 000000079316 | 002009 | 000129 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 1500.00 | 20/04/2010 | 000000079316 | 002009 | 000128 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 1500.00 | 20/04/2010 | 000000079316 | 002009 | 000127 | 798.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 1500.00 | 20/04/2010 | 000000079316 | 002009 | 000126 | 1034.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000005 | 3000.00 | 20/04/2010 | 000000079316 | 002009 | 000125 | 2261.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000006 | 1500.00 | 20/04/2010 | 000000079316 | 002009 | 000123 | 1024.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000007 | 1500.00 | 20/04/2010 | 000000079316 | 002009 | 000124 | 635.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000008 | 1500.00 | 20/04/2010 | 000000079316 | 002009 | 000122 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000009 | 1500.00 | 20/04/2010 | 000000079316 | 002009 | 000121 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 5098.04 | 20/04/2010 | 000000079316 | 002009 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 857.99 | 20/04/2010 | 000000079316 | 002009 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 2000.00 | 20/04/2010 | 000000079316 | 002009 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 600.00 | 20/04/2010 | 000000079316 | 002009 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 650.00 | 20/04/2010 | 000000079316 | 002009 | 000162 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 100.00 | 20/04/2010 | 000000079316 | 002009 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 33.60 | 20/04/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 19.50 | 20/04/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1600.00 | 22/04/2010 | 000000079316 | 002009 | 000200 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1100.00 | 26/04/2010 | 000000079316 | 002009 | 101800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 2.90 | 28/04/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 6.00 | 01/05/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 30.00 | 05/05/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 6.82 | 05/05/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 2.90 | 07/05/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 19.20 | 07/05/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 19.50 | 10/05/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 200.00 | 19/05/2010 | 000000079316 | 002009 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1500.00 | 21/05/2010 | 000000079316 | 002009 | 000251 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 1500.00 | 21/05/2010 | 000000079316 | 002009 | 000250 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 1500.00 | 21/05/2010 | 000000079316 | 002009 | 000256 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 1500.00 | 21/05/2010 | 000000079316 | 002009 | 000257 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000005 | 3000.00 | 21/05/2010 | 000000079316 | 002009 | 000253 | 461.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000006 | 1500.00 | 21/05/2010 | 000000079316 | 002009 | 000254 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000007 | 1500.00 | 21/05/2010 | 000000079316 | 002009 | 000229 | 635.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000008 | 1500.00 | 21/05/2010 | 000000079316 | 002009 | 000249 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000009 | 1500.00 | 21/05/2010 | 000000079316 | 002009 | 000252 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 800.00 | 21/05/2010 | 000000079316 | 002009 | 000258 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 610.00 | 21/05/2010 | 000000079316 | 002009 | 000259 | 48.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 510.00 | 21/05/2010 | 000000079316 | 002009 | 000222 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 510.00 | 21/05/2010 | 000000079316 | 002009 | 000223 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000004 | 510.00 | 21/05/2010 | 000000079316 | 002009 | 000224 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000005 | 510.00 | 21/05/2010 | 000000079316 | 002009 | 000260 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 500.00 | 21/05/2010 | 000000079316 | 002009 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 100.00 | 21/05/2010 | 000000079316 | 002009 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 600.00 | 21/05/2010 | 000000079316 | 002009 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 650.00 | 21/05/2010 | 000000079316 | 002009 | 000137 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1600.00 | 21/05/2010 | 000000079316 | 002009 | 000138 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 500.00 | 21/05/2010 | 000000079316 | 002009 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2000.00 | 21/05/2010 | 000000079316 | 002009 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 359.46 | 21/05/2010 | 000000079316 | 002009 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 4873.17 | 21/05/2010 | 000000079316 | 002009 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 250.00 | 01/06/2010 | 000000079316 | 002009 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 17.50 | 07/06/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 24.00 | 08/06/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 19.50 | 09/06/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1500.00 | 18/06/2010 | 000000079316 | 002009 | 000175 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 1500.00 | 18/06/2010 | 000000079316 | 002009 | 000176 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 1500.00 | 18/06/2010 | 000000079316 | 002009 | 000177 | 576.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 1500.00 | 18/06/2010 | 000000079316 | 002009 | 000178 | 923.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 3000.00 | 18/06/2010 | 000000079316 | 002009 | 000179 | 2285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000006 | 1500.00 | 18/06/2010 | 000000079316 | 002009 | 000180 | 942.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000007 | 1500.00 | 18/06/2010 | 000000079316 | 002009 | 000243 | 599.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000008 | 1500.00 | 18/06/2010 | 000000079316 | 002009 | 000244 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000009 | 1500.00 | 18/06/2010 | 000000079316 | 002009 | 000245 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 610.00 | 18/06/2010 | 000000079316 | 002009 | 000174 | 48.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 510.00 | 18/06/2010 | 000000079316 | 002009 | 000173 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 510.00 | 18/06/2010 | 000000079316 | 002009 | 000171 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000004 | 510.00 | 18/06/2010 | 000000079316 | 002009 | 000168 | 165.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000005 | 510.00 | 18/06/2010 | 000000079316 | 002009 | 000170 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000006 | 800.00 | 18/06/2010 | 000000079316 | 002009 | 000172 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 4831.99 | 18/06/2010 | 000000079316 | 002009 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 480.00 | 18/06/2010 | 000000079316 | 002009 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 500.00 | 18/06/2010 | 000000079316 | 002009 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 100.00 | 18/06/2010 | 000000079316 | 002009 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 2000.00 | 18/06/2010 | 000000079316 | 002009 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 600.00 | 21/06/2010 | 000000079316 | 002009 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 650.00 | 21/06/2010 | 000000079316 | 002009 | 000228 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1600.00 | 22/06/2010 | 000000079316 | 002009 | 000165 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 6.00 | 02/07/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 25.60 | 07/07/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 19.50 | 08/07/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 6.00 | 12/07/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 130.00 | 12/07/2010 | 000000079316 | 002009 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 6.00 | 16/07/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1500.00 | 20/07/2010 | 000000079316 | 002009 | 000081 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 1500.00 | 20/07/2010 | 000000079316 | 002009 | 000082 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 1500.00 | 20/07/2010 | 000000079316 | 002009 | 000083 | 576.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 1500.00 | 20/07/2010 | 000000079316 | 002009 | 000084 | 923.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 3000.00 | 20/07/2010 | 000000079316 | 002009 | 000085 | 2285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 1500.00 | 20/07/2010 | 000000079316 | 002009 | 000086 | 942.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 1500.00 | 20/07/2010 | 000000079316 | 002009 | 000093 | 599.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 1500.00 | 20/07/2010 | 000000079316 | 002009 | 000094 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 1500.00 | 20/07/2010 | 000000079316 | 002009 | 000095 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 610.00 | 20/07/2010 | 000000079316 | 002009 | 000090 | 48.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 510.00 | 20/07/2010 | 000000079316 | 002009 | 000091 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 510.00 | 20/07/2010 | 000000079316 | 002009 | 000099 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000004 | 510.00 | 20/07/2010 | 000000079316 | 002009 | 000092 | 165.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000005 | 510.00 | 20/07/2010 | 000000079316 | 002009 | 000096 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 800.00 | 20/07/2010 | 000000079316 | 002009 | 000088 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 4059.00 | 20/07/2010 | 000000079316 | 002009 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 300.00 | 20/07/2010 | 000000079316 | 002009 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 600.00 | 20/07/2010 | 000000079316 | 002009 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 650.00 | 20/07/2010 | 000000079316 | 002009 | 000239 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 2000.00 | 20/07/2010 | 000000079316 | 002009 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1600.00 | 21/07/2010 | 000000079316 | 002009 | 000241 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 83.62 | 21/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 500.00 | 22/07/2010 | 000000079316 | 002009 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 19.20 | 06/08/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 19.50 | 09/08/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1200.00 | 13/08/2010 | 000000079316 | 002009 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 4059.00 | 20/08/2010 | 000000079316 | 002009 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1500.00 | 20/08/2010 | 000000079316 | 002009 | 000108 | 599.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 1500.00 | 20/08/2010 | 000000079316 | 002009 | 000113 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000003 | 1500.00 | 20/08/2010 | 000000079316 | 002009 | 000114 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000004 | 1500.00 | 20/08/2010 | 000000079316 | 002009 | 000112 | 576.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000005 | 1500.00 | 20/08/2010 | 000000079316 | 002009 | 000111 | 923.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000006 | 3000.00 | 20/08/2010 | 000000079316 | 002009 | 000110 | 2285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000007 | 1500.00 | 20/08/2010 | 000000079316 | 002009 | 000109 | 942.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000008 | 1500.00 | 20/08/2010 | 000000079316 | 002009 | 000107 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000009 | 1500.00 | 20/08/2010 | 000000079316 | 002009 | 000106 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 610.00 | 20/08/2010 | 000000079316 | 002009 | 000115 | 48.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 510.00 | 20/08/2010 | 000000079316 | 002009 | 000116 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000003 | 510.00 | 20/08/2010 | 000000079316 | 002009 | 000117 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000004 | 510.00 | 20/08/2010 | 000000079316 | 002009 | 000119 | 165.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000005 | 510.00 | 20/08/2010 | 000000079316 | 002009 | 000120 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 800.00 | 20/08/2010 | 000000079316 | 002009 | 000118 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 600.00 | 20/08/2010 | 000000079316 | 002009 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1600.00 | 20/08/2010 | 000000079316 | 002009 | 000103 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 650.00 | 20/08/2010 | 000000079316 | 002009 | 000240 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 100.00 | 23/08/2010 | 000000079316 | 002009 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 4.47 | 03/09/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 610.00 | 20/09/2010 | 000000079316 | 002009 | 000297 | 48.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 510.00 | 20/09/2010 | 000000079316 | 002009 | 000299 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 510.00 | 20/09/2010 | 000000079316 | 002009 | 000361 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000004 | 510.00 | 20/09/2010 | 000000079316 | 002009 | 000300 | 165.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000005 | 510.00 | 20/09/2010 | 000000079316 | 002009 | 000298 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000006 | 800.00 | 20/09/2010 | 000000079316 | 002009 | 000296 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1500.00 | 20/09/2010 | 000000079316 | 002009 | 000295 | 923.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 1500.00 | 20/09/2010 | 000000079316 | 002009 | 000294 | 576.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 1500.00 | 20/09/2010 | 000000079316 | 002009 | 000293 | 599.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 1500.00 | 20/09/2010 | 000000079316 | 002009 | 000292 | 942.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 3000.00 | 20/09/2010 | 000000079316 | 002009 | 000291 | 2285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 1500.00 | 20/09/2010 | 000000079316 | 002009 | 000290 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 1500.00 | 20/09/2010 | 000000079316 | 002009 | 000266 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000008 | 1500.00 | 20/09/2010 | 000000079316 | 002009 | 000288 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000009 | 1500.00 | 20/09/2010 | 000000079316 | 002009 | 000287 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 4059.00 | 20/09/2010 | 000000079316 | 002009 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 600.00 | 20/09/2010 | 000000079316 | 002009 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 650.00 | 20/09/2010 | 000000079316 | 002009 | 000303 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1600.00 | 20/09/2010 | 000000079316 | 002009 | 000302 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 100.00 | 20/09/2010 | 000000079316 | 002009 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 4.47 | 20/09/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 500.00 | 20/09/2010 | 000000079316 | 002009 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 12.50 | 20/09/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 500.00 | 22/09/2010 | 000000079316 | 002009 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 33.99 | 05/10/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 16.00 | 07/10/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 19.50 | 08/10/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 430.00 | 15/10/2010 | 000000079316 | 002009 | 000287 | 3.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1500.00 | 20/10/2010 | 000000079316 | 002009 | 000322 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 1500.00 | 20/10/2010 | 000000079316 | 002009 | 000327 | 942.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 3000.00 | 20/10/2010 | 000000079316 | 002009 | 000326 | 2285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000004 | 1500.00 | 20/10/2010 | 000000079316 | 002009 | 000324 | 576.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000005 | 1500.00 | 20/10/2010 | 000000079316 | 002009 | 000328 | 599.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000006 | 1500.00 | 20/10/2010 | 000000079316 | 002009 | 000329 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000007 | 1500.00 | 20/10/2010 | 000000079316 | 002009 | 000330 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000008 | 1500.00 | 20/10/2010 | 000000079316 | 002009 | 000323 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000009 | 1500.00 | 20/10/2010 | 000000079316 | 002009 | 000325 | 923.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 610.00 | 20/10/2010 | 000000079316 | 002009 | 000331 | 48.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 510.00 | 20/10/2010 | 000000079316 | 002009 | 000287 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 510.00 | 20/10/2010 | 000000079316 | 002009 | 000287 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 510.00 | 20/10/2010 | 000000079316 | 002009 | 000332 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000005 | 510.00 | 20/10/2010 | 000000079316 | 002009 | 000335 | 165.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000006 | 800.00 | 20/10/2010 | 000000079316 | 002009 | 000333 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 4059.00 | 20/10/2010 | 000000079316 | 002009 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 650.00 | 20/10/2010 | 000000079316 | 002009 | 000282 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 600.00 | 20/10/2010 | 000000079316 | 002009 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 100.00 | 20/10/2010 | 000000079316 | 002009 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 2.90 | 20/10/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 2000.00 | 20/10/2010 | 000000079316 | 002009 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1600.00 | 21/10/2010 | 000000079316 | 002009 | 000286 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 480.00 | 01/11/2010 | 000000079316 | 002009 | 000334 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 22.40 | 08/11/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 100.00 | 09/11/2010 | 000000079316 | 002009 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 4059.00 | 19/11/2010 | 000000079316 | 002009 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1600.00 | 19/11/2010 | 000000079316 | 002009 | 000285 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 650.00 | 19/11/2010 | 000000079316 | 002009 | 000368 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 600.00 | 19/11/2010 | 000000079316 | 002009 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 2650.00 | 19/11/2010 | 000000079316 | 002009 | 000379 | 336.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 800.00 | 19/11/2010 | 000000079316 | 002009 | 000379 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1500.00 | 19/11/2010 | 000000079316 | 002009 | 000378 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 1500.00 | 19/11/2010 | 000000079316 | 002009 | 000377 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 1500.00 | 19/11/2010 | 000000079316 | 002009 | 000376 | 576.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000004 | 1500.00 | 19/11/2010 | 000000079316 | 002009 | 000375 | 923.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000005 | 1176.46 | 19/11/2010 | 000000079316 | 002009 | 000370 | 461.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000006 | 1500.00 | 19/11/2010 | 000000079316 | 002009 | 000374 | 942.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000007 | 1500.00 | 19/11/2010 | 000000079316 | 002009 | 000373 | 599.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000008 | 1500.00 | 19/11/2010 | 000000079316 | 002009 | 000372 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000009 | 1500.00 | 19/11/2010 | 000000079316 | 002009 | 000371 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 2.90 | 22/11/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 2000.00 | 23/11/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 2.90 | 25/11/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000010 | 1823.54 | 30/11/2010 | 000000079316 | 002009 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 34.28 | 03/12/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 94.67 | 07/12/2010 | 000000079316 | 002009 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 10.85 | 07/12/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 20.40 | 09/12/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 15000.00 | 20/12/2010 | 000000079316 | 002009 | 000276 | 5867.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 2650.00 | 20/12/2010 | 000000079316 | 002009 | 000276 | 336.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 800.00 | 20/12/2010 | 000000079316 | 002009 | 000276 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 3350.00 | 20/12/2010 | 000000079316 | 002009 | 000276 | 268.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1600.00 | 20/12/2010 | 000000079316 | 002009 | 000284 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 600.00 | 20/12/2010 | 000000079316 | 002009 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 650.00 | 20/12/2010 | 000000079316 | 002009 | 000342 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1000.00 | 21/12/2010 | 000000079316 | 002009 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 2.90 | 21/12/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 7.78 | 24/12/2010 | 000000079316 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 309
Última atualização: 11/06/2024