| 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 | 1800.00 | 20/01/2010 | 000000173950 | 007110 | 852223 | 205.72 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1800.00 | 20/01/2010 | 000000173950 | 007110 | 852217 | 198.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1800.00 | 20/01/2010 | 000000173950 | 007110 | 852221 | 198.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1800.00 | 20/01/2010 | 000000173950 | 007110 | 852224 | 198.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1800.00 | 20/01/2010 | 000000173950 | 007110 | 852218 | 205.72 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1800.00 | 20/01/2010 | 000000173950 | 007110 | 852225 | 198.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1800.00 | 20/01/2010 | 000000173950 | 007110 | 852220 | 198.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 3600.00 | 20/01/2010 | 000000173950 | 007110 | 852219 | 595.64 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1800.00 | 20/01/2010 | 000000173950 | 007110 | 852222 | 205.72 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 20/01/2010 | 000000173950 | 007110 | 852227 | 48.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 510.00 | 20/01/2010 | 000000173950 | 007110 | 852229 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1020.00 | 20/01/2010 | 000000173950 | 007110 | 852226 | 81.60 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 36.63 | 26/01/2010 | 000000173950 | 007110 | 852230 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 94.12 | 26/01/2010 | 000000173950 | 007110 | 852230 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 529.43 | 26/01/2010 | 000000173950 | 007110 | 852230 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 12.68 | 26/01/2010 | 000000173950 | 007110 | 852230 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 121.75 | 26/01/2010 | 000000173950 | 007110 | 852230 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 835.00 | 26/01/2010 | 000000173950 | 007110 | 852232 | 133.60 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 650.00 | 26/01/2010 | 000000173950 | 007110 | 852231 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 36.28 | 01/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 333.02 | 02/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 42.12 | 03/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1800.00 | 03/02/2010 | 000000173950 | 007110 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 45.00 | 05/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 6.70 | 06/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 130.53 | 07/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4428.60 | 10/02/2010 | 000000173950 | 007110 | 852237 | 73.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 45.00 | 11/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 90.00 | 11/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 90.00 | 11/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 500.00 | 12/02/2010 | 000000173950 | 007110 | 852236 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 12/02/2010 | 000000173950 | 007110 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 18/02/2010 | 000000173950 | 007110 | 852243 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1800.00 | 18/02/2010 | 000000173950 | 007110 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1800.00 | 18/02/2010 | 000000173950 | 007110 | 852252 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 1800.00 | 18/02/2010 | 000000173950 | 007110 | 852247 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 1800.00 | 18/02/2010 | 000000173950 | 007110 | 852251 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 1800.00 | 18/02/2010 | 000000173950 | 007110 | 852248 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 1800.00 | 18/02/2010 | 000000173950 | 007110 | 852257 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 1800.00 | 18/02/2010 | 000000173950 | 007110 | 852246 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 3600.00 | 18/02/2010 | 000000173950 | 007110 | 852239 | 595.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 1800.00 | 18/02/2010 | 000000173950 | 007110 | 852249 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 1800.00 | 18/02/2010 | 000000173950 | 007110 | 852253 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1020.00 | 18/02/2010 | 000000173950 | 007110 | 852254 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 600.00 | 18/02/2010 | 000000173950 | 007110 | 852245 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 510.00 | 18/02/2010 | 000000173950 | 007110 | 852255 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 130.00 | 24/02/2010 | 000000173950 | 007110 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 650.00 | 24/02/2010 | 000000173950 | 007110 | 852256 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 39.51 | 01/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 410.30 | 02/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 44.28 | 05/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 161.70 | 07/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 500.00 | 10/03/2010 | 000000173950 | 007110 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 4428.60 | 11/03/2010 | 000000173950 | 007110 | 852261 | 73.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 75.00 | 14/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 650.00 | 15/03/2010 | 000000173950 | 007110 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 120.00 | 16/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 120.00 | 18/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 45.00 | 19/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1800.00 | 19/03/2010 | 000000173950 | 007110 | 852270 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 1800.00 | 19/03/2010 | 000000173950 | 007110 | 852271 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000003 | 1800.00 | 19/03/2010 | 000000173950 | 007110 | 852267 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000004 | 1800.00 | 19/03/2010 | 000000173950 | 007110 | 852272 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000005 | 1800.00 | 19/03/2010 | 000000173950 | 007110 | 852268 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000006 | 1800.00 | 19/03/2010 | 000000173950 | 007110 | 852266 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000007 | 3600.00 | 19/03/2010 | 000000173950 | 007110 | 852265 | 595.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000008 | 1800.00 | 19/03/2010 | 000000173950 | 007110 | 852262 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000009 | 1800.00 | 19/03/2010 | 000000173950 | 007110 | 852263 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 510.00 | 19/03/2010 | 000000173950 | 007110 | 852275 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 1020.00 | 19/03/2010 | 000000173950 | 007110 | 852273 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000003 | 600.00 | 19/03/2010 | 000000173950 | 007110 | 852274 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1800.00 | 19/03/2010 | 000000173950 | 007110 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 650.00 | 19/03/2010 | 000000173950 | 007110 | 852279 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 45.00 | 25/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 50.00 | 25/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 4423.60 | 25/03/2010 | 000000173950 | 007110 | 852283 | 73.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 5.00 | 25/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 11.47 | 01/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 38.31 | 01/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 393.96 | 01/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 67.82 | 06/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 98.83 | 07/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 75.00 | 13/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 16.80 | 14/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 45.00 | 20/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 50.00 | 20/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 500.00 | 20/04/2010 | 000000173950 | 007110 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1800.00 | 20/04/2010 | 000000173950 | 007110 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1800.00 | 20/04/2010 | 000000173950 | 007110 | 852293 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 1800.00 | 20/04/2010 | 000000173950 | 007110 | 852292 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000003 | 1800.00 | 20/04/2010 | 000000173950 | 007110 | 852295 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000004 | 1800.00 | 20/04/2010 | 000000173950 | 007110 | 852289 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000005 | 1800.00 | 20/04/2010 | 000000173950 | 007110 | 852290 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000006 | 3600.00 | 20/04/2010 | 000000173950 | 007110 | 852291 | 595.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000007 | 1800.00 | 20/04/2010 | 000000173950 | 007110 | 852294 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000008 | 1800.00 | 20/04/2010 | 000000173950 | 007110 | 852296 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000009 | 1800.00 | 20/04/2010 | 000000173950 | 007110 | 852297 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1020.00 | 20/04/2010 | 000000173950 | 007110 | 852298 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 600.00 | 20/04/2010 | 000000173950 | 007110 | 852299 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000003 | 510.00 | 20/04/2010 | 000000173950 | 007110 | 852300 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 4360.15 | 20/04/2010 | 000000173950 | 007110 | 852288 | 73.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 650.00 | 20/04/2010 | 000000173950 | 007110 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 650.00 | 26/04/2010 | 000000173950 | 007110 | 852302 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 35.00 | 27/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 51.26 | 28/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 65.00 | 29/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 38.43 | 01/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 383.62 | 01/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 58.10 | 06/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 120.97 | 07/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 650.00 | 17/05/2010 | 000000173950 | 007110 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 75.00 | 19/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1800.00 | 20/05/2010 | 000000173950 | 007110 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 500.00 | 20/05/2010 | 000000173950 | 007110 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1800.00 | 20/05/2010 | 000000173950 | 007110 | 852316 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 1800.00 | 20/05/2010 | 000000173950 | 007110 | 852315 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 1800.00 | 20/05/2010 | 000000173950 | 007110 | 852314 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000004 | 1800.00 | 20/05/2010 | 000000173950 | 007110 | 852312 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000005 | 1800.00 | 20/05/2010 | 000000173950 | 007110 | 852307 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000006 | 3600.00 | 20/05/2010 | 000000173950 | 007110 | 852311 | 595.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000007 | 1800.00 | 20/05/2010 | 000000173950 | 007110 | 852309 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000008 | 1800.00 | 20/05/2010 | 000000173950 | 007110 | 852313 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000009 | 1800.00 | 20/05/2010 | 000000173950 | 007110 | 852308 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1020.00 | 20/05/2010 | 000000173950 | 007110 | 852317 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 600.00 | 20/05/2010 | 000000173950 | 007110 | 852318 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 510.00 | 20/05/2010 | 000000173950 | 007110 | 852319 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 700.00 | 21/05/2010 | 000000173950 | 007110 | 852325 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 350.00 | 21/05/2010 | 000000173950 | 007110 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 45.00 | 22/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 45.00 | 25/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 45.00 | 28/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 141.89 | 28/05/2010 | 000000173950 | 007110 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 50.00 | 30/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 4428.60 | 31/05/2010 | 000000173950 | 007110 | 852329 | 73.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 38.79 | 01/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 6.61 | 01/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 257.22 | 02/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 49.91 | 07/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 650.00 | 14/06/2010 | 000000173950 | 007110 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 88.69 | 15/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 65.00 | 17/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 95.00 | 18/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1800.00 | 18/06/2010 | 000000173950 | 007110 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1800.00 | 18/06/2010 | 000000173950 | 007110 | 852341 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 1800.00 | 18/06/2010 | 000000173950 | 007110 | 852342 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000003 | 1800.00 | 18/06/2010 | 000000173950 | 007110 | 852343 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000004 | 1800.00 | 18/06/2010 | 000000173950 | 007110 | 852340 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000005 | 1800.00 | 18/06/2010 | 000000173950 | 007110 | 852336 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000006 | 3600.00 | 18/06/2010 | 000000173950 | 007110 | 852337 | 595.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000007 | 1800.00 | 18/06/2010 | 000000173950 | 007110 | 852338 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000008 | 1800.00 | 18/06/2010 | 000000173950 | 007110 | 852339 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000009 | 1800.00 | 18/06/2010 | 000000173950 | 007110 | 852335 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 510.00 | 18/06/2010 | 000000173950 | 007110 | 852349 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 1020.00 | 18/06/2010 | 000000173950 | 007110 | 852346 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 510.00 | 18/06/2010 | 000000173950 | 007110 | 852345 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 50.00 | 20/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 4470.62 | 22/06/2010 | 000000173950 | 007110 | 852354 | 728.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 500.00 | 25/06/2010 | 000000173950 | 007110 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 600.00 | 30/06/2010 | 000000173950 | 007110 | 852356 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 17.78 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 38.67 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 382.87 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 46.09 | 06/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 85.00 | 06/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 93.81 | 12/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 650.00 | 15/07/2010 | 000000173950 | 007110 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 65.00 | 16/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 50.00 | 16/07/2010 | 000000173950 | 007110 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 131.00 | 16/07/2010 | 000000173950 | 007110 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 72.67 | 16/07/2010 | 000000173950 | 007110 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1800.00 | 20/07/2010 | 000000173950 | 007110 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 500.00 | 20/07/2010 | 000000173950 | 007110 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 50.00 | 20/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 59.00 | 20/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 65.00 | 20/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1800.00 | 20/07/2010 | 000000173950 | 007110 | 852367 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 1800.00 | 20/07/2010 | 000000173950 | 007110 | 852368 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 1800.00 | 20/07/2010 | 000000173950 | 007110 | 852369 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 1800.00 | 20/07/2010 | 000000173950 | 007110 | 852363 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 1800.00 | 20/07/2010 | 000000173950 | 007110 | 852364 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000006 | 3600.00 | 20/07/2010 | 000000173950 | 007110 | 852365 | 595.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000007 | 1800.00 | 20/07/2010 | 000000173950 | 007110 | 852366 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000008 | 1800.00 | 20/07/2010 | 000000173950 | 007110 | 852370 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000009 | 1800.00 | 20/07/2010 | 000000173950 | 007110 | 852371 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 510.00 | 20/07/2010 | 000000173950 | 007110 | 852372 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 1020.00 | 20/07/2010 | 000000173950 | 007110 | 852373 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 510.00 | 20/07/2010 | 000000173950 | 007110 | 852375 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 100.00 | 20/07/2010 | 000000173950 | 007110 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 650.00 | 20/07/2010 | 000000173950 | 007110 | 852383 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 38.43 | 01/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 215.04 | 01/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 60.00 | 04/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 41.18 | 05/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 45.00 | 05/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 70.00 | 06/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 167.68 | 07/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 45.00 | 10/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 16.90 | 12/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 650.00 | 13/08/2010 | 000000173950 | 007110 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 450.00 | 18/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1800.00 | 20/08/2010 | 000000173950 | 007110 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 500.00 | 20/08/2010 | 000000173950 | 007110 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1800.00 | 20/08/2010 | 000000173950 | 007110 | 852415 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 1800.00 | 20/08/2010 | 000000173950 | 007110 | 852391 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 3600.00 | 20/08/2010 | 000000173950 | 007110 | 852392 | 599.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 1800.00 | 20/08/2010 | 000000173950 | 007110 | 852393 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 1800.00 | 20/08/2010 | 000000173950 | 007110 | 852394 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 1800.00 | 20/08/2010 | 000000173950 | 007110 | 852395 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 1800.00 | 20/08/2010 | 000000173950 | 007110 | 852396 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000008 | 1800.00 | 20/08/2010 | 000000173950 | 007110 | 852397 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000009 | 1800.00 | 20/08/2010 | 000000173950 | 007110 | 852398 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 510.00 | 20/08/2010 | 000000173950 | 007110 | 852403 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 510.00 | 20/08/2010 | 000000173950 | 007110 | 852402 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 1020.00 | 20/08/2010 | 000000173950 | 007110 | 852400 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 198.33 | 20/08/2010 | 000000173950 | 007110 | 852399 | 6.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 4489.04 | 20/08/2010 | 000000173950 | 007110 | 852408 | 674.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 50.00 | 20/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 65.00 | 20/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 4470.62 | 20/08/2010 | 000000173950 | 007110 | 852387 | 728.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 550.00 | 25/08/2010 | 000000173950 | 007110 | 852411 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 95.00 | 26/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 38.67 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 13.38 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 381.32 | 02/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 37.78 | 06/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 112.91 | 07/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 35.00 | 09/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 650.00 | 15/09/2010 | 000000173950 | 007110 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 75.00 | 16/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 500.00 | 20/09/2010 | 000000173950 | 007110 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1800.00 | 20/09/2010 | 000000173950 | 007110 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 55.00 | 20/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1800.00 | 20/09/2010 | 000000173950 | 007110 | 852433 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 1800.00 | 20/09/2010 | 000000173950 | 007110 | 852434 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000003 | 3600.00 | 20/09/2010 | 000000173950 | 007110 | 852435 | 599.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000004 | 1800.00 | 20/09/2010 | 000000173950 | 007110 | 852436 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000005 | 1800.00 | 20/09/2010 | 000000173950 | 007110 | 852437 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000006 | 1800.00 | 20/09/2010 | 000000173950 | 007110 | 852438 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000007 | 1800.00 | 20/09/2010 | 000000173950 | 007110 | 852439 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000008 | 1800.00 | 20/09/2010 | 000000173950 | 007110 | 852440 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000009 | 1800.00 | 20/09/2010 | 000000173950 | 007110 | 852441 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1020.00 | 20/09/2010 | 000000173950 | 007110 | 852442 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 510.00 | 20/09/2010 | 000000173950 | 007110 | 852444 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 403.75 | 20/09/2010 | 000000173950 | 007110 | 852445 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 38.79 | 01/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 229.68 | 02/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 42.55 | 06/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 106.12 | 07/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 650.00 | 14/10/2010 | 000000173950 | 007110 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 65.00 | 20/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1800.00 | 20/10/2010 | 000000173950 | 007110 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 500.00 | 20/10/2010 | 000000173950 | 007110 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1800.00 | 20/10/2010 | 000000173950 | 007110 | 852421 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 1800.00 | 20/10/2010 | 000000173950 | 007110 | 852429 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000003 | 1800.00 | 20/10/2010 | 000000173950 | 007110 | 852428 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000004 | 1800.00 | 20/10/2010 | 000000173950 | 007110 | 852427 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000005 | 1798.00 | 20/10/2010 | 000000173950 | 007110 | 852425 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000006 | 1800.00 | 20/10/2010 | 000000173950 | 007110 | 852422 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000007 | 3600.00 | 20/10/2010 | 000000173950 | 007110 | 852424 | 599.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000008 | 1800.00 | 20/10/2010 | 000000173950 | 007110 | 852426 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000009 | 1800.00 | 20/10/2010 | 000000173950 | 007110 | 852430 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000010 | 2.00 | 20/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1020.00 | 20/10/2010 | 000000173950 | 007110 | 852431 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 600.00 | 20/10/2010 | 000000173950 | 007110 | 852432 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 510.00 | 20/10/2010 | 000000173950 | 007110 | 852453 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 750.00 | 20/10/2010 | 000000173950 | 007110 | 852458 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 4355.29 | 20/10/2010 | 000000173950 | 007110 | 852455 | 694.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 50.00 | 21/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 39.55 | 01/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 38.79 | 01/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 336.67 | 02/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 43.01 | 05/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 104.20 | 07/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 650.00 | 08/11/2010 | 000000173950 | 007110 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 50.00 | 10/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 4360.15 | 11/11/2010 | 000000173950 | 007110 | 852462 | 94.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 45.00 | 12/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 65.00 | 19/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 500.00 | 19/11/2010 | 000000173950 | 007110 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1800.00 | 19/11/2010 | 000000173950 | 007110 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1800.00 | 19/11/2010 | 000000173950 | 007110 | 852471 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 1800.00 | 19/11/2010 | 000000173950 | 007110 | 852473 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000003 | 1800.00 | 19/11/2010 | 000000173950 | 007110 | 852468 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000004 | 1800.00 | 19/11/2010 | 000000173950 | 007110 | 852470 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000005 | 1800.00 | 19/11/2010 | 000000173950 | 007110 | 852475 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000006 | 1800.00 | 19/11/2010 | 000000173950 | 007110 | 852467 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000007 | 3600.00 | 19/11/2010 | 000000173950 | 007110 | 852469 | 599.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000008 | 1800.00 | 19/11/2010 | 000000173950 | 007110 | 852472 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000009 | 1800.00 | 19/11/2010 | 000000173950 | 007110 | 852476 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1020.00 | 19/11/2010 | 000000173950 | 007110 | 852477 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 600.00 | 19/11/2010 | 000000173950 | 007110 | 852478 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 510.00 | 19/11/2010 | 000000173950 | 007110 | 852479 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 45.00 | 22/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 4360.15 | 22/11/2010 | 000000173950 | 007110 | 852483 | 94.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 440.00 | 24/11/2010 | 000000000000 | 000000 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 650.00 | 24/11/2010 | 000000173950 | 007110 | 852486 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 45.00 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 39.98 | 01/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 50.00 | 01/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 120.00 | 01/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 299.65 | 01/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 63.55 | 06/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 119.30 | 07/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1040.00 | 09/12/2010 | 000000173950 | 007110 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 600.00 | 09/12/2010 | 000000173950 | 007110 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 510.00 | 10/12/2010 | 000000173950 | 007110 | 852494 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 1020.00 | 10/12/2010 | 000000173950 | 007110 | 852492 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 600.00 | 10/12/2010 | 000000173950 | 007110 | 852493 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 461.35 | 14/12/2010 | 000000173950 | 007110 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 650.00 | 16/12/2010 | 000000000000 | 000000 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 900.00 | 16/12/2010 | 000000173950 | 007110 | 852516 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 650.00 | 20/12/2010 | 000000173950 | 007110 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 500.00 | 20/12/2010 | 000000173950 | 007110 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 500.00 | 20/12/2010 | 000000173950 | 007110 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1800.00 | 20/12/2010 | 000000173950 | 007110 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 50.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1800.00 | 20/12/2010 | 000000173950 | 007110 | 852505 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 1800.00 | 20/12/2010 | 000000173950 | 007110 | 852504 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 1800.00 | 20/12/2010 | 000000173950 | 007110 | 852503 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000004 | 1800.00 | 20/12/2010 | 000000173950 | 007110 | 852502 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000005 | 1800.00 | 20/12/2010 | 000000173950 | 007110 | 852500 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000006 | 1800.00 | 20/12/2010 | 000000173950 | 007110 | 852499 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000007 | 3600.00 | 20/12/2010 | 000000173950 | 007110 | 852498 | 599.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000008 | 1800.00 | 20/12/2010 | 000000173950 | 007110 | 852497 | 205.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000009 | 1800.00 | 20/12/2010 | 000000173950 | 007110 | 852495 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 1020.00 | 20/12/2010 | 000000173950 | 007110 | 852506 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000002 | 510.00 | 20/12/2010 | 000000173950 | 007110 | 852508 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000003 | 600.00 | 20/12/2010 | 000000173950 | 007110 | 852507 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 4415.15 | 20/12/2010 | 000000173950 | 007110 | 852512 | 94.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 536.64 | 21/12/2010 | 000000173950 | 007110 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1800.00 | 27/12/2010 | 000000173950 | 007110 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 4.73 | 28/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 600.00 | 29/12/2010 | 000000000000 | 000000 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 720.00 | 29/12/2010 | 000000000000 | 000000 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 84.20 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 36.51 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 336
Última atualização: 11/06/2024