| 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 C. DE DENTRO | 0000019 | 0000001 | 650.00 | 18/01/2010 | 000000150320 | 013447 | 854179 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000027 | 0000001 | 2300.00 | 25/01/2010 | 000000150320 | 013447 | 854145 | 940.67 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000027 | 0000002 | 2300.00 | 25/01/2010 | 000000150320 | 013447 | 854146 | 1332.37 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000027 | 0000003 | 2300.00 | 25/01/2010 | 000000150320 | 013447 | 854147 | 947.17 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000027 | 0000004 | 2300.00 | 25/01/2010 | 000000150320 | 013447 | 854148 | 253.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000027 | 0000005 | 2300.00 | 25/01/2010 | 000000150320 | 013447 | 854149 | 959.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000027 | 0000006 | 4000.00 | 25/01/2010 | 000000150320 | 013447 | 854150 | 1860.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000027 | 0000007 | 2300.00 | 25/01/2010 | 000000150320 | 013447 | 854151 | 816.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000027 | 0000008 | 2300.00 | 25/01/2010 | 000000150320 | 013447 | 854152 | 935.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000027 | 0000009 | 2300.00 | 25/01/2010 | 000000150320 | 013447 | 854153 | 1420.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000035 | 0000001 | 510.00 | 25/01/2010 | 000000150320 | 013447 | 854154 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000035 | 0000002 | 510.00 | 25/01/2010 | 000000150320 | 013447 | 854155 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000035 | 0000003 | 510.00 | 25/01/2010 | 000000150320 | 013447 | 854156 | 185.71 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000035 | 0000004 | 800.00 | 25/01/2010 | 000000150320 | 013447 | 854157 | 203.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000001 | 1300.00 | 25/01/2010 | 000000150320 | 013447 | 854158 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000002 | 1100.00 | 25/01/2010 | 000000150320 | 013447 | 854159 | 397.51 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000003 | 900.00 | 25/01/2010 | 000000150320 | 013447 | 854160 | 340.26 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000004 | 900.00 | 25/01/2010 | 000000150320 | 013447 | 854161 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000005 | 1300.00 | 25/01/2010 | 000000150320 | 013447 | 854162 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000006 | 900.00 | 25/01/2010 | 000000150320 | 013447 | 854163 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000007 | 900.00 | 25/01/2010 | 000000150320 | 013447 | 854164 | 251.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000008 | 900.00 | 25/01/2010 | 000000150320 | 013447 | 854165 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000009 | 1300.00 | 25/01/2010 | 000000150320 | 013447 | 854166 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000010 | 900.00 | 25/01/2010 | 000000150320 | 013447 | 854167 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000011 | 900.00 | 25/01/2010 | 000000150320 | 013447 | 854168 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000012 | 900.00 | 25/01/2010 | 000000150320 | 013447 | 854169 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000013 | 900.00 | 25/01/2010 | 000000150320 | 013447 | 854170 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000051 | 0000001 | 25.38 | 25/01/2010 | 000000150320 | 013447 | 854172 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000060 | 0000001 | 36.28 | 25/01/2010 | 000000150320 | 013447 | 854173 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000078 | 0000001 | 833.47 | 25/01/2010 | 000000150320 | 013447 | 854174 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000086 | 0000001 | 210.00 | 27/01/2010 | 000000150320 | 013447 | 854175 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000094 | 0000001 | 196.88 | 27/01/2010 | 000000150320 | 013447 | 854180 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000001 | 82.00 | 27/01/2010 | 000000150320 | 013447 | 854181 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000116 | 0000001 | 585.64 | 27/01/2010 | 000000150320 | 013447 | 854182 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000124 | 0000001 | 600.00 | 27/01/2010 | 000000150320 | 013447 | 854176 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000132 | 0000001 | 1900.00 | 27/01/2010 | 000000150320 | 013447 | 854177 | 354.81 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000141 | 0000001 | 450.00 | 27/01/2010 | 000000150320 | 013447 | 854178 | 67.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000159 | 0000001 | 442.35 | 29/01/2010 | 000000150320 | 013447 | 854183 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000167 | 0000001 | 7.49 | 01/02/2010 | 000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000175 | 0000001 | 510.00 | 01/02/2010 | 000000150320 | 013447 | 854184 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000183 | 0000001 | 90.00 | 01/02/2010 | 000000150320 | 013447 | 854185 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000191 | 0000001 | 1950.00 | 01/02/2010 | 000000150320 | 013447 | 854186 | 116.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000205 | 0000001 | 600.00 | 03/02/2010 | 000000150320 | 013447 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000213 | 0000001 | 180.00 | 04/02/2010 | 000000150320 | 013447 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000221 | 0000001 | 544.40 | 05/02/2010 | 000000150320 | 013447 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000230 | 0000001 | 210.00 | 08/02/2010 | 000000150320 | 013447 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000248 | 0000001 | 650.00 | 12/02/2010 | 000000150320 | 013447 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000256 | 0000001 | 150.00 | 18/02/2010 | 000000150320 | 013447 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000264 | 0000001 | 8608.52 | 18/02/2010 | 000000150320 | 013447 | 854191 | 18.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000272 | 0000001 | 18.08 | 18/02/2010 | 000000150320 | 013447 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000281 | 0000001 | 2300.00 | 23/02/2010 | 000000150320 | 013447 | 854196 | 940.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000281 | 0000002 | 2300.00 | 23/02/2010 | 000000150320 | 013447 | 854197 | 1332.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000281 | 0000003 | 2300.00 | 23/02/2010 | 000000150320 | 013447 | 854198 | 947.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000281 | 0000004 | 2300.00 | 23/02/2010 | 000000150320 | 013447 | 854199 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000281 | 0000005 | 2300.00 | 23/02/2010 | 000000150320 | 013447 | 854200 | 959.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000281 | 0000006 | 4000.00 | 23/02/2010 | 000000150320 | 013447 | 854201 | 1860.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000281 | 0000007 | 2300.00 | 23/02/2010 | 000000150320 | 013447 | 854202 | 816.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000281 | 0000008 | 2300.00 | 23/02/2010 | 000000150320 | 013447 | 854203 | 935.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000281 | 0000009 | 2300.00 | 23/02/2010 | 000000150320 | 013447 | 854204 | 1420.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000299 | 0000001 | 510.00 | 23/02/2010 | 000000150320 | 013447 | 854205 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000299 | 0000002 | 510.00 | 23/02/2010 | 000000150320 | 013447 | 854206 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000299 | 0000003 | 510.00 | 23/02/2010 | 000000150320 | 013447 | 854207 | 185.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000299 | 0000004 | 600.00 | 23/02/2010 | 000000150320 | 013447 | 854208 | 187.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000302 | 0000001 | 900.00 | 23/02/2010 | 000000150320 | 013447 | 854214 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000302 | 0000002 | 1100.00 | 23/02/2010 | 000000150320 | 013447 | 854210 | 397.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000302 | 0000003 | 1300.00 | 23/02/2010 | 000000150320 | 013447 | 854209 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000302 | 0000004 | 900.00 | 23/02/2010 | 000000150320 | 013447 | 854211 | 340.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000302 | 0000005 | 900.00 | 23/02/2010 | 000000150320 | 013447 | 854212 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000302 | 0000006 | 1300.00 | 23/02/2010 | 000000150320 | 013447 | 854213 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000302 | 0000007 | 900.00 | 23/02/2010 | 000000150320 | 013447 | 854215 | 251.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000302 | 0000008 | 900.00 | 23/02/2010 | 000000150320 | 013447 | 854216 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000302 | 0000009 | 1300.00 | 23/02/2010 | 000000150320 | 013447 | 854217 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000302 | 0000010 | 900.00 | 23/02/2010 | 000000150320 | 013447 | 854218 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000302 | 0000011 | 900.00 | 23/02/2010 | 000000150320 | 013447 | 854219 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000302 | 0000012 | 900.00 | 23/02/2010 | 000000150320 | 013447 | 854220 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000302 | 0000013 | 900.00 | 23/02/2010 | 000000150320 | 013447 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000311 | 0000001 | 600.00 | 23/02/2010 | 000000150320 | 013447 | 854222 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000329 | 0000001 | 510.00 | 23/02/2010 | 000000150320 | 013447 | 854223 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000337 | 0000001 | 1900.00 | 23/02/2010 | 000000150320 | 013447 | 854224 | 354.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000345 | 0000001 | 150.00 | 23/02/2010 | 000000150320 | 013447 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000353 | 0000001 | 1950.00 | 23/02/2010 | 000000150320 | 013447 | 854226 | 116.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000361 | 0000001 | 88.28 | 23/02/2010 | 000000150320 | 013447 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000370 | 0000001 | 36.28 | 23/02/2010 | 000000150320 | 013447 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000388 | 0000001 | 731.92 | 23/02/2010 | 000000150320 | 013447 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000396 | 0000001 | 510.00 | 23/02/2010 | 000000150320 | 013447 | 854231 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000400 | 0000001 | 210.00 | 25/02/2010 | 000000150320 | 013447 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000418 | 0000001 | 195.73 | 26/02/2010 | 000000150320 | 013447 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000426 | 0000001 | 7.49 | 01/03/2010 | 000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000434 | 0000001 | 600.00 | 01/03/2010 | 000000150320 | 013447 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000442 | 0000001 | 440.00 | 01/03/2010 | 000000150320 | 013447 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000451 | 0000001 | 210.00 | 02/03/2010 | 000000150320 | 013447 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000469 | 0000001 | 50.00 | 02/03/2010 | 000000150320 | 013447 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000477 | 0000001 | 500.00 | 03/03/2010 | 000000150320 | 013447 | 854240 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000485 | 0000001 | 2881.07 | 03/03/2010 | 000000150320 | 013447 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000493 | 0000001 | 240.00 | 04/03/2010 | 000000150320 | 013447 | 854242 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000507 | 0000001 | 80.00 | 04/03/2010 | 000000150320 | 013447 | 854243 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000515 | 0000001 | 80.00 | 04/03/2010 | 000000150320 | 013447 | 854244 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000523 | 0000001 | 8816.60 | 09/03/2010 | 000000150320 | 013447 | 854248 | 18.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000531 | 0000001 | 210.00 | 09/03/2010 | 000000150320 | 013447 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000540 | 0000001 | 650.00 | 15/03/2010 | 000000150320 | 013447 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000558 | 0000001 | 629.55 | 16/03/2010 | 000000150320 | 013447 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000566 | 0000001 | 1900.00 | 22/03/2010 | 000000150320 | 013447 | 854278 | 354.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000574 | 0000001 | 600.00 | 22/03/2010 | 000000150320 | 013447 | 854279 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000582 | 0000001 | 510.00 | 22/03/2010 | 000000150320 | 013447 | 854280 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000591 | 0000001 | 150.00 | 22/03/2010 | 000000150320 | 013447 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000604 | 0000001 | 510.00 | 22/03/2010 | 000000150320 | 013447 | 854282 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000612 | 0000001 | 1950.00 | 22/03/2010 | 000000150320 | 013447 | 854283 | 116.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000621 | 0000001 | 13.10 | 22/03/2010 | 000000150320 | 013447 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000639 | 0000001 | 36.28 | 22/03/2010 | 000000150320 | 013447 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000647 | 0000001 | 1900.00 | 22/03/2010 | 000000150320 | 013447 | 854287 | 354.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000655 | 0000001 | 2300.00 | 22/03/2010 | 000000150320 | 013447 | 854251 | 940.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000655 | 0000002 | 2300.00 | 22/03/2010 | 000000150320 | 013447 | 854252 | 1332.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000655 | 0000003 | 2300.00 | 22/03/2010 | 000000150320 | 013447 | 854253 | 947.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000655 | 0000004 | 2300.00 | 22/03/2010 | 000000150320 | 013447 | 854254 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000655 | 0000005 | 2300.00 | 22/03/2010 | 000000150320 | 013447 | 854255 | 959.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000655 | 0000006 | 4000.00 | 22/03/2010 | 000000150320 | 013447 | 854256 | 1860.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000655 | 0000007 | 2300.00 | 22/03/2010 | 000000150320 | 013447 | 854257 | 816.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000655 | 0000008 | 2300.00 | 22/03/2010 | 000000150320 | 013447 | 854258 | 935.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000655 | 0000009 | 2300.00 | 22/03/2010 | 000000150320 | 013447 | 854259 | 1420.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000663 | 0000001 | 510.00 | 22/03/2010 | 000000150320 | 013447 | 854260 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000663 | 0000002 | 510.00 | 22/03/2010 | 000000150320 | 013447 | 854261 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000663 | 0000003 | 600.00 | 22/03/2010 | 000000150320 | 013447 | 854263 | 187.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000663 | 0000004 | 510.00 | 22/03/2010 | 000000150320 | 013447 | 854262 | 185.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000671 | 0000001 | 1300.00 | 22/03/2010 | 000000150320 | 013447 | 854264 | 328.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000671 | 0000002 | 1100.00 | 22/03/2010 | 000000150320 | 013447 | 854265 | 397.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000671 | 0000003 | 900.00 | 22/03/2010 | 000000150320 | 013447 | 854266 | 340.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000671 | 0000004 | 900.00 | 22/03/2010 | 000000150320 | 013447 | 854267 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000671 | 0000005 | 1300.00 | 22/03/2010 | 000000150320 | 013447 | 854268 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000671 | 0000006 | 900.00 | 22/03/2010 | 000000150320 | 013447 | 854269 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000671 | 0000007 | 900.00 | 22/03/2010 | 000000150320 | 013447 | 854270 | 251.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000671 | 0000008 | 900.00 | 22/03/2010 | 000000150320 | 013447 | 854271 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000671 | 0000009 | 1300.00 | 22/03/2010 | 000000150320 | 013447 | 854272 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000671 | 0000010 | 900.00 | 22/03/2010 | 000000150320 | 013447 | 854273 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000671 | 0000011 | 900.00 | 22/03/2010 | 000000150320 | 013447 | 854274 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000671 | 0000012 | 900.00 | 22/03/2010 | 000000150320 | 013447 | 854275 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000671 | 0000013 | 900.00 | 22/03/2010 | 000000150320 | 013447 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000680 | 0000001 | 7.49 | 23/03/2010 | 000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000698 | 0000001 | 140.50 | 24/03/2010 | 000000150320 | 013447 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000701 | 0000001 | 45.50 | 24/03/2010 | 000000150320 | 013447 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000710 | 0000001 | 960.50 | 30/03/2010 | 000000150320 | 013447 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000728 | 0000001 | 216.68 | 30/03/2010 | 000000150320 | 013447 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000736 | 0000001 | 9196.33 | 05/04/2010 | 000000150320 | 013447 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000744 | 0000001 | 1018.45 | 05/04/2010 | 000000150320 | 013447 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000752 | 0000001 | 268.00 | 05/04/2010 | 000000150320 | 013447 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000761 | 0000001 | 210.00 | 07/04/2010 | 000000150320 | 013447 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000787 | 0000001 | 650.00 | 12/04/2010 | 000000150320 | 013447 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000795 | 0000001 | 220.00 | 13/04/2010 | 000000150320 | 013447 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000809 | 0000001 | 394.40 | 13/04/2010 | 000000150320 | 013447 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000817 | 0000001 | 600.00 | 13/04/2010 | 000000150320 | 013447 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000779 | 0000001 | 243.00 | 13/04/2010 | 000000150320 | 013447 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000825 | 0000001 | 210.00 | 14/04/2010 | 000000150320 | 013447 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000833 | 0000001 | 150.00 | 15/04/2010 | 000000150320 | 013447 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000841 | 0000001 | 34.99 | 15/04/2010 | 000000150320 | 013447 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000850 | 0000001 | 1408.19 | 22/04/2010 | 000000150320 | 013447 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000868 | 0000001 | 59.13 | 22/04/2010 | 000000150320 | 013447 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000876 | 0000001 | 36.28 | 22/04/2010 | 000000150320 | 013447 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000884 | 0000001 | 600.00 | 22/04/2010 | 000000150320 | 013447 | 854330 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000892 | 0000001 | 510.00 | 22/04/2010 | 000000150320 | 013447 | 854331 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000906 | 0000001 | 150.00 | 22/04/2010 | 000000150320 | 013447 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000914 | 0000001 | 1950.00 | 22/04/2010 | 000000150320 | 013447 | 854335 | 116.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000922 | 0000001 | 1900.00 | 22/04/2010 | 000000150320 | 013447 | 854333 | 354.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000931 | 0000001 | 510.00 | 22/04/2010 | 000000150320 | 013447 | 854334 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000949 | 0000001 | 4000.00 | 22/04/2010 | 000000150320 | 013447 | 854312 | 1860.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000949 | 0000002 | 2300.00 | 22/04/2010 | 000000150320 | 013447 | 854307 | 940.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000949 | 0000003 | 2300.00 | 22/04/2010 | 000000150320 | 013447 | 854308 | 1332.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000949 | 0000004 | 2300.00 | 22/04/2010 | 000000150320 | 013447 | 854309 | 947.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000949 | 0000005 | 2300.00 | 22/04/2010 | 000000150320 | 013447 | 854310 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000949 | 0000006 | 2300.00 | 22/04/2010 | 000000150320 | 013447 | 854311 | 959.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000949 | 0000007 | 2300.00 | 22/04/2010 | 000000150320 | 013447 | 854313 | 816.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000949 | 0000008 | 2300.00 | 22/04/2010 | 000000150320 | 013447 | 854314 | 935.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000949 | 0000009 | 2300.00 | 22/04/2010 | 000000150320 | 013447 | 854315 | 1420.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000957 | 0000001 | 1300.00 | 22/04/2010 | 000000150320 | 013447 | 854316 | 328.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000957 | 0000002 | 1100.00 | 22/04/2010 | 000000150320 | 013447 | 854317 | 397.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000957 | 0000003 | 900.00 | 22/04/2010 | 000000150320 | 013447 | 854318 | 340.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000957 | 0000004 | 900.00 | 22/04/2010 | 000000150320 | 013447 | 854319 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000957 | 0000005 | 1300.00 | 22/04/2010 | 000000150320 | 013447 | 854320 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000957 | 0000006 | 900.00 | 22/04/2010 | 000000150320 | 013447 | 854321 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000957 | 0000007 | 900.00 | 22/04/2010 | 000000150320 | 013447 | 854322 | 251.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000957 | 0000008 | 900.00 | 22/04/2010 | 000000150320 | 013447 | 854323 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000957 | 0000009 | 900.00 | 22/04/2010 | 000000150320 | 013447 | 854324 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000957 | 0000010 | 1300.00 | 22/04/2010 | 000000150320 | 013447 | 854325 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000957 | 0000011 | 900.00 | 22/04/2010 | 000000150320 | 013447 | 854326 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000957 | 0000012 | 900.00 | 22/04/2010 | 000000150320 | 013447 | 854327 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000957 | 0000013 | 900.00 | 22/04/2010 | 000000150320 | 013447 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000965 | 0000001 | 1020.00 | 22/04/2010 | 000000150320 | 013447 | 854339 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000965 | 0000002 | 1020.00 | 22/04/2010 | 000000150320 | 013447 | 854340 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000965 | 0000003 | 1020.00 | 22/04/2010 | 000000150320 | 013447 | 854341 | 226.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000965 | 0000004 | 1110.00 | 22/04/2010 | 000000150320 | 013447 | 854342 | 239.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000973 | 0000001 | 7.49 | 23/04/2010 | 000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000981 | 0000001 | 210.00 | 26/04/2010 | 000000150320 | 013447 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000990 | 0000001 | 80.00 | 29/04/2010 | 000000150320 | 013447 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001007 | 0000001 | 210.00 | 03/05/2010 | 000000150320 | 013447 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001015 | 0000001 | 323.50 | 03/05/2010 | 000000150320 | 013447 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001023 | 0000001 | 9307.32 | 04/05/2010 | 000000150320 | 013447 | 854347 | 18.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001031 | 0000001 | 1135.21 | 04/05/2010 | 000000150320 | 013447 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001040 | 0000001 | 336.48 | 04/05/2010 | 000000150320 | 013447 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001058 | 0000001 | 600.00 | 04/05/2010 | 000000150320 | 013447 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001066 | 0000001 | 220.00 | 04/05/2010 | 000000150320 | 013447 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001074 | 0000001 | 494.00 | 10/05/2010 | 000000150320 | 013447 | 854355 | 74.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001082 | 0000001 | 210.00 | 12/05/2010 | 000000150320 | 013447 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001091 | 0000001 | 650.00 | 17/05/2010 | 000000150320 | 013447 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001104 | 0000001 | 2300.00 | 20/05/2010 | 000000150320 | 013447 | 854357 | 940.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001104 | 0000002 | 2300.00 | 20/05/2010 | 000000150320 | 013447 | 854358 | 1332.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001104 | 0000003 | 2300.00 | 20/05/2010 | 000000150320 | 013447 | 854359 | 947.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001104 | 0000004 | 2300.00 | 20/05/2010 | 000000150320 | 013447 | 854360 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001104 | 0000005 | 2300.00 | 20/05/2010 | 000000150320 | 013447 | 854361 | 959.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001104 | 0000006 | 4000.00 | 20/05/2010 | 000000150320 | 013447 | 854362 | 1860.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001104 | 0000007 | 2300.00 | 20/05/2010 | 000000150320 | 013447 | 854363 | 816.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001104 | 0000008 | 2300.00 | 20/05/2010 | 000000150320 | 013447 | 854364 | 935.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001104 | 0000009 | 2300.00 | 20/05/2010 | 000000150320 | 013447 | 854365 | 1420.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001112 | 0000001 | 36.28 | 20/05/2010 | 000000150320 | 013447 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001121 | 0000001 | 54.01 | 20/05/2010 | 000000150320 | 013447 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001139 | 0000001 | 600.00 | 20/05/2010 | 000000150320 | 013447 | 854387 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001147 | 0000001 | 510.00 | 20/05/2010 | 000000150320 | 013447 | 854388 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001155 | 0000001 | 765.00 | 20/05/2010 | 000000150320 | 013447 | 854366 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001155 | 0000002 | 765.00 | 20/05/2010 | 000000150320 | 013447 | 854367 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001155 | 0000003 | 765.00 | 20/05/2010 | 000000150320 | 013447 | 854368 | 206.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001155 | 0000004 | 900.00 | 20/05/2010 | 000000150320 | 013447 | 854369 | 211.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001163 | 0000001 | 1100.00 | 20/05/2010 | 000000150320 | 013447 | 854371 | 397.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001163 | 0000002 | 1300.00 | 20/05/2010 | 000000150320 | 013447 | 854370 | 328.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001163 | 0000003 | 900.00 | 20/05/2010 | 000000150320 | 013447 | 854372 | 340.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001163 | 0000004 | 900.00 | 20/05/2010 | 000000150320 | 013447 | 854373 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001163 | 0000005 | 1300.00 | 20/05/2010 | 000000150320 | 013447 | 854374 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001163 | 0000006 | 900.00 | 20/05/2010 | 000000150320 | 013447 | 854375 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001163 | 0000007 | 900.00 | 20/05/2010 | 000000150320 | 013447 | 854376 | 251.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001163 | 0000008 | 900.00 | 20/05/2010 | 000000150320 | 013447 | 854377 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001163 | 0000009 | 900.00 | 20/05/2010 | 000000150320 | 013447 | 854378 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001163 | 0000010 | 1300.00 | 20/05/2010 | 000000150320 | 013447 | 854379 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001163 | 0000011 | 900.00 | 20/05/2010 | 000000150320 | 013447 | 854380 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001163 | 0000012 | 900.00 | 20/05/2010 | 000000150320 | 013447 | 854381 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001163 | 0000013 | 900.00 | 20/05/2010 | 000000150320 | 013447 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001171 | 0000001 | 385.20 | 21/05/2010 | 000000150320 | 013447 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001180 | 0000001 | 7.49 | 24/05/2010 | 000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001198 | 0000001 | 210.00 | 26/05/2010 | 000000150320 | 013447 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001201 | 0000001 | 100.00 | 27/05/2010 | 000000150320 | 013447 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001210 | 0000001 | 1317.53 | 31/05/2010 | 000000150320 | 013447 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001228 | 0000001 | 510.00 | 31/05/2010 | 000000150320 | 013447 | 854393 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001236 | 0000001 | 271.96 | 07/06/2010 | 000000150320 | 013447 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001244 | 0000001 | 210.00 | 07/06/2010 | 000000150320 | 013447 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001252 | 0000001 | 1900.00 | 07/06/2010 | 000000150320 | 013447 | 854396 | 354.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001261 | 0000001 | 8522.55 | 07/06/2010 | 000000150320 | 013447 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001279 | 0000001 | 600.00 | 08/06/2010 | 000000150320 | 013447 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001287 | 0000001 | 220.00 | 08/06/2010 | 000000150320 | 013447 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001295 | 0000001 | 1038.07 | 09/06/2010 | 000000150320 | 013447 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001309 | 0000001 | 192.00 | 10/06/2010 | 000000150320 | 013447 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001317 | 0000001 | 650.00 | 14/06/2010 | 000000150320 | 013447 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001325 | 0000001 | 210.00 | 16/06/2010 | 000000150320 | 013447 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001333 | 0000001 | 500.00 | 16/06/2010 | 000000150320 | 013447 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001341 | 0000001 | 30.95 | 21/06/2010 | 000000150320 | 013447 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001350 | 0000001 | 36.28 | 21/06/2010 | 000000150320 | 013447 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001368 | 0000001 | 600.00 | 21/06/2010 | 000000150320 | 013447 | 854437 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001376 | 0000001 | 510.00 | 21/06/2010 | 000000150320 | 013447 | 854438 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001384 | 0000001 | 510.00 | 21/06/2010 | 000000150320 | 013447 | 854440 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001392 | 0000001 | 2300.00 | 21/06/2010 | 000000150320 | 013447 | 854407 | 940.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001392 | 0000002 | 2300.00 | 21/06/2010 | 000000150320 | 013447 | 854408 | 1332.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001392 | 0000003 | 2300.00 | 21/06/2010 | 000000150320 | 013447 | 854409 | 947.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001392 | 0000004 | 2300.00 | 21/06/2010 | 000000150320 | 013447 | 854410 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001392 | 0000005 | 2300.00 | 21/06/2010 | 000000150320 | 013447 | 854411 | 959.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001392 | 0000006 | 4000.00 | 21/06/2010 | 000000150320 | 013447 | 854412 | 1860.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001392 | 0000007 | 2300.00 | 21/06/2010 | 000000150320 | 013447 | 854413 | 816.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001392 | 0000008 | 2300.00 | 21/06/2010 | 000000150320 | 013447 | 854414 | 935.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001392 | 0000009 | 2300.00 | 21/06/2010 | 000000150320 | 013447 | 854415 | 1420.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001406 | 0000001 | 765.00 | 21/06/2010 | 000000150320 | 013447 | 854416 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001406 | 0000002 | 765.00 | 21/06/2010 | 000000150320 | 013447 | 854417 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001406 | 0000003 | 765.00 | 21/06/2010 | 000000150320 | 013447 | 854418 | 206.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001406 | 0000004 | 900.00 | 21/06/2010 | 000000150320 | 013447 | 854419 | 211.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001414 | 0000001 | 1300.00 | 21/06/2010 | 000000150320 | 013447 | 854420 | 328.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001414 | 0000002 | 1100.00 | 21/06/2010 | 000000150320 | 013447 | 854421 | 397.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001414 | 0000003 | 900.00 | 21/06/2010 | 000000150320 | 013447 | 854422 | 340.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001414 | 0000004 | 900.00 | 21/06/2010 | 000000150320 | 013447 | 854423 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001414 | 0000005 | 1300.00 | 21/06/2010 | 000000150320 | 013447 | 854424 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001414 | 0000006 | 900.00 | 21/06/2010 | 000000150320 | 013447 | 854425 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001414 | 0000007 | 900.00 | 21/06/2010 | 000000150320 | 013447 | 854426 | 251.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001414 | 0000008 | 900.00 | 21/06/2010 | 000000150320 | 013447 | 854427 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001414 | 0000009 | 900.00 | 21/06/2010 | 000000150320 | 013447 | 854428 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001414 | 0000010 | 1300.00 | 21/06/2010 | 000000150320 | 013447 | 854429 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001414 | 0000011 | 900.00 | 21/06/2010 | 000000150320 | 013447 | 854430 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001414 | 0000012 | 900.00 | 21/06/2010 | 000000150320 | 013447 | 854431 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001414 | 0000013 | 900.00 | 21/06/2010 | 000000150320 | 013447 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001422 | 0000001 | 7.49 | 24/06/2010 | 000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001431 | 0000001 | 1700.00 | 28/06/2010 | 000000150320 | 013447 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001449 | 0000001 | 210.00 | 28/06/2010 | 000000150320 | 013447 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001457 | 0000001 | 210.00 | 05/07/2010 | 000000150320 | 013447 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001465 | 0000001 | 201.03 | 05/07/2010 | 000000150320 | 013447 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001473 | 0000001 | 982.01 | 05/07/2010 | 000000150320 | 013447 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001481 | 0000001 | 300.00 | 05/07/2010 | 000000150320 | 013447 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001490 | 0000001 | 220.00 | 05/07/2010 | 000000150320 | 013447 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001503 | 0000001 | 600.00 | 07/07/2010 | 000000150320 | 013447 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001511 | 0000001 | 8930.90 | 08/07/2010 | 000000150320 | 013447 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001520 | 0000001 | 650.00 | 12/07/2010 | 000000150320 | 013447 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001538 | 0000001 | 210.00 | 16/07/2010 | 000000150320 | 013447 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001546 | 0000001 | 1900.00 | 16/07/2010 | 000000150320 | 013447 | 854453 | 106.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001554 | 0000001 | 1900.00 | 16/07/2010 | 000000150320 | 013447 | 854454 | 106.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001562 | 0000001 | 36.28 | 21/07/2010 | 000000150320 | 013447 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001571 | 0000001 | 600.00 | 21/07/2010 | 000000150320 | 013447 | 854483 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001589 | 0000001 | 510.00 | 21/07/2010 | 000000150320 | 013447 | 854484 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001597 | 0000001 | 150.00 | 21/07/2010 | 000000150320 | 013447 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001601 | 0000001 | 510.00 | 21/07/2010 | 000000150320 | 013447 | 854488 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001619 | 0000001 | 1900.00 | 21/07/2010 | 000000150320 | 013447 | 854486 | 354.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001627 | 0000001 | 1900.00 | 21/07/2010 | 000000150320 | 013447 | 854487 | 354.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001635 | 0000001 | 2300.00 | 21/07/2010 | 000000150320 | 013447 | 854456 | 940.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001635 | 0000002 | 2300.00 | 21/07/2010 | 000000150320 | 013447 | 854457 | 1332.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001635 | 0000003 | 2300.00 | 21/07/2010 | 000000150320 | 013447 | 854458 | 947.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001635 | 0000004 | 2300.00 | 21/07/2010 | 000000150320 | 013447 | 854459 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001635 | 0000005 | 2300.00 | 21/07/2010 | 000000150320 | 013447 | 854460 | 959.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001635 | 0000006 | 4000.00 | 21/07/2010 | 000000150320 | 013447 | 854461 | 1860.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001635 | 0000007 | 2300.00 | 21/07/2010 | 000000150320 | 013447 | 854462 | 816.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001635 | 0000008 | 2300.00 | 21/07/2010 | 000000150320 | 013447 | 854463 | 935.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001635 | 0000009 | 2300.00 | 21/07/2010 | 000000150320 | 013447 | 854464 | 1420.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001643 | 0000001 | 765.00 | 21/07/2010 | 000000150320 | 013447 | 854465 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001643 | 0000002 | 765.00 | 21/07/2010 | 000000150320 | 013447 | 854466 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001643 | 0000003 | 765.00 | 21/07/2010 | 000000150320 | 013447 | 854467 | 206.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001643 | 0000004 | 900.00 | 21/07/2010 | 000000150320 | 013447 | 854468 | 211.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001651 | 0000001 | 1300.00 | 21/07/2010 | 000000150320 | 013447 | 854469 | 328.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001651 | 0000002 | 1100.00 | 21/07/2010 | 000000150320 | 013447 | 854470 | 397.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001651 | 0000003 | 900.00 | 21/07/2010 | 000000150320 | 013447 | 854471 | 340.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001651 | 0000004 | 900.00 | 21/07/2010 | 000000150320 | 013447 | 854472 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001651 | 0000005 | 1300.00 | 21/07/2010 | 000000150320 | 013447 | 854473 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001651 | 0000006 | 900.00 | 21/07/2010 | 000000150320 | 013447 | 854474 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001651 | 0000007 | 900.00 | 21/07/2010 | 000000150320 | 013447 | 854475 | 251.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001651 | 0000008 | 900.00 | 21/07/2010 | 000000150320 | 013447 | 854476 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001651 | 0000009 | 900.00 | 21/07/2010 | 000000150320 | 013447 | 854477 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001651 | 0000010 | 1300.00 | 21/07/2010 | 000000150320 | 013447 | 854478 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001651 | 0000011 | 900.00 | 21/07/2010 | 000000150320 | 013447 | 854479 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001651 | 0000012 | 900.00 | 21/07/2010 | 000000150320 | 013447 | 854480 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001651 | 0000013 | 900.00 | 21/07/2010 | 000000150320 | 013447 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001660 | 0000001 | 7.49 | 22/07/2010 | 000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001678 | 0000001 | 210.00 | 26/07/2010 | 000000150320 | 013447 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001686 | 0000001 | 600.00 | 26/07/2010 | 000000150320 | 013447 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001694 | 0000001 | 3500.00 | 29/07/2010 | 000000150320 | 013447 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001708 | 0000001 | 172.00 | 02/08/2010 | 000000150320 | 013447 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001716 | 0000001 | 600.00 | 04/08/2010 | 000000150320 | 013447 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001724 | 0000001 | 149.44 | 05/08/2010 | 000000150320 | 013447 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001732 | 0000001 | 321.79 | 05/08/2010 | 000000150320 | 013447 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001741 | 0000001 | 172.00 | 05/08/2010 | 000000150320 | 013447 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001759 | 0000001 | 210.00 | 10/08/2010 | 000000150320 | 013447 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001767 | 0000001 | 650.00 | 13/08/2010 | 000000150320 | 013447 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001775 | 0000001 | 1900.00 | 13/08/2010 | 000000150320 | 013447 | 854504 | 106.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001783 | 0000001 | 220.00 | 13/08/2010 | 000000150320 | 013447 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001791 | 0000001 | 485.86 | 13/08/2010 | 000000150320 | 013447 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001805 | 0000001 | 9152.76 | 13/08/2010 | 000000150320 | 013447 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001813 | 0000001 | 210.00 | 18/08/2010 | 000000150320 | 013447 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001821 | 0000001 | 2300.00 | 23/08/2010 | 000000150320 | 013447 | 854508 | 940.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001821 | 0000002 | 2300.00 | 23/08/2010 | 000000150320 | 013447 | 854509 | 1332.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001821 | 0000003 | 2300.00 | 23/08/2010 | 000000150320 | 013447 | 854510 | 947.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001821 | 0000004 | 2300.00 | 23/08/2010 | 000000150320 | 013447 | 854511 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001821 | 0000005 | 2300.00 | 23/08/2010 | 000000150320 | 013447 | 854512 | 959.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001821 | 0000006 | 4000.00 | 23/08/2010 | 000000150320 | 013447 | 854513 | 1860.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001821 | 0000007 | 2300.00 | 23/08/2010 | 000000150320 | 013447 | 854514 | 816.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001821 | 0000008 | 2300.00 | 23/08/2010 | 000000150320 | 013447 | 854515 | 935.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001821 | 0000009 | 2300.00 | 23/08/2010 | 000000150320 | 013447 | 854516 | 1420.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001830 | 0000001 | 765.00 | 23/08/2010 | 000000150320 | 013447 | 854517 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001830 | 0000002 | 765.00 | 23/08/2010 | 000000150320 | 013447 | 854518 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001830 | 0000003 | 765.00 | 23/08/2010 | 000000150320 | 013447 | 854519 | 206.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001830 | 0000004 | 900.00 | 23/08/2010 | 000000150320 | 013447 | 854520 | 211.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001848 | 0000001 | 1300.00 | 23/08/2010 | 000000150320 | 013447 | 854521 | 328.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001848 | 0000002 | 1100.00 | 23/08/2010 | 000000150320 | 013447 | 854522 | 397.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001848 | 0000003 | 900.00 | 23/08/2010 | 000000150320 | 013447 | 854523 | 340.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001848 | 0000004 | 1300.00 | 23/08/2010 | 000000150320 | 013447 | 854525 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001848 | 0000005 | 900.00 | 23/08/2010 | 000000150320 | 013447 | 854527 | 251.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001848 | 0000006 | 900.00 | 23/08/2010 | 000000150320 | 013447 | 854528 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001848 | 0000007 | 900.00 | 23/08/2010 | 000000150320 | 013447 | 854529 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001848 | 0000008 | 1300.00 | 23/08/2010 | 000000150320 | 013447 | 854530 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001848 | 0000009 | 900.00 | 23/08/2010 | 000000150320 | 013447 | 854531 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001848 | 0000010 | 900.00 | 23/08/2010 | 000000150320 | 013447 | 854532 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001848 | 0000011 | 900.00 | 23/08/2010 | 000000150320 | 013447 | 854533 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001848 | 0000012 | 900.00 | 23/08/2010 | 000000150320 | 013447 | 854524 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001848 | 0000013 | 900.00 | 23/08/2010 | 000000150320 | 013447 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001856 | 0000001 | 600.00 | 23/08/2010 | 000000150320 | 013447 | 854536 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001864 | 0000001 | 510.00 | 23/08/2010 | 000000150320 | 013447 | 854537 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001872 | 0000001 | 150.00 | 23/08/2010 | 000000150320 | 013447 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001881 | 0000001 | 1900.00 | 23/08/2010 | 000000150320 | 013447 | 854539 | 354.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001899 | 0000001 | 510.00 | 23/08/2010 | 000000150320 | 013447 | 854540 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001902 | 0000001 | 36.28 | 23/08/2010 | 000000150320 | 013447 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001911 | 0000001 | 7.49 | 25/08/2010 | 000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001929 | 0000001 | 850.00 | 25/08/2010 | 000000150320 | 013447 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001937 | 0000001 | 99.00 | 25/08/2010 | 000000150320 | 013447 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001945 | 0000001 | 210.00 | 26/08/2010 | 000000150320 | 013447 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001953 | 0000001 | 8809.35 | 27/08/2010 | 000000150320 | 013447 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001961 | 0000001 | 176.89 | 31/08/2010 | 000000150320 | 013447 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001970 | 0000001 | 399.08 | 31/08/2010 | 000000150320 | 013447 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001988 | 0000001 | 190.00 | 01/09/2010 | 000000150320 | 013447 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0001996 | 0000001 | 210.00 | 02/09/2010 | 000000150320 | 013447 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002003 | 0000001 | 600.00 | 06/09/2010 | 000000150320 | 013447 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002011 | 0000001 | 220.00 | 06/09/2010 | 000000150320 | 013447 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002020 | 0000001 | 488.60 | 08/09/2010 | 000000150320 | 013447 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002038 | 0000001 | 650.00 | 13/09/2010 | 000000150320 | 013447 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002046 | 0000001 | 210.00 | 14/09/2010 | 000000150320 | 013447 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002054 | 0000001 | 1900.00 | 14/09/2010 | 000000150320 | 013447 | 854557 | 106.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002062 | 0000001 | 600.00 | 20/09/2010 | 000000150320 | 013447 | 854585 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002071 | 0000001 | 510.00 | 20/09/2010 | 000000150320 | 013447 | 854586 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002089 | 0000001 | 150.00 | 20/09/2010 | 000000150320 | 013447 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002097 | 0000001 | 1900.00 | 20/09/2010 | 000000150320 | 013447 | 854588 | 354.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002101 | 0000001 | 510.00 | 20/09/2010 | 000000150320 | 013447 | 854589 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002119 | 0000001 | 4000.00 | 20/09/2010 | 000000150320 | 013447 | 854563 | 1860.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002119 | 0000002 | 2300.00 | 20/09/2010 | 000000150320 | 013447 | 854558 | 940.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002119 | 0000003 | 2300.00 | 20/09/2010 | 000000150320 | 013447 | 854559 | 1332.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002119 | 0000004 | 2300.00 | 20/09/2010 | 000000150320 | 013447 | 854560 | 947.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002119 | 0000005 | 2300.00 | 20/09/2010 | 000000150320 | 013447 | 854561 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002119 | 0000006 | 2300.00 | 20/09/2010 | 000000150320 | 013447 | 854562 | 959.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002119 | 0000007 | 2300.00 | 20/09/2010 | 000000150320 | 013447 | 854564 | 816.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002119 | 0000008 | 2300.00 | 20/09/2010 | 000000150320 | 013447 | 854565 | 935.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002119 | 0000009 | 2300.00 | 20/09/2010 | 000000150320 | 013447 | 854566 | 1420.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002127 | 0000001 | 765.00 | 20/09/2010 | 000000150320 | 013447 | 854567 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002127 | 0000002 | 765.00 | 20/09/2010 | 000000150320 | 013447 | 854568 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002127 | 0000003 | 765.00 | 20/09/2010 | 000000150320 | 013447 | 854569 | 206.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002127 | 0000004 | 900.00 | 20/09/2010 | 000000150320 | 013447 | 854570 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002135 | 0000001 | 1300.00 | 20/09/2010 | 000000150320 | 013447 | 854571 | 328.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002135 | 0000002 | 1100.00 | 20/09/2010 | 000000150320 | 013447 | 854572 | 397.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002135 | 0000003 | 900.00 | 20/09/2010 | 000000150320 | 013447 | 854573 | 340.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002135 | 0000004 | 900.00 | 20/09/2010 | 000000150320 | 013447 | 854574 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002135 | 0000005 | 1300.00 | 20/09/2010 | 000000150320 | 013447 | 854575 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002135 | 0000006 | 900.00 | 20/09/2010 | 000000150320 | 013447 | 854576 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002135 | 0000007 | 900.00 | 20/09/2010 | 000000150320 | 013447 | 854577 | 251.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002135 | 0000008 | 900.00 | 20/09/2010 | 000000150320 | 013447 | 854578 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002135 | 0000009 | 900.00 | 20/09/2010 | 000000150320 | 013447 | 854579 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002135 | 0000010 | 1300.00 | 20/09/2010 | 000000150320 | 013447 | 854580 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002135 | 0000011 | 900.00 | 20/09/2010 | 000000150320 | 013447 | 854581 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002135 | 0000012 | 900.00 | 20/09/2010 | 000000150320 | 013447 | 854582 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002135 | 0000013 | 900.00 | 20/09/2010 | 000000150320 | 013447 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002143 | 0000001 | 7.34 | 24/09/2010 | 000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002151 | 0000001 | 1900.00 | 24/09/2010 | 000000150320 | 013447 | 854591 | 354.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002160 | 0000001 | 700.00 | 27/09/2010 | 000000150320 | 013447 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002178 | 0000001 | 80.00 | 27/09/2010 | 000000150320 | 013447 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002186 | 0000001 | 210.00 | 28/09/2010 | 000000150320 | 013447 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002194 | 0000001 | 36.28 | 29/09/2010 | 000000150320 | 013447 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002208 | 0000001 | 187.30 | 29/09/2010 | 000000150320 | 013447 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002216 | 0000001 | 38.27 | 29/09/2010 | 000000150320 | 013447 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002224 | 0000001 | 220.00 | 29/09/2010 | 000000150320 | 013447 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002232 | 0000001 | 428.25 | 29/09/2010 | 000000150320 | 013447 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002241 | 0000001 | 475.00 | 30/09/2010 | 000000150320 | 013447 | 854599 | 71.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002259 | 0000001 | 132.00 | 30/09/2010 | 000000150320 | 013447 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002275 | 0000001 | 210.00 | 05/10/2010 | 000000150320 | 013447 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002283 | 0000001 | 600.00 | 05/10/2010 | 000000150320 | 013447 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002291 | 0000001 | 9266.57 | 05/10/2010 | 000000150320 | 013447 | 854601 | 18.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002305 | 0000001 | 1900.00 | 13/10/2010 | 000000150320 | 013447 | 854607 | 106.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002313 | 0000001 | 650.00 | 14/10/2010 | 000000150320 | 013447 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002321 | 0000001 | 150.00 | 14/10/2010 | 000000150320 | 013447 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002330 | 0000001 | 210.00 | 18/10/2010 | 000000150320 | 013447 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002348 | 0000001 | 2300.00 | 21/10/2010 | 000000150320 | 013447 | 854610 | 940.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002348 | 0000002 | 2300.00 | 21/10/2010 | 000000150320 | 013447 | 854611 | 1332.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002348 | 0000003 | 2300.00 | 21/10/2010 | 000000150320 | 013447 | 854612 | 947.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002348 | 0000004 | 2300.00 | 21/10/2010 | 000000150320 | 013447 | 854613 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002348 | 0000005 | 2300.00 | 21/10/2010 | 000000150320 | 013447 | 854614 | 959.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002348 | 0000006 | 4000.00 | 21/10/2010 | 000000150320 | 013447 | 854615 | 1860.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002348 | 0000007 | 2300.00 | 21/10/2010 | 000000150320 | 013447 | 854617 | 935.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002348 | 0000008 | 2300.00 | 21/10/2010 | 000000150320 | 013447 | 854618 | 1420.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002348 | 0000009 | 2300.00 | 21/10/2010 | 000000150320 | 013447 | 854616 | 816.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002356 | 0000001 | 36.28 | 21/10/2010 | 000000150320 | 013447 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002364 | 0000001 | 600.00 | 21/10/2010 | 000000150320 | 013447 | 854635 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002372 | 0000001 | 510.00 | 21/10/2010 | 000000150320 | 013447 | 854636 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002381 | 0000001 | 150.00 | 21/10/2010 | 000000150320 | 013447 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002399 | 0000001 | 510.00 | 21/10/2010 | 000000150320 | 013447 | 854639 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002402 | 0000001 | 1900.00 | 21/10/2010 | 000000150320 | 013447 | 854637 | 354.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002411 | 0000001 | 765.00 | 21/10/2010 | 000000150320 | 013447 | 854619 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002411 | 0000002 | 765.00 | 21/10/2010 | 000000150320 | 013447 | 854620 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002411 | 0000003 | 765.00 | 21/10/2010 | 000000150320 | 013447 | 854621 | 206.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002411 | 0000004 | 900.00 | 21/10/2010 | 000000150320 | 013447 | 854622 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002429 | 0000001 | 1300.00 | 21/10/2010 | 000000150320 | 013447 | 854623 | 328.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002429 | 0000002 | 1100.00 | 21/10/2010 | 000000150320 | 013447 | 854624 | 397.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002429 | 0000003 | 900.00 | 21/10/2010 | 000000150320 | 013447 | 854625 | 340.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002429 | 0000004 | 900.00 | 21/10/2010 | 000000150320 | 013447 | 854643 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002429 | 0000005 | 1300.00 | 21/10/2010 | 000000150320 | 013447 | 854626 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002429 | 0000006 | 900.00 | 21/10/2010 | 000000150320 | 013447 | 854627 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002429 | 0000007 | 900.00 | 21/10/2010 | 000000150320 | 013447 | 854628 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002429 | 0000008 | 900.00 | 21/10/2010 | 000000150320 | 013447 | 854630 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002429 | 0000009 | 1300.00 | 21/10/2010 | 000000150320 | 013447 | 854631 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002429 | 0000010 | 900.00 | 21/10/2010 | 000000150320 | 013447 | 854632 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002429 | 0000011 | 900.00 | 21/10/2010 | 000000150320 | 013447 | 854634 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002429 | 0000012 | 900.00 | 21/10/2010 | 000000150320 | 013447 | 854633 | 251.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002429 | 0000013 | 900.00 | 21/10/2010 | 000000150320 | 013447 | 854629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002437 | 0000001 | 650.00 | 25/10/2010 | 000000150320 | 013447 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002445 | 0000001 | 7.34 | 25/10/2010 | 000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002453 | 0000001 | 8809.35 | 03/11/2010 | 000000150320 | 013447 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002461 | 0000001 | 173.13 | 03/11/2010 | 000000150320 | 013447 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002470 | 0000001 | 210.00 | 04/11/2010 | 000000150320 | 013447 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002488 | 0000001 | 176.00 | 04/11/2010 | 000000150320 | 013447 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002496 | 0000001 | 707.72 | 05/11/2010 | 000000150320 | 013447 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002267 | 0000001 | 657.31 | 05/11/2010 | 000000150320 | 013447 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002500 | 0000001 | 600.00 | 08/11/2010 | 000000150320 | 013447 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002518 | 0000001 | 650.00 | 08/11/2010 | 000000150320 | 013447 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002526 | 0000001 | 220.00 | 09/11/2010 | 000000150320 | 013447 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002534 | 0000001 | 370.00 | 11/11/2010 | 000000150320 | 013447 | 854656 | 14.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002542 | 0000001 | 210.00 | 16/11/2010 | 000000150320 | 013447 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002551 | 0000001 | 1900.00 | 22/11/2010 | 000000150320 | 013447 | 854658 | 106.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002569 | 0000001 | 510.00 | 22/11/2010 | 000000150320 | 013447 | 854686 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002577 | 0000001 | 36.28 | 22/11/2010 | 000000150320 | 013447 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002585 | 0000001 | 600.00 | 22/11/2010 | 000000150320 | 013447 | 854685 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002593 | 0000001 | 150.00 | 22/11/2010 | 000000150320 | 013447 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002607 | 0000001 | 1900.00 | 22/11/2010 | 000000150320 | 013447 | 854687 | 354.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002615 | 0000001 | 510.00 | 22/11/2010 | 000000150320 | 013447 | 854689 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002623 | 0000001 | 4000.00 | 22/11/2010 | 000000150320 | 013447 | 854664 | 1860.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002623 | 0000002 | 2300.00 | 22/11/2010 | 000000150320 | 013447 | 854659 | 940.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002623 | 0000003 | 2300.00 | 22/11/2010 | 000000150320 | 013447 | 854660 | 1332.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002623 | 0000004 | 2300.00 | 22/11/2010 | 000000150320 | 013447 | 854661 | 947.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002623 | 0000005 | 2300.00 | 22/11/2010 | 000000150320 | 013447 | 854662 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002623 | 0000006 | 2300.00 | 22/11/2010 | 000000150320 | 013447 | 854663 | 959.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002623 | 0000007 | 2300.00 | 22/11/2010 | 000000150320 | 013447 | 854665 | 816.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002623 | 0000008 | 2300.00 | 22/11/2010 | 000000150320 | 013447 | 854666 | 935.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002623 | 0000009 | 2300.00 | 22/11/2010 | 000000150320 | 013447 | 854667 | 1420.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002631 | 0000001 | 765.00 | 22/11/2010 | 000000150320 | 013447 | 854668 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002631 | 0000002 | 765.00 | 22/11/2010 | 000000150320 | 013447 | 854669 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002631 | 0000003 | 900.00 | 22/11/2010 | 000000150320 | 013447 | 854671 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002631 | 0000004 | 765.00 | 22/11/2010 | 000000150320 | 013447 | 854670 | 206.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002640 | 0000001 | 1300.00 | 22/11/2010 | 000000150320 | 013447 | 854672 | 328.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002640 | 0000002 | 900.00 | 22/11/2010 | 000000150320 | 013447 | 854674 | 340.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002640 | 0000003 | 900.00 | 22/11/2010 | 000000150320 | 013447 | 854675 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002640 | 0000004 | 900.00 | 22/11/2010 | 000000150320 | 013447 | 854676 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002640 | 0000005 | 900.00 | 22/11/2010 | 000000150320 | 013447 | 854677 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002640 | 0000006 | 900.00 | 22/11/2010 | 000000150320 | 013447 | 854678 | 251.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002640 | 0000007 | 900.00 | 22/11/2010 | 000000150320 | 013447 | 854679 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002640 | 0000008 | 1300.00 | 22/11/2010 | 000000150320 | 013447 | 854680 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002640 | 0000009 | 900.00 | 22/11/2010 | 000000150320 | 013447 | 854681 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002640 | 0000010 | 900.00 | 22/11/2010 | 000000150320 | 013447 | 854682 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002640 | 0000011 | 900.00 | 22/11/2010 | 000000150320 | 013447 | 854683 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002640 | 0000012 | 1100.00 | 22/11/2010 | 000000150320 | 013447 | 854673 | 397.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002658 | 0000001 | 7.34 | 23/11/2010 | 000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002666 | 0000001 | 500.00 | 24/11/2010 | 000000150320 | 013447 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002674 | 0000001 | 210.00 | 29/11/2010 | 000000150320 | 013447 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002640 | 0000013 | 1300.00 | 01/12/2010 | 000000150320 | 013447 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002691 | 0000001 | 210.00 | 07/12/2010 | 000000150320 | 013447 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002704 | 0000001 | 562.83 | 09/12/2010 | 000000150320 | 013447 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002712 | 0000001 | 210.00 | 14/12/2010 | 000000150320 | 013447 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002721 | 0000001 | 650.00 | 14/12/2010 | 000000150320 | 013447 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002682 | 0000001 | 930.57 | 14/12/2010 | 000000150320 | 013447 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002739 | 0000001 | 8814.95 | 16/12/2010 | 000000150320 | 013447 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002747 | 0000001 | 1900.00 | 16/12/2010 | 000000150320 | 013447 | 854703 | 106.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002755 | 0000001 | 765.00 | 20/12/2010 | 000000150320 | 013447 | 854704 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002755 | 0000002 | 765.00 | 20/12/2010 | 000000150320 | 013447 | 854705 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002755 | 0000003 | 765.00 | 20/12/2010 | 000000150320 | 013447 | 854706 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002755 | 0000004 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854707 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002763 | 0000001 | 1300.00 | 20/12/2010 | 000000150320 | 013447 | 854708 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002763 | 0000002 | 1100.00 | 20/12/2010 | 000000150320 | 013447 | 854709 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002763 | 0000003 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854710 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002763 | 0000004 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854711 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002763 | 0000005 | 1300.00 | 20/12/2010 | 000000150320 | 013447 | 854712 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002763 | 0000006 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854713 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002763 | 0000007 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854714 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002763 | 0000008 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854715 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002763 | 0000009 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854716 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002763 | 0000010 | 975.00 | 20/12/2010 | 000000150320 | 013447 | 854717 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002763 | 0000011 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854718 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002763 | 0000012 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854719 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002763 | 0000013 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002771 | 0000001 | 2300.00 | 20/12/2010 | 000000150320 | 013447 | 854722 | 940.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002771 | 0000002 | 2300.00 | 20/12/2010 | 000000150320 | 013447 | 854723 | 935.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002771 | 0000003 | 2300.00 | 20/12/2010 | 000000150320 | 013447 | 854724 | 947.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002771 | 0000004 | 2300.00 | 20/12/2010 | 000000150320 | 013447 | 854725 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002771 | 0000005 | 2300.00 | 20/12/2010 | 000000150320 | 013447 | 854726 | 959.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002771 | 0000006 | 4000.00 | 20/12/2010 | 000000150320 | 013447 | 854727 | 1860.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002771 | 0000007 | 2300.00 | 20/12/2010 | 000000150320 | 013447 | 854728 | 816.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002771 | 0000008 | 2300.00 | 20/12/2010 | 000000150320 | 013447 | 854729 | 935.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002771 | 0000009 | 2300.00 | 20/12/2010 | 000000150320 | 013447 | 854730 | 1420.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002780 | 0000001 | 765.00 | 20/12/2010 | 000000150320 | 013447 | 854731 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002780 | 0000002 | 1020.00 | 20/12/2010 | 000000150320 | 013447 | 854732 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002780 | 0000003 | 765.00 | 20/12/2010 | 000000150320 | 013447 | 854733 | 206.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002780 | 0000004 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854734 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002798 | 0000001 | 1300.00 | 20/12/2010 | 000000150320 | 013447 | 854735 | 328.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002798 | 0000002 | 1100.00 | 20/12/2010 | 000000150320 | 013447 | 854736 | 397.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002798 | 0000003 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854737 | 340.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002798 | 0000004 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854738 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002798 | 0000005 | 1300.00 | 20/12/2010 | 000000150320 | 013447 | 854739 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002798 | 0000006 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854740 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002798 | 0000007 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854741 | 251.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002798 | 0000008 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854742 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002798 | 0000009 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854743 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002798 | 0000010 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854745 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002798 | 0000011 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854746 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002798 | 0000012 | 900.00 | 20/12/2010 | 000000150320 | 013447 | 854747 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002798 | 0000013 | 1300.00 | 20/12/2010 | 000000150320 | 013447 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002801 | 0000001 | 510.00 | 20/12/2010 | 000000150320 | 013447 | 854749 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002810 | 0000001 | 584.00 | 20/12/2010 | 000000150320 | 013447 | 854750 | 87.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002828 | 0000001 | 1900.00 | 20/12/2010 | 000000150320 | 013447 | 854751 | 354.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002836 | 0000001 | 150.00 | 20/12/2010 | 000000150320 | 013447 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002844 | 0000001 | 600.00 | 20/12/2010 | 000000150320 | 013447 | 854753 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002852 | 0000001 | 510.00 | 20/12/2010 | 000000150320 | 013447 | 854754 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002861 | 0000001 | 3227.40 | 20/12/2010 | 000000150320 | 013447 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002879 | 0000001 | 7.34 | 22/12/2010 | 000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002887 | 0000001 | 1073.56 | 27/12/2010 | 000000150320 | 013447 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002895 | 0000001 | 35.53 | 27/12/2010 | 000000150320 | 013447 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002909 | 0000001 | 220.24 | 27/12/2010 | 000000150320 | 013447 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002917 | 0000001 | 36.28 | 27/12/2010 | 000000150320 | 013447 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002925 | 0000001 | 440.00 | 27/12/2010 | 000000150320 | 013447 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002933 | 0000001 | 1200.00 | 27/12/2010 | 000000150320 | 013447 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002941 | 0000001 | 1173.88 | 29/12/2010 | 000000150320 | 013447 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002950 | 0000001 | 210.00 | 30/12/2010 | 000000150320 | 013447 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002968 | 0000001 | 702.47 | 30/12/2010 | 000000150320 | 013447 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0002976 | 0000001 | 487.58 | 30/12/2010 | 000000150320 | 013447 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 588
Última atualização: 11/06/2024