| 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 | 0000003 | 0000001 | 1550.00 | 21/01/2010 | 000012917008 | 101300 | 851503 | 139.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1550.00 | 21/01/2010 | 000012917008 | 101300 | 851504 | 319.01 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1550.00 | 21/01/2010 | 000012917008 | 101300 | 851510 | 233.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1550.00 | 21/01/2010 | 000012917008 | 101300 | 851509 | 698.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 2325.00 | 21/01/2010 | 000012917008 | 101300 | 851502 | 960.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1550.00 | 21/01/2010 | 000012917008 | 101300 | 851506 | 139.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1550.00 | 21/01/2010 | 000012917008 | 101300 | 851507 | 139.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1550.00 | 21/01/2010 | 000012917008 | 101300 | 851505 | 139.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1550.00 | 21/01/2010 | 000012917008 | 101300 | 851508 | 591.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 705.00 | 21/01/2010 | 000012917008 | 101300 | 851500 | 56.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 705.00 | 21/01/2010 | 000012917008 | 101300 | 851501 | 56.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 705.00 | 21/01/2010 | 000012917008 | 101300 | 851499 | 56.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 510.00 | 22/01/2010 | 000012917008 | 101300 | 851519 | 12.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 36.28 | 22/01/2010 | 000012917008 | 101300 | 851520 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 60.48 | 22/01/2010 | 000012917008 | 101300 | 851522 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 305.66 | 25/01/2010 | 000012917008 | 101300 | 851512 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 305.66 | 26/01/2010 | 000012917008 | 101300 | 851517 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 26/01/2010 | 000012917008 | 101300 | 851523 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 700.00 | 27/01/2010 | 000012917008 | 101300 | 851526 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2150.00 | 28/01/2010 | 000012917008 | 101300 | 851524 | 107.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 28/01/2010 | 000012917008 | 101300 | 851525 | 92.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 28/01/2010 | 000012917008 | 101300 | 851527 | 42.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3792.15 | 29/01/2010 | 000012917008 | 101300 | 851528 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 140.00 | 01/02/2010 | 000012917008 | 101300 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 117.80 | 01/02/2010 | 000012917008 | 101300 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 100.00 | 02/02/2010 | 000012917008 | 101300 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 248.98 | 02/02/2010 | 000012917008 | 101300 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 705.00 | 19/02/2010 | 000012917008 | 101300 | 851535 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 705.00 | 19/02/2010 | 000012917008 | 101300 | 851536 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 705.00 | 19/02/2010 | 000012917008 | 101300 | 851537 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2325.00 | 19/02/2010 | 000012917008 | 101300 | 851538 | 960.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1550.00 | 19/02/2010 | 000012917008 | 101300 | 851539 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 1550.00 | 19/02/2010 | 000012917008 | 101300 | 851540 | 319.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 1550.00 | 19/02/2010 | 000012917008 | 101300 | 851541 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 1550.00 | 19/02/2010 | 000012917008 | 101300 | 851542 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 1550.00 | 19/02/2010 | 000012917008 | 101300 | 851543 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 1550.00 | 19/02/2010 | 000012917008 | 101300 | 851544 | 591.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 1550.00 | 19/02/2010 | 000012917008 | 101300 | 851545 | 698.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 1550.00 | 19/02/2010 | 000012917008 | 101300 | 851546 | 233.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 510.00 | 19/02/2010 | 000012917008 | 101300 | 851547 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 36.28 | 19/02/2010 | 000012917008 | 101300 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 60.36 | 19/02/2010 | 000012917008 | 101300 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 22/02/2010 | 000012917008 | 101300 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2150.00 | 22/02/2010 | 000012917008 | 101300 | 851552 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 22/02/2010 | 000012917008 | 101300 | 851553 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 651.00 | 22/02/2010 | 000012917008 | 101300 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1500.00 | 22/02/2010 | 000012917008 | 101300 | 851555 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 156.50 | 24/02/2010 | 000012917008 | 101300 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3536.40 | 24/02/2010 | 000012917008 | 101300 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 186.00 | 24/02/2010 | 000012917008 | 101300 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 163.50 | 24/02/2010 | 000012917008 | 101300 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 114.00 | 24/02/2010 | 000012917008 | 101300 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 539.23 | 03/03/2010 | 000012917008 | 101300 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 72.62 | 03/03/2010 | 000012917008 | 101300 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2150.00 | 22/03/2010 | 000012917008 | 101300 | 851565 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 22/03/2010 | 000012917008 | 101300 | 851566 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 22/03/2010 | 000012917008 | 101300 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1550.00 | 22/03/2010 | 000012917008 | 101300 | 851568 | 42.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 510.00 | 22/03/2010 | 000012917008 | 101300 | 851569 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 705.00 | 22/03/2010 | 000012917008 | 101300 | 851570 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 705.00 | 22/03/2010 | 000012917008 | 101300 | 851571 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 705.00 | 22/03/2010 | 000012917008 | 101300 | 851572 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2325.00 | 22/03/2010 | 000012917008 | 101300 | 851573 | 960.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1550.00 | 22/03/2010 | 000012917008 | 101300 | 851574 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 1550.00 | 22/03/2010 | 000012917008 | 101300 | 851575 | 319.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 1550.00 | 22/03/2010 | 000012917008 | 101300 | 851576 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 1550.00 | 22/03/2010 | 000012917008 | 101300 | 851577 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 1550.00 | 22/03/2010 | 000012917008 | 101300 | 851578 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 1550.00 | 22/03/2010 | 000012917008 | 101300 | 851579 | 591.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 1550.00 | 22/03/2010 | 000012917008 | 101300 | 851580 | 698.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 1550.00 | 22/03/2010 | 000012917008 | 101300 | 851581 | 233.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 36.28 | 22/03/2010 | 000012917008 | 101300 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 74.85 | 22/03/2010 | 000012917008 | 101300 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 62.60 | 22/03/2010 | 000012917008 | 101300 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3536.40 | 22/03/2010 | 000012917008 | 101300 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 156.50 | 22/03/2010 | 000012917008 | 101300 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 158.80 | 23/03/2010 | 000012917008 | 101300 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 100.00 | 23/03/2010 | 000012917008 | 101300 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 80.00 | 23/03/2010 | 000012917008 | 101300 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 700.00 | 24/03/2010 | 000012917008 | 101300 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.00 | 24/03/2010 | 000012917008 | 101300 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 80.00 | 24/03/2010 | 000012917008 | 101300 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 305.66 | 25/03/2010 | 000012917008 | 101300 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 60.00 | 08/04/2010 | 000012917008 | 101300 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 510.00 | 19/04/2010 | 000012917008 | 101300 | 851604 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 36.28 | 19/04/2010 | 000012917008 | 101300 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2000.00 | 19/04/2010 | 000012917008 | 101300 | 851597 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 705.00 | 20/04/2010 | 000012917008 | 101300 | 851598 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 705.00 | 20/04/2010 | 000012917008 | 101300 | 851599 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 705.00 | 20/04/2010 | 000012917008 | 101300 | 851600 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2325.00 | 20/04/2010 | 000012917008 | 101300 | 851605 | 960.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 1550.00 | 20/04/2010 | 000012917008 | 101300 | 851606 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 1550.00 | 20/04/2010 | 000012917008 | 101300 | 851607 | 319.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 1550.00 | 20/04/2010 | 000012917008 | 101300 | 851608 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 1550.00 | 20/04/2010 | 000012917008 | 101300 | 851609 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 1550.00 | 20/04/2010 | 000012917008 | 101300 | 851610 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 1550.00 | 20/04/2010 | 000012917008 | 101300 | 851611 | 591.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 1550.00 | 20/04/2010 | 000012917008 | 101300 | 851612 | 698.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 1550.00 | 20/04/2010 | 000012917008 | 101300 | 851613 | 233.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 20/04/2010 | 000012917008 | 101300 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2150.00 | 20/04/2010 | 000012917008 | 101300 | 851602 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1550.00 | 20/04/2010 | 000012917008 | 101300 | 851603 | 42.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 800.00 | 20/04/2010 | 000012917008 | 101300 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3536.40 | 20/04/2010 | 000012917008 | 101300 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 156.50 | 20/04/2010 | 000012917008 | 101300 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 83.00 | 20/04/2010 | 000012917008 | 101300 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 220.00 | 20/04/2010 | 000012917008 | 101300 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 195.54 | 20/04/2010 | 000012917008 | 101300 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 100.00 | 20/04/2010 | 000012917008 | 101300 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 305.66 | 25/04/2010 | 000012917008 | 101300 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 20/05/2010 | 000012917008 | 101300 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1550.00 | 20/05/2010 | 000012917008 | 101300 | 851625 | 42.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 510.00 | 20/05/2010 | 000012917008 | 101300 | 851626 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2150.00 | 20/05/2010 | 000012917008 | 101300 | 851627 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2000.00 | 20/05/2010 | 000012917008 | 101300 | 851628 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 36.28 | 20/05/2010 | 000012917008 | 101300 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1550.00 | 20/05/2010 | 000012917008 | 101300 | 851633 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 1550.00 | 20/05/2010 | 000012917008 | 101300 | 851634 | 319.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 1550.00 | 20/05/2010 | 000012917008 | 101300 | 851640 | 233.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 1550.00 | 20/05/2010 | 000012917008 | 101300 | 851639 | 698.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 2325.00 | 20/05/2010 | 000012917008 | 101300 | 851632 | 960.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 1550.00 | 20/05/2010 | 000012917008 | 101300 | 851636 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 1550.00 | 20/05/2010 | 000012917008 | 101300 | 851637 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 1550.00 | 20/05/2010 | 000012917008 | 101300 | 851635 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 1550.00 | 20/05/2010 | 000012917008 | 101300 | 851638 | 591.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 705.00 | 20/05/2010 | 000012917008 | 101300 | 851629 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 705.00 | 20/05/2010 | 000012917008 | 101300 | 851631 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 62.20 | 20/05/2010 | 000012917008 | 101300 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 134.00 | 21/05/2010 | 000012917008 | 101300 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3388.35 | 21/05/2010 | 000012917008 | 101300 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1021.00 | 22/05/2010 | 000012917008 | 101300 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 163.00 | 22/05/2010 | 000012917008 | 101300 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 88.70 | 22/05/2010 | 000012917008 | 101300 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 80.00 | 24/05/2010 | 000012917008 | 101300 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 24/05/2010 | 000012917008 | 101300 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 80.00 | 24/05/2010 | 000012917008 | 101300 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 305.66 | 25/05/2010 | 000012917008 | 101300 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 572.40 | 02/06/2010 | 000012917008 | 101300 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 60.00 | 02/06/2010 | 000012917008 | 101300 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1200.00 | 18/06/2010 | 000012917008 | 101300 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2150.00 | 18/06/2010 | 000012917008 | 101300 | 851653 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 18/06/2010 | 000012917008 | 101300 | 851654 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1550.00 | 18/06/2010 | 000012917008 | 101300 | 851658 | 42.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 510.00 | 18/06/2010 | 000012917008 | 101300 | 821657 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 705.00 | 18/06/2010 | 000012917008 | 101300 | 851655 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 705.00 | 18/06/2010 | 000012917008 | 101300 | 851656 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1550.00 | 18/06/2010 | 000012917008 | 101300 | 851675 | 599.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 2325.00 | 18/06/2010 | 000012917008 | 101300 | 851659 | 960.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 1550.00 | 18/06/2010 | 000012917008 | 101300 | 851661 | 319.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 1550.00 | 18/06/2010 | 000012917008 | 101300 | 851662 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 1550.00 | 18/06/2010 | 000012917008 | 101300 | 851663 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 1550.00 | 18/06/2010 | 000012917008 | 101300 | 851664 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 1550.00 | 18/06/2010 | 000012917008 | 101300 | 851665 | 591.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 1550.00 | 18/06/2010 | 000012917008 | 101300 | 851666 | 698.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 1550.00 | 18/06/2010 | 000012917008 | 101300 | 851667 | 233.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 36.28 | 18/06/2010 | 000012917008 | 101300 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 100.53 | 18/06/2010 | 000012917008 | 101300 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3388.35 | 18/06/2010 | 000012917008 | 101300 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 900.00 | 21/06/2010 | 000012917008 | 101300 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 195.00 | 21/06/2010 | 000012917008 | 101300 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 66.40 | 21/06/2010 | 000012917008 | 101300 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 90.50 | 21/06/2010 | 000012917008 | 101300 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 21/06/2010 | 000012917008 | 101300 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 245.00 | 22/06/2010 | 000012917008 | 101300 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 410.00 | 22/06/2010 | 000012917008 | 101300 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 305.66 | 25/06/2010 | 000012917008 | 101300 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 60.00 | 08/07/2010 | 000012917008 | 101300 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 510.00 | 20/07/2010 | 000012917008 | 101300 | 851685 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1550.00 | 20/07/2010 | 000012917008 | 101300 | 851686 | 42.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1200.00 | 20/07/2010 | 000012917008 | 101300 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2150.00 | 20/07/2010 | 000012917008 | 101300 | 851689 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2000.00 | 20/07/2010 | 000012917008 | 101300 | 851690 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 172.75 | 20/07/2010 | 000012917008 | 101300 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 705.00 | 20/07/2010 | 000012917008 | 101300 | 851691 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 705.00 | 20/07/2010 | 000012917008 | 101300 | 851687 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1550.00 | 20/07/2010 | 000012917008 | 101300 | 851698 | 591.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1550.00 | 20/07/2010 | 000012917008 | 101300 | 851699 | 698.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1550.00 | 20/07/2010 | 000012917008 | 101300 | 851700 | 233.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 1550.00 | 20/07/2010 | 000012917008 | 101300 | 851693 | 599.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 1550.00 | 20/07/2010 | 000012917008 | 101300 | 851694 | 319.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 1550.00 | 20/07/2010 | 000012917008 | 101300 | 851695 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 1550.00 | 20/07/2010 | 000012917008 | 101300 | 851696 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 1550.00 | 20/07/2010 | 000012917008 | 101300 | 851697 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 2325.00 | 20/07/2010 | 000012917008 | 101300 | 851692 | 960.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 36.28 | 21/07/2010 | 000012917008 | 101300 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 77.05 | 21/07/2010 | 000012917008 | 101300 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 702.80 | 22/07/2010 | 000012917008 | 101300 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3388.35 | 22/07/2010 | 000012917008 | 101300 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 410.00 | 22/07/2010 | 000012917008 | 101300 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 180.00 | 23/07/2010 | 000012917008 | 101300 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 20.00 | 26/07/2010 | 000012917008 | 101300 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 705.00 | 03/08/2010 | 000012917008 | 101300 | 851711 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 60.00 | 09/08/2010 | 000012917008 | 101300 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 97.42 | 09/08/2010 | 000012917008 | 101300 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 92.40 | 09/08/2010 | 000012917008 | 101300 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 205.00 | 10/08/2010 | 000012917008 | 101300 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2000.00 | 20/08/2010 | 000012917008 | 101300 | 851716 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1200.00 | 20/08/2010 | 000012917008 | 101300 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2150.00 | 20/08/2010 | 000012917008 | 101300 | 851718 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1550.00 | 20/08/2010 | 000012917008 | 101300 | 851720 | 42.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 510.00 | 20/08/2010 | 000012917008 | 101300 | 851721 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 705.00 | 20/08/2010 | 000012917008 | 101300 | 851719 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 705.00 | 20/08/2010 | 000012917008 | 101300 | 851722 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 705.00 | 20/08/2010 | 000012917008 | 101300 | 851723 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2325.00 | 20/08/2010 | 000012917008 | 101300 | 851724 | 960.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1550.00 | 20/08/2010 | 000012917008 | 101300 | 851725 | 599.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 1550.00 | 20/08/2010 | 000012917008 | 101300 | 851726 | 319.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 1550.00 | 20/08/2010 | 000012917008 | 101300 | 851727 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 1550.00 | 20/08/2010 | 000012917008 | 101300 | 851728 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 1550.00 | 20/08/2010 | 000012917008 | 101300 | 851729 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 1550.00 | 20/08/2010 | 000012917008 | 101300 | 851730 | 591.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 1550.00 | 20/08/2010 | 000012917008 | 101300 | 851731 | 698.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 1550.00 | 20/08/2010 | 000012917008 | 101300 | 851732 | 233.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3698.55 | 24/08/2010 | 000012917008 | 101300 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 869.00 | 24/08/2010 | 000012917008 | 101300 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 152.40 | 24/08/2010 | 000012917008 | 101300 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 36.28 | 24/08/2010 | 000012917008 | 101300 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 52.50 | 24/08/2010 | 000012917008 | 101300 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 36.28 | 10/09/2010 | 000012917008 | 101300 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 103.50 | 10/09/2010 | 000012917008 | 101300 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 60.00 | 10/09/2010 | 000012917008 | 101300 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 510.00 | 20/09/2010 | 000012917008 | 101300 | 851744 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1550.00 | 20/09/2010 | 000012917008 | 101300 | 851747 | 42.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2150.00 | 20/09/2010 | 000012917008 | 101300 | 851748 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2000.00 | 20/09/2010 | 000012917008 | 101300 | 851749 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1200.00 | 20/09/2010 | 000012917008 | 101300 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 869.00 | 20/09/2010 | 000012917008 | 101300 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 705.00 | 20/09/2010 | 000012917008 | 101300 | 851743 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 705.00 | 20/09/2010 | 000012917008 | 101300 | 851746 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 705.00 | 20/09/2010 | 000012917008 | 101300 | 851745 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1550.00 | 20/09/2010 | 000012917008 | 101300 | 851752 | 599.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 1550.00 | 20/09/2010 | 000012917008 | 101300 | 851753 | 319.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 1550.00 | 20/09/2010 | 000012917008 | 101300 | 851759 | 233.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 1550.00 | 20/09/2010 | 000012917008 | 101300 | 851758 | 698.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 2325.00 | 20/09/2010 | 000012917008 | 101300 | 851751 | 960.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 1550.00 | 20/09/2010 | 000012917008 | 101300 | 851755 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 1550.00 | 20/09/2010 | 000012917008 | 101300 | 851756 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000008 | 1550.00 | 20/09/2010 | 000012917008 | 101300 | 851754 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 1550.00 | 20/09/2010 | 000012917008 | 101300 | 851757 | 591.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3536.40 | 21/09/2010 | 000012917008 | 101300 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 167.00 | 21/09/2010 | 000012917008 | 101300 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 60.00 | 14/10/2010 | 000012917008 | 101300 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 126.26 | 14/10/2010 | 000012917008 | 101300 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1550.00 | 20/10/2010 | 000012917008 | 101300 | 851767 | 42.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1200.00 | 20/10/2010 | 000012917008 | 101300 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2000.00 | 20/10/2010 | 000012917008 | 101300 | 851769 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2150.00 | 20/10/2010 | 000012917008 | 101300 | 851770 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 510.00 | 20/10/2010 | 000012917008 | 101300 | 851771 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 705.00 | 20/10/2010 | 000012917008 | 101300 | 851774 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 705.00 | 20/10/2010 | 000012917008 | 101300 | 851773 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 705.00 | 20/10/2010 | 000012917008 | 101300 | 851772 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2325.00 | 20/10/2010 | 000012917008 | 101300 | 851775 | 960.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1550.00 | 20/10/2010 | 000012917008 | 101300 | 851776 | 599.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 1550.00 | 20/10/2010 | 000012917008 | 101300 | 851777 | 319.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 1550.00 | 20/10/2010 | 000012917008 | 101300 | 851778 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 1550.00 | 20/10/2010 | 000012917008 | 101300 | 851779 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 1550.00 | 20/10/2010 | 000012917008 | 101300 | 851780 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 1550.00 | 20/10/2010 | 000012917008 | 101300 | 851781 | 591.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000008 | 1550.00 | 20/10/2010 | 000012917008 | 101300 | 851782 | 698.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000009 | 1550.00 | 20/10/2010 | 000012917008 | 101300 | 851788 | 233.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 36.28 | 20/10/2010 | 000012917008 | 101300 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3536.40 | 20/10/2010 | 000012917008 | 101300 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 55.70 | 21/10/2010 | 000012917008 | 101300 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 76.90 | 22/10/2010 | 000012917008 | 101300 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 950.00 | 22/10/2010 | 000012917008 | 101300 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 134.00 | 22/10/2010 | 000012917008 | 101300 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 170.00 | 27/10/2010 | 000012917008 | 101300 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 60.00 | 01/11/2010 | 000012917008 | 101300 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 111.86 | 01/11/2010 | 000012917008 | 101300 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 250.00 | 19/11/2010 | 000012917008 | 101300 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1200.00 | 19/11/2010 | 000012917008 | 101300 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2150.00 | 19/11/2010 | 000012917008 | 101300 | 851802 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2000.00 | 19/11/2010 | 000012917008 | 101300 | 851803 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1550.00 | 19/11/2010 | 000012917008 | 101300 | 851804 | 42.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 510.00 | 19/11/2010 | 000012917008 | 101300 | 851805 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 705.00 | 19/11/2010 | 000012917008 | 101300 | 851799 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 705.00 | 19/11/2010 | 000012917008 | 101300 | 851801 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000003 | 705.00 | 19/11/2010 | 000012917008 | 101300 | 851800 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2325.00 | 19/11/2010 | 000012917008 | 101300 | 851806 | 960.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 1550.00 | 19/11/2010 | 000012917008 | 101300 | 851808 | 319.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000003 | 1550.00 | 19/11/2010 | 000012917008 | 101300 | 851809 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000004 | 1550.00 | 19/11/2010 | 000012917008 | 101300 | 851811 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000005 | 1550.00 | 19/11/2010 | 000012917008 | 101300 | 851812 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000006 | 1550.00 | 19/11/2010 | 000012917008 | 101300 | 851813 | 591.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000007 | 1550.00 | 19/11/2010 | 000012917008 | 101300 | 851814 | 698.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000008 | 1550.00 | 19/11/2010 | 000012917008 | 101300 | 851815 | 233.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000009 | 1550.00 | 19/11/2010 | 000012917008 | 101300 | 851807 | 599.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 36.28 | 19/11/2010 | 000012917008 | 101300 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3536.42 | 19/11/2010 | 000012917008 | 101300 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 120.00 | 22/11/2010 | 000012917008 | 101300 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1069.00 | 22/11/2010 | 000012917008 | 101300 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 135.00 | 24/11/2010 | 000012917008 | 101300 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 116.13 | 09/12/2010 | 000012917008 | 101300 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 60.00 | 09/12/2010 | 000012917008 | 101300 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 705.00 | 13/12/2010 | 000012917008 | 101300 | 851829 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 352.50 | 13/12/2010 | 000012917008 | 101300 | 851850 | 28.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 705.00 | 13/12/2010 | 000012917008 | 101300 | 851830 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 235.00 | 13/12/2010 | 000012917008 | 101300 | 851849 | 18.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 371.29 | 16/12/2010 | 000012917008 | 101300 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 36.28 | 17/12/2010 | 000012917008 | 101300 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2000.00 | 17/12/2010 | 000012917008 | 101300 | 851831 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 510.00 | 17/12/2010 | 000012917008 | 101300 | 851832 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1550.00 | 17/12/2010 | 000012917008 | 101300 | 851837 | 599.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000002 | 1550.00 | 17/12/2010 | 000012917008 | 101300 | 851838 | 319.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000003 | 1550.00 | 17/12/2010 | 000012917008 | 101300 | 851844 | 233.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000004 | 1550.00 | 17/12/2010 | 000012917008 | 101300 | 851843 | 698.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000005 | 2325.00 | 17/12/2010 | 000012917008 | 101300 | 851836 | 960.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000006 | 1550.00 | 17/12/2010 | 000012917008 | 101300 | 851840 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000007 | 1550.00 | 17/12/2010 | 000012917008 | 101300 | 851841 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000008 | 1550.00 | 17/12/2010 | 000012917008 | 101300 | 851839 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000009 | 1550.00 | 17/12/2010 | 000012917008 | 101300 | 851842 | 591.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 705.00 | 17/12/2010 | 000012917008 | 101300 | 851835 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 705.00 | 17/12/2010 | 000012917008 | 101300 | 851834 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 705.00 | 17/12/2010 | 000012917008 | 101300 | 851833 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1550.00 | 17/12/2010 | 000012917008 | 101300 | 851823 | 42.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1200.00 | 17/12/2010 | 000012917008 | 101300 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2150.00 | 17/12/2010 | 000012917008 | 101300 | 851825 | 107.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 439.45 | 17/12/2010 | 000012917008 | 101300 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 3280.63 | 17/12/2010 | 000012917008 | 101300 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 130.00 | 22/12/2010 | 000012917008 | 101300 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 307.00 | 22/12/2010 | 000012917008 | 101300 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 97.30 | 24/12/2010 | 000012917008 | 101300 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 81.80 | 24/12/2010 | 000012917008 | 101300 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 980.00 | 27/12/2010 | 000012917008 | 101300 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 129.46 | 27/12/2010 | 000012917008 | 101300 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 200.00 | 27/12/2010 | 000012917008 | 101300 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 100.00 | 28/12/2010 | 000012917008 | 101300 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 327
Última atualização: 11/06/2024