| 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 | 1300.00 | 20/01/2010 | 000000406112 | 001511 | 850003 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1300.00 | 20/01/2010 | 000000406112 | 001511 | 850004 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1300.00 | 20/01/2010 | 000000406112 | 001511 | 850005 | 287.61 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1300.00 | 20/01/2010 | 000000406112 | 001511 | 850006 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1300.00 | 20/01/2010 | 000000406112 | 001511 | 850007 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1300.00 | 20/01/2010 | 000000406112 | 001511 | 850008 | 448.08 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1300.00 | 20/01/2010 | 000000406112 | 001511 | 850009 | 497.82 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1800.00 | 20/01/2010 | 000000406112 | 001511 | 850001 | 593.96 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1300.00 | 20/01/2010 | 000000406112 | 001511 | 850017 | 448.08 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 510.00 | 20/01/2010 | 000000406112 | 001511 | 850010 | 40.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 20/01/2010 | 000000406112 | 001511 | 850013 | 84.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 20/01/2010 | 000000406112 | 001511 | 850011 | 60.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 350.00 | 20/01/2010 | 000000406112 | 001511 | 850012 | 49.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 400.00 | 20/01/2010 | 000000406112 | 001511 | 850014 | 64.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 350.00 | 20/01/2010 | 000000406112 | 001511 | 850015 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 7.50 | 20/01/2010 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 510.00 | 05/02/2010 | 000000406112 | 001511 | 850020 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 510.00 | 05/02/2010 | 000000406112 | 001511 | 850021 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1769.00 | 05/02/2010 | 000000406112 | 001511 | 850022 | 89.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1800.00 | 19/02/2010 | 000000406112 | 001511 | 850023 | 593.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1300.00 | 19/02/2010 | 000000406112 | 001511 | 850024 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1300.00 | 19/02/2010 | 000000406112 | 001511 | 850025 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1300.00 | 19/02/2010 | 000000406112 | 001511 | 850026 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1300.00 | 19/02/2010 | 000000406112 | 001511 | 850028 | 287.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1300.00 | 19/02/2010 | 000000406112 | 001511 | 850029 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1300.00 | 19/02/2010 | 000000406112 | 001511 | 850030 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1300.00 | 19/02/2010 | 000000406112 | 001511 | 850031 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1300.00 | 19/02/2010 | 000000406112 | 001511 | 850032 | 497.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 510.00 | 19/02/2010 | 000000406112 | 001511 | 850034 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2000.00 | 19/02/2010 | 000000406112 | 001511 | 850036 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 350.00 | 19/02/2010 | 000000406112 | 001511 | 850039 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 510.00 | 19/02/2010 | 000000406112 | 001511 | 850033 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 400.00 | 19/02/2010 | 000000406112 | 001511 | 850061 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 510.00 | 19/02/2010 | 000000406112 | 001511 | 850062 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 510.00 | 19/02/2010 | 000000406112 | 001511 | 850064 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 510.00 | 19/02/2010 | 000000406112 | 001511 | 850063 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 19/02/2010 | 000000406112 | 001511 | 850038 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1800.00 | 23/03/2010 | 000000406112 | 001511 | 850065 | 593.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1300.00 | 23/03/2010 | 000000406112 | 001511 | 850066 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1300.00 | 23/03/2010 | 000000406112 | 001511 | 850067 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1300.00 | 23/03/2010 | 000000406112 | 001511 | 850068 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1300.00 | 23/03/2010 | 000000406112 | 001511 | 850069 | 287.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1300.00 | 23/03/2010 | 000000406112 | 001511 | 850070 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1300.00 | 23/03/2010 | 000000406112 | 001511 | 850071 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1300.00 | 23/03/2010 | 000000406112 | 001511 | 850072 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1300.00 | 23/03/2010 | 000000406112 | 001511 | 850073 | 497.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 510.00 | 23/03/2010 | 000000406112 | 001511 | 850074 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 510.00 | 23/03/2010 | 000000406112 | 001511 | 850075 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 510.00 | 23/03/2010 | 000000406112 | 001511 | 850076 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2000.00 | 23/03/2010 | 000000406112 | 001511 | 850077 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 350.00 | 23/03/2010 | 000000406112 | 001511 | 850078 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 510.00 | 23/03/2010 | 000000406112 | 001511 | 850079 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 510.00 | 23/03/2010 | 000000406112 | 001511 | 850060 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 400.00 | 31/03/2010 | 000000406112 | 001511 | 850042 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 31/03/2010 | 000000406112 | 001511 | 850043 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 350.00 | 31/03/2010 | 000000406112 | 001511 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 93.02 | 01/04/2010 | 000000406112 | 001511 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 140.00 | 13/04/2010 | 000000406112 | 001511 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1800.00 | 20/04/2010 | 000000406112 | 001511 | 850046 | 593.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1300.00 | 20/04/2010 | 000000406112 | 001511 | 850049 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1300.00 | 20/04/2010 | 000000406112 | 001511 | 850048 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1300.00 | 20/04/2010 | 000000406112 | 001511 | 850050 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1300.00 | 20/04/2010 | 000000406112 | 001511 | 850051 | 287.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1300.00 | 20/04/2010 | 000000406112 | 001511 | 850052 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1300.00 | 20/04/2010 | 000000406112 | 001511 | 850053 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1300.00 | 20/04/2010 | 000000406112 | 001511 | 850054 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1300.00 | 20/04/2010 | 000000406112 | 001511 | 850055 | 497.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 510.00 | 20/04/2010 | 000000406112 | 001511 | 850056 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 510.00 | 20/04/2010 | 000000406112 | 001511 | 850057 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 510.00 | 20/04/2010 | 000000406112 | 001511 | 850058 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 510.00 | 20/04/2010 | 000000406112 | 001511 | 850059 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 20/04/2010 | 000000406112 | 001511 | 805060 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 510.00 | 20/04/2010 | 000000406112 | 001511 | 850081 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 510.00 | 20/04/2010 | 000000406112 | 001511 | 850082 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2000.00 | 20/04/2010 | 000000406112 | 001511 | 850083 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 20/04/2010 | 000000406112 | 001511 | 850084 | 77.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 350.00 | 20/04/2010 | 000000406112 | 001511 | 850085 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 350.00 | 20/04/2010 | 000000406112 | 001511 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 350.00 | 20/04/2010 | 000000406112 | 001511 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1800.00 | 20/05/2010 | 000000406112 | 001511 | 850090 | 593.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1300.00 | 20/05/2010 | 000000406112 | 001511 | 850091 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1300.00 | 20/05/2010 | 000000406112 | 001511 | 850092 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1300.00 | 20/05/2010 | 000000406112 | 001511 | 850093 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1300.00 | 20/05/2010 | 000000406112 | 001511 | 850094 | 287.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1300.00 | 20/05/2010 | 000000406112 | 001511 | 850095 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1300.00 | 20/05/2010 | 000000406112 | 001511 | 850096 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1300.00 | 20/05/2010 | 000000406112 | 001511 | 850097 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1300.00 | 20/05/2010 | 000000406112 | 001511 | 850098 | 497.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 510.00 | 20/05/2010 | 000000406112 | 001511 | 850099 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 510.00 | 20/05/2010 | 000000406112 | 001511 | 850100 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 510.00 | 20/05/2010 | 000000406112 | 001511 | 850101 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 510.00 | 20/05/2010 | 000000406112 | 001511 | 850102 | 122.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 600.00 | 20/05/2010 | 000000406112 | 001511 | 850103 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 510.00 | 20/05/2010 | 000000406112 | 001511 | 850104 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 510.00 | 20/05/2010 | 000000406112 | 001511 | 850105 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2000.00 | 20/05/2010 | 000000406112 | 001511 | 850106 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3290.60 | 20/05/2010 | 000000406112 | 001511 | 850108 | 51.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 350.00 | 20/05/2010 | 000000406112 | 001511 | 850107 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 240.00 | 25/05/2010 | 000000406112 | 001511 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1239.80 | 01/06/2010 | 000000406112 | 001511 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 20.85 | 02/06/2010 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1800.00 | 18/06/2010 | 000000406112 | 001511 | 850110 | 593.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1300.00 | 18/06/2010 | 000000406112 | 001511 | 850111 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1300.00 | 18/06/2010 | 000000406112 | 001511 | 850112 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1300.00 | 18/06/2010 | 000000406112 | 001511 | 850113 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1300.00 | 18/06/2010 | 000000406112 | 001511 | 850114 | 287.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1300.00 | 18/06/2010 | 000000406112 | 001511 | 850115 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1300.00 | 18/06/2010 | 000000406112 | 001511 | 850116 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1300.00 | 18/06/2010 | 000000406112 | 001511 | 850117 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1300.00 | 18/06/2010 | 000000406112 | 001511 | 850118 | 497.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 18/06/2010 | 000000406112 | 001511 | 850119 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 350.00 | 18/06/2010 | 000000406112 | 001511 | 850120 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 510.00 | 18/06/2010 | 000000406112 | 001511 | 850121 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 510.00 | 18/06/2010 | 000000406112 | 001511 | 850122 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 510.00 | 18/06/2010 | 000000406112 | 001511 | 850123 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 510.00 | 18/06/2010 | 000000406112 | 001511 | 850124 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 18/06/2010 | 000000406112 | 001511 | 850125 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 510.00 | 18/06/2010 | 000000406112 | 001511 | 850126 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 510.00 | 18/06/2010 | 000000406112 | 001511 | 850127 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 350.00 | 20/06/2010 | 000000406112 | 001511 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 350.00 | 20/06/2010 | 000000406112 | 001511 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 153.80 | 21/06/2010 | 000000406112 | 001511 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3586.93 | 21/06/2010 | 000000406112 | 001511 | 850131 | 272.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3586.93 | 21/06/2010 | 000000406112 | 001511 | 850132 | 272.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 160.00 | 21/06/2010 | 000000406112 | 001511 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1800.00 | 20/07/2010 | 000000406112 | 001511 | 850134 | 593.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1300.00 | 20/07/2010 | 000000406112 | 001511 | 850135 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1300.00 | 20/07/2010 | 000000406112 | 001511 | 850136 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1300.00 | 20/07/2010 | 000000406112 | 001511 | 850137 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1300.00 | 20/07/2010 | 000000406112 | 001511 | 850138 | 287.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1300.00 | 20/07/2010 | 000000406112 | 001511 | 850139 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1300.00 | 20/07/2010 | 000000406112 | 001511 | 850140 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1300.00 | 20/07/2010 | 000000406112 | 001511 | 850141 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1300.00 | 20/07/2010 | 000000406112 | 001511 | 850142 | 497.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 510.00 | 20/07/2010 | 000000406112 | 001511 | 850143 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 510.00 | 20/07/2010 | 000000406112 | 001511 | 850144 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 510.00 | 20/07/2010 | 000000406112 | 001511 | 850146 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 600.00 | 20/07/2010 | 000000406112 | 001511 | 850147 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 510.00 | 20/07/2010 | 000000406112 | 001511 | 850148 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 510.00 | 20/07/2010 | 000000406112 | 001511 | 850149 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2000.00 | 20/07/2010 | 000000406112 | 001511 | 850150 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 350.00 | 20/07/2010 | 000000406112 | 001511 | 850151 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 350.00 | 20/07/2010 | 000000406112 | 001511 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 510.00 | 20/07/2010 | 000000406112 | 001511 | 850154 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10.00 | 21/07/2010 | 000000406112 | 001511 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 289.00 | 21/07/2010 | 000000406112 | 001511 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1800.00 | 20/08/2010 | 000000406112 | 001511 | 850161 | 593.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1300.00 | 20/08/2010 | 000000406112 | 001511 | 850162 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1300.00 | 20/08/2010 | 000000406112 | 001511 | 850164 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1300.00 | 20/08/2010 | 000000406112 | 001511 | 850165 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1300.00 | 20/08/2010 | 000000406112 | 001511 | 850166 | 287.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1300.00 | 20/08/2010 | 000000406112 | 001511 | 850167 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1300.00 | 20/08/2010 | 000000406112 | 001511 | 850168 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1300.00 | 20/08/2010 | 000000406112 | 001511 | 850169 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1300.00 | 20/08/2010 | 000000406112 | 001511 | 850170 | 497.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 510.00 | 20/08/2010 | 000000406112 | 001511 | 850172 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 510.00 | 20/08/2010 | 000000406112 | 001511 | 850174 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 510.00 | 20/08/2010 | 000000406112 | 001511 | 850175 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 510.00 | 20/08/2010 | 000000406112 | 001511 | 850176 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 20/08/2010 | 000000406112 | 001511 | 850177 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 510.00 | 20/08/2010 | 000000406112 | 001511 | 850178 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 510.00 | 20/08/2010 | 000000406112 | 001511 | 850179 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2000.00 | 20/08/2010 | 000000406112 | 001511 | 850180 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 350.00 | 20/08/2010 | 000000406112 | 001511 | 850181 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 350.00 | 20/08/2010 | 000000406112 | 001511 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 160.00 | 31/08/2010 | 000000406112 | 001511 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1800.00 | 20/09/2010 | 000000406112 | 001511 | 850156 | 593.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1300.00 | 20/09/2010 | 000000406112 | 001511 | 850157 | 448.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1300.00 | 20/09/2010 | 000000406112 | 001511 | 850158 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1300.00 | 20/09/2010 | 000000406112 | 001511 | 850159 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1300.00 | 20/09/2010 | 000000406112 | 001511 | 850160 | 287.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1300.00 | 20/09/2010 | 000000406112 | 001511 | 850184 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1300.00 | 20/09/2010 | 000000406112 | 001511 | 850185 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1300.00 | 20/09/2010 | 000000406112 | 001511 | 850186 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1300.00 | 20/09/2010 | 000000406112 | 001511 | 850187 | 497.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 510.00 | 20/09/2010 | 000000406112 | 001511 | 850188 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 510.00 | 20/09/2010 | 000000406112 | 001511 | 850190 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 510.00 | 20/09/2010 | 000000406112 | 001511 | 850191 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 510.00 | 20/09/2010 | 000000406112 | 001511 | 850192 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 600.00 | 20/09/2010 | 000000406112 | 001511 | 850193 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 510.00 | 20/09/2010 | 000000406112 | 001511 | 850194 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 510.00 | 20/09/2010 | 000000406112 | 001511 | 850195 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2000.00 | 20/09/2010 | 000000406112 | 001511 | 850196 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 350.00 | 20/09/2010 | 000000406112 | 001511 | 850197 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 350.00 | 20/09/2010 | 000000406112 | 001511 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 200.00 | 21/09/2010 | 000000406112 | 001511 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 35.00 | 21/09/2010 | 000000406112 | 001511 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 400.00 | 15/10/2010 | 000000406112 | 001511 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 72.89 | 15/10/2010 | 000000406112 | 001511 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 95.00 | 15/10/2010 | 000000406112 | 001511 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1800.00 | 20/10/2010 | 000000406112 | 001511 | 850223 | 593.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1300.00 | 20/10/2010 | 000000406112 | 001511 | 850224 | 169.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1300.00 | 20/10/2010 | 000000406112 | 001511 | 850225 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1300.00 | 20/10/2010 | 000000406112 | 001511 | 850226 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1300.00 | 20/10/2010 | 000000406112 | 001511 | 850227 | 287.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1300.00 | 20/10/2010 | 000000406112 | 001511 | 850228 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1300.00 | 20/10/2010 | 000000406112 | 001511 | 850229 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1300.00 | 20/10/2010 | 000000406112 | 001511 | 850230 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1300.00 | 20/10/2010 | 000000406112 | 001511 | 850231 | 497.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 510.00 | 20/10/2010 | 000000406112 | 001511 | 850232 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 510.00 | 20/10/2010 | 000000406112 | 001511 | 850233 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 510.00 | 20/10/2010 | 000000406112 | 001511 | 850234 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 510.00 | 20/10/2010 | 000000406112 | 001511 | 850235 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 20/10/2010 | 000000406112 | 001511 | 850236 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 510.00 | 20/10/2010 | 000000406112 | 001511 | 850237 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 510.00 | 20/10/2010 | 000000406112 | 001511 | 850238 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2000.00 | 20/10/2010 | 000000406112 | 001511 | 850239 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 350.00 | 20/10/2010 | 000000406112 | 001511 | 850240 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 350.00 | 09/11/2010 | 000000406112 | 001511 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 510.00 | 19/11/2010 | 000000406112 | 001511 | 850219 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2000.00 | 19/11/2010 | 000000406112 | 001511 | 850220 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 510.00 | 19/11/2010 | 000000406112 | 001511 | 850218 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 19/11/2010 | 000000406112 | 001511 | 850217 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 510.00 | 19/11/2010 | 000000406112 | 001511 | 850216 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1300.00 | 19/11/2010 | 000000406112 | 001511 | 850212 | 497.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1300.00 | 19/11/2010 | 000000406112 | 001511 | 850211 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1300.00 | 19/11/2010 | 000000406112 | 001511 | 850210 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 510.00 | 19/11/2010 | 000000406112 | 001511 | 850215 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 510.00 | 19/11/2010 | 000000406112 | 001511 | 850214 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 510.00 | 19/11/2010 | 000000406112 | 001511 | 850213 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1300.00 | 19/11/2010 | 000000406112 | 001511 | 850209 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1300.00 | 19/11/2010 | 000000406112 | 001511 | 850208 | 287.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1300.00 | 19/11/2010 | 000000406112 | 001511 | 850207 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1300.00 | 19/11/2010 | 000000406112 | 001511 | 850206 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1300.00 | 19/11/2010 | 000000406112 | 001511 | 850205 | 169.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1800.00 | 19/11/2010 | 000000406112 | 001511 | 850204 | 593.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 350.00 | 19/11/2010 | 000000406112 | 001511 | 850241 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 252.00 | 19/11/2010 | 000000406112 | 001511 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 350.00 | 19/11/2010 | 000000406112 | 001511 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 184.00 | 22/11/2010 | 000000406112 | 001511 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 20.00 | 25/11/2010 | 000000406112 | 001511 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 200.00 | 25/11/2010 | 000000406112 | 001511 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 50.00 | 25/11/2010 | 000000406112 | 001511 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 33.62 | 10/12/2010 | 000000406112 | 001511 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 240.00 | 13/12/2010 | 000000406112 | 001511 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1500.00 | 13/12/2010 | 000000406112 | 001511 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3572.40 | 14/12/2010 | 000000406112 | 001511 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 3478.80 | 14/12/2010 | 000000406112 | 001511 | 850250 | 1924.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 3559.20 | 14/12/2010 | 000000406112 | 001511 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3559.20 | 14/12/2010 | 000000406112 | 001511 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3559.20 | 14/12/2010 | 000000406112 | 001511 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3559.20 | 14/12/2010 | 000000406112 | 001511 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 3559.20 | 14/12/2010 | 000000406112 | 001511 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 3559.20 | 14/12/2010 | 000000406112 | 001511 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1800.00 | 20/12/2010 | 000000406112 | 001511 | 850251 | 593.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1300.00 | 20/12/2010 | 000000406112 | 001511 | 850252 | 169.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1300.00 | 20/12/2010 | 000000406112 | 001511 | 850253 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1300.00 | 20/12/2010 | 000000406112 | 001511 | 850254 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1300.00 | 20/12/2010 | 000000406112 | 001511 | 850255 | 287.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1300.00 | 20/12/2010 | 000000406112 | 001511 | 850256 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1300.00 | 20/12/2010 | 000000406112 | 001511 | 850257 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1300.00 | 20/12/2010 | 000000406112 | 001511 | 850258 | 448.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1300.00 | 20/12/2010 | 000000406112 | 001511 | 850259 | 497.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 510.00 | 20/12/2010 | 000000406112 | 001511 | 850260 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 510.00 | 20/12/2010 | 000000406112 | 001511 | 850262 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 510.00 | 20/12/2010 | 000000406112 | 001511 | 850263 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 510.00 | 20/12/2010 | 000000406112 | 001511 | 850264 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 600.00 | 20/12/2010 | 000000406112 | 001511 | 850265 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 510.00 | 20/12/2010 | 000000406112 | 001511 | 850266 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2000.00 | 20/12/2010 | 000000406112 | 001511 | 850268 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 350.00 | 20/12/2010 | 000000406112 | 001511 | 850269 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 350.00 | 20/12/2010 | 000000406112 | 001511 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 382.50 | 20/12/2010 | 000000406112 | 001511 | 850271 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 510.00 | 20/12/2010 | 000000406112 | 001511 | 850272 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 510.00 | 20/12/2010 | 000000406112 | 001511 | 850273 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 467.50 | 20/12/2010 | 000000406112 | 001511 | 850275 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 600.00 | 20/12/2010 | 000000406112 | 001511 | 850276 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 510.00 | 20/12/2010 | 000000406112 | 001511 | 850277 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 510.00 | 20/12/2010 | 000000406112 | 001511 | 850278 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 467.50 | 20/12/2010 | 000000406112 | 001511 | 850279 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 758.45 | 20/12/2010 | 000000406112 | 001511 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 3559.20 | 23/12/2010 | 000000406112 | 001511 | 850283 | 248.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 600.00 | 23/12/2010 | 000000406112 | 001511 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 287.02 | 23/12/2010 | 000000406112 | 001511 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 240.00 | 28/12/2010 | 000000406112 | 001511 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 140.00 | 28/12/2010 | 000000406112 | 001511 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 870.72 | 29/12/2010 | 000000406112 | 001511 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 326.38 | 30/12/2010 | 000000406112 | 001511 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 278
Última atualização: 11/06/2024