| 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 | 600.00 | 20/01/2010 | 000000120138 | 005851 | 000519 | 18.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 20/01/2010 | 000000120138 | 005851 | 000519 | 18.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 600.00 | 20/01/2010 | 000000120138 | 005851 | 000519 | 18.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 600.00 | 20/01/2010 | 000000120138 | 005851 | 000519 | 18.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 17130.00 | 21/01/2010 | 000000120138 | 005851 | 000520 | 1884.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2310.00 | 21/01/2010 | 000000120138 | 005851 | 000521 | 184.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 21/01/2010 | 000000120138 | 005851 | 000522 | 67.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 21/01/2010 | 000000120138 | 005851 | 000522 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 100.00 | 21/01/2010 | 000000120138 | 005851 | 000525 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 332.00 | 21/01/2010 | 000000120138 | 005851 | 000525 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 100.00 | 21/01/2010 | 000000120138 | 005851 | 000525 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3768.60 | 27/01/2010 | 000000120138 | 005851 | 000524 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 325.95 | 27/01/2010 | 000000120138 | 005851 | 000525 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 274.05 | 27/01/2010 | 000000120138 | 005851 | 000523 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 20.00 | 27/01/2010 | 000000120138 | 005851 | 000523 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 45.46 | 27/01/2010 | 000000120138 | 005851 | 000523 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 293.30 | 27/01/2010 | 000000120138 | 005851 | 000523 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 150.00 | 27/01/2010 | 000000120138 | 005851 | 000525 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 59.61 | 29/01/2010 | 000000120138 | 005851 | 000523 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 96.08 | 29/01/2010 | 000000120138 | 005851 | 000523 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 19/02/2010 | 000000120138 | 005851 | 000530 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 600.00 | 19/02/2010 | 000000120138 | 005851 | 000528 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 19/02/2010 | 000000120138 | 005851 | 000528 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 600.00 | 19/02/2010 | 000000120138 | 005851 | 000528 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 19/02/2010 | 000000120138 | 005851 | 000528 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1500.00 | 19/02/2010 | 000000120138 | 005851 | 000529 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 508.20 | 19/02/2010 | 000000120138 | 005851 | 000531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3768.60 | 19/02/2010 | 000000120138 | 005851 | 000532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 17130.00 | 19/02/2010 | 000000120138 | 005851 | 000526 | 1884.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2310.00 | 19/02/2010 | 000000120138 | 005851 | 000527 | 184.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 97.00 | 19/02/2010 | 000000120138 | 005851 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 20.00 | 19/02/2010 | 000000120138 | 005851 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 20.00 | 20/02/2010 | 000000120138 | 005851 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 100.00 | 22/02/2010 | 000000120138 | 005851 | 000534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 60.00 | 22/02/2010 | 000000120138 | 005851 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 33.00 | 22/02/2010 | 000000120138 | 005851 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 87.81 | 23/02/2010 | 000000120138 | 005851 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 69.35 | 23/02/2010 | 000000120138 | 005851 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 8.07 | 23/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 520.00 | 24/02/2010 | 000000120138 | 005851 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 133.90 | 26/02/2010 | 000000120138 | 005851 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 6.38 | 01/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 16770.00 | 19/03/2010 | 000000120138 | 005851 | 000535 | 1844.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 19/03/2010 | 000000120138 | 005851 | 000538 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 19/03/2010 | 000000120138 | 005851 | 000538 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 503.58 | 19/03/2010 | 000000120138 | 005851 | 000539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3656.83 | 19/03/2010 | 000000120138 | 005851 | 000540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2310.00 | 19/03/2010 | 000000120138 | 005851 | 000536 | 184.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 19/03/2010 | 000000120138 | 005851 | 000537 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 600.00 | 19/03/2010 | 000000120138 | 005851 | 000537 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 600.00 | 19/03/2010 | 000000120138 | 005851 | 000537 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 19/03/2010 | 000000120138 | 005851 | 000537 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 83.73 | 19/03/2010 | 000000120138 | 005851 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 20.00 | 19/03/2010 | 000000120138 | 005851 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 60.00 | 19/03/2010 | 000000120138 | 005851 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 42.00 | 19/03/2010 | 000000120138 | 005851 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 12.50 | 19/03/2010 | 000000120138 | 005851 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 60.00 | 19/03/2010 | 000000120138 | 005851 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 20.00 | 20/03/2010 | 000000120138 | 005851 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 90.30 | 22/03/2010 | 000000120138 | 005851 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 24.32 | 22/03/2010 | 000000120138 | 005851 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 450.00 | 22/03/2010 | 000000120138 | 005851 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 50.00 | 22/03/2010 | 000000120138 | 005851 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 100.00 | 25/03/2010 | 000000120138 | 005851 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 114.40 | 26/03/2010 | 000000120138 | 005851 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 16770.00 | 15/04/2010 | 000000120138 | 005851 | 000543 | 1844.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 15/04/2010 | 000000120138 | 005851 | 000542 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 15/04/2010 | 000000120138 | 005851 | 000542 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 15/04/2010 | 000000120138 | 005851 | 000542 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 15/04/2010 | 000000120138 | 005851 | 000542 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 503.71 | 20/04/2010 | 000000120138 | 005851 | 000545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3656.83 | 20/04/2010 | 000000120138 | 005851 | 000544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2310.00 | 20/04/2010 | 000000120138 | 005851 | 000547 | 184.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1500.00 | 20/04/2010 | 000000120138 | 005851 | 000546 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 20/04/2010 | 000000120138 | 005851 | 000546 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 80.00 | 20/04/2010 | 000000120138 | 005851 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 20.00 | 20/04/2010 | 000000120138 | 005851 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 24.00 | 20/04/2010 | 000000120138 | 005851 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 115.20 | 20/04/2010 | 000000120138 | 005851 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 90.04 | 20/04/2010 | 000000120138 | 005851 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 58.80 | 20/04/2010 | 000000120138 | 005851 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 60.00 | 20/04/2010 | 000000120138 | 005851 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 450.00 | 21/04/2010 | 000000120138 | 005851 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 40.40 | 23/04/2010 | 000000120138 | 005851 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 80.00 | 23/04/2010 | 000000120138 | 005851 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 80.00 | 26/04/2010 | 000000120138 | 005851 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 16770.00 | 10/05/2010 | 000000120138 | 005851 | 000549 | 1844.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2310.00 | 10/05/2010 | 000000120138 | 005851 | 000551 | 184.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 10/05/2010 | 000000120138 | 005851 | 000550 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 600.00 | 10/05/2010 | 000000120138 | 005851 | 000550 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 20/05/2010 | 000000120138 | 005851 | 000550 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 600.00 | 20/05/2010 | 000000120138 | 005851 | 000550 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 503.71 | 20/05/2010 | 000000120138 | 005851 | 000552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3656.83 | 20/05/2010 | 000000120138 | 005851 | 000553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 20/05/2010 | 000000120138 | 005851 | 000554 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 20/05/2010 | 000000120138 | 005851 | 000554 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 50.00 | 20/05/2010 | 000000120138 | 005851 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 40.00 | 20/05/2010 | 000000120138 | 005851 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 74.00 | 20/05/2010 | 000000120138 | 005851 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 20.00 | 20/05/2010 | 000000120138 | 005851 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 87.42 | 20/05/2010 | 000000120138 | 005851 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 70.48 | 20/05/2010 | 000000120138 | 005851 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 55.73 | 20/05/2010 | 000000120138 | 005851 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 60.00 | 20/05/2010 | 000000120138 | 005851 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 95.80 | 24/05/2010 | 000000120138 | 005851 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 67.00 | 24/05/2010 | 000000120138 | 005851 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 28/05/2010 | 000000120138 | 005851 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 92.70 | 18/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 0.07 | 18/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 20.00 | 18/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 23.30 | 18/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 503.71 | 18/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 72.00 | 18/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 63.18 | 18/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 85.00 | 18/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 60.00 | 18/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2309.80 | 18/06/2010 | 000000120138 | 005851 | 000559 | 184.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 0.20 | 18/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 18466.00 | 18/06/2010 | 000000120138 | 005851 | 000558 | 2031.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4026.66 | 18/06/2010 | 000000120138 | 005851 | 000560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 503.71 | 18/06/2010 | 000000120138 | 005851 | 000561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 18/06/2010 | 000000120138 | 005851 | 000556 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 18/06/2010 | 000000120138 | 005851 | 000556 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 18/06/2010 | 000000120138 | 005851 | 000556 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 18/06/2010 | 000000120138 | 005851 | 000556 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 18/06/2010 | 000000120138 | 005851 | 000557 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1500.00 | 18/06/2010 | 000000120138 | 005851 | 000557 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 50.00 | 21/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 119.30 | 21/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 122.00 | 22/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 22/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 50.00 | 22/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 175.30 | 22/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 52.21 | 23/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 50.00 | 23/06/2010 | 000000120138 | 005851 | 000563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 23/06/2010 | 000000120138 | 005851 | 000563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 23/06/2010 | 000000120138 | 005851 | 000563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 130.00 | 25/06/2010 | 000000120138 | 005851 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 700.00 | 15/07/2010 | 000000120138 | 005851 | 000564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 60.00 | 20/07/2010 | 000000120138 | 005851 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 300.00 | 20/07/2010 | 000000120138 | 005851 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 20.00 | 20/07/2010 | 000000120138 | 005851 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 167.05 | 20/07/2010 | 000000120138 | 005851 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 90.44 | 20/07/2010 | 000000120138 | 005851 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 140.00 | 20/07/2010 | 000000120138 | 005851 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 64.10 | 20/07/2010 | 000000120138 | 005851 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 130.00 | 20/07/2010 | 000000120138 | 005851 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 600.00 | 20/07/2010 | 000000120138 | 005851 | 000570 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 20/07/2010 | 000000120138 | 005851 | 000570 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 20/07/2010 | 000000120138 | 005851 | 000570 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 20/07/2010 | 000000120138 | 005851 | 000570 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1500.00 | 20/07/2010 | 000000120138 | 005851 | 000567 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1500.00 | 20/07/2010 | 000000120138 | 005851 | 000567 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 503.71 | 20/07/2010 | 000000120138 | 005851 | 000569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4026.66 | 20/07/2010 | 000000120138 | 005851 | 000568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 18466.00 | 20/07/2010 | 000000120138 | 005851 | 000565 | 2031.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 0.20 | 20/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 2309.80 | 20/07/2010 | 000000120138 | 005851 | 000566 | 184.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 260.00 | 21/07/2010 | 000000120138 | 005851 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 640.00 | 24/07/2010 | 000000120138 | 005851 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 80.00 | 24/07/2010 | 000000120138 | 005851 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 120.00 | 25/07/2010 | 000000120138 | 005851 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 55.60 | 26/07/2010 | 000000120138 | 005851 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 241.30 | 26/07/2010 | 000000120138 | 005851 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 60.00 | 20/08/2010 | 000000120138 | 005851 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 232.90 | 20/08/2010 | 000000120138 | 005851 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 600.00 | 20/08/2010 | 000000120138 | 005851 | 000573 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 600.00 | 20/08/2010 | 000000120138 | 005851 | 000573 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 20/08/2010 | 000000120138 | 005851 | 000573 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 600.00 | 20/08/2010 | 000000120138 | 005851 | 000573 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 18466.00 | 20/08/2010 | 000000120138 | 005851 | 000576 | 2031.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 20/08/2010 | 000000120138 | 005851 | 000574 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1500.00 | 20/08/2010 | 000000120138 | 005851 | 000574 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2310.00 | 20/08/2010 | 000000120138 | 005851 | 000575 | 184.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 4026.66 | 20/08/2010 | 000000120138 | 005851 | 000577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 503.71 | 20/08/2010 | 000000120138 | 005851 | 000572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 350.00 | 20/08/2010 | 000000120138 | 005851 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 55.00 | 20/08/2010 | 000000120138 | 005851 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 15.00 | 20/08/2010 | 000000120138 | 005851 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 70.21 | 20/08/2010 | 000000120138 | 005851 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 185.00 | 20/08/2010 | 000000120138 | 005851 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 40.56 | 20/08/2010 | 000000120138 | 005851 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 183.87 | 20/08/2010 | 000000120138 | 005851 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 85.99 | 20/08/2010 | 000000120138 | 005851 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 39.77 | 20/08/2010 | 000000120138 | 005851 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 20.00 | 20/08/2010 | 000000120138 | 005851 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 23/08/2010 | 000000120138 | 005851 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 22.50 | 23/08/2010 | 000000120138 | 005851 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 100.00 | 23/08/2010 | 000000120138 | 005851 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 177.70 | 23/08/2010 | 000000120138 | 005851 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 121.00 | 24/08/2010 | 000000120138 | 005851 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 961.00 | 24/08/2010 | 000000120138 | 005851 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 50.00 | 25/08/2010 | 000000120138 | 005851 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 50.00 | 25/08/2010 | 000000120138 | 005851 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 201.90 | 27/08/2010 | 000000120138 | 005851 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1500.00 | 20/09/2010 | 000000120138 | 005851 | 000585 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 600.00 | 20/09/2010 | 000000120138 | 005851 | 000582 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 600.00 | 20/09/2010 | 000000120138 | 005851 | 000582 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 20/09/2010 | 000000120138 | 005851 | 000582 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 600.00 | 20/09/2010 | 000000120138 | 005851 | 000582 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3383.17 | 20/09/2010 | 000000120138 | 005851 | 000584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 15515.00 | 20/09/2010 | 000000120138 | 005851 | 000581 | 1706.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2310.00 | 20/09/2010 | 000000120138 | 005851 | 000583 | 184.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2310.00 | 20/09/2010 | 000000120138 | 005851 | 000587 | 184.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 503.71 | 20/09/2010 | 000000120138 | 005851 | 000587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 52.82 | 20/09/2010 | 000000120138 | 005851 | 000586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 87.42 | 20/09/2010 | 000000120138 | 005851 | 000586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 87.49 | 20/09/2010 | 000000120138 | 005851 | 000586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 60.00 | 20/09/2010 | 000000120138 | 005851 | 000586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 44.10 | 20/09/2010 | 000000120138 | 005851 | 000586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 20.00 | 20/09/2010 | 000000120138 | 005851 | 000586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 359.29 | 22/09/2010 | 000000120138 | 005851 | 000587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 144.42 | 22/09/2010 | 000000120138 | 005851 | 000586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 80.00 | 23/09/2010 | 000000120138 | 005851 | 000586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 107.30 | 23/09/2010 | 000000120138 | 005851 | 000586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 51.65 | 23/09/2010 | 000000120138 | 005851 | 000586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 436.63 | 23/09/2010 | 000000120138 | 005851 | 000580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 11.72 | 23/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 400.00 | 27/09/2010 | 000000120138 | 005851 | 000580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 15515.00 | 20/10/2010 | 000000120138 | 005851 | 000593 | 1442.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2310.00 | 20/10/2010 | 000000120138 | 005851 | 000589 | 184.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 503.71 | 20/10/2010 | 000000120138 | 005851 | 000590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 20/10/2010 | 000000120138 | 005851 | 000591 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 600.00 | 20/10/2010 | 000000120138 | 005851 | 000591 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 20/10/2010 | 000000120138 | 005851 | 000591 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 600.00 | 20/10/2010 | 000000120138 | 005851 | 000591 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 20/10/2010 | 000000120138 | 005851 | 000588 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 45.00 | 20/10/2010 | 000000120138 | 005851 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 80.00 | 20/10/2010 | 000000120138 | 005851 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 3119.17 | 22/10/2010 | 000000120138 | 005851 | 000594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 22.18 | 22/10/2010 | 000000120138 | 005851 | 000594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 250.00 | 22/10/2010 | 000000120138 | 005851 | 000594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 164.81 | 22/10/2010 | 000000120138 | 005851 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 89.97 | 22/10/2010 | 000000120138 | 005851 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 51.95 | 22/10/2010 | 000000120138 | 005851 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 60.00 | 22/10/2010 | 000000120138 | 005851 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 423.00 | 26/10/2010 | 000000120138 | 005851 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 134.40 | 27/10/2010 | 000000120138 | 005851 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 60.00 | 19/11/2010 | 000000120138 | 005851 | 000602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 15515.00 | 19/11/2010 | 000000120138 | 005851 | 000600 | 1442.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3383.17 | 19/11/2010 | 000000120138 | 005851 | 000599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2310.00 | 19/11/2010 | 000000120138 | 005851 | 000595 | 184.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 503.71 | 19/11/2010 | 000000120138 | 005851 | 000596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 600.00 | 19/11/2010 | 000000120138 | 005851 | 000598 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 600.00 | 19/11/2010 | 000000120138 | 005851 | 000598 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 600.00 | 19/11/2010 | 000000120138 | 005851 | 000598 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 600.00 | 19/11/2010 | 000000120138 | 005851 | 000598 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1500.00 | 19/11/2010 | 000000120138 | 005851 | 000597 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 49.80 | 19/11/2010 | 000000120138 | 005851 | 000602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 188.00 | 22/11/2010 | 000000120138 | 005851 | 000602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 87.54 | 23/11/2010 | 000000120138 | 005851 | 000602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 13.87 | 23/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000002 | 42.26 | 23/11/2010 | 000000120138 | 005851 | 000602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 89.00 | 26/11/2010 | 000000120138 | 005851 | 000602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 220.00 | 26/11/2010 | 000000120138 | 005851 | 000602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 329.40 | 28/11/2010 | 000000120138 | 005851 | 000602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2310.00 | 20/12/2010 | 000000120138 | 005851 | 000605 | 184.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 15515.00 | 20/12/2010 | 000000120138 | 005851 | 000605 | 1442.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 503.71 | 20/12/2010 | 000000120138 | 005851 | 000603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 3383.17 | 20/12/2010 | 000000120138 | 005851 | 000604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1500.00 | 20/12/2010 | 000000120138 | 005851 | 000608 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 600.00 | 20/12/2010 | 000000120138 | 005851 | 000607 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 600.00 | 20/12/2010 | 000000120138 | 005851 | 000607 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 600.00 | 20/12/2010 | 000000120138 | 005851 | 000607 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 600.00 | 20/12/2010 | 000000120138 | 005851 | 000607 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 79.00 | 20/12/2010 | 000000120138 | 005851 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 79.00 | 20/12/2010 | 000000120138 | 005851 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 55.07 | 20/12/2010 | 000000120138 | 005851 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 90.51 | 20/12/2010 | 000000120138 | 005851 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 60.00 | 20/12/2010 | 000000120138 | 005851 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 20.00 | 20/12/2010 | 000000120138 | 005851 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 27.72 | 20/12/2010 | 000000120138 | 005851 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000002 | 2.06 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 92.00 | 21/12/2010 | 000000120138 | 005851 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 400.00 | 21/12/2010 | 000000120138 | 005851 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 173.50 | 27/12/2010 | 000000120138 | 005851 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 276
Última atualização: 11/06/2024