| 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 | 0000001 | 0000001 | 1552.86 | 08/01/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2025.00 | 21/01/2010 | 000000070173 | 011657 | 852361 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1350.00 | 21/01/2010 | 000000070173 | 011657 | 852362 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1350.00 | 21/01/2010 | 000000070173 | 011657 | 852363 | 11.44 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1350.00 | 21/01/2010 | 000000070173 | 011657 | 855364 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1350.00 | 21/01/2010 | 000000070173 | 011657 | 852365 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1350.00 | 21/01/2010 | 000000070173 | 011657 | 852366 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1350.00 | 21/01/2010 | 000000070173 | 011657 | 852367 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 1350.00 | 21/01/2010 | 000000070173 | 011657 | 852368 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1350.00 | 21/01/2010 | 000000070173 | 011657 | 852369 | 1322.75 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 800.00 | 21/01/2010 | 000000070173 | 011657 | 852370 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 800.00 | 21/01/2010 | 000000070173 | 011657 | 852371 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1600.00 | 21/01/2010 | 000000070173 | 011657 | 852374 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 550.00 | 21/01/2010 | 000000070173 | 011657 | 852372 | 212.50 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 21/01/2010 | 000000070173 | 011657 | 852377 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 300.00 | 21/01/2010 | 000000070173 | 011657 | 852378 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 200.00 | 21/01/2010 | 000000070173 | 011657 | 852379 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 300.00 | 21/01/2010 | 000000070173 | 011657 | 852380 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 400.00 | 21/01/2010 | 000000070173 | 011657 | 852376 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1500.00 | 26/01/2010 | 000000070173 | 011657 | 852373 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1600.00 | 26/01/2010 | 000000070173 | 011657 | 852375 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 150.00 | 27/01/2010 | 000000070173 | 011657 | 852382 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1045.00 | 29/01/2010 | 000000070173 | 011657 | 852381 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4.04 | 29/01/2010 | 000000070173 | 011657 | BANCO | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2025.00 | 19/02/2010 | 000000070173 | 011657 | 852384 | 11.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 1350.00 | 19/02/2010 | 000000070173 | 011657 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 1350.00 | 19/02/2010 | 000000070173 | 011657 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 1350.00 | 19/02/2010 | 000000070173 | 011657 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 1350.00 | 19/02/2010 | 000000070173 | 011657 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 1350.00 | 19/02/2010 | 000000070173 | 011657 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 1350.00 | 19/02/2010 | 000000070173 | 011657 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 1350.00 | 19/02/2010 | 000000070173 | 011657 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 1350.00 | 19/02/2010 | 000000070173 | 011657 | 852391 | 1402.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 800.00 | 19/02/2010 | 000000070173 | 011657 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 800.00 | 19/02/2010 | 000000070173 | 011657 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1600.00 | 19/02/2010 | 000000070173 | 011657 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1600.00 | 19/02/2010 | 000000070173 | 011657 | 852395 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 19/02/2010 | 000000070173 | 011657 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1600.00 | 19/02/2010 | 000000070173 | 011657 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 800.00 | 19/02/2010 | 000000070173 | 011657 | 852399 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 550.00 | 19/02/2010 | 000000070173 | 011657 | 852400 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1500.00 | 19/02/2010 | 000000070173 | 011657 | 852441 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 400.00 | 19/02/2010 | 000000070173 | 011657 | 852442 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 150.00 | 19/02/2010 | 000000070173 | 011657 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 150.00 | 19/02/2010 | 000000070173 | 011657 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 150.00 | 19/02/2010 | 000000070173 | 011657 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 250.00 | 19/02/2010 | 000000070173 | 011657 | 852443 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 650.00 | 19/02/2010 | 000000070173 | 011657 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3144.65 | 22/02/2010 | 000000070173 | 011657 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 116.03 | 25/02/2010 | 000000070173 | 011657 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 976.25 | 25/02/2010 | 000000070173 | 011657 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3144.65 | 26/02/2010 | 000000070173 | 011657 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1561.20 | 10/03/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1568.64 | 10/03/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1600.00 | 19/03/2010 | 000000070173 | 011657 | 852454 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1600.00 | 19/03/2010 | 000000070173 | 011657 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 19/03/2010 | 000000070173 | 011657 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 19/03/2010 | 000000070173 | 011657 | 852411 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 400.00 | 19/03/2010 | 000000070173 | 011657 | 852412 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 250.00 | 19/03/2010 | 000000070173 | 011657 | 852413 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 550.00 | 19/03/2010 | 000000070173 | 011657 | 852414 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 19/03/2010 | 000000070173 | 011657 | 852415 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 19/03/2010 | 000000070173 | 011657 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 100.00 | 19/03/2010 | 000000070173 | 011657 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2025.00 | 19/03/2010 | 000000070173 | 011657 | 852457 | 11.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1350.00 | 19/03/2010 | 000000070173 | 011657 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 1350.00 | 19/03/2010 | 000000070173 | 011657 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 1350.00 | 19/03/2010 | 000000070173 | 011657 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 1350.00 | 19/03/2010 | 000000070173 | 011657 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 1350.00 | 19/03/2010 | 000000070173 | 011657 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 1350.00 | 19/03/2010 | 000000070173 | 011657 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 1350.00 | 19/03/2010 | 000000070173 | 011657 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 1350.00 | 19/03/2010 | 000000070173 | 011657 | 852405 | 1194.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 800.00 | 19/03/2010 | 000000070173 | 011657 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 800.00 | 19/03/2010 | 000000070173 | 011657 | 852455 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 650.00 | 19/03/2010 | 000000070173 | 011657 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 995.00 | 24/03/2010 | 000000070173 | 011657 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3144.65 | 30/03/2010 | 000000070173 | 011657 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 750.00 | 30/03/2010 | 000000070173 | 011657 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 399.00 | 05/04/2010 | 000000070173 | 011657 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 250.00 | 08/04/2010 | 000000070173 | 011657 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1578.24 | 09/04/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 75.00 | 09/04/2010 | 000000070173 | 011657 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 36.59 | 12/04/2010 | 000000070173 | 011657 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 65.86 | 12/04/2010 | 000000070173 | 011657 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 150.00 | 13/04/2010 | 000000070173 | 011657 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 400.00 | 20/04/2010 | 000000070173 | 011657 | 852463 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2025.00 | 22/04/2010 | 000000070173 | 011657 | 852423 | 11.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 1350.00 | 22/04/2010 | 000000070173 | 011657 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 1350.00 | 22/04/2010 | 000000070173 | 011657 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 1350.00 | 22/04/2010 | 000000070173 | 011657 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 650.00 | 22/04/2010 | 000000070173 | 011657 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3144.65 | 22/04/2010 | 000000070173 | 011657 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2000.00 | 22/04/2010 | 000000070173 | 011657 | 852461 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 550.00 | 22/04/2010 | 000000070173 | 011657 | 852440 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 22/04/2010 | 000000070173 | 011657 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1600.00 | 22/04/2010 | 000000070173 | 011657 | 852435 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1600.00 | 22/04/2010 | 000000070173 | 011657 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 22/04/2010 | 000000070173 | 011657 | 852437 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 695.95 | 22/04/2010 | 000000070173 | 011657 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 1350.00 | 22/04/2010 | 000000070173 | 011657 | 852431 | 1194.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 1350.00 | 26/04/2010 | 000000070173 | 011657 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 1350.00 | 26/04/2010 | 000000070173 | 011657 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 1350.00 | 26/04/2010 | 000000070173 | 011657 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 27/04/2010 | 000000070173 | 011657 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 400.00 | 27/04/2010 | 000000070173 | 011657 | 852436 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 907.50 | 27/04/2010 | 000000070173 | 011657 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 250.00 | 29/04/2010 | 000000070173 | 011657 | 852462 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 1350.00 | 29/04/2010 | 000000070173 | 011657 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 800.00 | 29/04/2010 | 000000070173 | 011657 | 852433 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1180.00 | 30/04/2010 | 000000070173 | 011657 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1586.70 | 10/05/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2025.00 | 21/05/2010 | 000000070173 | 011657 | 852486 | 11.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 1350.00 | 21/05/2010 | 000000070173 | 011657 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 1350.00 | 21/05/2010 | 000000070173 | 011657 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 1350.00 | 21/05/2010 | 000000070173 | 011657 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 1350.00 | 21/05/2010 | 000000070173 | 011657 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 1350.00 | 21/05/2010 | 000000070173 | 011657 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 1350.00 | 21/05/2010 | 000000070173 | 011657 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 1350.00 | 21/05/2010 | 000000070173 | 011657 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 1350.00 | 21/05/2010 | 000000070173 | 011657 | 852494 | 1194.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 800.00 | 24/05/2010 | 000000070173 | 011657 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 765.00 | 24/05/2010 | 000000070173 | 011657 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 761.10 | 24/05/2010 | 000000070173 | 011657 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 100.00 | 24/05/2010 | 000000070173 | 011657 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1600.00 | 24/05/2010 | 000000070173 | 011657 | 852471 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1600.00 | 24/05/2010 | 000000070173 | 011657 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 550.00 | 24/05/2010 | 000000070173 | 011657 | 852477 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 992.50 | 25/05/2010 | 000000070173 | 011657 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 400.00 | 25/05/2010 | 000000070173 | 011657 | 852475 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 400.00 | 25/05/2010 | 000000070173 | 011657 | 852478 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 650.00 | 25/05/2010 | 000000070173 | 011657 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 250.00 | 26/05/2010 | 000000070173 | 011657 | 852482 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 300.00 | 26/05/2010 | 000000070173 | 011657 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 27/05/2010 | 000000070173 | 011657 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 27/05/2010 | 000000070173 | 011657 | 852476 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 800.00 | 27/05/2010 | 000000070173 | 011657 | 852480 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 167.69 | 27/05/2010 | 000000070173 | 011657 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 500.00 | 31/05/2010 | 000000070173 | 011657 | 852481 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3144.65 | 01/06/2010 | 000000070173 | 011657 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 100.00 | 08/06/2010 | 000000070173 | 011657 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1596.17 | 10/06/2010 | 000000000000 | 000000 | C AIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2025.00 | 18/06/2010 | 000000070173 | 011657 | 852501 | 11.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1350.00 | 18/06/2010 | 000000070173 | 011657 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1350.00 | 18/06/2010 | 000000070173 | 011657 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1350.00 | 18/06/2010 | 000000070173 | 011657 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1350.00 | 18/06/2010 | 000000070173 | 011657 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 1350.00 | 18/06/2010 | 000000070173 | 011657 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 1350.00 | 18/06/2010 | 000000070173 | 011657 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 1350.00 | 18/06/2010 | 000000070173 | 011657 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 1350.00 | 18/06/2010 | 000000070173 | 011657 | 852509 | 1194.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 18/06/2010 | 000000070173 | 011657 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 800.00 | 18/06/2010 | 000000070173 | 011657 | 852511 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1600.00 | 18/06/2010 | 000000070173 | 011657 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1600.00 | 18/06/2010 | 000000070173 | 011657 | 852513 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 400.00 | 18/06/2010 | 000000070173 | 011657 | 852514 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1500.00 | 18/06/2010 | 000000070173 | 011657 | 852515 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 18/06/2010 | 000000070173 | 011657 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 550.00 | 18/06/2010 | 000000070173 | 011657 | 852518 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 18/06/2010 | 000000070173 | 011657 | 852519 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 400.00 | 18/06/2010 | 000000070173 | 011657 | 852520 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 250.00 | 18/06/2010 | 000000070173 | 011657 | 852521 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3144.65 | 18/06/2010 | 000000070173 | 011657 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 450.00 | 18/06/2010 | 000000070173 | 011657 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 650.00 | 18/06/2010 | 000000070173 | 011657 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 935.00 | 21/06/2010 | 000000070173 | 011657 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 21/06/2010 | 000000070173 | 011657 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 100.00 | 21/06/2010 | 000000070173 | 011657 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 21/06/2010 | 000000070173 | 011657 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 720.00 | 21/06/2010 | 000000070173 | 011657 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 72.06 | 23/06/2010 | 000000070173 | 011657 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 83.77 | 23/06/2010 | 000000070173 | 011657 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1606.14 | 09/07/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 650.00 | 20/07/2010 | 000000070173 | 011657 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2025.00 | 20/07/2010 | 000000070173 | 011657 | 852538 | 11.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1350.00 | 20/07/2010 | 000000070173 | 011657 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1350.00 | 20/07/2010 | 000000070173 | 011657 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1350.00 | 20/07/2010 | 000000070173 | 011657 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 1350.00 | 20/07/2010 | 000000070173 | 011657 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 1350.00 | 20/07/2010 | 000000070173 | 011657 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1350.00 | 20/07/2010 | 000000070173 | 011657 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1350.00 | 20/07/2010 | 000000070173 | 011657 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 1350.00 | 20/07/2010 | 000000070173 | 011657 | 852546 | 1194.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 800.00 | 20/07/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 800.00 | 20/07/2010 | 000000000000 | 000000 | CAIXA | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1600.00 | 20/07/2010 | 000000070173 | 011657 | 852532 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1600.00 | 20/07/2010 | 000000070173 | 011657 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 400.00 | 20/07/2010 | 000000070173 | 011657 | 852534 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 300.00 | 20/07/2010 | 000000070173 | 011657 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 500.00 | 20/07/2010 | 000000070173 | 011657 | 852537 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3144.65 | 20/07/2010 | 000000070173 | 011657 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 20/07/2010 | 000000070173 | 011657 | 852550 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 550.00 | 20/07/2010 | 000000070173 | 011657 | 852551 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 400.00 | 20/07/2010 | 000000070173 | 011657 | 852552 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 250.00 | 20/07/2010 | 000000070173 | 011657 | 852553 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 150.00 | 20/07/2010 | 000000070173 | 011657 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 100.00 | 20/07/2010 | 000000070173 | 011657 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 893.75 | 26/07/2010 | 000000070173 | 011657 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1617.00 | 10/08/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2025.00 | 20/08/2010 | 000000070173 | 011657 | 852559 | 11.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 1350.00 | 20/08/2010 | 000000070173 | 011657 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 1350.00 | 20/08/2010 | 000000070173 | 011657 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 1350.00 | 20/08/2010 | 000000070173 | 011657 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 1350.00 | 20/08/2010 | 000000070173 | 011657 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 1350.00 | 20/08/2010 | 000000070173 | 011657 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 1350.00 | 20/08/2010 | 000000070173 | 011657 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 1350.00 | 20/08/2010 | 000000070173 | 011657 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 1350.00 | 20/08/2010 | 000000070173 | 011657 | 852581 | 1194.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 800.00 | 20/08/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 800.00 | 20/08/2010 | 000000000000 | 000000 | CAIXA | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1600.00 | 20/08/2010 | 000000070173 | 011657 | 852568 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1600.00 | 20/08/2010 | 000000070173 | 011657 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 400.00 | 20/08/2010 | 000000070173 | 011657 | 852570 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 20/08/2010 | 000000070173 | 011657 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 20/08/2010 | 000000070173 | 011657 | 852573 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1500.00 | 20/08/2010 | 000000070173 | 011657 | 852574 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 550.00 | 20/08/2010 | 000000070173 | 011657 | 852575 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 400.00 | 20/08/2010 | 000000070173 | 011657 | 852576 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 250.00 | 20/08/2010 | 000000070173 | 011657 | 852577 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 20/08/2010 | 000000070173 | 011657 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 100.00 | 20/08/2010 | 000000070173 | 011657 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 650.00 | 20/08/2010 | 000000070173 | 011657 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 882.50 | 24/08/2010 | 000000070173 | 011657 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3144.65 | 25/08/2010 | 000000070173 | 011657 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 170.40 | 25/08/2010 | 000000070173 | 011657 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 665.30 | 27/08/2010 | 000000070173 | 011657 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1628.23 | 10/09/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2025.00 | 20/09/2010 | 000000070173 | 011657 | 852285 | 11.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 1350.00 | 20/09/2010 | 000000070173 | 011657 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 1350.00 | 20/09/2010 | 000000070173 | 011657 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 1350.00 | 20/09/2010 | 000000070173 | 011657 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 1350.00 | 20/09/2010 | 000000070173 | 011657 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 1350.00 | 20/09/2010 | 000000070173 | 011657 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 1350.00 | 20/09/2010 | 000000070173 | 011657 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 1350.00 | 20/09/2010 | 000000070173 | 011657 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 1350.00 | 20/09/2010 | 000000070173 | 011657 | 852593 | 1194.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1600.00 | 20/09/2010 | 000000070173 | 011657 | 852594 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1600.00 | 20/09/2010 | 000000070173 | 011657 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1600.00 | 20/09/2010 | 000000070173 | 011657 | 852596 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 400.00 | 20/09/2010 | 000000070173 | 011657 | 852597 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 20/09/2010 | 000000070173 | 011657 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 400.00 | 20/09/2010 | 000000070173 | 011657 | 852600 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1500.00 | 20/09/2010 | 000000070173 | 011657 | 852602 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 550.00 | 20/09/2010 | 000000070173 | 011657 | 852603 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 250.00 | 20/09/2010 | 000000070173 | 011657 | 852604 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 500.00 | 20/09/2010 | 000000070173 | 011657 | 852605 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 100.00 | 20/09/2010 | 000000070173 | 011657 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 100.00 | 20/09/2010 | 000000070173 | 011657 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 300.00 | 20/09/2010 | 000000070173 | 011657 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 650.00 | 20/09/2010 | 000000070173 | 011657 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 965.00 | 23/09/2010 | 000000070173 | 011657 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 60.00 | 24/09/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 210.00 | 30/09/2010 | 000000070173 | 011657 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 483.80 | 30/09/2010 | 000000070173 | 011657 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1638.96 | 08/10/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2025.00 | 20/10/2010 | 000000070173 | 011657 | 852621 | 11.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1350.00 | 20/10/2010 | 000000070173 | 011657 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 1350.00 | 20/10/2010 | 000000070173 | 011657 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 1350.00 | 20/10/2010 | 000000070173 | 011657 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 1350.00 | 20/10/2010 | 000000070173 | 011657 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 1350.00 | 20/10/2010 | 000000070173 | 011657 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 1350.00 | 20/10/2010 | 000000070173 | 011657 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 1350.00 | 20/10/2010 | 000000070173 | 011657 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 1350.00 | 20/10/2010 | 000000070173 | 011657 | 852629 | 1194.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1600.00 | 20/10/2010 | 000000000000 | 000000 | CAIXA | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1600.00 | 20/10/2010 | 000000070173 | 011657 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1600.00 | 20/10/2010 | 000000070173 | 011657 | 852616 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 400.00 | 20/10/2010 | 000000070173 | 011657 | 852617 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 20/10/2010 | 000000070173 | 011657 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 400.00 | 20/10/2010 | 000000070173 | 011657 | 852631 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1500.00 | 20/10/2010 | 000000070173 | 011657 | 852632 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 300.00 | 20/10/2010 | 000000070173 | 011657 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 100.00 | 20/10/2010 | 000000070173 | 011657 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 550.00 | 20/10/2010 | 000000070173 | 011657 | 852633 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 250.00 | 20/10/2010 | 000000070173 | 011657 | 852634 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 20/10/2010 | 000000070173 | 011657 | 852618 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3144.65 | 20/10/2010 | 000000070173 | 011657 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3144.65 | 20/10/2010 | 000000070173 | 011657 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 360.00 | 20/10/2010 | 000000070173 | 011657 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 880.00 | 20/10/2010 | 000000070173 | 011657 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 650.00 | 20/10/2010 | 000000070173 | 011657 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 910.00 | 25/10/2010 | 000000070173 | 011657 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 490.00 | 26/10/2010 | 000000070173 | 011657 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 65.00 | 26/10/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 484.00 | 28/10/2010 | 000000070173 | 011657 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 238.91 | 04/11/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2025.00 | 19/11/2010 | 000000070173 | 011657 | 852645 | 11.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 1350.00 | 19/11/2010 | 000000070173 | 011657 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 1350.00 | 19/11/2010 | 000000070173 | 011657 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 1350.00 | 19/11/2010 | 000000070173 | 011657 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 1350.00 | 19/11/2010 | 000000070173 | 011657 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 1350.00 | 19/11/2010 | 000000070173 | 011657 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 1350.00 | 19/11/2010 | 000000070173 | 011657 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 1350.00 | 19/11/2010 | 000000070173 | 011657 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 1350.00 | 19/11/2010 | 000000070173 | 011657 | 852647 | 1194.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 800.00 | 19/11/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 800.00 | 19/11/2010 | 000000000000 | 000000 | CAIXA | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1500.00 | 19/11/2010 | 000000070173 | 011657 | 852660 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1600.00 | 19/11/2010 | 000000070173 | 011657 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1600.00 | 19/11/2010 | 000000070173 | 011657 | 852659 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 400.00 | 19/11/2010 | 000000070173 | 011657 | 852655 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 500.00 | 19/11/2010 | 000000070173 | 011657 | 852656 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 19/11/2010 | 000000070173 | 011657 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 400.00 | 19/11/2010 | 000000070173 | 011657 | 852661 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 550.00 | 19/11/2010 | 000000070173 | 011657 | 852662 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 250.00 | 19/11/2010 | 000000070173 | 011657 | 852663 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 100.00 | 19/11/2010 | 000000070173 | 011657 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 19/11/2010 | 000000070173 | 011657 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 300.00 | 19/11/2010 | 000000070173 | 011657 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 650.00 | 19/11/2010 | 000000070173 | 011657 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 893.75 | 23/11/2010 | 000000070173 | 011657 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 599.00 | 25/11/2010 | 000000070173 | 011657 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3029.25 | 26/11/2010 | 000000070173 | 011657 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1649.19 | 01/12/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1659.42 | 09/12/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 180.00 | 09/12/2010 | 000000070173 | 011657 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2025.00 | 20/12/2010 | 000000070173 | 011657 | 852682 | 11.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 1350.00 | 20/12/2010 | 000000070173 | 011657 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 1350.00 | 20/12/2010 | 000000070173 | 011657 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 1350.00 | 20/12/2010 | 000000070173 | 011657 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000005 | 1350.00 | 20/12/2010 | 000000070173 | 011657 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000006 | 1350.00 | 20/12/2010 | 000000070173 | 011657 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000007 | 1350.00 | 20/12/2010 | 000000070173 | 011657 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000008 | 1350.00 | 20/12/2010 | 000000070173 | 011657 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000009 | 1350.00 | 20/12/2010 | 000000070173 | 011657 | 852690 | 1194.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1600.00 | 20/12/2010 | 000000000000 | 000000 | CAIXA | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 866.67 | 20/12/2010 | 000000000000 | 000000 | CAIXA | 69.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1600.00 | 20/12/2010 | 000000070173 | 011657 | 852694 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1600.00 | 20/12/2010 | 000000070173 | 011657 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 250.00 | 20/12/2010 | 000000070173 | 011657 | 852702 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 400.00 | 20/12/2010 | 000000070173 | 011657 | 852701 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 550.00 | 20/12/2010 | 000000070173 | 011657 | 852700 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1500.00 | 20/12/2010 | 000000070173 | 011657 | 852699 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 300.00 | 20/12/2010 | 000000070173 | 011657 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 500.00 | 20/12/2010 | 000000070173 | 011657 | 852696 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 400.00 | 20/12/2010 | 000000070173 | 011657 | 852695 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 185.00 | 20/12/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 140.00 | 20/12/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3029.25 | 20/12/2010 | 000000070173 | 011657 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 181.99 | 20/12/2010 | 000000070173 | 011657 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 995.00 | 20/12/2010 | 000000070173 | 011657 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 204.60 | 20/12/2010 | 000000070173 | 011657 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 650.00 | 20/12/2010 | 000000070173 | 011657 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 100.00 | 23/12/2010 | 000000070173 | 011657 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 150.53 | 30/12/2010 | 000000070173 | 011657 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 345
Última atualização: 11/06/2024