| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 409.20 | 29/01/2010 | 000000002738 | 000044 | 900393 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 420.00 | 29/01/2010 | 000000002738 | 000044 | 900391 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 350.00 | 29/01/2010 | 000000002738 | 000044 | 900390 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 131.95 | 29/01/2010 | 000000002738 | 000044 | 900392 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1650.00 | 29/01/2010 | 000000002738 | 000044 | 900396 | 49.50 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 510.00 | 29/01/2010 | 000000002738 | 000044 | 900376 | 40.80 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 510.00 | 29/01/2010 | 000000002738 | 000044 | 900377 | 40.80 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1100.00 | 29/01/2010 | 000000002738 | 000044 | 900378 | 99.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1100.00 | 29/01/2010 | 000000002738 | 000044 | 900379 | 427.93 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 510.00 | 29/01/2010 | 000000002738 | 000044 | 900381 | 40.80 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 510.00 | 29/01/2010 | 000000002738 | 000044 | 900382 | 40.80 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 510.00 | 29/01/2010 | 000000002738 | 000044 | 900383 | 40.80 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 510.00 | 29/01/2010 | 000000002738 | 000044 | 900384 | 40.80 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 29/01/2010 | 000000002738 | 000044 | 900367 | 135.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1500.00 | 29/01/2010 | 000000002738 | 000044 | 900368 | 516.67 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 1500.00 | 29/01/2010 | 000000002738 | 000044 | 900369 | 254.74 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 1500.00 | 29/01/2010 | 000000002738 | 000044 | 900371 | 1091.69 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 1500.00 | 29/01/2010 | 000000002738 | 000044 | 900372 | 1060.04 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 3000.00 | 29/01/2010 | 000000002738 | 000044 | 900373 | 1036.61 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 1500.00 | 29/01/2010 | 000000002738 | 000044 | 900374 | 135.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 1500.00 | 29/01/2010 | 000000002738 | 000044 | 900375 | 135.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.37 | 29/01/2010 | 000000002738 | 000044 | 900395 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 523.00 | 29/01/2010 | 000000002738 | 000044 | 900398 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4127.21 | 29/01/2010 | 000000002738 | 000044 | 900385 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 48.60 | 29/01/2010 | 000000002738 | 000044 | 900397 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 102.00 | 01/02/2010 | 000000002738 | 000044 | 900399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 4.00 | 01/02/2010 | 000000175609 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 03/02/2010 | 000000002738 | 000044 | 900400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 42.20 | 03/02/2010 | 000000002738 | 000044 | 900401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 10/02/2010 | 000000002738 | 000044 | 900403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 170.00 | 24/02/2010 | 000000002738 | 000044 | 900429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 299.00 | 01/03/2010 | 000000002738 | 000044 | 900430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1200.00 | 02/03/2010 | 000000002738 | 000044 | 900431 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 350.00 | 02/03/2010 | 000000002738 | 000044 | 900426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 420.00 | 02/03/2010 | 000000002738 | 000044 | 900427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1650.00 | 02/03/2010 | 000000002738 | 000044 | 900425 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1100.00 | 02/03/2010 | 000000002738 | 000044 | 900414 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 1100.00 | 02/03/2010 | 000000002738 | 000044 | 900415 | 427.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 510.00 | 02/03/2010 | 000000002738 | 000044 | 900412 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 510.00 | 02/03/2010 | 000000002738 | 000044 | 900413 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1500.00 | 02/03/2010 | 000000002738 | 000044 | 900410 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1500.00 | 02/03/2010 | 000000002738 | 000044 | 900404 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 1500.00 | 02/03/2010 | 000000002738 | 000044 | 900411 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 1500.00 | 02/03/2010 | 000000002738 | 000044 | 900407 | 1091.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 3000.00 | 02/03/2010 | 000000002738 | 000044 | 900409 | 1036.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 1500.00 | 02/03/2010 | 000000002738 | 000044 | 900408 | 1060.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 1500.00 | 02/03/2010 | 000000002738 | 000044 | 900406 | 254.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 1500.00 | 02/03/2010 | 000000002738 | 000044 | 900405 | 516.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 510.00 | 02/03/2010 | 000000002738 | 000044 | 900417 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 510.00 | 02/03/2010 | 000000002738 | 000044 | 900418 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 510.00 | 02/03/2010 | 000000002738 | 000044 | 900416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 510.00 | 02/03/2010 | 000000002738 | 000044 | 900419 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 150.00 | 02/03/2010 | 000000002738 | 000044 | 900424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 150.00 | 02/03/2010 | 000000002738 | 000044 | 900423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 822.00 | 02/03/2010 | 000000002738 | 000044 | 900428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4127.20 | 02/03/2010 | 000000002738 | 000044 | 900420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1.99 | 04/03/2010 | 000000175609 | 000944 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1500.00 | 09/03/2010 | 000000002738 | 000044 | 900434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 205.00 | 09/03/2010 | 000000002738 | 000044 | 900433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 42.20 | 10/03/2010 | 000000002738 | 000044 | 900435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 350.00 | 30/03/2010 | 000000002738 | 000044 | 900458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 150.00 | 30/03/2010 | 000000002738 | 000044 | 900455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 56.00 | 30/03/2010 | 000000002738 | 000044 | 900461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 420.00 | 30/03/2010 | 000000002738 | 000044 | 900459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1650.00 | 30/03/2010 | 000000002738 | 000044 | 900457 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 510.00 | 30/03/2010 | 000000002738 | 000044 | 900448 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 510.00 | 30/03/2010 | 000000002738 | 000044 | 900449 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 1100.00 | 30/03/2010 | 000000002738 | 000044 | 900450 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 1100.00 | 30/03/2010 | 000000002738 | 000044 | 900451 | 427.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 510.00 | 30/03/2010 | 000000002738 | 000044 | 900444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 510.00 | 30/03/2010 | 000000002738 | 000044 | 900445 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 510.00 | 30/03/2010 | 000000002738 | 000044 | 900446 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 510.00 | 30/03/2010 | 000000002738 | 000044 | 900447 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1500.00 | 30/03/2010 | 000000002738 | 000044 | 090036 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1500.00 | 30/03/2010 | 000000002738 | 000044 | 900437 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1500.00 | 30/03/2010 | 000000002738 | 000044 | 900438 | 254.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 1500.00 | 30/03/2010 | 000000002738 | 000044 | 900439 | 1091.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 1500.00 | 30/03/2010 | 000000002738 | 000044 | 900440 | 1060.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 3000.00 | 30/03/2010 | 000000002738 | 000044 | 900441 | 1036.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 1500.00 | 30/03/2010 | 000000002738 | 000044 | 900442 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 1500.00 | 30/03/2010 | 000000002738 | 000044 | 900443 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4127.20 | 30/03/2010 | 000000002738 | 000044 | 900452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1200.00 | 30/03/2010 | 000000002738 | 000044 | 900460 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 350.21 | 09/04/2010 | 000000002738 | 000044 | 900462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 32.30 | 14/04/2010 | 000000002738 | 000044 | 900463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 750.00 | 19/04/2010 | 000000002738 | 000044 | 900464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 0.50 | 22/04/2010 | 000000002738 | 000044 | 900463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 1983.39 | 29/04/2010 | 000000002738 | 000044 | 900472 | 983.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 1016.61 | 29/04/2010 | 000000002738 | 000044 | 900472 | 119.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 510.00 | 30/04/2010 | 000000002738 | 000044 | 900481 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1100.00 | 30/04/2010 | 000000002738 | 000044 | 900483 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 1100.00 | 30/04/2010 | 000000002738 | 000044 | 900482 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 510.00 | 30/04/2010 | 000000002738 | 000044 | 900480 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 510.00 | 30/04/2010 | 000000002738 | 000044 | 900479 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 510.00 | 30/04/2010 | 000000002738 | 000044 | 900478 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 510.00 | 30/04/2010 | 000000002738 | 000044 | 900477 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 510.00 | 30/04/2010 | 000000002738 | 000044 | 900476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 75.55 | 30/04/2010 | 000000002738 | 000044 | 900492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1650.00 | 30/04/2010 | 000000002738 | 000044 | 900488 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 30/04/2010 | 000000002738 | 000044 | 900469 | 1091.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1500.00 | 30/04/2010 | 000000002738 | 000044 | 900475 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 1500.00 | 30/04/2010 | 000000002738 | 000044 | 900466 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 1500.00 | 30/04/2010 | 000000002738 | 000044 | 900468 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 1500.00 | 30/04/2010 | 000000002738 | 000044 | 900474 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 1500.00 | 30/04/2010 | 000000002738 | 000044 | 900473 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 1500.00 | 30/04/2010 | 000000002738 | 000044 | 900470 | 1060.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 350.00 | 30/04/2010 | 000000002738 | 000044 | 900489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 420.00 | 30/04/2010 | 000000002738 | 000044 | 900490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 150.00 | 30/04/2010 | 000000002738 | 000044 | 900494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1200.00 | 30/04/2010 | 000000002738 | 000044 | 900491 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 574.64 | 30/04/2010 | 000000002738 | 000044 | 900495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4127.20 | 30/04/2010 | 000000002738 | 000044 | 900484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 150.00 | 30/04/2010 | 000000002738 | 000044 | 900487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 64.00 | 04/05/2010 | 000000002738 | 000044 | 900493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 90.00 | 06/05/2010 | 000000002738 | 000044 | 900497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 73.00 | 18/05/2010 | 000000002738 | 000044 | 900498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 149.90 | 18/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 680.00 | 20/05/2010 | 000000002738 | 000044 | 900501 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 510.00 | 20/05/2010 | 000000002738 | 000044 | 900502 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 1466.66 | 20/05/2010 | 000000002738 | 000044 | 900500 | 444.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 1466.66 | 20/05/2010 | 000000002738 | 000044 | 900499 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 680.00 | 31/05/2010 | 000000002738 | 000044 | 900512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 510.00 | 31/05/2010 | 000000002738 | 000044 | 900513 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 510.00 | 31/05/2010 | 000000002738 | 000044 | 900514 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 510.00 | 31/05/2010 | 000000002738 | 000044 | 900515 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 31/05/2010 | 000000002738 | 000044 | 900503 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1500.00 | 31/05/2010 | 000000002738 | 000044 | 900504 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 1500.00 | 31/05/2010 | 000000002738 | 000044 | 900505 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 1500.00 | 31/05/2010 | 000000002738 | 000044 | 900506 | 1091.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 1500.00 | 31/05/2010 | 000000002738 | 000044 | 900507 | 1060.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 1983.39 | 31/05/2010 | 000000002738 | 000044 | 900508 | 983.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 1016.61 | 31/05/2010 | 000000002738 | 000044 | 900508 | 119.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 1500.00 | 31/05/2010 | 000000002738 | 000044 | 900509 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 1500.00 | 31/05/2010 | 000000002738 | 000044 | 900511 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3250.00 | 31/05/2010 | 000000002738 | 000044 | 900528 | 665.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 72.80 | 31/05/2010 | 000000002738 | 000044 | 900524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1650.00 | 31/05/2010 | 000000002738 | 000044 | 900520 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 350.00 | 31/05/2010 | 000000002738 | 000044 | 900521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 420.00 | 31/05/2010 | 000000002738 | 000044 | 900522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4417.73 | 31/05/2010 | 000000002738 | 000044 | 900516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 123.42 | 31/05/2010 | 000000002738 | 000044 | 900527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 3250.00 | 01/06/2010 | 000000002738 | 000044 | 900529 | 665.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 139.00 | 02/06/2010 | 000000002738 | 000044 | 900526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 348.04 | 04/06/2010 | 000000002738 | 000044 | 900531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 65.00 | 05/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 08/06/2010 | 000000002738 | 000044 | 900523 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 150.00 | 17/06/2010 | 000000002738 | 000044 | 900530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 420.00 | 30/06/2010 | 000000002738 | 000044 | 900559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 510.00 | 30/06/2010 | 000000002738 | 000044 | 900541 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 510.00 | 30/06/2010 | 000000002738 | 000044 | 900542 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 1100.00 | 30/06/2010 | 000000002738 | 000044 | 900543 | 411.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 1100.00 | 30/06/2010 | 000000002738 | 000044 | 900544 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 510.00 | 30/06/2010 | 000000002738 | 000044 | 900545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 510.00 | 30/06/2010 | 000000002738 | 000044 | 900546 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 510.00 | 30/06/2010 | 000000002738 | 000044 | 900547 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 510.00 | 30/06/2010 | 000000002738 | 000044 | 900548 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 30/06/2010 | 000000002738 | 000044 | 900532 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1500.00 | 30/06/2010 | 000000002738 | 000044 | 900533 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 1500.00 | 30/06/2010 | 000000002738 | 000044 | 900535 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 1500.00 | 30/06/2010 | 000000002738 | 000044 | 900536 | 1091.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 1500.00 | 30/06/2010 | 000000002738 | 000044 | 900537 | 1060.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 1983.39 | 30/06/2010 | 000000002738 | 000044 | 900538 | 983.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 1016.61 | 30/06/2010 | 000000002738 | 000044 | 900538 | 119.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 1500.00 | 30/06/2010 | 000000002738 | 000044 | 900539 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 1500.00 | 30/06/2010 | 000000002738 | 000044 | 900540 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 757.49 | 01/07/2010 | 000000002738 | 000044 | 900562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3412.20 | 01/07/2010 | 000000002738 | 000044 | 900553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1200.00 | 01/07/2010 | 000000002738 | 000044 | 900560 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 350.00 | 01/07/2010 | 000000002738 | 000044 | 900558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 72.87 | 01/07/2010 | 000000002738 | 000044 | 900561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1650.00 | 01/07/2010 | 000000002738 | 000044 | 900557 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 419.00 | 08/07/2010 | 000000002738 | 000044 | 900563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 16/07/2010 | 000000002738 | 000044 | 900566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 130.30 | 21/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 1100.00 | 22/07/2010 | 000000002738 | 000044 | 900568 | 411.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 340.00 | 27/07/2010 | 000000002738 | 000044 | 900569 | 27.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 340.00 | 27/07/2010 | 000000002738 | 000044 | 900570 | 27.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 510.00 | 30/07/2010 | 000000002738 | 000044 | 900579 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 510.00 | 30/07/2010 | 000000002738 | 000044 | 900580 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 510.00 | 30/07/2010 | 000000002738 | 000044 | 900581 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 510.00 | 30/07/2010 | 000000002738 | 000044 | 900582 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 350.00 | 30/07/2010 | 000000002738 | 000044 | 900588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 420.00 | 30/07/2010 | 000000002738 | 000044 | 900589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 1100.00 | 30/07/2010 | 000000002738 | 000044 | 900583 | 246.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1500.00 | 30/07/2010 | 000000002738 | 000044 | 900571 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 1500.00 | 30/07/2010 | 000000002738 | 000044 | 900572 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 1500.00 | 30/07/2010 | 000000002738 | 000044 | 900573 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 1500.00 | 30/07/2010 | 000000002738 | 000044 | 900574 | 1091.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 1500.00 | 30/07/2010 | 000000002738 | 000044 | 900575 | 1060.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 1983.39 | 30/07/2010 | 000000002738 | 000044 | 900576 | 983.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 1016.61 | 30/07/2010 | 000000002738 | 000044 | 900576 | 119.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 1500.00 | 30/07/2010 | 000000002738 | 000044 | 900577 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 1500.00 | 30/07/2010 | 000000002738 | 000044 | 900578 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1200.00 | 30/07/2010 | 000000002738 | 000044 | 900590 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 14.95 | 30/07/2010 | 000000002738 | 000044 | 900591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1650.00 | 30/07/2010 | 000000002738 | 000044 | 900587 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4052.40 | 30/07/2010 | 000000002738 | 000044 | 900584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 0.50 | 03/08/2010 | 000000002738 | 000044 | 000591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 07/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 60.00 | 09/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 46.20 | 18/08/2010 | 000000002738 | 000044 | 900593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 150.00 | 19/08/2010 | 000000002738 | 000044 | 900594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 640.00 | 19/08/2010 | 000000002738 | 000044 | 900592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 1983.39 | 25/08/2010 | 000000002738 | 000044 | 900599 | 983.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 1016.61 | 25/08/2010 | 000000002738 | 000044 | 900599 | 119.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 510.00 | 25/08/2010 | 000000002738 | 000044 | 900595 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 1100.00 | 25/08/2010 | 000000002738 | 000044 | 900596 | 411.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 1100.00 | 25/08/2010 | 000000002738 | 000044 | 900597 | 246.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 510.00 | 25/08/2010 | 000000002738 | 000044 | 900598 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 103.80 | 27/08/2010 | 000000002738 | 000044 | 900600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 420.00 | 30/08/2010 | 000000002738 | 000044 | 900616 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1650.00 | 30/08/2010 | 000000002738 | 000044 | 900612 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 22.61 | 31/08/2010 | 000000002738 | 000044 | 900614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 1500.00 | 31/08/2010 | 000000002738 | 000044 | 900606 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 1500.00 | 31/08/2010 | 000000002738 | 000044 | 900607 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 31/08/2010 | 000000002738 | 000044 | 900601 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 1500.00 | 31/08/2010 | 000000002738 | 000044 | 900602 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 1500.00 | 31/08/2010 | 000000002738 | 000044 | 900603 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 1500.00 | 31/08/2010 | 000000002738 | 000044 | 900604 | 1095.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 1500.00 | 31/08/2010 | 000000002738 | 000044 | 900605 | 1064.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 31/08/2010 | 000000002738 | 000044 | 900611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1200.00 | 31/08/2010 | 000000002738 | 000044 | 900613 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 320.00 | 31/08/2010 | 000000002738 | 000044 | 900618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2800.00 | 31/08/2010 | 000000002738 | 000044 | 900617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3678.40 | 31/08/2010 | 000000002738 | 000044 | 900608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 5.65 | 31/08/2010 | 000000002738 | 000044 | 000608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 0.50 | 01/09/2010 | 000000002738 | 000044 | 000614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 105.93 | 14/09/2010 | 000000002738 | 000044 | 900620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 55.00 | 20/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2800.00 | 20/09/2010 | 000000002738 | 000044 | 900619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 510.00 | 21/09/2010 | 000000002738 | 000044 | 900621 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 510.00 | 21/09/2010 | 000000002738 | 000044 | 900622 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 800.00 | 22/09/2010 | 000000002738 | 000044 | 900624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 1100.00 | 27/09/2010 | 000000002738 | 000044 | 900626 | 411.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 435.80 | 29/09/2010 | 000000002738 | 000044 | 900647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4239.40 | 30/09/2010 | 000000002738 | 000044 | 900640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 197.56 | 30/09/2010 | 000000002738 | 000044 | 900623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 420.00 | 30/09/2010 | 000000002738 | 000044 | 900645 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 510.00 | 30/09/2010 | 000000002738 | 000044 | 900636 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 1100.00 | 30/09/2010 | 000000002738 | 000044 | 900625 | 246.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 43.38 | 30/09/2010 | 000000002738 | 000044 | 900646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 510.00 | 30/09/2010 | 000000002738 | 000044 | 900637 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 510.00 | 30/09/2010 | 000000002738 | 000044 | 900638 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 510.00 | 30/09/2010 | 000000002738 | 000044 | 900639 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 510.00 | 30/09/2010 | 000000002738 | 000044 | 900635 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 350.00 | 30/09/2010 | 000000002738 | 000044 | 900644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1650.00 | 30/09/2010 | 000000002738 | 000044 | 900643 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 30/09/2010 | 000000002738 | 000044 | 900627 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1500.00 | 30/09/2010 | 000000002738 | 000044 | 900628 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1500.00 | 30/09/2010 | 000000002738 | 000044 | 900629 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 1500.00 | 30/09/2010 | 000000002738 | 000044 | 900630 | 1095.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1500.00 | 30/09/2010 | 000000002738 | 000044 | 900631 | 1064.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 1985.34 | 30/09/2010 | 000000002738 | 000044 | 900632 | 985.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 1014.66 | 30/09/2010 | 000000002738 | 000044 | 900632 | 119.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 1500.00 | 30/09/2010 | 000000002738 | 000044 | 900633 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 1500.00 | 30/09/2010 | 000000002738 | 000044 | 900634 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 700.00 | 01/10/2010 | 000000002738 | 000044 | 900648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 320.00 | 06/10/2010 | 000000002738 | 000044 | 900649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 651.33 | 19/10/2010 | 000000002738 | 000044 | 900651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 624.00 | 19/10/2010 | 000000002738 | 000044 | 900652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 100.00 | 19/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 500.00 | 19/10/2010 | 000000002738 | 000044 | 900650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2800.00 | 20/10/2010 | 000000002738 | 000044 | 900653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 1100.00 | 20/10/2010 | 000000002738 | 000044 | 900656 | 411.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 510.00 | 20/10/2010 | 000000002738 | 000044 | 900658 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 510.00 | 20/10/2010 | 000000002738 | 000044 | 900657 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 1985.34 | 20/10/2010 | 000000002738 | 000044 | 900655 | 985.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000007 | 1014.66 | 20/10/2010 | 000000002738 | 000044 | 900655 | 119.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 214.20 | 20/10/2010 | 000000002738 | 000044 | 900654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 109.70 | 28/10/2010 | 000000002738 | 000044 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4239.40 | 29/10/2010 | 000000002738 | 000044 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000008 | 1500.00 | 29/10/2010 | 000000002738 | 000044 | 000065 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000009 | 1500.00 | 29/10/2010 | 000000002738 | 000044 | 000064 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 510.00 | 29/10/2010 | 000000002738 | 000044 | 000069 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000008 | 510.00 | 29/10/2010 | 000000002738 | 000044 | 000070 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000009 | 510.00 | 29/10/2010 | 000000002738 | 000044 | 000071 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1500.00 | 29/10/2010 | 000000002738 | 000044 | 900659 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 1500.00 | 29/10/2010 | 000000002738 | 000044 | 900660 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 1500.00 | 29/10/2010 | 000000002738 | 000044 | 000061 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 1500.00 | 29/10/2010 | 000000002738 | 000044 | 000062 | 1095.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 1500.00 | 29/10/2010 | 000000002738 | 000044 | 000063 | 1064.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 510.00 | 29/10/2010 | 000000002738 | 000044 | 000068 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 1100.00 | 29/10/2010 | 000000002738 | 000044 | 000067 | 246.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 510.00 | 29/10/2010 | 000000002738 | 000044 | 000066 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 420.00 | 29/10/2010 | 000000002738 | 000044 | 000077 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 50.90 | 29/10/2010 | 000000002738 | 000044 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1650.00 | 29/10/2010 | 000000002738 | 000044 | 000075 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 350.00 | 29/10/2010 | 000000002738 | 000044 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 6.49 | 01/11/2010 | 000000002738 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 130.00 | 03/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 320.00 | 04/11/2010 | 000000002738 | 000044 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1439.00 | 08/11/2010 | 000000002738 | 000044 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 09/11/2010 | 000000002738 | 000044 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 84.10 | 09/11/2010 | 000000002738 | 000044 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 452.47 | 10/11/2010 | 000000002738 | 000044 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 11/11/2010 | 000000002738 | 000044 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 100.00 | 12/11/2010 | 000000002738 | 000044 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 76.90 | 17/11/2010 | 000000002738 | 000044 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 17/11/2010 | 000000002738 | 000044 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 110.75 | 17/11/2010 | 000000002738 | 000044 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2800.00 | 23/11/2010 | 000000002738 | 000044 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 23.52 | 29/11/2010 | 000000002738 | 000044 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4280.20 | 30/11/2010 | 000000002738 | 000044 | 900681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 0.50 | 30/11/2010 | 000000002738 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 420.00 | 30/11/2010 | 000000002738 | 000044 | 900687 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 350.00 | 30/11/2010 | 000000002738 | 000044 | 900685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 72.69 | 30/11/2010 | 000000002738 | 000044 | 900684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1650.00 | 30/11/2010 | 000000002738 | 000044 | 900686 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 510.00 | 30/11/2010 | 000000002738 | 000044 | 900662 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1100.00 | 30/11/2010 | 000000002738 | 000044 | 900663 | 411.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 1100.00 | 30/11/2010 | 000000002738 | 000044 | 900664 | 246.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 510.00 | 30/11/2010 | 000000002738 | 000044 | 900665 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 510.00 | 30/11/2010 | 000000002738 | 000044 | 900666 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 510.00 | 30/11/2010 | 000000002738 | 000044 | 900667 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 510.00 | 30/11/2010 | 000000002738 | 000044 | 900669 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000008 | 510.00 | 30/11/2010 | 000000002738 | 000044 | 900670 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000009 | 510.00 | 30/11/2010 | 000000002738 | 000044 | 000093 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1500.00 | 30/11/2010 | 000000002738 | 000044 | 000094 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 1500.00 | 30/11/2010 | 000000002738 | 000044 | 000095 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 1500.00 | 30/11/2010 | 000000002738 | 000044 | 000096 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 1500.00 | 30/11/2010 | 000000002738 | 000044 | 000097 | 1095.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 1500.00 | 30/11/2010 | 000000002738 | 000044 | 000098 | 1079.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 1985.34 | 30/11/2010 | 000000002738 | 000044 | 000099 | 985.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 1014.66 | 30/11/2010 | 000000002738 | 000044 | 000099 | 119.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 1500.00 | 30/11/2010 | 000000002738 | 000044 | 000100 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 1500.00 | 30/11/2010 | 000000002738 | 000044 | 900661 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 320.00 | 07/12/2010 | 000000002738 | 000044 | 900688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 96.00 | 15/12/2010 | 000000002738 | 000044 | 900691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 80.00 | 20/12/2010 | 000000002738 | 000044 | 900692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 510.00 | 22/12/2010 | 000000002738 | 000044 | 900701 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 1100.00 | 22/12/2010 | 000000002738 | 000044 | 900702 | 411.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 1100.00 | 22/12/2010 | 000000002738 | 000044 | 900703 | 246.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 510.00 | 22/12/2010 | 000000002738 | 000044 | 900704 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 510.00 | 22/12/2010 | 000000002738 | 000044 | 900705 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 510.00 | 22/12/2010 | 000000002738 | 000044 | 900706 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1500.00 | 22/12/2010 | 000000002738 | 000044 | 900693 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 1500.00 | 22/12/2010 | 000000002738 | 000044 | 900694 | 472.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 1500.00 | 22/12/2010 | 000000002738 | 000044 | 900695 | 375.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 1500.00 | 22/12/2010 | 000000002738 | 000044 | 900696 | 1095.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 1500.00 | 22/12/2010 | 000000002738 | 000044 | 900697 | 1079.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 1985.34 | 22/12/2010 | 000000002738 | 000044 | 900698 | 985.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 1014.66 | 22/12/2010 | 000000002738 | 000044 | 900698 | 119.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 1500.00 | 22/12/2010 | 000000002738 | 000044 | 900700 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 1500.00 | 22/12/2010 | 000000002738 | 000044 | 900699 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 602.39 | 22/12/2010 | 000000002738 | 000044 | 900712 | 388.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 1192.39 | 22/12/2010 | 000000002738 | 000044 | 900711 | 741.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 1192.39 | 22/12/2010 | 000000002738 | 000044 | 900710 | 741.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 212.50 | 22/12/2010 | 000000002738 | 000044 | 900709 | 123.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 170.00 | 22/12/2010 | 000000002738 | 000044 | 900707 | 98.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 170.00 | 22/12/2010 | 000000002738 | 000044 | 900708 | 98.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 500.00 | 22/12/2010 | 000000002738 | 000044 | 900723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3862.01 | 22/12/2010 | 000000002738 | 000044 | 900713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 778.72 | 22/12/2010 | 000000002738 | 000044 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2800.00 | 22/12/2010 | 000000002738 | 000044 | 900719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 800.00 | 22/12/2010 | 000000002738 | 000044 | 900722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 350.00 | 22/12/2010 | 000000002738 | 000044 | 900717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 500.00 | 22/12/2010 | 000000002738 | 000044 | 900721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 82.94 | 22/12/2010 | 000000002738 | 000044 | 900718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1650.00 | 22/12/2010 | 000000002738 | 000044 | 900716 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 812.25 | 29/12/2010 | 000000002738 | 000044 | 900725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 0.10 | 30/12/2010 | 000000002738 | 000044 | 900493 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 361
Última atualização: 11/06/2024