| 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 | 0000029 | 0000001 | 2930.00 | 20/01/2010 | 000000137693 | 005851 | 856304 | 444.62 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 2930.00 | 20/01/2010 | 000000137693 | 005851 | 856305 | 367.03 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 2930.00 | 20/01/2010 | 000000137693 | 005851 | 856306 | 422.98 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 4102.00 | 20/01/2010 | 000000137693 | 005851 | 856307 | 583.74 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 2930.00 | 20/01/2010 | 000000137693 | 005851 | 856308 | 444.62 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 2930.00 | 20/01/2010 | 000000137693 | 005851 | 856309 | 367.03 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 2930.00 | 20/01/2010 | 000000137693 | 005851 | 856310 | 422.98 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 2930.00 | 20/01/2010 | 000000137693 | 005851 | 856311 | 379.73 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 2930.00 | 20/01/2010 | 000000137693 | 005851 | 856312 | 401.36 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 510.00 | 20/01/2010 | 000000137693 | 005851 | 856320 | 40.80 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 2000.00 | 20/01/2010 | 000000137693 | 005851 | 856321 | 245.91 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 510.00 | 20/01/2010 | 000000137693 | 005851 | 856322 | 40.80 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 510.00 | 20/01/2010 | 000000137693 | 005851 | 856323 | 40.80 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 510.00 | 20/01/2010 | 000000137693 | 005851 | 856324 | 40.80 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 510.00 | 20/01/2010 | 000000137693 | 005851 | 856325 | 40.80 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 750.00 | 20/01/2010 | 000000137693 | 005851 | 856326 | 60.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 1200.00 | 20/01/2010 | 000000137693 | 005851 | 856327 | 108.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 510.00 | 20/01/2010 | 000000137693 | 005851 | 856328 | 40.80 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000010 | 510.00 | 20/01/2010 | 000000137693 | 005851 | 856329 | 40.80 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000011 | 510.00 | 20/01/2010 | 000000137693 | 005851 | 856330 | 40.80 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000012 | 1250.00 | 20/01/2010 | 000000137693 | 005851 | 856331 | 112.50 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000013 | 510.00 | 20/01/2010 | 000000137693 | 005851 | 856332 | 40.80 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000014 | 510.00 | 20/01/2010 | 000000137693 | 005851 | 856333 | 40.80 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000015 | 510.00 | 20/01/2010 | 000000137693 | 005851 | 856334 | 40.80 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000016 | 510.00 | 20/01/2010 | 000000137693 | 005851 | 856335 | 40.80 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000030 | 0000017 | 2000.00 | 20/01/2010 | 000000137693 | 005851 | 856336 | 245.91 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 813.66 | 20/01/2010 | 000000137693 | 005851 | 856313 | 65.09 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 602.84 | 20/01/2010 | 000000137693 | 005851 | 856314 | 48.23 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 535.50 | 20/01/2010 | 000000137693 | 005851 | 856315 | 42.84 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 535.50 | 20/01/2010 | 000000137693 | 005851 | 856316 | 42.84 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 535.50 | 20/01/2010 | 000000137693 | 005851 | 856317 | 42.84 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 535.50 | 20/01/2010 | 000000137693 | 005851 | 856318 | 42.84 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 602.84 | 20/01/2010 | 000000137693 | 005851 | 856319 | 48.23 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 293.69 | 20/01/2010 | 000000137693 | 005851 | 856299 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 218.72 | 20/01/2010 | 000000137693 | 005851 | 856300 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 792.27 | 20/01/2010 | 000000137693 | 005851 | 856301 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 400.00 | 20/01/2010 | 000000137693 | 005851 | 856345 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 350.00 | 20/01/2010 | 000000137693 | 005851 | 856302 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 350.00 | 20/01/2010 | 000000137693 | 005851 | 856349 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3500.00 | 20/01/2010 | 000000137693 | 005851 | 856338 | 303.66 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 960.00 | 20/01/2010 | 000000137693 | 005851 | 856352 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 480.00 | 20/01/2010 | 000000137693 | 005851 | 856353 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 350.00 | 20/01/2010 | 000000137693 | 005851 | 856303 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1800.00 | 20/01/2010 | 000000137693 | 005851 | 856337 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 590.00 | 20/01/2010 | 000000137693 | 005851 | 856357 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 620.00 | 20/01/2010 | 000000137693 | 005851 | 856341 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 250.00 | 20/01/2010 | 000000137693 | 005851 | 856347 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 590.00 | 20/01/2010 | 000000137693 | 005851 | 856340 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 550.00 | 20/01/2010 | 000000137693 | 005851 | 856343 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 470.00 | 20/01/2010 | 000000137693 | 005851 | 856348 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 20/01/2010 | 000000137693 | 005851 | 856339 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 20/01/2010 | 000000137693 | 005851 | 856346 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1626.00 | 20/01/2010 | 000000137693 | 005851 | 856350 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 640.00 | 20/01/2010 | 000000137693 | 005851 | 856342 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 580.00 | 20/01/2010 | 000000137693 | 005851 | 856344 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 370.00 | 20/01/2010 | 000000137693 | 005851 | 856356 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 21/01/2010 | 000000137693 | 005851 | 856355 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 51.80 | 21/01/2010 | 000000137693 | 005851 | 856358 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 32.80 | 21/01/2010 | 000000137693 | 005851 | 856358 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 49.50 | 21/01/2010 | 000000137693 | 005851 | 856358 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 73.80 | 21/01/2010 | 000000137693 | 005851 | 856358 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1732.56 | 26/01/2010 | 000000137693 | 005851 | 856359 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 210.00 | 26/01/2010 | 000000137693 | 005851 | 856362 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 180.00 | 26/01/2010 | 000000137693 | 005851 | 856361 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 245.00 | 26/01/2010 | 000000137693 | 005851 | 856363 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 875.00 | 26/01/2010 | 000000137693 | 005851 | 856360 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 750.00 | 29/01/2010 | 000000137693 | 005851 | 856367 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 9952.87 | 29/01/2010 | 000000137693 | 005851 | 856365 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 24.00 | 29/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 150.00 | 29/01/2010 | 000000137693 | 005851 | 856368 | 0.00 | 1 | Conta Corrente | CAMARA MUN VEREADORES DE CATOLE DO ROCHA |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 140.00 | 12/02/2010 | 000000137693 | 005851 | 856369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 396.32 | 19/02/2010 | 000000137693 | 005851 | 856370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 455.30 | 19/02/2010 | 000000137693 | 005851 | 856372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 121.28 | 19/02/2010 | 000000137693 | 005851 | 856371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1272.00 | 19/02/2010 | 000000137693 | 005851 | 856425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 150.00 | 19/02/2010 | 000000137693 | 005851 | 856434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 687.00 | 19/02/2010 | 000000137693 | 005851 | 856421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 620.00 | 19/02/2010 | 000000137693 | 005851 | 856420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 200.00 | 19/02/2010 | 000000137693 | 005851 | 856418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 350.00 | 19/02/2010 | 000000137693 | 005851 | 856375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1690.00 | 19/02/2010 | 000000137693 | 005851 | 856423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 250.00 | 19/02/2010 | 000000137693 | 005851 | 856417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 630.00 | 19/02/2010 | 000000137693 | 005851 | 856413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 300.00 | 19/02/2010 | 000000137693 | 005851 | 856376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 80.00 | 19/02/2010 | 000000137693 | 005851 | 856374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1800.00 | 19/02/2010 | 000000137693 | 005851 | 856411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3500.00 | 19/02/2010 | 000000137693 | 005851 | 856410 | 303.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 300.00 | 19/02/2010 | 000000137693 | 005851 | 856373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 420.00 | 19/02/2010 | 000000137693 | 005851 | 856415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 660.00 | 19/02/2010 | 000000137693 | 005851 | 856414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 390.00 | 19/02/2010 | 000000137693 | 005851 | 856416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 670.00 | 19/02/2010 | 000000137693 | 005851 | 856412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 490.00 | 19/02/2010 | 000000137693 | 005851 | 856419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 617.46 | 19/02/2010 | 000000137693 | 005851 | 856386 | 49.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 602.84 | 19/02/2010 | 000000137693 | 005851 | 856387 | 48.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 535.50 | 19/02/2010 | 000000137693 | 005851 | 856388 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 535.50 | 19/02/2010 | 000000137693 | 005851 | 856389 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 535.50 | 19/02/2010 | 000000137693 | 005851 | 856390 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 535.50 | 19/02/2010 | 000000137693 | 005851 | 856391 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 794.22 | 19/02/2010 | 000000137693 | 005851 | 856392 | 63.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 510.00 | 19/02/2010 | 000000137693 | 005851 | 856393 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1200.00 | 19/02/2010 | 000000137693 | 005851 | 856394 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 510.00 | 19/02/2010 | 000000137693 | 005851 | 856395 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 510.00 | 19/02/2010 | 000000137693 | 005851 | 856396 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 510.00 | 19/02/2010 | 000000137693 | 005851 | 856397 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 510.00 | 19/02/2010 | 000000137693 | 005851 | 856398 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 750.00 | 19/02/2010 | 000000137693 | 005851 | 856399 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 1200.00 | 19/02/2010 | 000000137693 | 005851 | 856400 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 510.00 | 19/02/2010 | 000000137693 | 005851 | 856401 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000010 | 510.00 | 19/02/2010 | 000000137693 | 005851 | 856402 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000011 | 510.00 | 19/02/2010 | 000000137693 | 005851 | 856403 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000012 | 750.00 | 19/02/2010 | 000000137693 | 005851 | 856404 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000013 | 510.00 | 19/02/2010 | 000000137693 | 005851 | 856405 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000014 | 510.00 | 19/02/2010 | 000000137693 | 005851 | 856406 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000015 | 510.00 | 19/02/2010 | 000000137693 | 005851 | 856407 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000016 | 510.00 | 19/02/2010 | 000000137693 | 005851 | 856408 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000017 | 1200.00 | 19/02/2010 | 000000137693 | 005851 | 856409 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2930.00 | 19/02/2010 | 000000137693 | 005851 | 856377 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 2930.00 | 19/02/2010 | 000000137693 | 005851 | 856378 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 2930.00 | 19/02/2010 | 000000137693 | 005851 | 856379 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 4102.00 | 19/02/2010 | 000000137693 | 005851 | 856380 | 600.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 2930.00 | 19/02/2010 | 000000137693 | 005851 | 856381 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 2930.00 | 19/02/2010 | 000000137693 | 005851 | 856382 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 2930.00 | 19/02/2010 | 000000137693 | 005851 | 856383 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 2930.00 | 19/02/2010 | 000000137693 | 005851 | 856384 | 379.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 2930.00 | 19/02/2010 | 000000137693 | 005851 | 856385 | 401.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 390.00 | 22/02/2010 | 000000137693 | 005851 | 856424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 370.00 | 23/02/2010 | 000000137693 | 005851 | 856426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 168.00 | 26/02/2010 | 000000137693 | 005851 | 856432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1831.08 | 26/02/2010 | 000000137693 | 005851 | 856430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 32.80 | 26/02/2010 | 000000137693 | 005851 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 32.80 | 26/02/2010 | 000000137693 | 005851 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 780.00 | 26/02/2010 | 000000137693 | 005851 | 856422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 440.00 | 26/02/2010 | 000000137693 | 005851 | 856435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 390.00 | 26/02/2010 | 000000137693 | 005851 | 856436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 240.00 | 26/02/2010 | 000000137693 | 005851 | 856428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 450.00 | 26/02/2010 | 000000137693 | 005851 | 856433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 16.00 | 26/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 62.50 | 26/02/2010 | 000000137693 | 005851 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 97.50 | 26/02/2010 | 000000137693 | 005851 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 35.00 | 26/02/2010 | 000000137693 | 005851 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 28.00 | 26/02/2010 | 000000137693 | 005851 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 37.50 | 26/02/2010 | 000000137693 | 005851 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 50.00 | 26/02/2010 | 000000137693 | 005851 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 37.50 | 26/02/2010 | 000000137693 | 005851 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 9268.38 | 10/03/2010 | 000000137693 | 005851 | 856437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 410.00 | 11/03/2010 | 000000137693 | 005851 | 856440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 833.00 | 19/03/2010 | 000000137693 | 005851 | 856487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 350.00 | 19/03/2010 | 000000137693 | 005851 | 856452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 250.00 | 19/03/2010 | 000000137693 | 005851 | 856448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 450.00 | 19/03/2010 | 000000137693 | 005851 | 856493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 300.00 | 19/03/2010 | 000000137693 | 005851 | 856442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 680.00 | 19/03/2010 | 000000137693 | 005851 | 856489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 420.00 | 19/03/2010 | 000000137693 | 005851 | 856491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 690.00 | 19/03/2010 | 000000137693 | 005851 | 856488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 670.00 | 19/03/2010 | 000000137693 | 005851 | 856492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 680.00 | 19/03/2010 | 000000137693 | 005851 | 856490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 19/03/2010 | 000000137693 | 005851 | 856494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1800.00 | 19/03/2010 | 000000137693 | 005851 | 856450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3500.00 | 19/03/2010 | 000000137693 | 005851 | 856451 | 303.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1272.00 | 19/03/2010 | 000000137693 | 005851 | 856447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 617.46 | 19/03/2010 | 000000137693 | 005851 | 856454 | 49.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 602.84 | 19/03/2010 | 000000137693 | 005851 | 856455 | 48.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 535.50 | 19/03/2010 | 000000137693 | 005851 | 856456 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 875.50 | 19/03/2010 | 000000137693 | 005851 | 856457 | 70.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 535.50 | 19/03/2010 | 000000137693 | 005851 | 856458 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 875.50 | 19/03/2010 | 000000137693 | 005851 | 856459 | 70.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 602.84 | 19/03/2010 | 000000137693 | 005851 | 856460 | 48.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 510.00 | 19/03/2010 | 000000137693 | 005851 | 856470 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 1200.00 | 19/03/2010 | 000000137693 | 005851 | 856471 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 510.00 | 19/03/2010 | 000000137693 | 005851 | 856472 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 510.00 | 19/03/2010 | 000000137693 | 005851 | 856473 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 510.00 | 19/03/2010 | 000000137693 | 005851 | 856474 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 510.00 | 19/03/2010 | 000000137693 | 005851 | 856475 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 510.00 | 19/03/2010 | 000000137693 | 005851 | 856476 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 750.00 | 19/03/2010 | 000000137693 | 005851 | 856477 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 1200.00 | 19/03/2010 | 000000137693 | 005851 | 856478 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000010 | 510.00 | 19/03/2010 | 000000137693 | 005851 | 856479 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000011 | 510.00 | 19/03/2010 | 000000137693 | 005851 | 856480 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000012 | 850.00 | 19/03/2010 | 000000137693 | 005851 | 856481 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000013 | 750.00 | 19/03/2010 | 000000137693 | 005851 | 856482 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000014 | 510.00 | 19/03/2010 | 000000137693 | 005851 | 856483 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000015 | 510.00 | 19/03/2010 | 000000137693 | 005851 | 856484 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000016 | 510.00 | 19/03/2010 | 000000137693 | 005851 | 856485 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000017 | 1200.00 | 19/03/2010 | 000000137693 | 005851 | 856486 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2930.00 | 19/03/2010 | 000000137693 | 005851 | 854461 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 2930.00 | 19/03/2010 | 000000137693 | 005851 | 854462 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 2930.00 | 19/03/2010 | 000000137693 | 005851 | 854463 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 4102.00 | 19/03/2010 | 000000137693 | 005851 | 854464 | 600.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 2930.00 | 19/03/2010 | 000000137693 | 005851 | 854465 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 2930.00 | 19/03/2010 | 000000137693 | 005851 | 854466 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 2930.00 | 19/03/2010 | 000000137693 | 005851 | 854467 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 2930.00 | 19/03/2010 | 000000137693 | 005851 | 854468 | 379.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 2930.00 | 19/03/2010 | 000000137693 | 005851 | 854469 | 401.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 300.00 | 22/03/2010 | 000000137693 | 005851 | 856453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 64.45 | 24/03/2010 | 000000137693 | 005851 | 856497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1755.00 | 30/03/2010 | 000000137693 | 005851 | 856495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 860.00 | 30/03/2010 | 000000137693 | 005851 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 420.00 | 30/03/2010 | 000000137693 | 005851 | 856499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 670.00 | 30/03/2010 | 000000137693 | 005851 | 856498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 270.00 | 30/03/2010 | 000000137693 | 005851 | 856503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 150.00 | 01/04/2010 | 000000137693 | 005851 | 856500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 9407.40 | 09/04/2010 | 000000137693 | 005851 | 856501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1736.02 | 13/04/2010 | 000000137693 | 005851 | 856449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 190.00 | 13/04/2010 | 000000137693 | 005851 | 856505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 591.00 | 13/04/2010 | 000000137693 | 005851 | 856506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1800.00 | 20/04/2010 | 000000137693 | 005851 | 856622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 20/04/2010 | 000000137693 | 005851 | 856620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3500.00 | 20/04/2010 | 000000137693 | 005851 | 856623 | 303.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2930.00 | 20/04/2010 | 000000137693 | 005851 | 856508 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 2930.00 | 20/04/2010 | 000000137693 | 005851 | 856509 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 2930.00 | 20/04/2010 | 000000137693 | 005851 | 856510 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 4102.00 | 20/04/2010 | 000000137693 | 005851 | 856511 | 600.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 2930.00 | 20/04/2010 | 000000137693 | 005851 | 856512 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 2930.00 | 20/04/2010 | 000000137693 | 005851 | 856513 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 2930.00 | 20/04/2010 | 000000137693 | 005851 | 856514 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 2930.00 | 20/04/2010 | 000000137693 | 005851 | 856516 | 379.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 2930.00 | 20/04/2010 | 000000137693 | 005851 | 856515 | 401.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 617.46 | 20/04/2010 | 000000137693 | 005851 | 856517 | 49.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 602.84 | 20/04/2010 | 000000137693 | 005851 | 856518 | 48.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 535.50 | 20/04/2010 | 000000137693 | 005851 | 856519 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 535.50 | 20/04/2010 | 000000137693 | 005851 | 856520 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 535.50 | 20/04/2010 | 000000137693 | 005851 | 856522 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 535.50 | 20/04/2010 | 000000137693 | 005851 | 856521 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 510.00 | 20/04/2010 | 000000137693 | 005851 | 856523 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 1200.00 | 20/04/2010 | 000000137693 | 005851 | 856524 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 510.00 | 20/04/2010 | 000000137693 | 005851 | 856525 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 510.00 | 20/04/2010 | 000000137693 | 005851 | 856526 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 510.00 | 20/04/2010 | 000000137693 | 005851 | 856527 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 510.00 | 20/04/2010 | 000000137693 | 005851 | 856528 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 510.00 | 20/04/2010 | 000000137693 | 005851 | 856529 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 1250.00 | 20/04/2010 | 000000137693 | 005851 | 856530 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 1200.00 | 20/04/2010 | 000000137693 | 005851 | 856531 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000010 | 510.00 | 20/04/2010 | 000000137693 | 005851 | 856532 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000011 | 510.00 | 20/04/2010 | 000000137693 | 005851 | 856533 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000012 | 510.00 | 20/04/2010 | 000000137693 | 005851 | 856534 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000013 | 750.00 | 20/04/2010 | 000000137693 | 005851 | 856535 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000014 | 510.00 | 20/04/2010 | 000000137693 | 005851 | 856536 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000015 | 510.00 | 20/04/2010 | 000000137693 | 005851 | 856617 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000016 | 510.00 | 20/04/2010 | 000000137693 | 005851 | 856618 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000017 | 1200.00 | 20/04/2010 | 000000137693 | 005851 | 856619 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 21/04/2010 | 000000137693 | 005851 | 856621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 652.00 | 22/04/2010 | 000000137693 | 005851 | 856624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 350.00 | 22/04/2010 | 000000137693 | 005851 | 856541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 250.00 | 22/04/2010 | 000000137693 | 005851 | 856600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 420.00 | 22/04/2010 | 000000137693 | 005851 | 856597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 320.00 | 22/04/2010 | 000000137693 | 005851 | 856628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 410.00 | 22/04/2010 | 000000137693 | 005851 | 856598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 470.00 | 22/04/2010 | 000000137693 | 005851 | 856538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 640.00 | 22/04/2010 | 000000137693 | 005851 | 856627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 490.00 | 22/04/2010 | 000000137693 | 005851 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 22/04/2010 | 000000137693 | 005851 | 856599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 520.00 | 22/04/2010 | 000000137693 | 005851 | 856626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 680.00 | 22/04/2010 | 000000137693 | 005851 | 856625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 370.60 | 24/04/2010 | 000000137693 | 005851 | 856553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1810.34 | 26/04/2010 | 000000137693 | 005851 | 856544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 183.78 | 26/04/2010 | 000000137693 | 005851 | 856445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 517.30 | 26/04/2010 | 000000137693 | 005851 | 856444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 349.17 | 26/04/2010 | 000000137693 | 005851 | 856446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 702.98 | 27/04/2010 | 000000137693 | 005851 | 856545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 383.28 | 27/04/2010 | 000000137693 | 005851 | 856542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 413.60 | 27/04/2010 | 000000137693 | 005851 | 856543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2880.00 | 27/04/2010 | 000000137693 | 005851 | 856548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 245.00 | 27/04/2010 | 000000137693 | 005851 | 856549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 848.00 | 27/04/2010 | 000000137693 | 005851 | 856539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1620.00 | 28/04/2010 | 000000137693 | 005851 | 856540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 620.00 | 28/04/2010 | 000000137693 | 005851 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 56.00 | 28/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 55.00 | 29/04/2010 | 000000137693 | 005851 | 856552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 30/04/2010 | 000000137693 | 005851 | 856554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1272.00 | 30/04/2010 | 000000137693 | 005851 | 856546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 177.00 | 30/04/2010 | 000000137693 | 005851 | 856547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 87.50 | 06/05/2010 | 000000137693 | 005851 | 856592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 150.00 | 10/05/2010 | 000000137693 | 005851 | 856591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 150.00 | 10/05/2010 | 000000137693 | 005851 | 856590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 9377.34 | 10/05/2010 | 000000137693 | 005851 | 856556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 712.00 | 20/05/2010 | 000000137693 | 005851 | 856639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 20/05/2010 | 000000137693 | 005851 | 856636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 590.00 | 20/05/2010 | 000000137693 | 005851 | 856630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 360.00 | 20/05/2010 | 000000137693 | 005851 | 856635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 530.00 | 20/05/2010 | 000000137693 | 005851 | 856632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 665.00 | 20/05/2010 | 000000137693 | 005851 | 856631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 200.00 | 20/05/2010 | 000000137693 | 005851 | 856638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 380.00 | 20/05/2010 | 000000137693 | 005851 | 856633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 890.00 | 20/05/2010 | 000000137693 | 005851 | 856640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 250.00 | 20/05/2010 | 000000137693 | 005851 | 856634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 300.00 | 20/05/2010 | 000000137693 | 005851 | 856595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 350.00 | 20/05/2010 | 000000137693 | 005851 | 856596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 470.00 | 20/05/2010 | 000000137693 | 005851 | 856637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 250.00 | 20/05/2010 | 000000137693 | 005851 | 856641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3500.00 | 20/05/2010 | 000000137693 | 005851 | 856593 | 303.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1800.00 | 20/05/2010 | 000000137693 | 005851 | 856594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2930.00 | 20/05/2010 | 000000137693 | 005851 | 856581 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 2930.00 | 20/05/2010 | 000000137693 | 005851 | 856582 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 2930.00 | 20/05/2010 | 000000137693 | 005851 | 856583 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 4102.00 | 20/05/2010 | 000000137693 | 005851 | 856584 | 600.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 2930.00 | 20/05/2010 | 000000137693 | 005851 | 856585 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 2930.00 | 20/05/2010 | 000000137693 | 005851 | 856586 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 2930.00 | 20/05/2010 | 000000137693 | 005851 | 856587 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000008 | 2930.00 | 20/05/2010 | 000000137693 | 005851 | 856588 | 379.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 2930.00 | 20/05/2010 | 000000137693 | 005851 | 856589 | 401.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 720.00 | 20/05/2010 | 000000137693 | 005851 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 617.46 | 20/05/2010 | 000000137693 | 005851 | 856574 | 49.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 602.84 | 20/05/2010 | 000000137693 | 005851 | 856575 | 48.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 875.50 | 20/05/2010 | 000000137693 | 005851 | 856576 | 70.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 535.50 | 20/05/2010 | 000000137693 | 005851 | 856577 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 535.50 | 20/05/2010 | 000000137693 | 005851 | 856578 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 535.50 | 20/05/2010 | 000000137693 | 005851 | 856579 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 510.00 | 20/05/2010 | 000000137693 | 005851 | 856557 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1200.00 | 20/05/2010 | 000000137693 | 005851 | 856558 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 510.00 | 20/05/2010 | 000000137693 | 005851 | 856559 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 510.00 | 20/05/2010 | 000000137693 | 005851 | 856560 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 510.00 | 20/05/2010 | 000000137693 | 005851 | 856561 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 510.00 | 20/05/2010 | 000000137693 | 005851 | 856562 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 510.00 | 20/05/2010 | 000000137693 | 005851 | 856563 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 750.00 | 20/05/2010 | 000000137693 | 005851 | 856564 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 1200.00 | 20/05/2010 | 000000137693 | 005851 | 856565 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000010 | 510.00 | 20/05/2010 | 000000137693 | 005851 | 856566 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000011 | 510.00 | 20/05/2010 | 000000137693 | 005851 | 856567 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000012 | 510.00 | 20/05/2010 | 000000137693 | 005851 | 856568 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000013 | 750.00 | 20/05/2010 | 000000137693 | 005851 | 856569 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000014 | 510.00 | 20/05/2010 | 000000137693 | 005851 | 856570 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000015 | 510.00 | 20/05/2010 | 000000137693 | 005851 | 856571 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000016 | 510.00 | 20/05/2010 | 000000137693 | 005851 | 856572 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000017 | 1200.00 | 20/05/2010 | 000000137693 | 005851 | 856573 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 384.50 | 24/05/2010 | 000000137693 | 005851 | 856643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 245.00 | 25/05/2010 | 000000137693 | 005851 | 856644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 390.00 | 25/05/2010 | 000000137693 | 005851 | 856642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1790.00 | 31/05/2010 | 000000137693 | 005851 | 856648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 353.03 | 31/05/2010 | 000000137693 | 005851 | 856645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 630.16 | 31/05/2010 | 000000137693 | 005851 | 856646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 258.66 | 31/05/2010 | 000000137693 | 005851 | 856647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 385.00 | 31/05/2010 | 000000137693 | 005851 | 856650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 190.00 | 31/05/2010 | 000000137693 | 005851 | 856659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1272.00 | 31/05/2010 | 000000137693 | 005851 | 856649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 200.00 | 02/06/2010 | 000000137693 | 005851 | 856652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 100.00 | 02/06/2010 | 000000137693 | 005851 | 856651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 747.00 | 10/06/2010 | 000000137693 | 005851 | 856658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1817.36 | 10/06/2010 | 000000137693 | 005851 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 9125.18 | 10/06/2010 | 000000137693 | 005851 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2390.00 | 10/06/2010 | 000000137693 | 005851 | 856657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 612.00 | 11/06/2010 | 000000137693 | 005851 | 856660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 293.00 | 11/06/2010 | 000000137693 | 005851 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 472.00 | 11/06/2010 | 000000137693 | 005851 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 446.00 | 11/06/2010 | 000000137693 | 005851 | 856662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 178.56 | 11/06/2010 | 000000137693 | 005851 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 919.00 | 18/06/2010 | 000000137693 | 005851 | 856714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 676.00 | 18/06/2010 | 000000137693 | 005851 | 856714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 200.00 | 18/06/2010 | 000000137693 | 005851 | 856710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 350.00 | 18/06/2010 | 000000137693 | 005851 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 875.00 | 18/06/2010 | 000000137693 | 005851 | 856712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 630.00 | 18/06/2010 | 000000137693 | 005851 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 300.00 | 18/06/2010 | 000000137693 | 005851 | 856700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3500.00 | 18/06/2010 | 000000137693 | 005851 | 856697 | 303.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 790.00 | 18/06/2010 | 000000137693 | 005851 | 856705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 280.00 | 18/06/2010 | 000000137693 | 005851 | 856711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 290.00 | 18/06/2010 | 000000137693 | 005851 | 856707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 690.00 | 18/06/2010 | 000000137693 | 005851 | 856706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1800.00 | 18/06/2010 | 000000137693 | 005851 | 856696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 300.00 | 18/06/2010 | 000000137693 | 005851 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 680.00 | 18/06/2010 | 000000137693 | 005851 | 856709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 250.00 | 18/06/2010 | 000000137693 | 005851 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2930.00 | 18/06/2010 | 000000137693 | 005851 | 856670 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 2930.00 | 18/06/2010 | 000000137693 | 005851 | 856671 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 2930.00 | 18/06/2010 | 000000137693 | 005851 | 856672 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 4102.00 | 18/06/2010 | 000000137693 | 005851 | 856673 | 600.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 2930.00 | 18/06/2010 | 000000137693 | 005851 | 856674 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 2930.00 | 18/06/2010 | 000000137693 | 005851 | 856675 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000007 | 2930.00 | 18/06/2010 | 000000137693 | 005851 | 856676 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000008 | 2930.00 | 18/06/2010 | 000000137693 | 005851 | 856677 | 379.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000009 | 2930.00 | 18/06/2010 | 000000137693 | 005851 | 856678 | 401.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 617.46 | 18/06/2010 | 000000137693 | 005851 | 856664 | 49.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 602.84 | 18/06/2010 | 000000137693 | 005851 | 856665 | 48.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 535.50 | 18/06/2010 | 000000137693 | 005851 | 856666 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 535.50 | 18/06/2010 | 000000137693 | 005851 | 856667 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 875.50 | 18/06/2010 | 000000137693 | 005851 | 856668 | 70.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000006 | 535.50 | 18/06/2010 | 000000137693 | 005851 | 856669 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 510.00 | 18/06/2010 | 000000137693 | 005851 | 856679 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 1200.00 | 18/06/2010 | 000000137693 | 005851 | 856680 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 510.00 | 18/06/2010 | 000000137693 | 005851 | 856681 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 510.00 | 18/06/2010 | 000000137693 | 005851 | 856682 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000005 | 510.00 | 18/06/2010 | 000000137693 | 005851 | 856683 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000006 | 510.00 | 18/06/2010 | 000000137693 | 005851 | 856684 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000007 | 510.00 | 18/06/2010 | 000000137693 | 005851 | 856685 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000008 | 750.00 | 18/06/2010 | 000000137693 | 005851 | 856686 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000009 | 1200.00 | 18/06/2010 | 000000137693 | 005851 | 856687 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000010 | 510.00 | 18/06/2010 | 000000137693 | 005851 | 856688 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000011 | 510.00 | 18/06/2010 | 000000137693 | 005851 | 856689 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000012 | 510.00 | 18/06/2010 | 000000137693 | 005851 | 856690 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000013 | 750.00 | 18/06/2010 | 000000137693 | 005851 | 856691 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000014 | 510.00 | 18/06/2010 | 000000137693 | 005851 | 856692 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000015 | 510.00 | 18/06/2010 | 000000137693 | 005851 | 856693 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000016 | 510.00 | 18/06/2010 | 000000137693 | 005851 | 856694 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000017 | 1200.00 | 18/06/2010 | 000000137693 | 005851 | 856695 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 600.00 | 18/06/2010 | 000000137693 | 005851 | 856708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 626.50 | 18/06/2010 | 000000137693 | 005851 | 856703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 194.36 | 21/06/2010 | 000000137693 | 005851 | 856701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 132.62 | 21/06/2010 | 000000137693 | 005851 | 856702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 670.00 | 22/06/2010 | 000000137693 | 005851 | 856717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 372.00 | 22/06/2010 | 000000137693 | 005851 | 856716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1272.00 | 22/06/2010 | 000000137693 | 005851 | 856715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 480.00 | 22/06/2010 | 000000137693 | 005851 | 856718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 150.00 | 23/06/2010 | 000000137693 | 005851 | 856719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 100.00 | 30/06/2010 | 000000137693 | 005851 | 856721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 749.06 | 30/06/2010 | 000000137693 | 005851 | 856720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 480.00 | 30/06/2010 | 000000137693 | 005851 | 856722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 240.00 | 30/06/2010 | 000000137693 | 005851 | 856723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1824.13 | 06/07/2010 | 000000137693 | 005851 | 856724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 384.00 | 09/07/2010 | 000000137693 | 005851 | 856727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 9125.18 | 12/07/2010 | 000000137693 | 005851 | 856726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 605.00 | 12/07/2010 | 000000137693 | 005851 | 856729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 303.71 | 12/07/2010 | 000000137693 | 005851 | 856728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 570.00 | 13/07/2010 | 000000137693 | 005851 | 856730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 196.00 | 14/07/2010 | 000000137693 | 005851 | 856732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 450.00 | 14/07/2010 | 000000137693 | 005851 | 856731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1785.00 | 20/07/2010 | 000000137693 | 005851 | 856788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 550.00 | 20/07/2010 | 000000137693 | 005851 | 856781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 300.00 | 20/07/2010 | 000000137693 | 005851 | 856774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 300.00 | 20/07/2010 | 000000137693 | 005851 | 856771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 3500.00 | 20/07/2010 | 000000137693 | 005851 | 856773 | 303.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 240.00 | 20/07/2010 | 000000137693 | 005851 | 856783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 650.00 | 20/07/2010 | 000000137693 | 005851 | 856780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 200.00 | 20/07/2010 | 000000137693 | 005851 | 856786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 997.00 | 20/07/2010 | 000000137693 | 005851 | 856784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 390.00 | 20/07/2010 | 000000137693 | 005851 | 856785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 980.00 | 20/07/2010 | 000000137693 | 005851 | 856787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 720.00 | 20/07/2010 | 000000137693 | 005851 | 856778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 400.00 | 20/07/2010 | 000000137693 | 005851 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 600.00 | 20/07/2010 | 000000137693 | 005851 | 856779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1800.00 | 20/07/2010 | 000000137693 | 005851 | 856772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 250.00 | 20/07/2010 | 000000137693 | 005851 | 856776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 420.00 | 20/07/2010 | 000000137693 | 005851 | 856782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 580.00 | 20/07/2010 | 000000137693 | 005851 | 856777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2930.00 | 20/07/2010 | 000000137693 | 005851 | 856745 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000002 | 2930.00 | 20/07/2010 | 000000137693 | 005851 | 856746 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000003 | 2930.00 | 20/07/2010 | 000000137693 | 005851 | 856747 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000004 | 4102.00 | 20/07/2010 | 000000137693 | 005851 | 856748 | 600.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000005 | 2930.00 | 20/07/2010 | 000000137693 | 005851 | 856749 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000006 | 2930.00 | 20/07/2010 | 000000137693 | 005851 | 856750 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000007 | 2930.00 | 20/07/2010 | 000000137693 | 005851 | 856751 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000008 | 2930.00 | 20/07/2010 | 000000137693 | 005851 | 856752 | 379.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000009 | 2930.00 | 20/07/2010 | 000000137693 | 005851 | 856753 | 401.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 617.46 | 20/07/2010 | 000000137693 | 005851 | 856733 | 49.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 602.84 | 20/07/2010 | 000000137693 | 005851 | 856734 | 48.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000003 | 535.50 | 20/07/2010 | 000000137693 | 005851 | 856735 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000004 | 535.50 | 20/07/2010 | 000000137693 | 005851 | 856736 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000005 | 535.50 | 20/07/2010 | 000000137693 | 005851 | 856737 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000006 | 535.50 | 20/07/2010 | 000000137693 | 005851 | 856738 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 510.00 | 20/07/2010 | 000000137693 | 005851 | 856808 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 510.00 | 20/07/2010 | 000000137693 | 005851 | 856754 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 1200.00 | 20/07/2010 | 000000137693 | 005851 | 856755 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 510.00 | 20/07/2010 | 000000137693 | 005851 | 856756 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000004 | 510.00 | 20/07/2010 | 000000137693 | 005851 | 856757 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000005 | 510.00 | 20/07/2010 | 000000137693 | 005851 | 856758 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000006 | 510.00 | 20/07/2010 | 000000137693 | 005851 | 856759 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000007 | 510.00 | 20/07/2010 | 000000137693 | 005851 | 856760 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000008 | 750.00 | 20/07/2010 | 000000137693 | 005851 | 856761 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000009 | 1600.00 | 20/07/2010 | 000000137693 | 005851 | 856762 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000010 | 510.00 | 20/07/2010 | 000000137693 | 005851 | 856763 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000011 | 510.00 | 20/07/2010 | 000000137693 | 005851 | 856764 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000012 | 510.00 | 20/07/2010 | 000000137693 | 005851 | 856765 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000013 | 750.00 | 20/07/2010 | 000000137693 | 005851 | 856766 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000014 | 510.00 | 20/07/2010 | 000000137693 | 005851 | 856767 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000015 | 510.00 | 20/07/2010 | 000000137693 | 005851 | 856768 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000016 | 510.00 | 20/07/2010 | 000000137693 | 005851 | 856769 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000017 | 1200.00 | 20/07/2010 | 000000137693 | 005851 | 856770 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 255.00 | 20/07/2010 | 000000137693 | 005851 | 856797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 600.00 | 20/07/2010 | 000000137693 | 005851 | 856798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 255.00 | 20/07/2010 | 000000137693 | 005851 | 856799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 255.00 | 20/07/2010 | 000000137693 | 005851 | 856800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 255.00 | 20/07/2010 | 000000137693 | 005851 | 856793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000006 | 255.00 | 20/07/2010 | 000000137693 | 005851 | 856795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000007 | 212.50 | 20/07/2010 | 000000137693 | 005851 | 856796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000008 | 375.00 | 20/07/2010 | 000000137693 | 005851 | 856789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000009 | 600.00 | 20/07/2010 | 000000137693 | 005851 | 856790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000010 | 255.00 | 20/07/2010 | 000000137693 | 005851 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000011 | 255.00 | 20/07/2010 | 000000137693 | 005851 | 856801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000012 | 255.00 | 20/07/2010 | 000000137693 | 005851 | 856792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000013 | 375.00 | 20/07/2010 | 000000137693 | 005851 | 856805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000014 | 255.00 | 20/07/2010 | 000000137693 | 005851 | 856802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000015 | 255.00 | 20/07/2010 | 000000137693 | 005851 | 856806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000016 | 255.00 | 20/07/2010 | 000000137693 | 005851 | 856803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000017 | 600.00 | 20/07/2010 | 000000137693 | 005851 | 856807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 294.03 | 20/07/2010 | 000000137693 | 005851 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000002 | 287.07 | 20/07/2010 | 000000137693 | 005851 | 856740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000003 | 255.00 | 20/07/2010 | 000000137693 | 005851 | 856741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000004 | 255.00 | 20/07/2010 | 000000137693 | 005851 | 856742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000005 | 255.00 | 20/07/2010 | 000000137693 | 005851 | 856743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000006 | 255.00 | 20/07/2010 | 000000137693 | 005851 | 856744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 150.00 | 21/07/2010 | 000000137693 | 005851 | 399861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 16.00 | 21/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 190.43 | 26/07/2010 | 000000137693 | 005851 | 856804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 703.72 | 28/07/2010 | 000000137693 | 005851 | 399863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 230.00 | 28/07/2010 | 000000137693 | 005851 | 399862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 297.20 | 10/08/2010 | 000000137693 | 005851 | 399869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 348.00 | 10/08/2010 | 000000137693 | 005851 | 399868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1929.45 | 10/08/2010 | 000000137693 | 005851 | 399866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1272.00 | 10/08/2010 | 000000137693 | 005851 | 399867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 9268.66 | 10/08/2010 | 000000137693 | 005851 | 399864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 740.00 | 13/08/2010 | 000000137693 | 005851 | 399871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 450.00 | 13/08/2010 | 000000137693 | 005851 | 399872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 120.40 | 13/08/2010 | 000000137693 | 005851 | 399870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 22.00 | 13/08/2010 | 000000137693 | 005851 | 399870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 35.00 | 13/08/2010 | 000000137693 | 005851 | 399870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 70.00 | 13/08/2010 | 000000137693 | 005851 | 399870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 30.40 | 13/08/2010 | 000000137693 | 005851 | 399870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 20.00 | 13/08/2010 | 000000137693 | 005851 | 399870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 50.00 | 13/08/2010 | 000000137693 | 005851 | 399870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 50.00 | 13/08/2010 | 000000137693 | 005851 | 399870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 20.00 | 13/08/2010 | 000000137693 | 005851 | 399870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 35.00 | 13/08/2010 | 000000137693 | 005851 | 399870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1762.00 | 20/08/2010 | 000000137693 | 005851 | 399930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 870.00 | 20/08/2010 | 000000137693 | 005851 | 399929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 250.00 | 20/08/2010 | 000000137693 | 005851 | 399878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 685.00 | 20/08/2010 | 000000137693 | 005851 | 399926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 641.00 | 20/08/2010 | 000000137693 | 005851 | 399924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 3500.00 | 20/08/2010 | 000000137693 | 005851 | 399874 | 303.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 120.00 | 20/08/2010 | 000000137693 | 005851 | 399922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 300.00 | 20/08/2010 | 000000137693 | 005851 | 399877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 674.00 | 20/08/2010 | 000000137693 | 005851 | 399921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 300.00 | 20/08/2010 | 000000137693 | 005851 | 399875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 294.80 | 20/08/2010 | 000000137693 | 005851 | 399879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 150.00 | 20/08/2010 | 000000137693 | 005851 | 399917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 380.73 | 20/08/2010 | 000000137693 | 005851 | 399880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 630.50 | 20/08/2010 | 000000137693 | 005851 | 399918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 400.00 | 20/08/2010 | 000000137693 | 005851 | 399876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 150.00 | 20/08/2010 | 000000137693 | 005851 | 399931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 730.00 | 20/08/2010 | 000000137693 | 005851 | 399919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 420.00 | 20/08/2010 | 000000137693 | 005851 | 399927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 660.00 | 20/08/2010 | 000000137693 | 005851 | 399920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 200.00 | 20/08/2010 | 000000137693 | 005851 | 399925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 690.00 | 20/08/2010 | 000000137693 | 005851 | 399923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 300.00 | 20/08/2010 | 000000137693 | 005851 | 399928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1800.00 | 20/08/2010 | 000000137693 | 005851 | 399873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 510.00 | 20/08/2010 | 000000137693 | 005851 | 399916 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 510.00 | 20/08/2010 | 000000137693 | 005851 | 399899 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000002 | 1200.00 | 20/08/2010 | 000000137693 | 005851 | 399900 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000003 | 510.00 | 20/08/2010 | 000000137693 | 005851 | 399901 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000004 | 510.00 | 20/08/2010 | 000000137693 | 005851 | 399903 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000005 | 510.00 | 20/08/2010 | 000000137693 | 005851 | 399902 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000006 | 510.00 | 20/08/2010 | 000000137693 | 005851 | 399904 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000007 | 510.00 | 20/08/2010 | 000000137693 | 005851 | 399905 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000008 | 750.00 | 20/08/2010 | 000000137693 | 005851 | 399906 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000009 | 1200.00 | 20/08/2010 | 000000137693 | 005851 | 399907 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000010 | 510.00 | 20/08/2010 | 000000137693 | 005851 | 399908 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000011 | 510.00 | 20/08/2010 | 000000137693 | 005851 | 399909 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000012 | 510.00 | 20/08/2010 | 000000137693 | 005851 | 399910 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000013 | 750.00 | 20/08/2010 | 000000137693 | 005851 | 399911 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000014 | 510.00 | 20/08/2010 | 000000137693 | 005851 | 399912 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000015 | 510.00 | 20/08/2010 | 000000137693 | 005851 | 399913 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000016 | 510.00 | 20/08/2010 | 000000137693 | 005851 | 399914 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000017 | 1200.00 | 20/08/2010 | 000000137693 | 005851 | 399915 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 617.46 | 20/08/2010 | 000000137693 | 005851 | 399881 | 49.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000002 | 602.84 | 20/08/2010 | 000000137693 | 005851 | 399882 | 48.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000003 | 535.50 | 20/08/2010 | 000000137693 | 005851 | 399884 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000004 | 535.50 | 20/08/2010 | 000000137693 | 005851 | 399883 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000005 | 535.50 | 20/08/2010 | 000000137693 | 005851 | 399885 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000006 | 535.50 | 20/08/2010 | 000000137693 | 005851 | 399889 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 2930.00 | 20/08/2010 | 000000137693 | 005851 | 399888 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000002 | 2930.00 | 20/08/2010 | 000000137693 | 005851 | 399890 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000003 | 2930.00 | 20/08/2010 | 000000137693 | 005851 | 399891 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000004 | 4102.00 | 20/08/2010 | 000000137693 | 005851 | 399895 | 600.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000005 | 2930.00 | 20/08/2010 | 000000137693 | 005851 | 399893 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000006 | 2930.00 | 20/08/2010 | 000000137693 | 005851 | 399894 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000007 | 2930.00 | 20/08/2010 | 000000137693 | 005851 | 399896 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000008 | 2930.00 | 20/08/2010 | 000000137693 | 005851 | 399897 | 379.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000009 | 2930.00 | 20/08/2010 | 000000137693 | 005851 | 399898 | 401.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 50.00 | 30/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 220.00 | 31/08/2010 | 000000137693 | 005851 | 399932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1850.26 | 01/09/2010 | 000000137693 | 005851 | 399932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 70.00 | 02/09/2010 | 000000137693 | 005851 | 399934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 731.00 | 02/09/2010 | 000000137693 | 005851 | 399935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 390.00 | 03/09/2010 | 000000137693 | 005851 | 399939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 574.00 | 03/09/2010 | 000000137693 | 005851 | 399936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 190.00 | 03/09/2010 | 000000137693 | 005851 | 399937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1272.00 | 03/09/2010 | 000000137693 | 005851 | 399938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 800.00 | 09/09/2010 | 000000137693 | 005851 | 399941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 140.00 | 09/09/2010 | 000000137693 | 005851 | 399942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 9144.50 | 10/09/2010 | 000000137693 | 005851 | 399943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 240.00 | 10/09/2010 | 000000137693 | 005851 | 399945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 316.19 | 15/09/2010 | 000000137693 | 005851 | 399947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 650.70 | 20/09/2010 | 000000137693 | 005851 | 856810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1790.00 | 20/09/2010 | 000000137693 | 005851 | 856821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 690.00 | 20/09/2010 | 000000137693 | 005851 | 856817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 660.00 | 20/09/2010 | 000000137693 | 005851 | 856812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 300.00 | 20/09/2010 | 000000137693 | 005851 | 856822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 650.00 | 20/09/2010 | 000000137693 | 005851 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 200.00 | 20/09/2010 | 000000137693 | 005851 | 856815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1800.00 | 20/09/2010 | 000000137693 | 005851 | 856816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 3500.00 | 20/09/2010 | 000000137693 | 005851 | 856819 | 303.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 950.00 | 20/09/2010 | 000000137693 | 005851 | 856820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 700.00 | 20/09/2010 | 000000137693 | 005851 | 856811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 300.00 | 20/09/2010 | 000000137693 | 005851 | 399946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 120.00 | 20/09/2010 | 000000137693 | 005851 | 856813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 400.00 | 20/09/2010 | 000000137693 | 005851 | 856823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 480.00 | 20/09/2010 | 000000137693 | 005851 | 856809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 300.00 | 20/09/2010 | 000000137693 | 005851 | 856818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 510.00 | 20/09/2010 | 000000137693 | 005851 | 399980 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 510.00 | 20/09/2010 | 000000137693 | 005851 | 399963 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 1200.00 | 20/09/2010 | 000000137693 | 005851 | 399964 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 510.00 | 20/09/2010 | 000000137693 | 005851 | 399965 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 510.00 | 20/09/2010 | 000000137693 | 005851 | 399966 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 510.00 | 20/09/2010 | 000000137693 | 005851 | 399967 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000006 | 510.00 | 20/09/2010 | 000000137693 | 005851 | 399968 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000007 | 510.00 | 20/09/2010 | 000000137693 | 005851 | 399969 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000008 | 750.00 | 20/09/2010 | 000000137693 | 005851 | 399970 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000009 | 1200.00 | 20/09/2010 | 000000137693 | 005851 | 399971 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000010 | 510.00 | 20/09/2010 | 000000137693 | 005851 | 399972 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000011 | 510.00 | 20/09/2010 | 000000137693 | 005851 | 399973 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000012 | 510.00 | 20/09/2010 | 000000137693 | 005851 | 399974 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000013 | 750.00 | 20/09/2010 | 000000137693 | 005851 | 399975 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000014 | 510.00 | 20/09/2010 | 000000137693 | 005851 | 399976 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000015 | 510.00 | 20/09/2010 | 000000137693 | 005851 | 399977 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000016 | 510.00 | 20/09/2010 | 000000137693 | 005851 | 399978 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000017 | 1200.00 | 20/09/2010 | 000000137693 | 005851 | 399979 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 617.46 | 20/09/2010 | 000000137693 | 005851 | 399957 | 49.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000002 | 602.84 | 20/09/2010 | 000000137693 | 005851 | 399958 | 48.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000003 | 535.50 | 20/09/2010 | 000000137693 | 005851 | 399959 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000004 | 535.50 | 20/09/2010 | 000000137693 | 005851 | 399960 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000005 | 535.50 | 20/09/2010 | 000000137693 | 005851 | 399961 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000006 | 535.50 | 20/09/2010 | 000000137693 | 005851 | 399962 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 2930.00 | 20/09/2010 | 000000137693 | 005851 | 399948 | 444.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000002 | 2930.00 | 20/09/2010 | 000000137693 | 005851 | 399949 | 367.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000003 | 2930.00 | 20/09/2010 | 000000137693 | 005851 | 399950 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000004 | 4102.00 | 20/09/2010 | 000000137693 | 005851 | 399951 | 600.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000005 | 2930.00 | 20/09/2010 | 000000137693 | 005851 | 399952 | 444.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000006 | 2930.00 | 20/09/2010 | 000000137693 | 005851 | 399953 | 367.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000007 | 2930.00 | 20/09/2010 | 000000137693 | 005851 | 399954 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000008 | 2930.00 | 20/09/2010 | 000000137693 | 005851 | 399955 | 379.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000009 | 2930.00 | 20/09/2010 | 000000137693 | 005851 | 399956 | 401.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 350.00 | 22/09/2010 | 000000137693 | 005851 | 856826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 350.00 | 22/09/2010 | 000000137693 | 005851 | 856827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 120.00 | 22/09/2010 | 000000137693 | 005851 | 856825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 100.00 | 22/09/2010 | 000000137693 | 005851 | 856824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 755.00 | 24/09/2010 | 000000137693 | 005851 | 856828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 711.50 | 27/09/2010 | 000000137693 | 005851 | 856829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 150.00 | 29/09/2010 | 000000137693 | 005851 | 856833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 50.00 | 30/09/2010 | 000000137693 | 005851 | 856830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 9144.50 | 11/10/2010 | 000000137693 | 005851 | 856832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 3500.00 | 20/10/2010 | 000000137693 | 005851 | 856874 | 303.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1800.00 | 20/10/2010 | 000000137693 | 005851 | 856873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 230.00 | 20/10/2010 | 000000137693 | 005851 | 856891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1102.42 | 20/10/2010 | 000000137693 | 005851 | 856871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 650.00 | 20/10/2010 | 000000137693 | 005851 | 856883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 820.00 | 20/10/2010 | 000000137693 | 005851 | 856882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 300.00 | 20/10/2010 | 000000137693 | 005851 | 856836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 300.00 | 20/10/2010 | 000000137693 | 005851 | 856877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 400.00 | 20/10/2010 | 000000137693 | 005851 | 856835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 360.00 | 20/10/2010 | 000000137693 | 005851 | 856884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 320.00 | 20/10/2010 | 000000137693 | 005851 | 856878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1272.00 | 20/10/2010 | 000000137693 | 005851 | 856875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 627.93 | 20/10/2010 | 000000137693 | 005851 | 856872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 334.35 | 20/10/2010 | 000000137693 | 005851 | 856870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1889.69 | 20/10/2010 | 000000137693 | 005851 | 856869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 300.00 | 20/10/2010 | 000000137693 | 005851 | 856834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 355.00 | 20/10/2010 | 000000137693 | 005851 | 856888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 200.00 | 20/10/2010 | 000000137693 | 005851 | 856876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 620.00 | 20/10/2010 | 000000137693 | 005851 | 856879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 600.00 | 20/10/2010 | 000000137693 | 005851 | 856885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 610.00 | 20/10/2010 | 000000137693 | 005851 | 856886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 660.00 | 20/10/2010 | 000000137693 | 005851 | 856887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 24.00 | 20/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 617.46 | 20/10/2010 | 000000137693 | 005851 | 856853 | 49.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000002 | 602.84 | 20/10/2010 | 000000137693 | 005851 | 856854 | 48.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000003 | 535.50 | 20/10/2010 | 000000137693 | 005851 | 856856 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000004 | 535.50 | 20/10/2010 | 000000137693 | 005851 | 856857 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000005 | 535.50 | 20/10/2010 | 000000137693 | 005851 | 856855 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000006 | 535.50 | 20/10/2010 | 000000137693 | 005851 | 856858 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 510.00 | 20/10/2010 | 000000137693 | 005851 | 856860 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 510.00 | 20/10/2010 | 000000137693 | 005851 | 856837 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000002 | 1200.00 | 20/10/2010 | 000000137693 | 005851 | 856838 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000003 | 510.00 | 20/10/2010 | 000000137693 | 005851 | 856839 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000004 | 510.00 | 20/10/2010 | 000000137693 | 005851 | 856840 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000005 | 510.00 | 20/10/2010 | 000000137693 | 005851 | 856841 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000006 | 510.00 | 20/10/2010 | 000000137693 | 005851 | 856842 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000007 | 510.00 | 20/10/2010 | 000000137693 | 005851 | 856843 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000008 | 750.00 | 20/10/2010 | 000000137693 | 005851 | 856844 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000009 | 1200.00 | 20/10/2010 | 000000137693 | 005851 | 856845 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000010 | 510.00 | 20/10/2010 | 000000137693 | 005851 | 856846 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000011 | 510.00 | 20/10/2010 | 000000137693 | 005851 | 856847 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000012 | 750.00 | 20/10/2010 | 000000137693 | 005851 | 856848 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000013 | 510.00 | 20/10/2010 | 000000137693 | 005851 | 856849 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000014 | 510.00 | 20/10/2010 | 000000137693 | 005851 | 856850 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000015 | 510.00 | 20/10/2010 | 000000137693 | 005851 | 856851 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000016 | 1200.00 | 20/10/2010 | 000000137693 | 005851 | 856852 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000017 | 510.00 | 20/10/2010 | 000000137693 | 005851 | 856868 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 2930.00 | 20/10/2010 | 000000137693 | 005851 | 856859 | 444.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000002 | 2930.00 | 20/10/2010 | 000000137693 | 005851 | 856861 | 367.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000003 | 2930.00 | 20/10/2010 | 000000137693 | 005851 | 856862 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000004 | 1855.60 | 20/10/2010 | 000000137693 | 005851 | 856890 | 215.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000005 | 4102.00 | 20/10/2010 | 000000137693 | 005851 | 856863 | 600.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000006 | 2930.00 | 20/10/2010 | 000000137693 | 005851 | 856864 | 444.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000007 | 1074.40 | 20/10/2010 | 000000137693 | 005851 | 856889 | 96.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000008 | 2930.00 | 20/10/2010 | 000000137693 | 005851 | 856865 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000009 | 2930.00 | 20/10/2010 | 000000137693 | 005851 | 856866 | 379.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000010 | 2930.00 | 20/10/2010 | 000000137693 | 005851 | 856867 | 401.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 610.00 | 20/10/2010 | 000000137693 | 005851 | 856880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1780.00 | 20/10/2010 | 000000137693 | 005851 | 856881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 2980.00 | 21/10/2010 | 000000137693 | 005851 | 856894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 250.00 | 21/10/2010 | 000000137693 | 005851 | 856892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 350.00 | 21/10/2010 | 000000137693 | 005851 | 856893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 779.00 | 27/10/2010 | 000000137693 | 005851 | 856895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 774.50 | 27/10/2010 | 000000137693 | 005851 | 856896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 3640.00 | 29/10/2010 | 000000137693 | 005851 | 856897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 50.00 | 29/10/2010 | 000000137693 | 005851 | 856898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 230.00 | 19/11/2010 | 000000137693 | 005851 | 400007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1620.00 | 19/11/2010 | 000000137693 | 005851 | 399999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 300.00 | 19/11/2010 | 000000137693 | 005851 | 399994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 790.00 | 19/11/2010 | 000000137693 | 005851 | 399998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 400.00 | 19/11/2010 | 000000137693 | 005851 | 399996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 160.00 | 19/11/2010 | 000000137693 | 005851 | 400008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 600.00 | 19/11/2010 | 000000137693 | 005851 | 399992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 1272.00 | 19/11/2010 | 000000137693 | 005851 | 399997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 300.00 | 19/11/2010 | 000000137693 | 005851 | 400001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 680.50 | 19/11/2010 | 000000137693 | 005851 | 399988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 650.00 | 19/11/2010 | 000000137693 | 005851 | 399989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 200.00 | 19/11/2010 | 000000137693 | 005851 | 399995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 3500.00 | 19/11/2010 | 000000137693 | 005851 | 400000 | 303.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 1800.00 | 19/11/2010 | 000000137693 | 005851 | 399993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 1753.62 | 19/11/2010 | 000000137693 | 005851 | 400002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 297.32 | 19/11/2010 | 000000137693 | 005851 | 400004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 258.44 | 19/11/2010 | 000000137693 | 005851 | 400005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 607.79 | 19/11/2010 | 000000137693 | 005851 | 400003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 300.00 | 19/11/2010 | 000000137693 | 005851 | 399984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 400.00 | 19/11/2010 | 000000137693 | 005851 | 399985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 700.00 | 19/11/2010 | 000000137693 | 005851 | 399987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 650.00 | 19/11/2010 | 000000137693 | 005851 | 399986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 420.00 | 19/11/2010 | 000000137693 | 005851 | 399991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 700.00 | 19/11/2010 | 000000137693 | 005851 | 399990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 2930.00 | 19/11/2010 | 000000137693 | 005851 | 856900 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000002 | 2930.00 | 19/11/2010 | 000000137693 | 005851 | 856901 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000003 | 2930.00 | 19/11/2010 | 000000137693 | 005851 | 856902 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000004 | 2930.00 | 19/11/2010 | 000000137693 | 005851 | 856903 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000005 | 4102.00 | 19/11/2010 | 000000137693 | 005851 | 856904 | 583.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000006 | 2930.00 | 19/11/2010 | 000000137693 | 005851 | 856905 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000007 | 2930.00 | 19/11/2010 | 000000137693 | 005851 | 856906 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000008 | 2930.00 | 19/11/2010 | 000000137693 | 005851 | 856907 | 379.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000009 | 2930.00 | 19/11/2010 | 000000137693 | 005851 | 856908 | 401.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 617.46 | 19/11/2010 | 000000137693 | 005851 | 856909 | 49.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000002 | 602.84 | 19/11/2010 | 000000137693 | 005851 | 856910 | 48.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000003 | 535.50 | 19/11/2010 | 000000137693 | 005851 | 856911 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000004 | 535.50 | 19/11/2010 | 000000137693 | 005851 | 856912 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000005 | 535.50 | 19/11/2010 | 000000137693 | 005851 | 856914 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000006 | 535.50 | 19/11/2010 | 000000137693 | 005851 | 856913 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 510.00 | 19/11/2010 | 000000137693 | 005851 | 399983 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 1200.00 | 19/11/2010 | 000000137693 | 005851 | 856915 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000003 | 510.00 | 19/11/2010 | 000000137693 | 005851 | 856916 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000004 | 510.00 | 19/11/2010 | 000000137693 | 005851 | 856917 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000005 | 510.00 | 19/11/2010 | 000000137693 | 005851 | 856918 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000006 | 510.00 | 19/11/2010 | 000000137693 | 005851 | 856919 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000007 | 510.00 | 19/11/2010 | 000000137693 | 005851 | 856920 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000008 | 750.00 | 19/11/2010 | 000000137693 | 005851 | 856921 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000009 | 1200.00 | 19/11/2010 | 000000137693 | 005851 | 856922 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000010 | 510.00 | 19/11/2010 | 000000137693 | 005851 | 856923 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000011 | 750.00 | 19/11/2010 | 000000137693 | 005851 | 856924 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000012 | 510.00 | 19/11/2010 | 000000137693 | 005851 | 856925 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000013 | 510.00 | 19/11/2010 | 000000137693 | 005851 | 856926 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000014 | 510.00 | 19/11/2010 | 000000137693 | 005851 | 856927 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000015 | 1200.00 | 19/11/2010 | 000000137693 | 005851 | 856928 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000016 | 510.00 | 19/11/2010 | 000000137693 | 005851 | 399981 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 510.00 | 19/11/2010 | 000000137693 | 005851 | 399982 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 13708.14 | 20/11/2010 | 000000137693 | 005851 | 856899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 551.00 | 24/11/2010 | 000000137693 | 005851 | 400009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 665.00 | 24/11/2010 | 000000137693 | 005851 | 400012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 456.00 | 24/11/2010 | 000000137693 | 005851 | 400011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 414.93 | 24/11/2010 | 000000137693 | 005851 | 400010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 380.00 | 25/11/2010 | 000000137693 | 005851 | 400015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 647.00 | 25/11/2010 | 000000137693 | 005851 | 400013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 240.00 | 26/11/2010 | 000000137693 | 005851 | 400016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 50.00 | 30/11/2010 | 000000137693 | 005851 | 400018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 2061.11 | 30/11/2010 | 000000137693 | 005851 | 400017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 677.42 | 10/12/2010 | 000000137693 | 005851 | 856949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 569.33 | 10/12/2010 | 000000137693 | 005851 | 856950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 194.36 | 10/12/2010 | 000000137693 | 005851 | 856951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 294.03 | 10/12/2010 | 000000137693 | 005851 | 400019 | 47.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000002 | 287.06 | 10/12/2010 | 000000137693 | 005851 | 400020 | 45.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000003 | 255.00 | 10/12/2010 | 000000137693 | 005851 | 856929 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000004 | 255.00 | 10/12/2010 | 000000137693 | 005851 | 856930 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000005 | 255.00 | 10/12/2010 | 000000137693 | 005851 | 856931 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000006 | 255.00 | 10/12/2010 | 000000137693 | 005851 | 856932 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 255.00 | 10/12/2010 | 000000137693 | 005851 | 856947 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 600.00 | 10/12/2010 | 000000137693 | 005851 | 856933 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 255.00 | 10/12/2010 | 000000137693 | 005851 | 856934 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 255.00 | 10/12/2010 | 000000137693 | 005851 | 856935 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000005 | 255.00 | 10/12/2010 | 000000137693 | 005851 | 856936 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000006 | 255.00 | 10/12/2010 | 000000137693 | 005851 | 856937 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000007 | 170.00 | 10/12/2010 | 000000137693 | 005851 | 856938 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000008 | 375.00 | 10/12/2010 | 000000137693 | 005851 | 856939 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000009 | 600.00 | 10/12/2010 | 000000137693 | 005851 | 856940 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000010 | 255.00 | 10/12/2010 | 000000137693 | 005851 | 856941 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000011 | 375.00 | 10/12/2010 | 000000137693 | 005851 | 856942 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000012 | 255.00 | 10/12/2010 | 000000137693 | 005851 | 856943 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000013 | 255.00 | 10/12/2010 | 000000137693 | 005851 | 856944 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000014 | 255.00 | 10/12/2010 | 000000137693 | 005851 | 856945 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000015 | 600.00 | 10/12/2010 | 000000137693 | 005851 | 856946 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 230.00 | 11/12/2010 | 000000137693 | 005851 | 857033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 1586.00 | 13/12/2010 | 000000137693 | 005851 | 856954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 710.00 | 13/12/2010 | 000000137693 | 005851 | 856952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 1272.00 | 13/12/2010 | 000000137693 | 005851 | 856955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 283.09 | 13/12/2010 | 000000137693 | 005851 | 856953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 700.00 | 14/12/2010 | 000000137693 | 005851 | 856958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 270.00 | 14/12/2010 | 000000137693 | 005851 | 856960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 550.00 | 14/12/2010 | 000000137693 | 005851 | 856957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 540.00 | 14/12/2010 | 000000137693 | 005851 | 856956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 54.00 | 15/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 1272.00 | 16/12/2010 | 000000137693 | 005851 | 856962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 1000.00 | 16/12/2010 | 000000137693 | 005851 | 856961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 300.00 | 20/12/2010 | 000000137693 | 005851 | 857005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 420.00 | 20/12/2010 | 000000137693 | 005851 | 857000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 667.00 | 20/12/2010 | 000000137693 | 005851 | 857010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 550.00 | 20/12/2010 | 000000137693 | 005851 | 857008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 200.00 | 20/12/2010 | 000000137693 | 005851 | 857004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 400.00 | 20/12/2010 | 000000137693 | 005851 | 857016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 720.00 | 20/12/2010 | 000000137693 | 005851 | 857011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 470.00 | 20/12/2010 | 000000137693 | 005851 | 857003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 300.00 | 20/12/2010 | 000000137693 | 005851 | 857012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 750.00 | 20/12/2010 | 000000137693 | 005851 | 857007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 660.00 | 20/12/2010 | 000000137693 | 005851 | 856999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 300.00 | 20/12/2010 | 000000137693 | 005851 | 857018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 3500.00 | 20/12/2010 | 000000137693 | 005851 | 857002 | 303.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 650.00 | 20/12/2010 | 000000137693 | 005851 | 856998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 1800.00 | 20/12/2010 | 000000137693 | 005851 | 857001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 300.00 | 20/12/2010 | 000000137693 | 005851 | 856997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 2930.00 | 20/12/2010 | 000000137693 | 005851 | 856963 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000002 | 2930.00 | 20/12/2010 | 000000137693 | 005851 | 856964 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000003 | 2930.00 | 20/12/2010 | 000000137693 | 005851 | 856965 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000004 | 2930.00 | 20/12/2010 | 000000137693 | 005851 | 856966 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000005 | 4102.00 | 20/12/2010 | 000000137693 | 005851 | 856967 | 583.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000006 | 2930.00 | 20/12/2010 | 000000137693 | 005851 | 856968 | 444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000007 | 2930.00 | 20/12/2010 | 000000137693 | 005851 | 856969 | 422.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000008 | 2930.00 | 20/12/2010 | 000000137693 | 005851 | 856970 | 379.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000009 | 2930.00 | 20/12/2010 | 000000137693 | 005851 | 856971 | 401.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 510.00 | 20/12/2010 | 000000137693 | 005851 | 856996 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 510.00 | 20/12/2010 | 000000137693 | 005851 | 856979 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000002 | 1200.00 | 20/12/2010 | 000000137693 | 005851 | 856980 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000003 | 510.00 | 20/12/2010 | 000000137693 | 005851 | 856981 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000004 | 510.00 | 20/12/2010 | 000000137693 | 005851 | 856982 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000005 | 510.00 | 20/12/2010 | 000000137693 | 005851 | 856983 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000006 | 510.00 | 20/12/2010 | 000000137693 | 005851 | 856984 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000007 | 510.00 | 20/12/2010 | 000000137693 | 005851 | 856985 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000008 | 750.00 | 20/12/2010 | 000000137693 | 005851 | 856986 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000009 | 1200.00 | 20/12/2010 | 000000137693 | 005851 | 856987 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000010 | 510.00 | 20/12/2010 | 000000137693 | 005851 | 856988 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000011 | 750.00 | 20/12/2010 | 000000137693 | 005851 | 856989 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000012 | 510.00 | 20/12/2010 | 000000137693 | 005851 | 856990 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000013 | 510.00 | 20/12/2010 | 000000137693 | 005851 | 856991 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000014 | 510.00 | 20/12/2010 | 000000137693 | 005851 | 856992 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000015 | 510.00 | 20/12/2010 | 000000137693 | 005851 | 856993 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000016 | 1200.00 | 20/12/2010 | 000000137693 | 005851 | 856994 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000017 | 510.00 | 20/12/2010 | 000000137693 | 005851 | 856995 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 617.46 | 20/12/2010 | 000000137693 | 005851 | 856972 | 49.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000002 | 794.22 | 20/12/2010 | 000000137693 | 005851 | 856973 | 63.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000003 | 535.50 | 20/12/2010 | 000000137693 | 005851 | 856974 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000004 | 535.50 | 20/12/2010 | 000000137693 | 005851 | 856975 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000005 | 535.50 | 20/12/2010 | 000000137693 | 005851 | 856976 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000006 | 535.50 | 20/12/2010 | 000000137693 | 005851 | 856977 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 9556.91 | 20/12/2010 | 000000137693 | 005851 | 857013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 5586.17 | 20/12/2010 | 000000137693 | 005851 | 857014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 2929.78 | 20/12/2010 | 000000137693 | 005851 | 857015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 420.00 | 21/12/2010 | 000000137693 | 005851 | 857031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 350.00 | 21/12/2010 | 000000137693 | 005851 | 857030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 380.00 | 21/12/2010 | 000000137693 | 005851 | 857034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 7890.00 | 21/12/2010 | 000000137693 | 005851 | 857032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 170.82 | 27/12/2010 | 000000137693 | 005851 | 857035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 660.00 | 28/12/2010 | 000000137693 | 005851 | 857039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 250.00 | 28/12/2010 | 000000137693 | 005851 | 857038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 125.00 | 28/12/2010 | 000000137693 | 005851 | 857037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 450.00 | 30/12/2010 | 000000137693 | 005851 | 857043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 2064.76 | 30/12/2010 | 000000137693 | 005851 | 857041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 50.00 | 30/12/2010 | 000000137693 | 005851 | 857036 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 870
Última atualização: 11/06/2024