| 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 | 0000035 | 0000001 | 4836.91 | 20/01/2010 | 000000122696 | 00099X | 855661 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 47250.00 | 21/01/2010 | 000000000000 | 000000 | 000000 | 14172.09 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 19901.60 | 21/01/2010 | 000000000000 | 000000 | 000000 | 4747.09 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10976.00 | 21/01/2010 | 000000000000 | 000000 | 000000 | 1912.31 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 8670.00 | 21/01/2010 | 000000000000 | 000000 | 000000 | 693.60 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 7140.00 | 21/01/2010 | 000000000000 | 000000 | 000000 | 571.20 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 225.00 | 22/01/2010 | 000000122696 | 00099X | 855669 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 900.00 | 25/01/2010 | 000000122696 | 00099X | 855657 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 25/01/2010 | 000000122696 | 00099X | 855659 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 150.00 | 25/01/2010 | 000000122696 | 00099X | 855660 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 27/01/2010 | 000000122696 | 00099X | 855675 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2500.00 | 27/01/2010 | 000000122696 | 00099X | 855678 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3000.00 | 27/01/2010 | 000000122696 | 00099X | 855676 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 599.00 | 27/01/2010 | 000000122696 | 00099X | 855677 | 65.89 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 584.00 | 27/01/2010 | 000000122696 | 00099X | 855683 | 64.24 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 27/01/2010 | 000000122696 | 00099X | 855681 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 900.00 | 27/01/2010 | 000000122696 | 00099X | 855682 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1000.00 | 27/01/2010 | 000000122696 | 00099X | 855679 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2857.09 | 28/01/2010 | 000000122696 | 00099X | 855686 | 95.95 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 600.00 | 28/01/2010 | 000000122696 | 00099X | 855693 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 7.26 | 28/01/2010 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1073.50 | 28/01/2010 | 000000122696 | 00099X | 855691 | 123.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 28/01/2010 | 000000122696 | 00099X | 855692 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 320.00 | 28/01/2010 | 000000122696 | 00099X | 855680 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 315.00 | 28/01/2010 | 000000122696 | 00099X | 855684 | 34.65 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2.77 | 28/01/2010 | 000000122696 | 00099X | 855696 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1357.57 | 28/01/2010 | 000000122696 | 00099X | 855689 | 357.57 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 79.81 | 28/01/2010 | 000000122696 | 00099X | 855695 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 734.35 | 28/01/2010 | 000000122696 | 00099X | 855697 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1460.87 | 28/01/2010 | 000000122696 | 00099X | 855694 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 792.00 | 28/01/2010 | 000000122696 | 00099X | 855690 | 192.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 450.00 | 01/02/2010 | 000000122696 | 00099X | 855706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 400.00 | 02/02/2010 | 000000122696 | 00099X | 855711 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 600.00 | 02/02/2010 | 000000122696 | 00099X | 855708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 673.50 | 02/02/2010 | 000000122696 | 00099X | 855710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 426.50 | 02/02/2010 | 000000122696 | 00099X | 855710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 200.00 | 02/02/2010 | 000000122696 | 00099X | 855712 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 450.00 | 02/02/2010 | 000000122696 | 00099X | 855707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 900.00 | 03/02/2010 | 000000122696 | 00099X | 855713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 758.15 | 03/02/2010 | 000000122696 | 00099X | 855714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 825.30 | 03/02/2010 | 000000122696 | 00099X | 855714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 2000.00 | 05/02/2010 | 000000122696 | 00099X | 855721 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 338.00 | 05/02/2010 | 000000122696 | 00099X | 855723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 900.00 | 05/02/2010 | 000000122696 | 00099X | 855722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 08/02/2010 | 000000122696 | 00099X | 855724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 450.00 | 08/02/2010 | 000000122696 | 00099X | 855725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 47250.00 | 17/02/2010 | 000000000000 | 000000 | 000000 | 13939.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 19901.60 | 17/02/2010 | 000000000000 | 000000 | 000000 | 4922.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 12576.00 | 17/02/2010 | 000000000000 | 000000 | 000000 | 2043.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 12570.00 | 17/02/2010 | 000000000000 | 000000 | 000000 | 1005.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 9330.00 | 17/02/2010 | 000000000000 | 000000 | 000000 | 746.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 450.00 | 18/02/2010 | 000000122696 | 00099X | 855718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 15.00 | 18/02/2010 | 000000122696 | 00099X | 855781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 644.00 | 18/02/2010 | 000000122696 | 00099X | 855716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 450.00 | 18/02/2010 | 000000122696 | 00099X | 855717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 450.00 | 19/02/2010 | 000000122696 | 00099X | 855719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 713.04 | 19/02/2010 | 000000122696 | 00099X | 855726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 75.67 | 19/02/2010 | 000000122696 | 00099X | 855727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 15111.60 | 19/02/2010 | 000000122696 | 00099X | 855746 | 73.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 939.60 | 19/02/2010 | 000000122696 | 00099X | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 411.71 | 19/02/2010 | 000000122696 | 00099X | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 600.00 | 19/02/2010 | 000000122696 | 00099X | 855729 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 288.18 | 19/02/2010 | 000000122696 | 00099X | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 900.00 | 19/02/2010 | 000000122696 | 00099X | 855748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 600.00 | 19/02/2010 | 000000122696 | 00099X | 855751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 300.00 | 19/02/2010 | 000000122696 | 00099X | 855753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 900.00 | 19/02/2010 | 000000122696 | 00099X | 855755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 600.00 | 19/02/2010 | 000000122696 | 00099X | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 600.00 | 19/02/2010 | 000000122696 | 00099X | 855750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 3000.00 | 19/02/2010 | 000000122696 | 00099X | 855754 | 319.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 443.00 | 19/02/2010 | 000000122696 | 00099X | 855752 | 48.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 500.00 | 19/02/2010 | 000000122696 | 00099X | 855747 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1357.57 | 22/02/2010 | 000000122696 | 00099X | 855738 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 408.00 | 22/02/2010 | 000000122696 | 00099X | 855739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 642.43 | 22/02/2010 | 000000122696 | 00099X | 855737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 600.00 | 22/02/2010 | 000000122696 | 00099X | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 792.00 | 22/02/2010 | 000000122696 | 00099X | 855740 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 900.00 | 23/02/2010 | 000000122696 | 00099X | 855771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1500.00 | 23/02/2010 | 000000122696 | 00099X | 855770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 4395.52 | 23/02/2010 | 000000122696 | 00099X | 855764 | 95.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 225.00 | 23/02/2010 | 000000122696 | 00099X | 855762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 826.50 | 23/02/2010 | 000000122696 | 00099X | 855768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 538.43 | 23/02/2010 | 000000122696 | 00099X | 855765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 600.00 | 23/02/2010 | 000000122696 | 00099X | 855759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1073.50 | 23/02/2010 | 000000122696 | 00099X | 855769 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 420.00 | 23/02/2010 | 000000122696 | 00099X | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 650.00 | 25/02/2010 | 000000122696 | 00099X | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1800.00 | 26/02/2010 | 000000122696 | 00099X | 855773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 13.15 | 26/02/2010 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 600.00 | 02/03/2010 | 000000122696 | 00099X | 855794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 600.00 | 02/03/2010 | 000000122696 | 00099X | 855776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 600.00 | 02/03/2010 | 000000122696 | 00099X | 855796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 400.00 | 03/03/2010 | 000000122696 | 00099X | 855777 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 450.00 | 04/03/2010 | 000000122696 | 00099X | 855797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 248.25 | 04/03/2010 | 000000122696 | 00099X | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 353.75 | 04/03/2010 | 000000122696 | 00099X | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 568.80 | 04/03/2010 | 000000122696 | 00099X | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 589.45 | 04/03/2010 | 000000122696 | 00099X | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 733.00 | 05/03/2010 | 000000122696 | 00099X | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 160.00 | 12/03/2010 | 000000122696 | 00099X | 855783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 644.00 | 15/03/2010 | 000000122696 | 00099X | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 73.27 | 15/03/2010 | 000000122696 | 00099X | 855839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 47250.00 | 19/03/2010 | 000000000000 | 000000 | 000000 | 13939.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 19901.60 | 19/03/2010 | 000000000000 | 000000 | 000000 | 5066.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 12576.00 | 19/03/2010 | 000000000000 | 000000 | 000000 | 2043.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 12570.00 | 19/03/2010 | 000000000000 | 000000 | 000000 | 1005.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 10040.00 | 19/03/2010 | 000000000000 | 000000 | 000000 | 803.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 17268.12 | 19/03/2010 | 000000122696 | 00099X | 855784 | 38.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1468.60 | 19/03/2010 | 000000122696 | 00099X | 855784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 225.00 | 19/03/2010 | 000000122696 | 00099X | 855791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 450.00 | 22/03/2010 | 000000122696 | 00099X | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 2010.00 | 22/03/2010 | 000000122696 | 00099X | 855799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 175.00 | 22/03/2010 | 000000122696 | 00099X | 855801 | 19.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 500.00 | 22/03/2010 | 000000122696 | 00099X | 855793 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 300.00 | 23/03/2010 | 000000122696 | 00099X | 855800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 300.00 | 23/03/2010 | 000000122696 | 00099X | 855808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 48.00 | 23/03/2010 | 000000122696 | 00099X | 855805 | 5.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 361.90 | 23/03/2010 | 000000122696 | 00099X | 855806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 160.00 | 23/03/2010 | 000000122696 | 00099X | 855807 | 17.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 835.00 | 23/03/2010 | 000000122696 | 00099X | 855810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 100.00 | 24/03/2010 | 000000122696 | 00099X | 855824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 826.50 | 24/03/2010 | 000000122696 | 00099X | 855826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 642.43 | 24/03/2010 | 000000122696 | 00099X | 855821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 150.00 | 24/03/2010 | 000000122696 | 00099X | 855809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 2198.70 | 24/03/2010 | 000000122696 | 00099X | 855828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 600.00 | 24/03/2010 | 000000122696 | 00099X | 855804 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1357.57 | 24/03/2010 | 000000122696 | 00099X | 855822 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 792.00 | 24/03/2010 | 000000122696 | 00099X | 855825 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 180.00 | 24/03/2010 | 000000122696 | 00099X | 855833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 3000.00 | 24/03/2010 | 000000122696 | 00099X | 855803 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 500.00 | 24/03/2010 | 000000122696 | 00099X | 855824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 408.00 | 24/03/2010 | 000000122696 | 00099X | 855823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 335.00 | 25/03/2010 | 000000122696 | 00099X | 855831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 3600.00 | 25/03/2010 | 000000122696 | 00099X | 855829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 400.00 | 25/03/2010 | 000000122696 | 00099X | 855843 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 270.00 | 25/03/2010 | 000000122696 | 00099X | 855836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 165.00 | 25/03/2010 | 000000122696 | 00099X | 855835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 600.00 | 25/03/2010 | 000000122696 | 00099X | 855841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1500.00 | 25/03/2010 | 000000122696 | 00099X | 855830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1073.50 | 25/03/2010 | 000000122696 | 00099X | 855827 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 600.00 | 26/03/2010 | 000000122696 | 00099X | 855837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 650.00 | 26/03/2010 | 000000122696 | 00099X | 855842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 250.00 | 26/03/2010 | 000000122696 | 00099X | 855844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1134.20 | 26/03/2010 | 000000122696 | 00099X | 855838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 262.19 | 26/03/2010 | 000000122696 | 00099X | 855840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 307.48 | 26/03/2010 | 000000122696 | 00099X | 855840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 185.00 | 30/03/2010 | 000000122696 | 00099X | 855849 | 20.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 450.00 | 30/03/2010 | 000000122696 | 00099X | 855845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 600.00 | 30/03/2010 | 000000122696 | 00099X | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 900.00 | 31/03/2010 | 000000122696 | 00099X | 855851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 120.00 | 31/03/2010 | 000000122696 | 00099X | 855852 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 7.61 | 31/03/2010 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 900.00 | 01/04/2010 | 000000122696 | 00099X | 855853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 732.00 | 05/04/2010 | 000000122696 | 00099X | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1316.60 | 05/04/2010 | 000000122696 | 00099X | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 900.00 | 07/04/2010 | 000000122696 | 00099X | 855855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 321.05 | 12/04/2010 | 000000122696 | 00099X | 855856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 0.90 | 12/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1673.00 | 12/04/2010 | 000000122696 | 00099X | 855856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 399.00 | 13/04/2010 | 000000122696 | 00099X | 855858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 35.00 | 14/04/2010 | 000000122696 | 00099X | 855859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 792.00 | 20/04/2010 | 000000122696 | 00099X | 855910 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1357.57 | 20/04/2010 | 000000122696 | 00099X | 855908 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 47250.00 | 20/04/2010 | 000000000000 | 000000 | 000000 | 13939.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 19901.60 | 20/04/2010 | 000000000000 | 000000 | 000000 | 5066.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 12576.00 | 20/04/2010 | 000000000000 | 000000 | 000000 | 2174.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 12570.00 | 20/04/2010 | 000000000000 | 000000 | 000000 | 1005.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 10040.00 | 20/04/2010 | 000000000000 | 000000 | 000000 | 803.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 225.00 | 20/04/2010 | 000000122696 | 00099X | 855868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 2015.00 | 20/04/2010 | 000000122696 | 00099X | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 17422.05 | 20/04/2010 | 000000122696 | 00099X | 855861 | 38.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1125.60 | 20/04/2010 | 000000122696 | 00099X | 855861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 178.80 | 20/04/2010 | 000000122696 | 00099X | 855860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 150.00 | 22/04/2010 | 000000122696 | 00099X | 855870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 900.00 | 22/04/2010 | 000000122696 | 00099X | 855901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 102.00 | 23/04/2010 | 000000122696 | 00099X | 855876 | 11.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 148.00 | 23/04/2010 | 000000122696 | 00099X | 855877 | 16.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 500.00 | 23/04/2010 | 000000122696 | 00099X | 855878 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 426.50 | 23/04/2010 | 000000122696 | 00099X | 855880 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 600.00 | 23/04/2010 | 000000122696 | 00099X | 855875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 300.00 | 23/04/2010 | 000000122696 | 00099X | 855879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 600.00 | 23/04/2010 | 000000122696 | 00099X | 855873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 300.00 | 23/04/2010 | 000000122696 | 00099X | 855872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 900.00 | 26/04/2010 | 000000122696 | 00099X | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 900.00 | 26/04/2010 | 000000122696 | 00099X | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000002 | 2700.00 | 26/04/2010 | 000000122696 | 00099X | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1000.00 | 26/04/2010 | 000000122696 | 00099X | 855904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1500.00 | 26/04/2010 | 000000122696 | 00099X | 855906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 500.00 | 26/04/2010 | 000000122696 | 00099X | 855903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 450.00 | 26/04/2010 | 000000122696 | 00099X | 855902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 600.00 | 27/04/2010 | 000000122696 | 00099X | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1073.50 | 27/04/2010 | 000000122696 | 00099X | 855912 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 600.00 | 27/04/2010 | 000000122696 | 00099X | 855874 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 260.50 | 27/04/2010 | 000000122696 | 00099X | 855913 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 642.43 | 27/04/2010 | 000000122696 | 00099X | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 826.50 | 27/04/2010 | 000000122696 | 00099X | 855911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 408.00 | 27/04/2010 | 000000122696 | 00099X | 855909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 500.00 | 27/04/2010 | 000000122696 | 00099X | 855914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 200.00 | 27/04/2010 | 000000122696 | 00099X | 855914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 74.95 | 28/04/2010 | 000000122696 | 00099X | 855887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 353.04 | 28/04/2010 | 000000122696 | 00099X | 855886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1394.86 | 28/04/2010 | 000000122696 | 00099X | 855885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 383.88 | 28/04/2010 | 000000122696 | 00099X | 855886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 112.00 | 28/04/2010 | 000000122696 | 00099X | 855888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 500.00 | 28/04/2010 | 000000122696 | 00099X | 855916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 7.61 | 30/04/2010 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 400.00 | 30/04/2010 | 000000122696 | 00099X | 855891 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 450.00 | 03/05/2010 | 000000122696 | 00099X | 855893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 582.00 | 03/05/2010 | 000000122696 | 00099X | 855896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 718.00 | 03/05/2010 | 000000122696 | 00099X | 855896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 361.90 | 03/05/2010 | 000000122696 | 00099X | 855894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 300.00 | 04/05/2010 | 000000122696 | 00099X | 855898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 1045.40 | 05/05/2010 | 000000122696 | 00099X | 855895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 356.57 | 05/05/2010 | 000000122696 | 00099X | 855895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 63.00 | 06/05/2010 | 000000122696 | 00099X | 855897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 161.00 | 07/05/2010 | 000000122696 | 00099X | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 408.00 | 11/05/2010 | 000000122696 | 00099X | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 120.00 | 18/05/2010 | 000000122696 | 00099X | 855936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 130.00 | 18/05/2010 | 000000122696 | 00099X | 855900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 800.00 | 18/05/2010 | 000000122696 | 00099X | 855935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 900.00 | 18/05/2010 | 000000122696 | 00099X | 855933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 17422.05 | 20/05/2010 | 000000122696 | 00099X | 855929 | 38.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 1341.00 | 20/05/2010 | 000000122696 | 00099X | 855929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 47250.00 | 20/05/2010 | 000000000000 | 000000 | 000000 | 13939.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 19901.60 | 20/05/2010 | 000000000000 | 000000 | 000000 | 5276.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 13976.00 | 20/05/2010 | 000000000000 | 000000 | 000000 | 2286.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 12570.00 | 20/05/2010 | 000000000000 | 000000 | 000000 | 1005.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 12530.00 | 20/05/2010 | 000000000000 | 000000 | 000000 | 1002.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 225.00 | 20/05/2010 | 000000122696 | 00099X | 855928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 1500.00 | 21/05/2010 | 000000122696 | 00099X | 855931 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 450.00 | 24/05/2010 | 000000122696 | 00099X | 855939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 300.00 | 24/05/2010 | 000000122696 | 00099X | 855938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 150.00 | 24/05/2010 | 000000122696 | 00099X | 855944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 150.00 | 24/05/2010 | 000000122696 | 00099X | 855942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 600.00 | 24/05/2010 | 000000122696 | 00099X | 855932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 177.00 | 24/05/2010 | 000000122696 | 00099X | 855940 | 19.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 500.00 | 24/05/2010 | 000000122696 | 00099X | 855937 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 294.00 | 24/05/2010 | 000000122696 | 00099X | 855945 | 32.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1996.00 | 24/05/2010 | 000000122696 | 00099X | 855941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 500.00 | 24/05/2010 | 000000122696 | 00099X | 855946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 200.00 | 24/05/2010 | 000000122696 | 00099X | 855943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 500.00 | 25/05/2010 | 000000122696 | 00099X | 855958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 150.00 | 25/05/2010 | 000000122696 | 00099X | 855948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 600.00 | 25/05/2010 | 000000122696 | 00099X | 855947 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 600.00 | 25/05/2010 | 000000122696 | 00099X | 855951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 510.00 | 25/05/2010 | 000000122696 | 00099X | 855950 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 400.00 | 25/05/2010 | 000000122696 | 00099X | 855949 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 600.00 | 26/05/2010 | 000000122696 | 00099X | 855957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 600.00 | 26/05/2010 | 000000122696 | 00099X | 855953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 600.00 | 26/05/2010 | 000000122696 | 00099X | 855954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 600.00 | 26/05/2010 | 000000122696 | 00099X | 855956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1200.00 | 27/05/2010 | 000000122696 | 00099X | 855976 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 1357.57 | 27/05/2010 | 000000122696 | 00099X | 855975 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 400.00 | 27/05/2010 | 000000122696 | 00099X | 855968 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 600.00 | 27/05/2010 | 000000122696 | 00099X | 855955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 150.00 | 27/05/2010 | 000000122696 | 00099X | 855952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 75.43 | 27/05/2010 | 000000122696 | 00099X | 855967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 363.83 | 27/05/2010 | 000000122696 | 00099X | 855969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1356.46 | 27/05/2010 | 000000122696 | 00099X | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 376.39 | 27/05/2010 | 000000122696 | 00099X | 855969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 500.00 | 27/05/2010 | 000000122696 | 00099X | 855978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 642.43 | 27/05/2010 | 000000122696 | 00099X | 855974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 4395.52 | 27/05/2010 | 000000122696 | 00099X | 855971 | 95.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 200.00 | 27/05/2010 | 000000122696 | 00099X | 855978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 826.50 | 28/05/2010 | 000000122696 | 00099X | 855979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 1073.50 | 28/05/2010 | 000000122696 | 00099X | 855980 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 15.00 | 28/05/2010 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 900.00 | 28/05/2010 | 000000122696 | 00099X | 856001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 450.00 | 28/05/2010 | 000000122696 | 00099X | 856002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000003 | 361.90 | 31/05/2010 | 000000122696 | 00099X | 856003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 18168.90 | 01/06/2010 | 000000122696 | 00099X | 856004 | 1071.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 187.00 | 02/06/2010 | 000000122696 | 00099X | 856006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 210.00 | 02/06/2010 | 000000122696 | 00099X | 856007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000002 | 500.00 | 02/06/2010 | 000000122696 | 00099X | 856005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 1500.00 | 04/06/2010 | 000000122696 | 00099X | 856010 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 600.00 | 07/06/2010 | 000000122696 | 00099X | 856011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 600.00 | 07/06/2010 | 000000122696 | 00099X | 856012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 674.80 | 07/06/2010 | 000000122696 | 00099X | 856014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 751.50 | 07/06/2010 | 000000122696 | 00099X | 856014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 1400.00 | 07/06/2010 | 000000122696 | 00099X | 856016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 868.50 | 08/06/2010 | 000000122696 | 00099X | 856015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 556.50 | 08/06/2010 | 000000122696 | 00099X | 856015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 47250.00 | 18/06/2010 | 000000000000 | 000000 | 000000 | 13939.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 20142.40 | 18/06/2010 | 000000000000 | 000000 | 000000 | 5302.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 14676.00 | 18/06/2010 | 000000000000 | 000000 | 000000 | 2342.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 12570.00 | 18/06/2010 | 000000000000 | 000000 | 000000 | 1005.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 15270.00 | 18/06/2010 | 000000000000 | 000000 | 000000 | 1221.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 8221.20 | 18/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 4871.34 | 18/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 225.00 | 18/06/2010 | 000000122696 | 00099X | 856026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 18265.40 | 18/06/2010 | 000000122696 | 00099X | 856030 | 38.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 1534.20 | 18/06/2010 | 000000122696 | 00099X | 856030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 300.00 | 22/06/2010 | 000000122696 | 00099X | 856035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 5250.00 | 22/06/2010 | 000000122696 | 00099X | 856032 | 309.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 600.00 | 22/06/2010 | 000000122696 | 00099X | 856020 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 644.00 | 22/06/2010 | 000000122696 | 00099X | 856031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 500.00 | 22/06/2010 | 000000122696 | 00099X | 856019 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 212.00 | 23/06/2010 | 000000122696 | 00099X | 856047 | 23.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 450.00 | 23/06/2010 | 000000122696 | 00099X | 856036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 1357.57 | 23/06/2010 | 000000122696 | 00099X | 856033 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 1073.50 | 23/06/2010 | 000000122696 | 00099X | 856039 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 1200.00 | 23/06/2010 | 000000122696 | 00099X | 856038 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000002 | 826.50 | 23/06/2010 | 000000122696 | 00099X | 856040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 642.43 | 23/06/2010 | 000000122696 | 00099X | 856034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 500.00 | 23/06/2010 | 000000122696 | 00099X | 856037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 200.00 | 23/06/2010 | 000000122696 | 00099X | 856037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 4395.52 | 25/06/2010 | 000000122696 | 00099X | 855990 | 95.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 389.74 | 25/06/2010 | 000000122696 | 00099X | 855983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 111.49 | 25/06/2010 | 000000122696 | 00099X | 855981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 377.57 | 25/06/2010 | 000000122696 | 00099X | 855983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 1284.92 | 25/06/2010 | 000000122696 | 00099X | 855984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000004 | 361.90 | 25/06/2010 | 000000122696 | 00099X | 855987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 1000.00 | 25/06/2010 | 000000122696 | 00099X | 855988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 600.00 | 25/06/2010 | 000000122696 | 00099X | 855993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 900.00 | 25/06/2010 | 000000122696 | 00099X | 855985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 150.00 | 25/06/2010 | 000000122696 | 00099X | 856048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 153.00 | 05/07/2010 | 000000122696 | 00099X | 856054 | 16.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 2000.00 | 19/07/2010 | 000000122696 | 00099X | 856056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 3800.00 | 20/07/2010 | 000000122696 | 00099X | 856060 | 251.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 19011.20 | 20/07/2010 | 000000122696 | 00099X | 856057 | 38.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 1233.00 | 20/07/2010 | 000000122696 | 00099X | 856057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 3800.00 | 20/07/2010 | 000000122696 | 00099X | 856059 | 251.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 47250.00 | 21/07/2010 | 000000000000 | 000000 | 000000 | 12284.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 20142.40 | 21/07/2010 | 000000000000 | 000000 | 000000 | 5202.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 14676.00 | 21/07/2010 | 000000000000 | 000000 | 000000 | 2342.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 16692.50 | 21/07/2010 | 000000000000 | 000000 | 000000 | 1005.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 16290.00 | 21/07/2010 | 000000000000 | 000000 | 000000 | 1303.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 225.00 | 21/07/2010 | 000000122696 | 00099X | 856000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 500.00 | 22/07/2010 | 000000122696 | 00099X | 856062 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 5000.00 | 23/07/2010 | 000000122696 | 00099X | 856063 | 403.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 332.00 | 23/07/2010 | 000000122696 | 00099X | 856064 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 120.00 | 26/07/2010 | 000000122696 | 00099X | 856065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 1990.32 | 26/07/2010 | 000000122696 | 00099X | 856077 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 1200.00 | 26/07/2010 | 000000122696 | 00099X | 856079 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 390.01 | 26/07/2010 | 000000122696 | 00099X | 856074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 422.31 | 26/07/2010 | 000000122696 | 00099X | 856074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 2277.40 | 26/07/2010 | 000000122696 | 00099X | 856075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 130.45 | 26/07/2010 | 000000122696 | 00099X | 856076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 700.00 | 26/07/2010 | 000000122696 | 00099X | 856080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000002 | 637.59 | 26/07/2010 | 000000122696 | 00099X | 856078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000003 | 4.84 | 26/07/2010 | 000000122696 | 00099X | 856077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 427.50 | 27/07/2010 | 000000122696 | 00099X | 856113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 613.00 | 27/07/2010 | 000000122696 | 00099X | 856113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 1073.50 | 28/07/2010 | 000000122696 | 00099X | 856108 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 1041.48 | 28/07/2010 | 000000122696 | 00099X | 856114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 500.00 | 28/07/2010 | 000000122696 | 00099X | 856101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 1431.92 | 28/07/2010 | 000000122696 | 00099X | 856105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 1431.92 | 28/07/2010 | 000000122696 | 00099X | 856102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 396.00 | 28/07/2010 | 000000122696 | 00099X | 856104 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000002 | 826.50 | 28/07/2010 | 000000122696 | 00099X | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 600.00 | 29/07/2010 | 000000122696 | 00099X | 856115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 1204.70 | 29/07/2010 | 000000122696 | 00099X | 856116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 21.73 | 30/07/2010 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 110.00 | 02/08/2010 | 000000122696 | 00099X | 856117 | 12.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 300.00 | 04/08/2010 | 000000122696 | 00099X | 856118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 211.00 | 05/08/2010 | 000000122696 | 00099X | 856052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 100.00 | 05/08/2010 | 000000122696 | 00099X | 856052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000002 | 210.00 | 10/08/2010 | 000000122696 | 00099X | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 63.00 | 11/08/2010 | 000000122696 | 00099X | 856120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 3800.00 | 19/08/2010 | 000000122696 | 00099X | 856085 | 251.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 3800.00 | 19/08/2010 | 000000122696 | 00099X | 856086 | 251.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 47250.00 | 20/08/2010 | 000000000000 | 000000 | 000000 | 12284.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 20142.40 | 20/08/2010 | 000000000000 | 000000 | 000000 | 4801.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 14676.00 | 20/08/2010 | 000000000000 | 000000 | 000000 | 2342.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 12570.00 | 20/08/2010 | 000000000000 | 000000 | 000000 | 1005.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 20072.50 | 20/08/2010 | 000000000000 | 000000 | 000000 | 1303.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 19232.33 | 20/08/2010 | 000000122696 | 00099X | 856084 | 84.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 926.40 | 20/08/2010 | 000000122696 | 00099X | 856084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000002 | 826.50 | 24/08/2010 | 000000122696 | 00099X | 856137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 1200.00 | 24/08/2010 | 000000122696 | 00099X | 856135 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 185.00 | 24/08/2010 | 000000122696 | 00099X | 856122 | 20.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 1995.16 | 24/08/2010 | 000000122696 | 00099X | 856134 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000002 | 9.68 | 24/08/2010 | 000000122696 | 00099X | 856134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 700.00 | 24/08/2010 | 000000122696 | 00099X | 856136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000002 | 446.74 | 24/08/2010 | 000000122696 | 00099X | 856121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 600.00 | 24/08/2010 | 000000122696 | 00099X | 856143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 500.00 | 24/08/2010 | 000000122696 | 00099X | 856098 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 450.00 | 24/08/2010 | 000000122696 | 00099X | 856097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 1205.00 | 24/08/2010 | 000000122696 | 00099X | 856099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 4529.00 | 24/08/2010 | 000000122696 | 00099X | 856100 | 267.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 1073.50 | 24/08/2010 | 000000122696 | 00099X | 856138 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 225.00 | 25/08/2010 | 000000122696 | 00099X | 856164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 242.00 | 25/08/2010 | 000000122696 | 00099X | 856165 | 26.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 350.00 | 25/08/2010 | 000000122696 | 00099X | 856162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 18.25 | 25/08/2010 | 000000122696 | 00099X | 856140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000002 | 0.10 | 25/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 393.12 | 25/08/2010 | 000000122696 | 00099X | 856139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 240.00 | 25/08/2010 | 000000122696 | 00099X | 856139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 1629.16 | 25/08/2010 | 000000122696 | 00099X | 856141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 175.00 | 27/08/2010 | 000000122696 | 00099X | 856171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 450.00 | 27/08/2010 | 000000122696 | 00099X | 856170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 600.00 | 27/08/2010 | 000000122696 | 00099X | 856168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 300.00 | 27/08/2010 | 000000122696 | 00099X | 856169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 600.00 | 27/08/2010 | 000000122696 | 00099X | 856166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 500.00 | 27/08/2010 | 000000122696 | 00099X | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 450.00 | 31/08/2010 | 000000122696 | 00099X | 856178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 6.87 | 31/08/2010 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 76.75 | 31/08/2010 | 000000122696 | 00099X | 856142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 500.00 | 01/09/2010 | 000000122696 | 00099X | 856145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000002 | 204.00 | 01/09/2010 | 000000122696 | 00099X | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 396.00 | 01/09/2010 | 000000122696 | 00099X | 856179 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 990.99 | 03/09/2010 | 000000122696 | 00099X | 856146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 1005.77 | 06/09/2010 | 000000122696 | 00099X | 856147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 454.00 | 09/09/2010 | 000000122696 | 00099X | 856148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 281.00 | 09/09/2010 | 000000122696 | 00099X | 856148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 149.80 | 14/09/2010 | 000000122696 | 00099X | 856149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 3800.00 | 16/09/2010 | 000000122696 | 00099X | 856151 | 251.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 600.00 | 17/09/2010 | 000000122696 | 00099X | 856152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 47250.00 | 20/09/2010 | 000000000000 | 000000 | 000000 | 12284.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 20142.40 | 20/09/2010 | 000000000000 | 000000 | 000000 | 4811.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 14676.00 | 20/09/2010 | 000000000000 | 000000 | 000000 | 2342.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 12570.00 | 20/09/2010 | 000000000000 | 000000 | 000000 | 1005.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 16090.00 | 20/09/2010 | 000000000000 | 000000 | 000000 | 1287.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 225.00 | 20/09/2010 | 000000122696 | 00099X | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 250.00 | 20/09/2010 | 000000122696 | 00099X | 856218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 178.80 | 20/09/2010 | 000000122696 | 00099X | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 19232.33 | 20/09/2010 | 000000122696 | 00099X | 856219 | 123.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 967.40 | 20/09/2010 | 000000122696 | 00099X | 856219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 1500.00 | 22/09/2010 | 000000122696 | 00099X | 856191 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 1500.00 | 22/09/2010 | 000000122696 | 00099X | 856189 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 1500.00 | 22/09/2010 | 000000122696 | 00099X | 856190 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 216.00 | 23/09/2010 | 000000122696 | 00099X | 856196 | 23.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 600.00 | 23/09/2010 | 000000122696 | 00099X | 856193 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 500.00 | 23/09/2010 | 000000122696 | 00099X | 856195 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 1800.00 | 23/09/2010 | 000000122696 | 00099X | 856198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 1000.00 | 23/09/2010 | 000000122696 | 00099X | 856188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 150.00 | 23/09/2010 | 000000122696 | 00099X | 856199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000002 | 204.00 | 23/09/2010 | 000000122696 | 00099X | 856194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 700.00 | 24/09/2010 | 000000122696 | 00099X | 856210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000002 | 300.00 | 24/09/2010 | 000000122696 | 00099X | 856207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 1073.50 | 24/09/2010 | 000000122696 | 00099X | 856213 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 450.00 | 24/09/2010 | 000000122696 | 00099X | 856201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 450.00 | 24/09/2010 | 000000122696 | 00099X | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004201 | 0000001 | 450.00 | 24/09/2010 | 000000122696 | 00099X | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 459.68 | 24/09/2010 | 000000122696 | 00099X | 856232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 9.63 | 24/09/2010 | 000000122696 | 00099X | 856233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 155.00 | 24/09/2010 | 000000122696 | 00099X | 856200 | 17.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 2000.00 | 24/09/2010 | 000000122696 | 00099X | 856209 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 1200.00 | 24/09/2010 | 000000122696 | 00099X | 856211 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000002 | 826.50 | 24/09/2010 | 000000122696 | 00099X | 856212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000002 | 300.00 | 24/09/2010 | 000000122696 | 00099X | 856204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 308.49 | 24/09/2010 | 000000122696 | 00099X | 856231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 402.76 | 24/09/2010 | 000000122696 | 00099X | 856232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 136.00 | 24/09/2010 | 000000122696 | 00099X | 856208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 289.50 | 24/09/2010 | 000000122696 | 00099X | 856203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 200.00 | 24/09/2010 | 000000122696 | 00099X | 856202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000002 | 490.00 | 27/09/2010 | 000000122696 | 00099X | 856082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 123.43 | 27/09/2010 | 000000122696 | 00099X | 856236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 600.00 | 27/09/2010 | 000000122696 | 00099X | 856234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 900.00 | 28/09/2010 | 000000122696 | 00099X | 856237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 900.00 | 28/09/2010 | 000000122696 | 00099X | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 120.00 | 28/09/2010 | 000000122696 | 00099X | 856242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 1227.36 | 29/09/2010 | 000000122696 | 00099X | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000002 | 500.00 | 29/09/2010 | 000000122696 | 00099X | 856241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004294 | 0000001 | 6.27 | 30/09/2010 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 2100.00 | 01/10/2010 | 000000122696 | 00099X | 856247 | 120.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 238.40 | 01/10/2010 | 000000122696 | 00099X | 856246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004332 | 0000001 | 450.00 | 06/10/2010 | 000000122696 | 00099X | 856248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000001 | 165.00 | 07/10/2010 | 000000122696 | 00099X | 856251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000002 | 442.00 | 07/10/2010 | 000000122696 | 00099X | 856250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000003 | 448.00 | 07/10/2010 | 000000122696 | 00099X | 856249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004341 | 0000001 | 1006.69 | 15/10/2010 | 000000122696 | 00099X | 856254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000001 | 3800.00 | 18/10/2010 | 000000122696 | 00099X | 856256 | 251.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 320.00 | 20/10/2010 | 000000122696 | 00099X | 856159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004421 | 0000001 | 47250.00 | 20/10/2010 | 000000000000 | 000000 | 000000 | 12327.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004430 | 0000001 | 20142.40 | 20/10/2010 | 000000000000 | 000000 | 000000 | 4811.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004448 | 0000001 | 14676.00 | 20/10/2010 | 000000000000 | 000000 | 000000 | 2342.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004456 | 0000001 | 12570.00 | 20/10/2010 | 000000000000 | 000000 | 000000 | 1005.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004464 | 0000001 | 16390.00 | 20/10/2010 | 000000000000 | 000000 | 000000 | 1311.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000001 | 225.00 | 20/10/2010 | 000000122696 | 00099X | 856257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 19188.97 | 20/10/2010 | 000000122696 | 00099X | 856158 | 150.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 2134.20 | 20/10/2010 | 000000122696 | 00099X | 856158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000002 | 240.00 | 22/10/2010 | 000000122696 | 00099X | 856260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004511 | 0000001 | 500.00 | 22/10/2010 | 000000122696 | 00099X | 856258 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000001 | 304.00 | 22/10/2010 | 000000122696 | 00099X | 856259 | 33.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000001 | 300.00 | 22/10/2010 | 000000122696 | 00099X | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000001 | 900.00 | 22/10/2010 | 000000122696 | 00099X | 856294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004553 | 0000001 | 1101.00 | 25/10/2010 | 000000122696 | 00099X | 856302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004561 | 0000001 | 900.00 | 25/10/2010 | 000000122696 | 00099X | 856283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004367 | 0000001 | 600.00 | 25/10/2010 | 000000122696 | 00099X | 856281 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 240.00 | 25/10/2010 | 000000122696 | 00099X | 856282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 400.00 | 25/10/2010 | 000000122696 | 00099X | 856303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000003 | 300.00 | 26/10/2010 | 000000122696 | 00099X | 856288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000001 | 150.00 | 26/10/2010 | 000000122696 | 00099X | 856284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000001 | 450.00 | 26/10/2010 | 000000122696 | 00099X | 856289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000001 | 900.00 | 26/10/2010 | 000000122696 | 00099X | 856285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004600 | 0000001 | 900.00 | 26/10/2010 | 000000122696 | 00099X | 856286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004618 | 0000001 | 194.00 | 26/10/2010 | 000000122696 | 00099X | 856287 | 21.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004626 | 0000001 | 200.00 | 27/10/2010 | 000000122696 | 00099X | 856290 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004634 | 0000001 | 400.00 | 27/10/2010 | 000000122696 | 00099X | 856264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004642 | 0000001 | 150.04 | 27/10/2010 | 000000122696 | 00099X | 856266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004651 | 0000001 | 2508.20 | 27/10/2010 | 000000122696 | 00099X | 856271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004499 | 0000001 | 492.83 | 27/10/2010 | 000000122696 | 00099X | 856267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004324 | 0000001 | 577.10 | 27/10/2010 | 000000122696 | 00099X | 856268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000001 | 362.06 | 27/10/2010 | 000000122696 | 00099X | 856267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000002 | 826.50 | 28/10/2010 | 000000122696 | 00099X | 856275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 700.00 | 28/10/2010 | 000000122696 | 00099X | 856274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000002 | 4.84 | 28/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004693 | 0000001 | 1073.50 | 28/10/2010 | 000000122696 | 00099X | 856276 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004669 | 0000001 | 300.00 | 28/10/2010 | 000000122696 | 00099X | 856307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000001 | 2000.00 | 28/10/2010 | 000000122696 | 00099X | 856272 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004383 | 0000001 | 1200.00 | 28/10/2010 | 000000122696 | 00099X | 856273 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004685 | 0000001 | 4800.00 | 29/10/2010 | 000000122696 | 00099X | 856306 | 328.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004707 | 0000001 | 450.00 | 29/10/2010 | 000000122696 | 00099X | 856295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004715 | 0000001 | 450.00 | 29/10/2010 | 000000122696 | 00099X | 856296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004758 | 0000001 | 6.67 | 01/11/2010 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004774 | 0000001 | 2000.00 | 03/11/2010 | 000000122696 | 00099X | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 109.00 | 08/11/2010 | 000000122696 | 00099X | 856310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 350.00 | 08/11/2010 | 000000122696 | 00099X | 856311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000002 | 238.40 | 08/11/2010 | 000000122696 | 00099X | 856309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004812 | 0000001 | 3800.00 | 09/11/2010 | 000000122696 | 00099X | 856312 | 251.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004821 | 0000001 | 31.50 | 09/11/2010 | 000000122696 | 00099X | 856313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004839 | 0000001 | 450.00 | 09/11/2010 | 000000122696 | 00099X | 856298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004847 | 0000001 | 200.00 | 11/11/2010 | 000000122696 | 00099X | 856318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004855 | 0000001 | 1000.00 | 11/11/2010 | 000000122696 | 00099X | 856299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000001 | 210.00 | 16/11/2010 | 000000122696 | 00099X | 856319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004898 | 0000001 | 900.00 | 17/11/2010 | 000000122696 | 00099X | 856320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004910 | 0000001 | 300.00 | 18/11/2010 | 000000122696 | 00099X | 856325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004936 | 0000001 | 47250.00 | 19/11/2010 | 000000000000 | 000000 | 000000 | 12327.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004944 | 0000001 | 20142.40 | 19/11/2010 | 000000000000 | 000000 | 000000 | 5233.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004952 | 0000001 | 14676.00 | 19/11/2010 | 000000000000 | 000000 | 000000 | 2342.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004961 | 0000001 | 12570.00 | 19/11/2010 | 000000000000 | 000000 | 000000 | 1005.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004979 | 0000001 | 16390.00 | 19/11/2010 | 000000000000 | 000000 | 000000 | 1311.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004987 | 0000001 | 225.00 | 19/11/2010 | 000000122696 | 00099X | 856343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004723 | 0000001 | 19254.01 | 19/11/2010 | 000000122696 | 00099X | 856345 | 123.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004731 | 0000001 | 1030.80 | 19/11/2010 | 000000122696 | 00099X | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 400.00 | 22/11/2010 | 000000122696 | 00099X | 856327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 500.00 | 23/11/2010 | 000000122696 | 00099X | 856083 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 645.00 | 23/11/2010 | 000000122696 | 00099X | 856328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 300.00 | 23/11/2010 | 000000122696 | 00099X | 856329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 240.00 | 23/11/2010 | 000000122696 | 00099X | 856346 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 396.00 | 24/11/2010 | 000000122696 | 00099X | 856331 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004405 | 0000001 | 700.00 | 24/11/2010 | 000000122696 | 00099X | 856332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000001 | 714.00 | 24/11/2010 | 000000122696 | 00099X | 856330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 2000.00 | 24/11/2010 | 000000122696 | 00099X | 856348 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 1200.00 | 25/11/2010 | 000000122696 | 00099X | 856349 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 1073.50 | 25/11/2010 | 000000122696 | 00099X | 856351 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004413 | 0000001 | 700.00 | 25/11/2010 | 000000122696 | 00099X | 856347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004693 | 0000002 | 826.50 | 25/11/2010 | 000000122696 | 00099X | 856350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004995 | 0000001 | 403.59 | 25/11/2010 | 000000122696 | 00099X | 856354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004871 | 0000001 | 76.88 | 25/11/2010 | 000000122696 | 00099X | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004782 | 0000001 | 1069.02 | 25/11/2010 | 000000122696 | 00099X | 856352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004766 | 0000001 | 475.93 | 25/11/2010 | 000000122696 | 00099X | 856354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004791 | 0000001 | 113.50 | 26/11/2010 | 000000122696 | 00099X | 856359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004804 | 0000001 | 196.29 | 26/11/2010 | 000000122696 | 00099X | 856359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 150.00 | 29/11/2010 | 000000122696 | 00099X | 856358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 6.92 | 29/11/2010 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000002 | 350.00 | 29/11/2010 | 000000122696 | 00099X | 856360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000002 | 109.00 | 29/11/2010 | 000000122696 | 00099X | 856361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 178.00 | 01/12/2010 | 000000122696 | 00099X | 856365 | 19.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000003 | 238.40 | 02/12/2010 | 000000122696 | 00099X | 856366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 3800.00 | 10/12/2010 | 000000122696 | 00099X | 856367 | 251.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 19254.01 | 20/12/2010 | 000000122696 | 00099X | 856368 | 123.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 908.00 | 20/12/2010 | 000000122696 | 00099X | 856368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 9521.20 | 20/12/2010 | 000000000000 | 000000 | 000000 | 1951.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 8121.33 | 20/12/2010 | 000000000000 | 000000 | 000000 | 1047.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000001 | 4335.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 676.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005231 | 0000001 | 6267.50 | 20/12/2010 | 000000000000 | 000000 | 000000 | 800.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005240 | 0000001 | 6129.50 | 20/12/2010 | 000000122696 | 00099X | 856380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000001 | 47250.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 12479.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005266 | 0000001 | 17742.40 | 20/12/2010 | 000000000000 | 000000 | 000000 | 4969.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005274 | 0000001 | 14676.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 2342.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005291 | 0000001 | 12540.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 1003.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005304 | 0000001 | 225.00 | 20/12/2010 | 000000122696 | 00099X | 856379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005312 | 0000001 | 480.85 | 23/12/2010 | 000000122696 | 00099X | 856444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005339 | 0000001 | 900.00 | 23/12/2010 | 000000122696 | 00099X | 856394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 99.07 | 23/12/2010 | 000000122696 | 00099X | 856442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 457.38 | 23/12/2010 | 000000122696 | 00099X | 856444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 1367.09 | 23/12/2010 | 000000122696 | 00099X | 856443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004847 | 0000002 | 400.00 | 23/12/2010 | 000000122696 | 00099X | 856385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000002 | 204.00 | 23/12/2010 | 000000122696 | 00099X | 856081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005002 | 0000002 | 400.00 | 23/12/2010 | 000000122696 | 00099X | 856387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000001 | 156.00 | 23/12/2010 | 000000122696 | 00099X | 856386 | 17.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004561 | 0000002 | 900.00 | 23/12/2010 | 000000122696 | 00099X | 856393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000004 | 238.40 | 23/12/2010 | 000000122696 | 00099X | 856441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 1500.00 | 23/12/2010 | 000000122696 | 00099X | 856192 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000002 | 1238.90 | 23/12/2010 | 000000122696 | 00099X | 856392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000002 | 714.00 | 27/12/2010 | 000000122696 | 00099X | 856453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000001 | 700.00 | 27/12/2010 | 000000122696 | 00099X | 856461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004855 | 0000002 | 1760.00 | 27/12/2010 | 000000122696 | 00099X | 856462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000002 | 826.50 | 27/12/2010 | 000000122696 | 00099X | 856448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005347 | 0000001 | 2000.00 | 27/12/2010 | 000000122696 | 00099X | 856445 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005355 | 0000001 | 500.00 | 27/12/2010 | 000000122696 | 00099X | 856446 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005363 | 0000001 | 1200.00 | 27/12/2010 | 000000122696 | 00099X | 856447 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005371 | 0000001 | 7.09 | 27/12/2010 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004880 | 0000001 | 700.00 | 28/12/2010 | 000000122696 | 00099X | 856463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000001 | 240.00 | 28/12/2010 | 000000122696 | 00099X | 856464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004685 | 0000002 | 437.69 | 28/12/2010 | 000000122696 | 00099X | 856460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000002 | 141.00 | 28/12/2010 | 000000122696 | 00099X | 856465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 100.00 | 28/12/2010 | 000000122696 | 00099X | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000003 | 523.50 | 28/12/2010 | 000000122696 | 00099X | 856468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004677 | 0000001 | 156.00 | 29/12/2010 | 000000122696 | 00099X | 856469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005380 | 0000001 | 254.81 | 29/12/2010 | 000000122696 | 00099X | 856470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005401 | 0000001 | 893.18 | 30/12/2010 | 000000000000 | 000000 | 000000 | 893.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005410 | 0000001 | 180.80 | 30/12/2010 | 000000000000 | 000000 | 000000 | 180.80 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 595
Última atualização: 11/06/2024