| 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 | 0000019 | 0000001 | 650.00 | 29/01/2010 | 00000010955X | 013447 | 852575 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 510.00 | 29/01/2010 | 00000010955X | 013447 | 852594 | 56.10 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 29/01/2010 | 00000010955X | 013447 | 852577 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 29/01/2010 | 00000010955X | 013447 | 852578 | 50.71 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 510.00 | 29/01/2010 | 00000010955X | 013447 | 852593 | 56.10 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1800.00 | 29/01/2010 | 00000010955X | 013447 | 852596 | 22.57 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 36.28 | 29/01/2010 | 00000010955X | 013447 | 852573 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 40.39 | 29/01/2010 | 00000010955X | 013447 | 852574 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 445.46 | 29/01/2010 | 00000010955X | 013447 | 852572 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 312.51 | 29/01/2010 | 00000010955X | 013447 | 852571 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1532.64 | 29/01/2010 | 00000010955X | 013447 | 852581 | 137.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1532.64 | 29/01/2010 | 00000010955X | 013447 | 852586 | 137.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1532.64 | 29/01/2010 | 00000010955X | 013447 | 852583 | 580.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1532.64 | 29/01/2010 | 00000010955X | 013447 | 852584 | 137.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 1532.64 | 29/01/2010 | 00000010955X | 013447 | 852580 | 137.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 1532.64 | 29/01/2010 | 00000010955X | 013447 | 852582 | 469.36 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1532.64 | 29/01/2010 | 00000010955X | 013447 | 852579 | 580.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1532.64 | 29/01/2010 | 00000010955X | 013447 | 852588 | 137.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 2298.96 | 29/01/2010 | 00000010955X | 013447 | 852589 | 293.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 510.00 | 29/01/2010 | 00000010955X | 013447 | 852592 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 510.00 | 29/01/2010 | 00000010955X | 013447 | 852591 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 510.00 | 29/01/2010 | 00000010955X | 013447 | 852587 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 669.80 | 29/01/2010 | 00000010955X | 013447 | 852576 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 29/01/2010 | 00000010955X | 013447 | 852597 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 202.30 | 29/01/2010 | 00000010955X | 013447 | 852595 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3943.82 | 01/02/2010 | 00000010955X | 013447 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 23/02/2010 | 00000010955X | 013447 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1800.00 | 23/02/2010 | 00000010955X | 013447 | 852612 | 22.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 510.00 | 23/02/2010 | 00000010955X | 013447 | 852619 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 23/02/2010 | 00000010955X | 013447 | 852614 | 50.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 510.00 | 23/02/2010 | 00000010955X | 013447 | 852615 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1000.00 | 23/02/2010 | 00000010955X | 013447 | 852613 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 650.20 | 23/02/2010 | 00000010955X | 013447 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 36.28 | 23/02/2010 | 00000010955X | 013447 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 34.10 | 23/02/2010 | 00000010955X | 013447 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 272.50 | 23/02/2010 | 00000010955X | 013447 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 150.00 | 23/02/2010 | 00000010955X | 013447 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 97.50 | 23/02/2010 | 00000010955X | 013447 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 510.00 | 23/02/2010 | 00000010955X | 013447 | 852610 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 510.00 | 23/02/2010 | 00000010955X | 013447 | 852609 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 510.00 | 23/02/2010 | 00000010955X | 013447 | 852608 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1532.64 | 23/02/2010 | 00000010955X | 013447 | 852606 | 469.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 1532.64 | 23/02/2010 | 00000010955X | 013447 | 852599 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 1532.64 | 23/02/2010 | 00000010955X | 013447 | 852601 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 1532.64 | 23/02/2010 | 00000010955X | 013447 | 852607 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 1532.64 | 23/02/2010 | 00000010955X | 013447 | 852605 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 1532.64 | 23/02/2010 | 00000010955X | 013447 | 852604 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 1532.64 | 23/02/2010 | 00000010955X | 013447 | 852600 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 1532.64 | 23/02/2010 | 00000010955X | 013447 | 852602 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 2298.96 | 23/02/2010 | 00000010955X | 013447 | 852603 | 293.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 3982.91 | 23/02/2010 | 00000010955X | 013447 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 28.00 | 10/03/2010 | 00000010955X | 013447 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 60.00 | 10/03/2010 | 00000010955X | 013447 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 240.00 | 17/03/2010 | 00000010955X | 013447 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 60.00 | 17/03/2010 | 00000010955X | 013447 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 510.00 | 23/03/2010 | 00000010955X | 013447 | 852638 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 510.00 | 23/03/2010 | 00000010955X | 013447 | 852639 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 510.00 | 23/03/2010 | 00000010955X | 013447 | 852628 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 510.00 | 23/03/2010 | 00000010955X | 013447 | 852640 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1800.00 | 23/03/2010 | 00000010955X | 013447 | 852643 | 22.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1000.00 | 23/03/2010 | 00000010955X | 013447 | 852641 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 510.00 | 23/03/2010 | 00000010955X | 013447 | 852644 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1000.00 | 23/03/2010 | 00000010955X | 013447 | 852642 | 50.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1532.64 | 23/03/2010 | 00000010955X | 013447 | 852631 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 1532.64 | 23/03/2010 | 00000010955X | 013447 | 852634 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000003 | 1532.64 | 23/03/2010 | 00000010955X | 013447 | 852635 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000004 | 1532.64 | 23/03/2010 | 00000010955X | 013447 | 852629 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000005 | 1532.64 | 23/03/2010 | 00000010955X | 013447 | 852636 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000006 | 1532.64 | 23/03/2010 | 00000010955X | 013447 | 852630 | 469.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000007 | 1532.64 | 23/03/2010 | 00000010955X | 013447 | 852632 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000008 | 1532.64 | 23/03/2010 | 00000010955X | 013447 | 852633 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000009 | 2298.96 | 23/03/2010 | 00000010955X | 013447 | 852637 | 293.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 3860.51 | 24/03/2010 | 00000010955X | 013447 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 36.28 | 24/03/2010 | 00000010955X | 013447 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 25.10 | 24/03/2010 | 00000010955X | 013447 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 185.64 | 24/03/2010 | 00000010955X | 013447 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 650.00 | 24/03/2010 | 00000010955X | 013447 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 657.10 | 26/03/2010 | 00000010955X | 013447 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 334.60 | 26/03/2010 | 00000010955X | 013447 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 150.00 | 27/03/2010 | 00000010955X | 013447 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 357.18 | 08/04/2010 | 00000010955X | 013447 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 46.21 | 12/04/2010 | 00000010955X | 013447 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1000.00 | 14/04/2010 | 00000010955X | 013447 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 2298.96 | 22/04/2010 | 00000010955X | 013447 | 852658 | 293.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 1532.64 | 22/04/2010 | 00000010955X | 013447 | 852659 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000003 | 1532.64 | 22/04/2010 | 00000010955X | 013447 | 852661 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000004 | 1532.64 | 22/04/2010 | 00000010955X | 013447 | 852666 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000005 | 1532.64 | 22/04/2010 | 00000010955X | 013447 | 852662 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000006 | 1532.64 | 22/04/2010 | 00000010955X | 013447 | 852663 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000007 | 1532.64 | 22/04/2010 | 00000010955X | 013447 | 852664 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000008 | 1532.64 | 22/04/2010 | 00000010955X | 013447 | 852660 | 469.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000009 | 1532.64 | 22/04/2010 | 00000010955X | 013447 | 852665 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 510.00 | 22/04/2010 | 00000010955X | 013447 | 852669 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 510.00 | 22/04/2010 | 00000010955X | 013447 | 852667 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 510.00 | 22/04/2010 | 00000010955X | 013447 | 852668 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 3982.91 | 22/04/2010 | 00000010955X | 013447 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 510.00 | 22/04/2010 | 00000010955X | 013447 | 852670 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 510.00 | 22/04/2010 | 00000010955X | 013447 | 852677 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1000.00 | 22/04/2010 | 00000010955X | 013447 | 852674 | 50.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1800.00 | 22/04/2010 | 00000010955X | 013447 | 852673 | 22.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1000.00 | 22/04/2010 | 00000010955X | 013447 | 852672 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 39.03 | 23/04/2010 | 00000010955X | 013447 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 21.67 | 23/04/2010 | 00000010955X | 013447 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 650.00 | 23/04/2010 | 00000010955X | 013447 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 150.00 | 28/04/2010 | 00000010955X | 013447 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 647.76 | 28/04/2010 | 00000010955X | 013447 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 388.55 | 28/04/2010 | 00000010955X | 013447 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 650.00 | 21/05/2010 | 00000010955X | 013447 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 4143.81 | 21/05/2010 | 00000010955X | 013447 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 510.00 | 21/05/2010 | 00000010955X | 013447 | 852702 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 510.00 | 21/05/2010 | 00000010955X | 013447 | 852685 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 37.33 | 21/05/2010 | 00000010955X | 013447 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 266.81 | 21/05/2010 | 00000010955X | 013447 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1800.00 | 21/05/2010 | 00000010955X | 013447 | 852704 | 22.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1000.00 | 21/05/2010 | 00000010955X | 013447 | 852703 | 50.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1000.00 | 21/05/2010 | 00000010955X | 013447 | 852701 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 510.00 | 21/05/2010 | 00000010955X | 013447 | 852699 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 510.00 | 21/05/2010 | 00000010955X | 013447 | 852698 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 510.00 | 21/05/2010 | 00000010955X | 013447 | 852700 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 2298.96 | 21/05/2010 | 00000010955X | 013447 | 852689 | 293.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 1532.64 | 21/05/2010 | 00000010955X | 013447 | 852697 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 1532.64 | 21/05/2010 | 00000010955X | 013447 | 852696 | 469.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 1532.64 | 21/05/2010 | 00000010955X | 013447 | 852693 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 1532.64 | 21/05/2010 | 00000010955X | 013447 | 852694 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000006 | 1532.64 | 21/05/2010 | 00000010955X | 013447 | 852695 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000007 | 1532.64 | 21/05/2010 | 00000010955X | 013447 | 852692 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000008 | 1532.64 | 21/05/2010 | 00000010955X | 013447 | 852691 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000009 | 1532.64 | 21/05/2010 | 00000010955X | 013447 | 852690 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 393.40 | 28/05/2010 | 00000010955X | 013447 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 647.94 | 28/05/2010 | 00000010955X | 013447 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 150.00 | 31/05/2010 | 00000010955X | 013447 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 253.87 | 31/05/2010 | 00000010955X | 013447 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 100.00 | 02/06/2010 | 00000010955X | 013447 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 210.00 | 02/06/2010 | 00000010955X | 013447 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 709.19 | 08/06/2010 | 00000010955X | 013447 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 650.00 | 21/06/2010 | 00000010955X | 013447 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 2298.96 | 21/06/2010 | 00000010955X | 013447 | 852712 | 293.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 1532.64 | 21/06/2010 | 00000010955X | 013447 | 852717 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000003 | 1532.64 | 21/06/2010 | 00000010955X | 013447 | 852721 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000004 | 1532.64 | 21/06/2010 | 00000010955X | 013447 | 852724 | 469.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000005 | 1532.64 | 21/06/2010 | 00000010955X | 013447 | 852723 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000006 | 1532.64 | 21/06/2010 | 00000010955X | 013447 | 852720 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000007 | 1532.64 | 21/06/2010 | 00000010955X | 013447 | 852722 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000008 | 1532.64 | 21/06/2010 | 00000010955X | 013447 | 852718 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000009 | 1532.64 | 21/06/2010 | 00000010955X | 013447 | 852719 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 510.00 | 21/06/2010 | 00000010955X | 013447 | 852727 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 510.00 | 21/06/2010 | 00000010955X | 013447 | 852726 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 510.00 | 21/06/2010 | 00000010955X | 013447 | 852725 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 510.00 | 21/06/2010 | 00000010955X | 013447 | 852728 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 510.00 | 21/06/2010 | 00000010955X | 013447 | 852731 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1000.00 | 21/06/2010 | 00000010955X | 013447 | 852732 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1800.00 | 21/06/2010 | 00000010955X | 013447 | 852730 | 22.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1000.00 | 21/06/2010 | 00000010955X | 013447 | 852729 | 50.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 34.86 | 21/06/2010 | 00000010955X | 013447 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 36.28 | 21/06/2010 | 00000010955X | 013447 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 4143.81 | 21/06/2010 | 00000010955X | 013447 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 353.90 | 25/06/2010 | 00000010955X | 013447 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 150.00 | 25/06/2010 | 00000010955X | 013447 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 634.39 | 25/06/2010 | 00000010955X | 013447 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 650.00 | 21/07/2010 | 00000010955X | 013447 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1800.00 | 21/07/2010 | 00000010955X | 013447 | 852749 | 22.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 510.00 | 21/07/2010 | 00000010955X | 013447 | 852756 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 510.00 | 21/07/2010 | 00000010955X | 013447 | 852751 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1000.00 | 21/07/2010 | 00000010955X | 013447 | 852750 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1000.00 | 21/07/2010 | 00000010955X | 013447 | 852748 | 50.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 510.00 | 21/07/2010 | 00000010955X | 013447 | 852736 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 510.00 | 21/07/2010 | 00000010955X | 013447 | 852738 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 510.00 | 21/07/2010 | 00000010955X | 013447 | 852737 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 2298.96 | 21/07/2010 | 00000010955X | 013447 | 852743 | 293.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 1532.64 | 21/07/2010 | 00000010955X | 013447 | 852747 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 1532.64 | 21/07/2010 | 00000010955X | 013447 | 852744 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 1532.64 | 21/07/2010 | 00000010955X | 013447 | 852746 | 469.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 1532.64 | 21/07/2010 | 00000010955X | 013447 | 852741 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000006 | 1532.64 | 21/07/2010 | 00000010955X | 013447 | 852740 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000007 | 1532.64 | 21/07/2010 | 00000010955X | 013447 | 852739 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000008 | 1532.64 | 21/07/2010 | 00000010955X | 013447 | 852745 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000009 | 1532.64 | 21/07/2010 | 00000010955X | 013447 | 852742 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 36.28 | 21/07/2010 | 00000010955X | 013447 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 34.22 | 21/07/2010 | 00000010955X | 013447 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 4225.41 | 21/07/2010 | 00000010955X | 013447 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 223.20 | 23/07/2010 | 00000010955X | 013447 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 645.21 | 27/07/2010 | 00000010955X | 013447 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 150.00 | 27/07/2010 | 00000010955X | 013447 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 255.00 | 27/07/2010 | 00000010955X | 013447 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 255.00 | 10/08/2010 | 00000010955X | 013447 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 300.00 | 10/08/2010 | 00000010955X | 013447 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 169.30 | 11/08/2010 | 00000010955X | 013447 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 31.45 | 11/08/2010 | 00000010955X | 013447 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 650.00 | 13/08/2010 | 00000010955X | 013447 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 160.00 | 17/08/2010 | 00000010955X | 013447 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 50.00 | 17/08/2010 | 00000010955X | 013447 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 510.00 | 23/08/2010 | 00000010955X | 013447 | 852923 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1800.00 | 23/08/2010 | 00000010955X | 013447 | 852924 | 22.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1000.00 | 23/08/2010 | 00000010955X | 013447 | 852921 | 50.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1000.00 | 23/08/2010 | 00000010955X | 013447 | 852922 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 510.00 | 23/08/2010 | 00000010955X | 013447 | 852780 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1532.64 | 23/08/2010 | 00000010955X | 013447 | 852772 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 2298.96 | 23/08/2010 | 00000010955X | 013447 | 852775 | 293.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000003 | 1532.64 | 23/08/2010 | 00000010955X | 013447 | 852776 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000004 | 1532.64 | 23/08/2010 | 00000010955X | 013447 | 852774 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000005 | 1532.64 | 23/08/2010 | 00000010955X | 013447 | 852777 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000006 | 1532.64 | 23/08/2010 | 00000010955X | 013447 | 852771 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000007 | 1532.64 | 23/08/2010 | 00000010955X | 013447 | 852779 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000008 | 1532.64 | 23/08/2010 | 00000010955X | 013447 | 852773 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000009 | 1532.64 | 23/08/2010 | 00000010955X | 013447 | 852778 | 469.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 510.00 | 23/08/2010 | 00000010955X | 013447 | 852769 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 510.00 | 23/08/2010 | 00000010955X | 013447 | 852768 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 510.00 | 23/08/2010 | 00000010955X | 013447 | 852770 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 4143.81 | 23/08/2010 | 00000010955X | 013447 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 796.00 | 25/08/2010 | 00000010955X | 013447 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 386.70 | 25/08/2010 | 00000010955X | 013447 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 631.75 | 27/08/2010 | 00000010955X | 013447 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 370.61 | 31/08/2010 | 00000010955X | 013447 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 150.00 | 31/08/2010 | 00000010955X | 013447 | 852929 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 780.00 | 03/09/2010 | 00000010955X | 013447 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 250.00 | 08/09/2010 | 00000010955X | 013447 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 510.00 | 22/09/2010 | 00000010955X | 013447 | 852944 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 510.00 | 22/09/2010 | 00000010955X | 013447 | 852943 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 510.00 | 22/09/2010 | 00000010955X | 013447 | 852942 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1532.64 | 22/09/2010 | 00000010955X | 013447 | 852937 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 1532.64 | 22/09/2010 | 00000010955X | 013447 | 852940 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 1532.64 | 22/09/2010 | 00000010955X | 013447 | 852934 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 1532.64 | 22/09/2010 | 00000010955X | 013447 | 852939 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000005 | 1532.64 | 22/09/2010 | 00000010955X | 013447 | 852936 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000006 | 2298.96 | 22/09/2010 | 00000010955X | 013447 | 852938 | 293.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000007 | 1532.64 | 22/09/2010 | 00000010955X | 013447 | 852941 | 469.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000008 | 1532.64 | 22/09/2010 | 00000010955X | 013447 | 852935 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000009 | 1532.64 | 22/09/2010 | 00000010955X | 013447 | 852933 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1000.00 | 22/09/2010 | 00000010955X | 013447 | 852947 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1800.00 | 22/09/2010 | 00000010955X | 013447 | 852932 | 22.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 510.00 | 22/09/2010 | 00000010955X | 013447 | 852948 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 510.00 | 22/09/2010 | 00000010955X | 013447 | 852945 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1000.00 | 22/09/2010 | 00000010955X | 013447 | 852946 | 50.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 4143.81 | 23/09/2010 | 00000010955X | 013447 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 36.28 | 23/09/2010 | 00000010955X | 013447 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 25.23 | 23/09/2010 | 00000010955X | 013447 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 650.00 | 23/09/2010 | 00000010955X | 013447 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 150.00 | 28/09/2010 | 00000010955X | 013447 | 852953 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 673.56 | 28/09/2010 | 00000010955X | 013447 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 343.20 | 29/09/2010 | 00000010955X | 013447 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 303.86 | 29/09/2010 | 00000010955X | 013447 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1000.00 | 08/10/2010 | 00000010955X | 013447 | 852957 | 50.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 31.34 | 14/10/2010 | 00000010955X | 013447 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 650.00 | 26/10/2010 | 00000010955X | 013447 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 2298.96 | 26/10/2010 | 00000010955X | 013447 | 852967 | 293.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 1532.64 | 26/10/2010 | 00000010955X | 013447 | 852965 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 1532.64 | 26/10/2010 | 00000010955X | 013447 | 852968 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000004 | 1532.64 | 26/10/2010 | 00000010955X | 013447 | 852964 | 469.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000005 | 1532.64 | 26/10/2010 | 00000010955X | 013447 | 852971 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000006 | 1532.64 | 26/10/2010 | 00000010955X | 013447 | 852970 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000007 | 1532.64 | 26/10/2010 | 00000010955X | 013447 | 852969 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000008 | 1532.64 | 26/10/2010 | 00000010955X | 013447 | 852974 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000009 | 1532.64 | 26/10/2010 | 00000010955X | 013447 | 852966 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 510.00 | 26/10/2010 | 00000010955X | 013447 | 852972 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 510.00 | 26/10/2010 | 00000010955X | 013447 | 852973 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000002 | 510.00 | 26/10/2010 | 00000010955X | 013447 | 852975 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 510.00 | 26/10/2010 | 00000010955X | 013447 | 852976 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 510.00 | 26/10/2010 | 00000010955X | 013447 | 852963 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1800.00 | 26/10/2010 | 00000010955X | 013447 | 852961 | 22.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1000.00 | 26/10/2010 | 00000010955X | 013447 | 852962 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1000.00 | 26/10/2010 | 00000010955X | 013447 | 852960 | 50.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 4093.10 | 26/10/2010 | 00000010955X | 013447 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 662.37 | 27/10/2010 | 00000010955X | 013447 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 170.00 | 27/10/2010 | 00000010955X | 013447 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 444.20 | 27/10/2010 | 00000010955X | 013447 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1500.00 | 28/10/2010 | 00000010955X | 013447 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 150.00 | 28/10/2010 | 00000010955X | 013447 | 852982 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1500.00 | 28/10/2010 | 00000010955X | 013447 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1900.00 | 04/11/2010 | 00000010955X | 013447 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 166.00 | 18/11/2010 | 00000010955X | 013447 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1532.64 | 23/11/2010 | 00000010955X | 013447 | 852995 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000002 | 1532.64 | 23/11/2010 | 00000010955X | 013447 | 852986 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000003 | 2298.96 | 23/11/2010 | 00000010955X | 013447 | 852987 | 293.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000004 | 1532.64 | 23/11/2010 | 00000010955X | 013447 | 852991 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000005 | 1532.64 | 23/11/2010 | 00000010955X | 013447 | 852993 | 469.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000006 | 1532.64 | 23/11/2010 | 00000010955X | 013447 | 852989 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000007 | 1532.64 | 23/11/2010 | 00000010955X | 013447 | 852990 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000008 | 1532.64 | 23/11/2010 | 00000010955X | 013447 | 852988 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000009 | 1532.64 | 23/11/2010 | 00000010955X | 013447 | 852992 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 510.00 | 23/11/2010 | 00000010955X | 013447 | 852998 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 510.00 | 23/11/2010 | 00000010955X | 013447 | 852996 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 510.00 | 23/11/2010 | 00000010955X | 013447 | 852997 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 510.00 | 23/11/2010 | 00000010955X | 013447 | 853005 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1000.00 | 23/11/2010 | 00000010955X | 013447 | 853003 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 510.00 | 23/11/2010 | 00000010955X | 013447 | 853002 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1000.00 | 23/11/2010 | 00000010955X | 013447 | 853001 | 50.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1800.00 | 23/11/2010 | 00000010955X | 013447 | 853004 | 22.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 4143.81 | 23/11/2010 | 00000010955X | 013447 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 650.00 | 23/11/2010 | 00000010955X | 013447 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 665.28 | 30/11/2010 | 00000010955X | 013447 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 452.65 | 30/11/2010 | 00000010955X | 013447 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 30.98 | 30/11/2010 | 00000010955X | 013447 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 258.72 | 30/11/2010 | 00000010955X | 013447 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 316.40 | 30/11/2010 | 00000010955X | 013447 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 510.00 | 14/12/2010 | 00000010955X | 013447 | 853016 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 104.40 | 14/12/2010 | 00000010955X | 013447 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 3600.00 | 17/12/2010 | 00000010955X | 013447 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 510.00 | 20/12/2010 | 00000010955X | 013447 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 788.19 | 20/12/2010 | 00000010955X | 013447 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 224.40 | 20/12/2010 | 00000010955X | 013447 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 510.00 | 20/12/2010 | 00000010955X | 013447 | 853017 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 510.00 | 20/12/2010 | 00000010955X | 013447 | 853015 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000002 | 510.00 | 20/12/2010 | 00000010955X | 013447 | 853014 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 510.00 | 21/12/2010 | 00000010955X | 013447 | 853025 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 650.00 | 21/12/2010 | 00000010955X | 013447 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1532.64 | 21/12/2010 | 00000010955X | 013447 | 853026 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000002 | 1532.64 | 21/12/2010 | 00000010955X | 013447 | 853027 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000003 | 1532.64 | 21/12/2010 | 00000010955X | 013447 | 853028 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000004 | 1532.64 | 21/12/2010 | 00000010955X | 013447 | 853029 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000005 | 2298.96 | 21/12/2010 | 00000010955X | 013447 | 853030 | 293.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000006 | 1532.64 | 21/12/2010 | 00000010955X | 013447 | 853031 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000007 | 1532.64 | 21/12/2010 | 00000010955X | 013447 | 853032 | 137.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000008 | 1532.64 | 21/12/2010 | 00000010955X | 013447 | 853034 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000009 | 1532.64 | 21/12/2010 | 00000010955X | 013447 | 853035 | 580.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 36.28 | 21/12/2010 | 00000010955X | 013447 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 32.12 | 21/12/2010 | 00000010955X | 013447 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 300.00 | 21/12/2010 | 00000010955X | 013447 | 853040 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 1000.00 | 21/12/2010 | 00000010955X | 013447 | 853039 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 1000.00 | 21/12/2010 | 00000010955X | 013447 | 853038 | 50.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 510.00 | 21/12/2010 | 00000010955X | 013447 | 853024 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 510.00 | 21/12/2010 | 00000010955X | 013447 | 853036 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1800.00 | 21/12/2010 | 00000010955X | 013447 | 853037 | 22.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 4225.41 | 21/12/2010 | 00000010955X | 013447 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 43.65 | 22/12/2010 | 00000010955X | 013447 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 900.00 | 22/12/2010 | 00000010955X | 013447 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 715.17 | 23/12/2010 | 00000010955X | 013447 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 515.00 | 23/12/2010 | 00000010955X | 013447 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 500.00 | 27/12/2010 | 00000010955X | 013447 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 555.00 | 27/12/2010 | 00000010955X | 013447 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 990.00 | 27/12/2010 | 00000010955X | 013447 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 800.00 | 28/12/2010 | 00000010955X | 013447 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 331
Última atualização: 11/06/2024