| 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 | 550.00 | 04/01/2010 | 000000092797 | 010324 | 853083 | 16.50 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 603.00 | 06/01/2010 | 000000092797 | 010324 | 853090 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 16000.00 | 29/01/2010 | 000000092797 | 010324 | 853091 | 3278.83 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2640.00 | 29/01/2010 | 000000092797 | 010324 | 853092 | 797.77 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1210.00 | 29/01/2010 | 000000092797 | 010324 | 853094 | 96.80 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2250.00 | 29/01/2010 | 000000092797 | 010324 | 853093 | 316.88 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 419.85 | 29/01/2010 | 000000092797 | 010324 | 853095 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 180.00 | 29/01/2010 | 000000092797 | 010324 | 853096 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 724.70 | 29/01/2010 | 000000092797 | 010324 | 853097 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1300.00 | 29/01/2010 | 000000092797 | 010324 | 853094 | 104.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 29/01/2010 | 000000092797 | 010324 | 853094 | 56.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 542.52 | 02/02/2010 | 000000092797 | 010324 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 316.18 | 02/02/2010 | 000000092797 | 010324 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 154.84 | 02/02/2010 | 000000092797 | 010324 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 83.42 | 02/02/2010 | 000000092797 | 010324 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 63.30 | 02/02/2010 | 000000092797 | 010324 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 450.00 | 09/02/2010 | 000000092797 | 010324 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2950.00 | 09/02/2010 | 000000092797 | 010324 | 853104 | 268.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 16000.00 | 10/02/2010 | 000000092797 | 010324 | 853106 | 3472.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2250.00 | 10/02/2010 | 000000092797 | 010324 | 853107 | 316.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1210.00 | 19/02/2010 | 000000092797 | 010324 | 853109 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1300.00 | 19/02/2010 | 000000092797 | 010324 | 853110 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 700.00 | 19/02/2010 | 000000092797 | 010324 | 853111 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2640.00 | 19/02/2010 | 000000092797 | 010324 | 853112 | 797.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1130.00 | 22/02/2010 | 000000092797 | 010324 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 3407.40 | 22/02/2010 | 000000092797 | 010324 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1100.00 | 23/02/2010 | 000000092797 | 010324 | 853119 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 542.52 | 23/02/2010 | 000000092797 | 010324 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 225.00 | 23/02/2010 | 000000092797 | 010324 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 175.38 | 23/02/2010 | 000000092797 | 010324 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 391.61 | 23/02/2010 | 000000092797 | 010324 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 36.28 | 23/02/2010 | 000000092797 | 010324 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 311.67 | 23/02/2010 | 000000092797 | 010324 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 4963.20 | 23/02/2010 | 000000092797 | 010324 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 400.00 | 05/03/2010 | 000000092797 | 010324 | 853127 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2950.00 | 05/03/2010 | 000000092797 | 010324 | 853128 | 268.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 112.50 | 05/03/2010 | 000000092797 | 010324 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 16000.00 | 10/03/2010 | 000000092797 | 010324 | 853130 | 3472.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 2250.00 | 10/03/2010 | 000000092797 | 010324 | 853131 | 316.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1210.00 | 10/03/2010 | 000000092797 | 010324 | 853132 | 145.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 824.00 | 11/03/2010 | 000000092797 | 010324 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 700.00 | 23/03/2010 | 000000092797 | 010324 | 853136 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 550.00 | 23/03/2010 | 000000092797 | 010324 | 853137 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 400.00 | 23/03/2010 | 000000092797 | 010324 | 853138 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1300.00 | 23/03/2010 | 000000092797 | 010324 | 853139 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 2640.00 | 23/03/2010 | 000000092797 | 010324 | 853134 | 797.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 403.09 | 24/03/2010 | 000000092797 | 010324 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 624.90 | 25/03/2010 | 000000092797 | 010324 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 380.00 | 25/03/2010 | 000000092797 | 010324 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 20.00 | 25/03/2010 | 000000092797 | 010324 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 2035.00 | 25/03/2010 | 000000092797 | 010324 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 40.13 | 30/03/2010 | 000000092797 | 010324 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 212.39 | 30/03/2010 | 000000092797 | 010324 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 146.30 | 30/03/2010 | 000000092797 | 010324 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 542.52 | 30/03/2010 | 000000092797 | 010324 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 4991.08 | 05/04/2010 | 000000092797 | 010324 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1210.00 | 09/04/2010 | 000000092797 | 010324 | 853154 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 2250.00 | 09/04/2010 | 000000092797 | 010324 | 853155 | 316.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 33.00 | 09/04/2010 | 000000092797 | 010324 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 16000.00 | 10/04/2010 | 000000092797 | 010324 | 853157 | 2958.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1300.00 | 12/04/2010 | 000000092797 | 010324 | 853158 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 700.00 | 12/04/2010 | 000000092797 | 010324 | 853159 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 4721.20 | 20/04/2010 | 000000092797 | 010324 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 2640.00 | 20/04/2010 | 000000092797 | 010324 | 853162 | 799.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 390.60 | 22/04/2010 | 000000092797 | 010324 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 45.80 | 26/04/2010 | 000000092797 | 010324 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 41.40 | 26/04/2010 | 000000092797 | 010324 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 2500.00 | 03/05/2010 | 000000092797 | 010324 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 542.52 | 03/05/2010 | 000000092797 | 010324 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 400.00 | 03/05/2010 | 000000092797 | 010324 | 853170 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 550.00 | 03/05/2010 | 000000092797 | 010324 | 853171 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 36.28 | 03/05/2010 | 000000092797 | 010324 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 275.91 | 03/05/2010 | 000000092797 | 010324 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 129.61 | 03/05/2010 | 000000092797 | 010324 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1702.00 | 07/05/2010 | 000000092797 | 010324 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 16000.00 | 11/05/2010 | 000000092797 | 010324 | 853178 | 3600.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 2250.00 | 11/05/2010 | 000000092797 | 010324 | 853179 | 316.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1210.00 | 11/05/2010 | 000000092797 | 010324 | 853180 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 700.00 | 19/05/2010 | 000000092797 | 010324 | 853181 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1300.00 | 20/05/2010 | 000000092797 | 010324 | 853184 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 2640.00 | 20/05/2010 | 000000092797 | 010324 | 853185 | 680.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 394.58 | 20/05/2010 | 000000092797 | 010324 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 4681.20 | 20/05/2010 | 000000092797 | 010324 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 48.00 | 21/05/2010 | 000000092797 | 010324 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 600.00 | 26/05/2010 | 000000092797 | 010324 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 542.52 | 31/05/2010 | 000000092797 | 010324 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 150.57 | 31/05/2010 | 000000092797 | 010324 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 218.04 | 31/05/2010 | 000000092797 | 010324 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 36.28 | 31/05/2010 | 000000092797 | 010324 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 550.00 | 31/05/2010 | 000000092797 | 010324 | 853195 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 400.00 | 31/05/2010 | 000000092797 | 010324 | 853196 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 3200.00 | 10/06/2010 | 000000092797 | 010324 | 853199 | 889.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 1600.00 | 10/06/2010 | 000000092797 | 010324 | 853199 | 802.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000003 | 1600.00 | 10/06/2010 | 000000092797 | 010324 | 853199 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000004 | 1600.00 | 10/06/2010 | 000000092797 | 010324 | 853199 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000005 | 1600.00 | 10/06/2010 | 000000092797 | 010324 | 853199 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000006 | 1600.00 | 10/06/2010 | 000000092797 | 010324 | 853199 | 615.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000007 | 1600.00 | 10/06/2010 | 000000092797 | 010324 | 853199 | 492.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000008 | 1600.00 | 10/06/2010 | 000000092797 | 010324 | 853199 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000009 | 1600.00 | 10/06/2010 | 000000092797 | 010324 | 853199 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 2250.00 | 10/06/2010 | 000000092797 | 010324 | 853200 | 316.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 2640.00 | 10/06/2010 | 000000092797 | 010324 | 853205 | 680.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1210.00 | 10/06/2010 | 000000092797 | 010324 | 853201 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1320.00 | 10/06/2010 | 000000092797 | 010324 | 853206 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1125.00 | 10/06/2010 | 000000092797 | 010324 | 853202 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 605.00 | 10/06/2010 | 000000092797 | 010324 | 853204 | 48.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1300.00 | 10/06/2010 | 000000092797 | 010324 | 853203 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 700.00 | 25/06/2010 | 000000092797 | 010324 | 853207 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 450.00 | 25/06/2010 | 000000092797 | 010324 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 550.00 | 25/06/2010 | 000000092797 | 010324 | 853209 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 400.00 | 25/06/2010 | 000000092797 | 010324 | 853210 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 397.64 | 25/06/2010 | 000000092797 | 010324 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 131.76 | 25/06/2010 | 000000092797 | 010324 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 231.61 | 25/06/2010 | 000000092797 | 010324 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 36.74 | 25/06/2010 | 000000092797 | 010324 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 95.00 | 28/06/2010 | 000000092797 | 010324 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 542.52 | 28/06/2010 | 000000092797 | 010324 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 41.76 | 28/06/2010 | 000000092797 | 010324 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 271.26 | 28/06/2010 | 000000092797 | 010324 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1521.00 | 30/06/2010 | 000000092797 | 010324 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 3362.70 | 02/07/2010 | 000000092797 | 010324 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 4586.78 | 05/07/2010 | 000000092797 | 010324 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 800.00 | 07/07/2010 | 000000092797 | 010324 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 16000.00 | 09/07/2010 | 000000092797 | 010324 | 853228 | 4043.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 2250.00 | 09/07/2010 | 000000092797 | 010324 | 853229 | 316.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1210.00 | 09/07/2010 | 000000092797 | 010324 | 853230 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 17763.94 | 14/07/2010 | 000000092797 | 010324 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 2640.00 | 20/07/2010 | 000000092797 | 010324 | 853232 | 680.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 4681.20 | 20/07/2010 | 000000092797 | 010324 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 380.60 | 20/07/2010 | 000000092797 | 010324 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 540.00 | 20/07/2010 | 000000092797 | 010324 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 700.00 | 23/07/2010 | 000000092797 | 010324 | 853236 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1654.15 | 23/07/2010 | 000000092797 | 010324 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1300.00 | 29/07/2010 | 000000092797 | 010324 | 853238 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 542.52 | 29/07/2010 | 000000092797 | 010324 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 41.76 | 29/07/2010 | 000000092797 | 010324 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 354.18 | 29/07/2010 | 000000092797 | 010324 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 168.35 | 29/07/2010 | 000000092797 | 010324 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 174.35 | 29/07/2010 | 000000092797 | 010324 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 36.28 | 29/07/2010 | 000000092797 | 010324 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 550.00 | 29/07/2010 | 000000092797 | 010324 | 853248 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 400.00 | 29/07/2010 | 000000092797 | 010324 | 853249 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 39.60 | 29/07/2010 | 000000092797 | 010324 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 3299.50 | 05/08/2010 | 000000092797 | 010324 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 3200.00 | 10/08/2010 | 000000092797 | 010324 | 853253 | 889.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 1600.00 | 10/08/2010 | 000000092797 | 010324 | 853253 | 802.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 1600.00 | 10/08/2010 | 000000092797 | 010324 | 853253 | 603.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 1600.00 | 10/08/2010 | 000000092797 | 010324 | 853253 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000005 | 1600.00 | 10/08/2010 | 000000092797 | 010324 | 853253 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000006 | 1600.00 | 10/08/2010 | 000000092797 | 010324 | 853253 | 615.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000007 | 1600.00 | 10/08/2010 | 000000092797 | 010324 | 853253 | 492.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000008 | 1600.00 | 10/08/2010 | 000000092797 | 010324 | 853253 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000009 | 1600.00 | 10/08/2010 | 000000092797 | 010324 | 853253 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 550.00 | 10/08/2010 | 000000092797 | 010324 | 853254 | 180.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 550.00 | 10/08/2010 | 000000092797 | 010324 | 853254 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 600.00 | 10/08/2010 | 000000092797 | 010324 | 853254 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000004 | 550.00 | 10/08/2010 | 000000092797 | 010324 | 853254 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 700.00 | 12/08/2010 | 000000092797 | 010324 | 853256 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 510.00 | 12/08/2010 | 000000092797 | 010324 | 853256 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 1000.00 | 12/08/2010 | 000000092797 | 010324 | 853256 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 530.00 | 12/08/2010 | 000000092797 | 010324 | 853263 | 297.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 530.00 | 12/08/2010 | 000000092797 | 010324 | 853263 | 209.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 530.00 | 12/08/2010 | 000000092797 | 010324 | 853263 | 58.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000004 | 540.00 | 12/08/2010 | 000000092797 | 010324 | 853263 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000005 | 510.00 | 12/08/2010 | 000000092797 | 010324 | 853263 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 704.00 | 12/08/2010 | 000000092797 | 010324 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 700.00 | 17/08/2010 | 000000092797 | 010324 | 853257 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1300.00 | 17/08/2010 | 000000092797 | 010324 | 853258 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 550.00 | 17/08/2010 | 000000092797 | 010324 | 853259 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 375.89 | 20/08/2010 | 000000092797 | 010324 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 4581.20 | 20/08/2010 | 000000092797 | 010324 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 42.81 | 31/08/2010 | 000000092797 | 010324 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 542.52 | 31/08/2010 | 000000092797 | 010324 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 400.00 | 31/08/2010 | 000000092797 | 010324 | 853268 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 143.25 | 31/08/2010 | 000000092797 | 010324 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 127.78 | 31/08/2010 | 000000092797 | 010324 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 36.28 | 31/08/2010 | 000000092797 | 010324 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 2017.00 | 08/09/2010 | 000000092797 | 010324 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 3736.53 | 08/09/2010 | 000000092797 | 010324 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 3200.00 | 10/09/2010 | 000000092797 | 010324 | 853277 | 889.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 1600.00 | 10/09/2010 | 000000092797 | 010324 | 853277 | 802.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 1600.00 | 10/09/2010 | 000000092797 | 010324 | 853277 | 603.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000004 | 1600.00 | 10/09/2010 | 000000092797 | 010324 | 853277 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000005 | 1600.00 | 10/09/2010 | 000000092797 | 010324 | 853277 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000006 | 1600.00 | 10/09/2010 | 000000092797 | 010324 | 853277 | 615.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000007 | 1600.00 | 10/09/2010 | 000000092797 | 010324 | 853277 | 492.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000008 | 1600.00 | 10/09/2010 | 000000092797 | 010324 | 853277 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000009 | 1600.00 | 10/09/2010 | 000000092797 | 010324 | 853277 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 700.00 | 10/09/2010 | 000000092797 | 010324 | 853279 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 510.00 | 10/09/2010 | 000000092797 | 010324 | 853279 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 1000.00 | 10/09/2010 | 000000092797 | 010324 | 853279 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 550.00 | 10/09/2010 | 000000092797 | 010324 | 853278 | 180.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 550.00 | 10/09/2010 | 000000092797 | 010324 | 853278 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 600.00 | 10/09/2010 | 000000092797 | 010324 | 853278 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 550.00 | 10/09/2010 | 000000092797 | 010324 | 853278 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 530.00 | 20/09/2010 | 000000092797 | 010324 | 853280 | 297.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 530.00 | 20/09/2010 | 000000092797 | 010324 | 853280 | 209.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 530.00 | 20/09/2010 | 000000092797 | 010324 | 853280 | 58.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000004 | 540.00 | 20/09/2010 | 000000092797 | 010324 | 853280 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000005 | 510.00 | 20/09/2010 | 000000092797 | 010324 | 853280 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 4901.20 | 20/09/2010 | 000000092797 | 010324 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1300.00 | 20/09/2010 | 000000092797 | 010324 | 853283 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 550.00 | 20/09/2010 | 000000092797 | 010324 | 853284 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 700.00 | 20/09/2010 | 000000092797 | 010324 | 853285 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 421.60 | 29/09/2010 | 000000092797 | 010324 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 133.29 | 29/09/2010 | 000000092797 | 010324 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 132.49 | 29/09/2010 | 000000092797 | 010324 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 36.39 | 29/09/2010 | 000000092797 | 010324 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 542.52 | 29/09/2010 | 000000092797 | 010324 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 43.90 | 29/09/2010 | 000000092797 | 010324 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 400.00 | 29/09/2010 | 000000092797 | 010324 | 853293 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 2728.00 | 01/10/2010 | 000000092797 | 010324 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 16000.00 | 08/10/2010 | 000000092797 | 010324 | 853295 | 4043.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 2210.00 | 08/10/2010 | 000000092797 | 010324 | 853297 | 186.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 2250.00 | 09/10/2010 | 000000092797 | 010324 | 853296 | 316.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 2972.00 | 15/10/2010 | 000000092797 | 010324 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 2216.90 | 15/10/2010 | 000000092797 | 010324 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 700.00 | 15/10/2010 | 000000092797 | 010324 | 853300 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1300.00 | 18/10/2010 | 000000092797 | 010324 | 853301 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 550.00 | 18/10/2010 | 000000092797 | 010324 | 853302 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 2640.00 | 20/10/2010 | 000000092797 | 010324 | 853305 | 680.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 390.04 | 20/10/2010 | 000000092797 | 010324 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 4360.60 | 20/10/2010 | 000000092797 | 010324 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 132.66 | 03/11/2010 | 000000092797 | 010324 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 94.54 | 03/11/2010 | 000000092797 | 010324 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 36.28 | 03/11/2010 | 000000092797 | 010324 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 400.00 | 03/11/2010 | 000000092797 | 010324 | 853312 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 16000.00 | 10/11/2010 | 000000092797 | 010324 | 853313 | 4485.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 2250.00 | 10/11/2010 | 000000092797 | 010324 | 853314 | 316.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 2210.00 | 10/11/2010 | 000000092797 | 010324 | 853315 | 186.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 44.12 | 11/11/2010 | 000000092797 | 010324 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 542.52 | 11/11/2010 | 000000092797 | 010324 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 3642.00 | 17/11/2010 | 000000092797 | 010324 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 500.00 | 17/11/2010 | 000000092797 | 010324 | 853321 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 2117.00 | 18/11/2010 | 000000092797 | 010324 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 2640.00 | 19/11/2010 | 000000092797 | 010324 | 853322 | 680.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 4360.60 | 19/11/2010 | 000000092797 | 010324 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 507.32 | 19/11/2010 | 000000092797 | 010324 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1300.00 | 25/11/2010 | 000000092797 | 010324 | 853326 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 550.00 | 25/11/2010 | 000000092797 | 010324 | 853327 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 134.38 | 30/11/2010 | 000000092797 | 010324 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 36.51 | 30/11/2010 | 000000092797 | 010324 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 107.41 | 30/11/2010 | 000000092797 | 010324 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 400.00 | 30/11/2010 | 000000092797 | 010324 | 853331 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 44.34 | 30/11/2010 | 000000092797 | 010324 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 542.52 | 01/12/2010 | 000000092797 | 010324 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 510.00 | 10/12/2010 | 000000092797 | 010324 | 853338 | 71.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 16000.00 | 10/12/2010 | 000000092797 | 010324 | 853339 | 4485.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 2210.00 | 10/12/2010 | 000000092797 | 010324 | 853341 | 186.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 1125.00 | 10/12/2010 | 000000092797 | 010324 | 853342 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 2250.00 | 10/12/2010 | 000000092797 | 010324 | 853340 | 316.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 963.31 | 10/12/2010 | 000000092797 | 010324 | 853343 | 81.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 2011.00 | 10/12/2010 | 000000092797 | 010324 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 3433.00 | 10/12/2010 | 000000092797 | 010324 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1300.00 | 10/12/2010 | 000000092797 | 010324 | 853346 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 550.00 | 16/12/2010 | 000000092797 | 010324 | 853347 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 2640.00 | 16/12/2010 | 000000092797 | 010324 | 853348 | 680.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1320.00 | 16/12/2010 | 000000092797 | 010324 | 853349 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 513.21 | 16/12/2010 | 000000092797 | 010324 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 4656.60 | 20/12/2010 | 000000092797 | 010324 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 500.00 | 20/12/2010 | 000000092797 | 010324 | 853353 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 689.30 | 22/12/2010 | 000000092797 | 010324 | 853354 | 96.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 542.52 | 28/12/2010 | 000000092797 | 010324 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 271.26 | 28/12/2010 | 000000092797 | 010324 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 44.56 | 28/12/2010 | 000000092797 | 010324 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 36.28 | 28/12/2010 | 000000092797 | 010324 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 189.99 | 28/12/2010 | 000000092797 | 010324 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 124.81 | 28/12/2010 | 000000092797 | 010324 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 540.00 | 28/12/2010 | 000000092797 | 010324 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 400.00 | 28/12/2010 | 000000092797 | 010324 | 853364 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 3080.30 | 29/12/2010 | 000000092797 | 010324 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 3028.00 | 29/12/2010 | 000000092797 | 010324 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 4896.46 | 30/12/2010 | 000000092797 | 010324 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 459.43 | 30/12/2010 | 000000092797 | 010324 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 3557.24 | 30/12/2010 | 000000092797 | 010324 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 275
Última atualização: 11/06/2024