| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 22310.00 | 21/01/2010 | 000000103179 | 016810 | 0 | 11274.22 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2659.95 | 21/01/2010 | 000000103179 | 016810 | 0 | 1384.39 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2550.00 | 21/01/2010 | 000000103179 | 016810 | 0 | 925.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 21/01/2010 | 000000103179 | 016810 | 852950 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 100.00 | 21/01/2010 | 000000103179 | 016810 | 852952 | 5.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 510.00 | 21/01/2010 | 000000103179 | 016810 | 852951 | 81.60 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 200.00 | 22/01/2010 | 000000103179 | 016810 | 852955 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 200.00 | 22/01/2010 | 000000103179 | 016810 | 852956 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1681.76 | 22/01/2010 | 000000103179 | 016810 | 852954 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 121.55 | 22/01/2010 | 000000103179 | 016810 | 852953 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 397.30 | 26/01/2010 | 000000103179 | 016810 | 852958 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 510.00 | 26/01/2010 | 000000103179 | 016810 | 852959 | 81.60 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 38.10 | 26/01/2010 | 000000103179 | 016810 | 852961 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 650.00 | 26/01/2010 | 000000103179 | 016810 | 852960 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 840.00 | 27/01/2010 | 000000103179 | 016810 | 852963 | 42.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 243.37 | 29/01/2010 | 000000103179 | 016810 | 852965 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 72.24 | 29/01/2010 | 000000103179 | 016810 | 852964 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 29/01/2010 | 000000103179 | 016810 | 852967 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 29/01/2010 | 000000103179 | 016810 | 852966 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 51.00 | 29/01/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 28.96 | 29/01/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 01/02/2010 | 000000103179 | 016810 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 90.31 | 02/02/2010 | 000000103179 | 016810 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 100.00 | 03/02/2010 | 000000103179 | 016810 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1200.00 | 04/02/2010 | 000000103179 | 016810 | 852972 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 259.00 | 05/02/2010 | 000000103179 | 016810 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5477.99 | 10/02/2010 | 000000103179 | 016810 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 22310.00 | 19/02/2010 | 000000103179 | 016810 | 0 | 12967.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 4710.00 | 19/02/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2550.00 | 19/02/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 200.00 | 22/02/2010 | 000000103179 | 016810 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 22/02/2010 | 000000103179 | 016810 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 210.00 | 22/02/2010 | 000000103179 | 016810 | 852975 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 22/02/2010 | 000000103179 | 016810 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 23/02/2010 | 000000103179 | 016810 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 510.00 | 23/02/2010 | 000000103179 | 016810 | 852979 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 510.00 | 23/02/2010 | 000000103179 | 016810 | 852980 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 510.00 | 25/02/2010 | 000000103179 | 016810 | 852990 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 700.00 | 25/02/2010 | 000000103179 | 016810 | 852981 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 367.00 | 25/02/2010 | 000000103179 | 016810 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 25/02/2010 | 000000103179 | 016810 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.29 | 26/02/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 48.58 | 26/02/2010 | 000000103179 | 016810 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 98.07 | 26/02/2010 | 000000103179 | 016810 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 78.91 | 26/02/2010 | 000000103179 | 016810 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 66.73 | 26/02/2010 | 000000103179 | 016810 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 26/02/2010 | 000000103179 | 016810 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 136.62 | 02/03/2010 | 000000103179 | 016810 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 200.00 | 02/03/2010 | 000000103179 | 016810 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 62.48 | 03/03/2010 | 000000103179 | 016810 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 03/03/2010 | 000000103179 | 016810 | 853002 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1200.00 | 05/03/2010 | 000000103179 | 016810 | 852999 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 104.09 | 05/03/2010 | 000000103179 | 016810 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 5990.00 | 08/03/2010 | 000000103179 | 016810 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 100.00 | 10/03/2010 | 000000103179 | 016810 | 853006 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 10/03/2010 | 000000103179 | 016810 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 98.67 | 19/03/2010 | 000000103179 | 016810 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 100.00 | 19/03/2010 | 000000103179 | 016810 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 22310.00 | 19/03/2010 | 000000103179 | 016810 | 0 | 10265.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4200.00 | 19/03/2010 | 000000103179 | 016810 | 0 | 1816.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2550.00 | 19/03/2010 | 000000103179 | 016810 | 0 | 1030.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 526.40 | 22/03/2010 | 000000103179 | 016810 | 853011 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 100.00 | 22/03/2010 | 000000103179 | 016810 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1000.00 | 22/03/2010 | 000000103179 | 016810 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 22/03/2010 | 000000103179 | 016810 | 853017 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 510.00 | 22/03/2010 | 000000103179 | 016810 | 853013 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 510.00 | 22/03/2010 | 000000103179 | 016810 | 853019 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1200.00 | 22/03/2010 | 000000103179 | 016810 | 853016 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 23/03/2010 | 000000103179 | 016810 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 25/03/2010 | 000000103179 | 016810 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 25/03/2010 | 000000103179 | 016810 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 510.00 | 26/03/2010 | 000000103179 | 016810 | 853021 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 165.00 | 29/03/2010 | 000000103179 | 016810 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 393.00 | 29/03/2010 | 000000103179 | 016810 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 29/03/2010 | 000000103179 | 016810 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 770.00 | 29/03/2010 | 000000103179 | 016810 | 853031 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 100.00 | 30/03/2010 | 000000103179 | 016810 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 360.00 | 31/03/2010 | 000000103179 | 016810 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 200.00 | 31/03/2010 | 000000103179 | 016810 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 233.30 | 31/03/2010 | 000000103179 | 016810 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 32.98 | 31/03/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 63.00 | 31/03/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 579.00 | 05/04/2010 | 000000103179 | 016810 | 853040 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 65.47 | 07/04/2010 | 000000103179 | 016810 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 110.06 | 07/04/2010 | 000000103179 | 016810 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 42.79 | 07/04/2010 | 000000103179 | 016810 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 100.00 | 07/04/2010 | 000000103179 | 016810 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4638.00 | 09/04/2010 | 000000103179 | 016810 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 935.14 | 09/04/2010 | 000000103179 | 016810 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 935.14 | 09/04/2010 | 000000103179 | 016810 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 935.14 | 09/04/2010 | 000000103179 | 016810 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 12/04/2010 | 000000103179 | 016810 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 100.00 | 13/04/2010 | 000000103179 | 016810 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 379.00 | 16/04/2010 | 000000103179 | 016810 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 288.00 | 19/04/2010 | 000000103179 | 016810 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 19/04/2010 | 000000103179 | 016810 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 19/04/2010 | 000000103179 | 016810 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 285.50 | 19/04/2010 | 000000103179 | 016810 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1500.00 | 19/04/2010 | 000000103179 | 016810 | 853054 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 510.00 | 19/04/2010 | 000000103179 | 016810 | 853056 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 510.00 | 19/04/2010 | 000000103179 | 016810 | 853058 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1200.00 | 19/04/2010 | 000000103179 | 016810 | 853052 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4710.00 | 19/04/2010 | 000000103179 | 016810 | 0 | 1883.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 510.00 | 19/04/2010 | 000000103179 | 016810 | 853059 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 20010.00 | 20/04/2010 | 000000103179 | 016810 | 0 | 9738.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 2300.00 | 20/04/2010 | 000000103179 | 016810 | 853064 | 1625.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 119.45 | 20/04/2010 | 000000103179 | 016810 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 100.00 | 20/04/2010 | 000000103179 | 016810 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2550.00 | 20/04/2010 | 000000103179 | 016810 | 0 | 997.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 260.00 | 20/04/2010 | 000000103179 | 016810 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 250.00 | 23/04/2010 | 000000103179 | 016810 | 853073 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 350.00 | 23/04/2010 | 000000103179 | 016810 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 350.00 | 26/04/2010 | 000000103179 | 016810 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 91.10 | 26/04/2010 | 000000103179 | 016810 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 61.70 | 26/04/2010 | 000000103179 | 016810 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 790.82 | 26/04/2010 | 000000103179 | 016810 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 100.00 | 26/04/2010 | 000000103179 | 016810 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 840.00 | 28/04/2010 | 000000103179 | 016810 | 853079 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 200.00 | 30/04/2010 | 000000103179 | 016810 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 100.00 | 30/04/2010 | 000000103179 | 016810 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 100.00 | 30/04/2010 | 000000103179 | 016810 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 85.95 | 30/04/2010 | 000000103179 | 016810 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 220.00 | 30/04/2010 | 000000103179 | 016810 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 30.38 | 30/04/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 63.00 | 30/04/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 119.44 | 30/04/2010 | 000000103179 | 016810 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 91.95 | 30/04/2010 | 000000103179 | 016810 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 102.60 | 04/05/2010 | 000000103179 | 016810 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 100.00 | 06/05/2010 | 000000103179 | 016810 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 66.66 | 06/05/2010 | 000000103179 | 016810 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 07/05/2010 | 000000103179 | 016810 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 100.00 | 10/05/2010 | 000000103179 | 016810 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 5990.00 | 10/05/2010 | 000000103179 | 016810 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 935.14 | 10/05/2010 | 000000103179 | 016810 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 173.74 | 10/05/2010 | 000000103179 | 016810 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 12/05/2010 | 000000103179 | 016810 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 395.00 | 13/05/2010 | 000000103179 | 016810 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 371.00 | 13/05/2010 | 000000103179 | 016810 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 50.00 | 18/05/2010 | 000000103179 | 016810 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 160.00 | 18/05/2010 | 000000103179 | 016810 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 29.00 | 18/05/2010 | 000000103179 | 016810 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 20/05/2010 | 000000103179 | 016810 | 853105 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 510.00 | 20/05/2010 | 000000103179 | 016810 | 853106 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 20/05/2010 | 000000103179 | 016810 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 510.00 | 20/05/2010 | 000000103179 | 016810 | 853104 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 22310.00 | 20/05/2010 | 000000103179 | 016810 | 0 | 11597.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2550.00 | 20/05/2010 | 000000103179 | 016810 | 0 | 1140.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 5220.00 | 20/05/2010 | 000000103179 | 016810 | 0 | 1735.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 85.00 | 21/05/2010 | 000000103179 | 016810 | 853108 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 55.00 | 24/05/2010 | 000000103179 | 016810 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 54.55 | 24/05/2010 | 000000103179 | 016810 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 127.16 | 24/05/2010 | 000000103179 | 016810 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 113.96 | 24/05/2010 | 000000103179 | 016810 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 24/05/2010 | 000000103179 | 016810 | 853121 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 24/05/2010 | 000000103179 | 016810 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 260.00 | 24/05/2010 | 000000103179 | 016810 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 24/05/2010 | 000000103179 | 016810 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 90.31 | 25/05/2010 | 000000103179 | 016810 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 100.00 | 25/05/2010 | 000000103179 | 016810 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 53.00 | 25/05/2010 | 000000103179 | 016810 | 853125 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 700.00 | 26/05/2010 | 000000103179 | 016810 | 853128 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 260.50 | 26/05/2010 | 000000103179 | 016810 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 36.50 | 27/05/2010 | 000000103179 | 016810 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 32.29 | 31/05/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 69.00 | 31/05/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 99.00 | 01/06/2010 | 000000103179 | 016810 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 02/06/2010 | 000000103179 | 016810 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 100.00 | 02/06/2010 | 000000103179 | 016810 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1350.50 | 04/06/2010 | 000000103179 | 016810 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 329.92 | 04/06/2010 | 000000103179 | 016810 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1875.44 | 04/06/2010 | 000000103179 | 016810 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 756.35 | 04/06/2010 | 000000103179 | 016810 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 399.00 | 08/06/2010 | 000000103179 | 016810 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 100.00 | 09/06/2010 | 000000103179 | 016810 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 275.00 | 10/06/2010 | 000000103179 | 016810 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 361.30 | 11/06/2010 | 000000103179 | 016810 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 63.54 | 14/06/2010 | 000000103179 | 016810 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 100.00 | 14/06/2010 | 000000103179 | 016810 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 189.50 | 15/06/2010 | 000000103179 | 016810 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 100.00 | 15/06/2010 | 000000103179 | 016810 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 18/06/2010 | 000000103179 | 016810 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 600.00 | 18/06/2010 | 000000103179 | 016810 | 853150 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 22310.00 | 21/06/2010 | 000000103179 | 016810 | 0 | 11656.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 5389.98 | 21/06/2010 | 000000103179 | 016810 | 0 | 1672.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2550.00 | 21/06/2010 | 000000103179 | 016810 | 0 | 974.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 21/06/2010 | 000000103179 | 016810 | 853152 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1500.00 | 21/06/2010 | 000000103179 | 016810 | 853151 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 21/06/2010 | 000000103179 | 016810 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 260.00 | 21/06/2010 | 000000103179 | 016810 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 510.00 | 22/06/2010 | 000000103179 | 016810 | 853166 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 24.50 | 22/06/2010 | 000000103179 | 016810 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 54.00 | 22/06/2010 | 000000103179 | 016810 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 240.00 | 22/06/2010 | 000000103179 | 016810 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 6023.99 | 23/06/2010 | 000000103179 | 016810 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 39.70 | 23/06/2010 | 000000103179 | 016810 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 250.00 | 23/06/2010 | 000000103179 | 016810 | 853171 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 700.00 | 23/06/2010 | 000000103179 | 016810 | 853170 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 38.00 | 28/06/2010 | 000000103179 | 016810 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 30/06/2010 | 000000103179 | 016810 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 32.98 | 30/06/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 69.00 | 30/06/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 100.00 | 01/07/2010 | 000000103179 | 016810 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 247.80 | 01/07/2010 | 000000103179 | 016810 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 76.46 | 01/07/2010 | 000000103179 | 016810 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 42.37 | 01/07/2010 | 000000103179 | 016810 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 116.46 | 01/07/2010 | 000000103179 | 016810 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 397.30 | 05/07/2010 | 000000103179 | 016810 | 53175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 100.00 | 06/07/2010 | 000000103179 | 016810 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 238.00 | 06/07/2010 | 000000103179 | 016810 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 100.00 | 07/07/2010 | 000000103179 | 016810 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 171.47 | 07/07/2010 | 000000103179 | 016810 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 363.69 | 07/07/2010 | 000000103179 | 016810 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 100.00 | 09/07/2010 | 000000103179 | 016810 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 99.52 | 12/07/2010 | 000000103179 | 016810 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 86.40 | 12/07/2010 | 000000103179 | 016810 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 98.00 | 13/07/2010 | 000000103179 | 016810 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 387.00 | 14/07/2010 | 000000103179 | 016810 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 85.00 | 15/07/2010 | 000000103179 | 016810 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 100.00 | 15/07/2010 | 000000103179 | 016810 | 853192 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 6023.99 | 19/07/2010 | 000000103179 | 016810 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 600.00 | 19/07/2010 | 000000103179 | 016810 | 853196 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 19/07/2010 | 000000103179 | 016810 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 19/07/2010 | 000000103179 | 016810 | 853199 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 650.00 | 20/07/2010 | 000000103179 | 016810 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 22310.00 | 20/07/2010 | 000000103179 | 016810 | 0 | 10839.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 5220.00 | 20/07/2010 | 000000103179 | 016810 | 0 | 1524.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3167.10 | 20/07/2010 | 000000103179 | 016810 | 0 | 1091.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 510.00 | 20/07/2010 | 000000103179 | 016810 | 853203 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 886.41 | 20/07/2010 | 000000103179 | 016810 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 258.65 | 21/07/2010 | 000000103179 | 016810 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 110.00 | 23/07/2010 | 000000103179 | 016810 | 853208 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 770.00 | 23/07/2010 | 000000103179 | 016810 | 853210 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1200.00 | 23/07/2010 | 000000103179 | 016810 | 853209 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 37.25 | 26/07/2010 | 000000103179 | 016810 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 90.01 | 26/07/2010 | 000000103179 | 016810 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 400.00 | 28/07/2010 | 000000103179 | 016810 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 160.00 | 29/07/2010 | 000000103179 | 016810 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 100.00 | 30/07/2010 | 000000103179 | 016810 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 69.00 | 30/07/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 35.57 | 30/07/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 171.00 | 02/08/2010 | 000000103179 | 016810 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 196.00 | 02/08/2010 | 000000103179 | 016810 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 195.00 | 02/08/2010 | 000000103179 | 016810 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 68.42 | 02/08/2010 | 000000103179 | 016810 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 131.90 | 02/08/2010 | 000000103179 | 016810 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 100.00 | 04/08/2010 | 000000103179 | 016810 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 450.00 | 04/08/2010 | 000000103179 | 016810 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 253.20 | 06/08/2010 | 000000103179 | 016810 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 100.00 | 10/08/2010 | 000000103179 | 016810 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 100.00 | 18/08/2010 | 000000103179 | 016810 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 600.00 | 19/08/2010 | 000000103179 | 016810 | 853233 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 650.00 | 19/08/2010 | 000000103179 | 016810 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 450.00 | 19/08/2010 | 000000103179 | 016810 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 510.00 | 19/08/2010 | 000000103179 | 016810 | 853234 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1500.00 | 19/08/2010 | 000000103179 | 016810 | 853231 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1000.00 | 19/08/2010 | 000000103179 | 016810 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1200.00 | 19/08/2010 | 000000103179 | 016810 | 853232 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 4097.58 | 20/08/2010 | 000000103179 | 016810 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 22310.00 | 20/08/2010 | 000000103179 | 016810 | 0 | 13822.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 5220.00 | 20/08/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 3337.08 | 20/08/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 270.00 | 23/08/2010 | 000000103179 | 016810 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 343.00 | 23/08/2010 | 000000103179 | 016810 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 700.00 | 23/08/2010 | 000000103179 | 016810 | 853241 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 44.28 | 27/08/2010 | 000000103179 | 016810 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 265.20 | 30/08/2010 | 000000103179 | 016810 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 205.80 | 30/08/2010 | 000000103179 | 016810 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 200.00 | 30/08/2010 | 000000103179 | 016810 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 69.00 | 31/08/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 35.17 | 31/08/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 55.00 | 08/09/2010 | 000000103179 | 016810 | 853253 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 81.74 | 08/09/2010 | 000000103179 | 016810 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 36.28 | 08/09/2010 | 000000103179 | 016810 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 227.40 | 08/09/2010 | 000000103179 | 016810 | 853257 | 11.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 100.00 | 08/09/2010 | 000000103179 | 016810 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 142.99 | 13/09/2010 | 000000103179 | 016810 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 100.00 | 14/09/2010 | 000000103179 | 016810 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 175.00 | 16/09/2010 | 000000103179 | 016810 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 100.00 | 16/09/2010 | 000000103179 | 016810 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 243.10 | 16/09/2010 | 000000103179 | 016810 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 650.00 | 20/09/2010 | 000000103179 | 016810 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 600.00 | 20/09/2010 | 000000103179 | 016810 | 853269 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1200.00 | 20/09/2010 | 000000103179 | 016810 | 853267 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1000.00 | 20/09/2010 | 000000103179 | 016810 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 43.95 | 20/09/2010 | 000000103179 | 016810 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1500.00 | 20/09/2010 | 000000103179 | 016810 | 853266 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 510.00 | 20/09/2010 | 000000103179 | 016810 | 853268 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 22310.00 | 20/09/2010 | 000000103179 | 016810 | 11918 | 12665.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 5220.00 | 20/09/2010 | 000000103179 | 016810 | 11918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 3337.08 | 20/09/2010 | 000000103179 | 016810 | 11918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 700.00 | 21/09/2010 | 000000103179 | 016810 | 853278 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 450.00 | 21/09/2010 | 000000103179 | 016810 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 199.00 | 23/09/2010 | 000000103179 | 016810 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 465.00 | 23/09/2010 | 000000103179 | 016810 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 5728.00 | 23/09/2010 | 000000103179 | 016810 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 38.36 | 24/09/2010 | 000000103179 | 016810 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 107.00 | 27/09/2010 | 000000103179 | 016810 | 853283 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 100.00 | 28/09/2010 | 000000103179 | 016810 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 170.00 | 29/09/2010 | 000000103179 | 016810 | 853285 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 111.09 | 30/09/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 300.00 | 01/10/2010 | 000000103179 | 016810 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 135.00 | 05/10/2010 | 000000103179 | 016810 | 853288 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 54.55 | 06/10/2010 | 000000103179 | 016810 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 100.00 | 06/10/2010 | 000000103179 | 016810 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 100.28 | 06/10/2010 | 000000103179 | 016810 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 136.53 | 06/10/2010 | 000000103179 | 016810 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 298.43 | 06/10/2010 | 000000103179 | 016810 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 428.20 | 06/10/2010 | 000000103179 | 016810 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 600.00 | 08/10/2010 | 000000103179 | 016810 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 73.00 | 08/10/2010 | 000000103179 | 016810 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 75.00 | 14/10/2010 | 000000103179 | 016810 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1500.00 | 19/10/2010 | 000000103179 | 016810 | 853299 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 600.00 | 19/10/2010 | 000000103179 | 016810 | 853301 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 510.00 | 19/10/2010 | 000000103179 | 016810 | 853302 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1200.00 | 19/10/2010 | 000000103179 | 016810 | 853300 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 650.00 | 19/10/2010 | 000000103179 | 016810 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1000.00 | 19/10/2010 | 000000103179 | 016810 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 155.51 | 19/10/2010 | 000000103179 | 016810 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2300.00 | 20/10/2010 | 000000103179 | 016810 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000002 | 20010.00 | 20/10/2010 | 000000103179 | 016810 | 9938 | 1422.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 5389.98 | 20/10/2010 | 000000103179 | 016810 | 9938 | 11779.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 3167.10 | 20/10/2010 | 000000103179 | 016810 | 9938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 68.40 | 20/10/2010 | 000000103179 | 016810 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 100.00 | 20/10/2010 | 000000103179 | 016810 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 450.00 | 20/10/2010 | 000000103179 | 016810 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 247.60 | 21/10/2010 | 000000103179 | 016810 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 487.00 | 21/10/2010 | 000000103179 | 016810 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 6028.00 | 22/10/2010 | 000000103179 | 016810 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 700.00 | 22/10/2010 | 000000103179 | 016810 | 853315 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 41.58 | 22/10/2010 | 000000103179 | 016810 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 100.00 | 22/10/2010 | 000000103179 | 016810 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 2394.16 | 26/10/2010 | 000000103179 | 016810 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 48.00 | 29/10/2010 | 000000103179 | 016810 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 275.00 | 29/10/2010 | 000000103179 | 016810 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 105.06 | 29/10/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 100.00 | 03/11/2010 | 000000103179 | 016810 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 100.00 | 03/11/2010 | 000000103179 | 016810 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 100.00 | 05/11/2010 | 000000103179 | 016810 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 220.00 | 08/11/2010 | 000000103179 | 016810 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 100.00 | 10/11/2010 | 000000103179 | 016810 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 68.00 | 11/11/2010 | 000000103179 | 016810 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 22310.00 | 19/11/2010 | 000000103179 | 016810 | 14224 | 13393.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 5220.00 | 19/11/2010 | 000000103179 | 016810 | 14224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 3214.95 | 19/11/2010 | 000000103179 | 016810 | 14224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 36.28 | 19/11/2010 | 000000103179 | 016810 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 450.00 | 19/11/2010 | 000000103179 | 016810 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1438.48 | 19/11/2010 | 000000103179 | 016810 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 59.00 | 19/11/2010 | 000000103179 | 016810 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 110.00 | 19/11/2010 | 000000103179 | 016810 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 6061.99 | 19/11/2010 | 000000103179 | 016810 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1000.00 | 19/11/2010 | 000000103179 | 016810 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 13.50 | 19/11/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 141.92 | 19/11/2010 | 000000103179 | 016810 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 100.00 | 19/11/2010 | 000000103179 | 016810 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1200.00 | 19/11/2010 | 000000103179 | 016810 | 853336 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 600.00 | 19/11/2010 | 000000103179 | 016810 | 853334 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 510.00 | 19/11/2010 | 000000103179 | 016810 | 853335 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1500.00 | 19/11/2010 | 000000103179 | 016810 | 853333 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 770.00 | 23/11/2010 | 000000103179 | 016810 | 853365 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 45.90 | 23/11/2010 | 000000103179 | 016810 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 435.00 | 24/11/2010 | 000000103179 | 016810 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 197.00 | 24/11/2010 | 000000103179 | 016810 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 100.00 | 24/11/2010 | 000000103179 | 016810 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 260.00 | 25/11/2010 | 000000103179 | 016810 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 650.00 | 25/11/2010 | 000000103179 | 016810 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 86.60 | 26/11/2010 | 000000103179 | 016810 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 62.91 | 26/11/2010 | 000000103179 | 016810 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 524.00 | 29/11/2010 | 000000103179 | 016810 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 167.75 | 30/11/2010 | 000000103179 | 016810 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 73.60 | 30/11/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 35.79 | 30/11/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 158.00 | 02/12/2010 | 000000103179 | 016810 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 100.00 | 03/12/2010 | 000000103179 | 016810 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 56.95 | 06/12/2010 | 000000103179 | 016810 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 50.00 | 08/12/2010 | 000000103179 | 016810 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 100.00 | 09/12/2010 | 000000103179 | 016810 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 134.00 | 10/12/2010 | 000000103179 | 016810 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 130.00 | 17/12/2010 | 000000103179 | 016810 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 4390.00 | 20/12/2010 | 000000103179 | 016810 | 0 | 366.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 3376.53 | 20/12/2010 | 000000103179 | 016810 | 0 | 371.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 22310.00 | 20/12/2010 | 000000103179 | 016810 | 23275 | 11484.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 2010.00 | 20/12/2010 | 000000103179 | 016810 | 23275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 3214.95 | 20/12/2010 | 000000103179 | 016810 | 23275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 450.00 | 20/12/2010 | 000000103179 | 016810 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1000.00 | 20/12/2010 | 000000103179 | 016810 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1500.00 | 20/12/2010 | 000000103179 | 016810 | 853356 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1200.00 | 20/12/2010 | 000000103179 | 016810 | 853357 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 600.00 | 20/12/2010 | 000000103179 | 016810 | 853358 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 6028.00 | 20/12/2010 | 000000103179 | 016810 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 510.00 | 20/12/2010 | 000000103179 | 016810 | 853361 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 35.50 | 20/12/2010 | 000000103179 | 016810 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 4786.00 | 30/12/2010 | 000000103179 | 016810 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 15.05 | 31/12/2010 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 393
Última atualização: 11/06/2024