| 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 | 3000.00 | 21/01/2010 | 000000237485 | 001511 | 851027 | 426.96 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 21/01/2010 | 000000237485 | 001511 | 851036 | 135.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 21/01/2010 | 000000237485 | 001511 | 851033 | 556.25 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 21/01/2010 | 000000237485 | 001511 | 851034 | 578.06 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 21/01/2010 | 000000237485 | 001511 | 851038 | 580.77 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 21/01/2010 | 000000237485 | 001511 | 851039 | 135.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 21/01/2010 | 000000237485 | 001511 | 851040 | 135.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 21/01/2010 | 000000237485 | 001511 | 851035 | 135.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 21/01/2010 | 000000237485 | 001511 | 851037 | 135.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 510.00 | 21/01/2010 | 000000237485 | 001511 | 851041 | 159.35 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 800.00 | 21/01/2010 | 000000237485 | 001511 | 850988 | 64.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 510.00 | 21/01/2010 | 000000237485 | 001511 | 851042 | 40.80 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 63.17 | 21/01/2010 | 000000237485 | 001511 | 850989 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 139.99 | 21/01/2010 | 000000237485 | 001511 | 850989 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 98.80 | 21/01/2010 | 000000237485 | 001511 | 850989 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 21/01/2010 | 000000237485 | 001511 | 851028 | 100.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 600.00 | 21/01/2010 | 000000237485 | 001511 | 851029 | 96.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4448.38 | 21/01/2010 | 000000237485 | 001511 | 850987 | 81.72 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 280.00 | 21/01/2010 | 000000237485 | 001511 | 850987 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 21/01/2010 | 000000237485 | 001511 | 851030 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 658.50 | 25/01/2010 | 000000237485 | 001511 | 851045 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 265.00 | 25/01/2010 | 000000237485 | 001511 | 851044 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 27/01/2010 | 000000237485 | 001511 | 851047 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 200.00 | 27/01/2010 | 000000237485 | 001511 | 851047 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1200.00 | 28/01/2010 | 000000237485 | 001511 | 851049 | 192.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1540.00 | 29/01/2010 | 000000237485 | 001511 | 851051 | 118.58 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 80.00 | 29/01/2010 | 000000237485 | 001511 | 851050 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 498.74 | 29/01/2010 | 000000237485 | 001511 | 851046 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 23.748 - 5 CAM MUN DE MAE DAGUA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 17/02/2010 | 000000237485 | 001511 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3000.00 | 22/02/2010 | 000000237485 | 001511 | 851055 | 426.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1500.00 | 22/02/2010 | 000000237485 | 001511 | 851056 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 800.00 | 22/02/2010 | 000000237485 | 001511 | 851057 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2000.00 | 22/02/2010 | 000000237485 | 001511 | 851078 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 22/02/2010 | 000000237485 | 001511 | 851079 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1500.00 | 22/02/2010 | 000000237485 | 001511 | 851052 | 556.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 22/02/2010 | 000000237485 | 001511 | 851053 | 578.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1500.00 | 22/02/2010 | 000000237485 | 001511 | 851074 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 510.00 | 22/02/2010 | 000000237485 | 001511 | 851076 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 510.00 | 22/02/2010 | 000000237485 | 001511 | 851077 | 159.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 22/02/2010 | 000000237485 | 001511 | 851080 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1500.00 | 22/02/2010 | 000000237485 | 001511 | 851054 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1500.00 | 22/02/2010 | 000000237485 | 001511 | 851072 | 580.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1500.00 | 22/02/2010 | 000000237485 | 001511 | 851071 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1540.00 | 22/02/2010 | 000000237485 | 001511 | 851083 | 118.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1500.00 | 22/02/2010 | 000000237485 | 001511 | 851073 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4147.47 | 22/02/2010 | 000000237485 | 001511 | 851084 | 81.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 200.00 | 23/02/2010 | 000000237485 | 001511 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 329.90 | 25/02/2010 | 000000237485 | 001511 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 295.00 | 25/02/2010 | 000000237485 | 001511 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 567.05 | 25/02/2010 | 000000237485 | 001511 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 304.64 | 25/02/2010 | 000000237485 | 001511 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 83.33 | 15/03/2010 | 000000237485 | 001511 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 510.00 | 22/03/2010 | 000000237485 | 001511 | 850990 | 159.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 800.00 | 22/03/2010 | 000000237485 | 001511 | 851058 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3000.00 | 22/03/2010 | 000000237485 | 001511 | 851096 | 426.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1500.00 | 22/03/2010 | 000000237485 | 001511 | 851099 | 578.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4024.27 | 22/03/2010 | 000000237485 | 001511 | 851109 | 81.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1500.00 | 22/03/2010 | 000000237485 | 001511 | 851093 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 22/03/2010 | 000000237485 | 001511 | 851095 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 22/03/2010 | 000000237485 | 001511 | 851098 | 556.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 22/03/2010 | 000000237485 | 001511 | 851100 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 510.00 | 22/03/2010 | 000000237485 | 001511 | 851105 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1500.00 | 22/03/2010 | 000000237485 | 001511 | 851097 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1500.00 | 22/03/2010 | 000000237485 | 001511 | 851094 | 580.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1500.00 | 22/03/2010 | 000000237485 | 001511 | 851102 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1200.00 | 22/03/2010 | 000000237485 | 001511 | 851101 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 22/03/2010 | 000000237485 | 001511 | 851103 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2000.00 | 22/03/2010 | 000000237485 | 001511 | 851104 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 22/03/2010 | 000000237485 | 001511 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1540.00 | 22/03/2010 | 000000237485 | 001511 | 851108 | 118.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 148.71 | 22/03/2010 | 000000237485 | 001511 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 86.38 | 22/03/2010 | 000000237485 | 001511 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 77.28 | 22/03/2010 | 000000237485 | 001511 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 469.50 | 24/03/2010 | 000000237485 | 001511 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 432.00 | 24/03/2010 | 000000237485 | 001511 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 205.80 | 24/03/2010 | 000000237485 | 001511 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 232.35 | 29/03/2010 | 000000237485 | 001511 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 251.00 | 14/04/2010 | 000000237485 | 001511 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1540.00 | 22/04/2010 | 000000237485 | 001511 | 851131 | 118.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 510.00 | 22/04/2010 | 000000237485 | 001511 | 851059 | 159.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 510.00 | 22/04/2010 | 000000237485 | 001511 | 851060 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 800.00 | 22/04/2010 | 000000237485 | 001511 | 851061 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1500.00 | 22/04/2010 | 000000237485 | 001511 | 851116 | 556.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1500.00 | 22/04/2010 | 000000237485 | 001511 | 851118 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3000.00 | 22/04/2010 | 000000237485 | 001511 | 851119 | 426.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1500.00 | 22/04/2010 | 000000237485 | 001511 | 851120 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 22/04/2010 | 000000237485 | 001511 | 851121 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1500.00 | 22/04/2010 | 000000237485 | 001511 | 851122 | 580.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 22/04/2010 | 000000237485 | 001511 | 851123 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 22/04/2010 | 000000237485 | 001511 | 851124 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 22/04/2010 | 000000237485 | 001511 | 851117 | 578.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1200.00 | 22/04/2010 | 000000237485 | 001511 | 851128 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 22/04/2010 | 000000237485 | 001511 | 851126 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 22/04/2010 | 000000237485 | 001511 | 851127 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 577.20 | 23/04/2010 | 000000237485 | 001511 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 342.20 | 23/04/2010 | 000000237485 | 001511 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 23/04/2010 | 000000237485 | 001511 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4129.77 | 23/04/2010 | 000000237485 | 001511 | 851063 | 81.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 440.00 | 23/04/2010 | 000000237485 | 001511 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 240.00 | 26/04/2010 | 000000237485 | 001511 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 200.00 | 05/05/2010 | 000000237485 | 001511 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 05/05/2010 | 000000237485 | 001511 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1500.00 | 18/05/2010 | 000000237485 | 001511 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3000.00 | 20/05/2010 | 000000237485 | 001511 | 851164 | 426.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 510.00 | 20/05/2010 | 000000237485 | 001511 | 851066 | 159.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 800.00 | 20/05/2010 | 000000237485 | 001511 | 851067 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 510.00 | 20/05/2010 | 000000237485 | 001511 | 850666 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 120.35 | 20/05/2010 | 000000237485 | 001511 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 92.13 | 20/05/2010 | 000000237485 | 001511 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 253.00 | 20/05/2010 | 000000237485 | 001511 | 851139 | 12.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1500.00 | 21/05/2010 | 000000237485 | 001511 | 851161 | 556.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1500.00 | 21/05/2010 | 000000237485 | 001511 | 851162 | 578.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1500.00 | 21/05/2010 | 000000237485 | 001511 | 851163 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 50.44 | 21/05/2010 | 000000237485 | 001511 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 52.59 | 21/05/2010 | 000000237485 | 001511 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 21/05/2010 | 000000237485 | 001511 | 851169 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2000.00 | 21/05/2010 | 000000237485 | 001511 | 851170 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 21/05/2010 | 000000237485 | 001511 | 851172 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1200.00 | 21/05/2010 | 000000237485 | 001511 | 851173 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 104.96 | 21/05/2010 | 000000237485 | 001511 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4068.17 | 21/05/2010 | 000000237485 | 001511 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1500.00 | 21/05/2010 | 000000237485 | 001511 | 851165 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1500.00 | 21/05/2010 | 000000237485 | 001511 | 851166 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1500.00 | 21/05/2010 | 000000237485 | 001511 | 851167 | 580.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 21/05/2010 | 000000237485 | 001511 | 851168 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1540.00 | 21/05/2010 | 000000237485 | 001511 | 851177 | 118.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 22/05/2010 | 000000237485 | 001511 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 38.00 | 24/05/2010 | 000000237485 | 001511 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 255.99 | 25/05/2010 | 000000237485 | 001511 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 397.50 | 26/05/2010 | 000000237485 | 001511 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 175.00 | 26/05/2010 | 000000237485 | 001511 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 692.96 | 26/05/2010 | 000000237485 | 001511 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 500.00 | 21/06/2010 | 000000237485 | 001511 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1500.00 | 21/06/2010 | 000000237485 | 001511 | 851144 | 556.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1500.00 | 21/06/2010 | 000000237485 | 001511 | 851145 | 578.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1500.00 | 21/06/2010 | 000000237485 | 001511 | 851146 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3000.00 | 21/06/2010 | 000000237485 | 001511 | 851147 | 426.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1500.00 | 21/06/2010 | 000000237485 | 001511 | 851148 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1500.00 | 21/06/2010 | 000000237485 | 001511 | 851149 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 21/06/2010 | 000000237485 | 001511 | 851150 | 580.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1500.00 | 21/06/2010 | 000000237485 | 001511 | 851151 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1500.00 | 21/06/2010 | 000000237485 | 001511 | 851152 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 510.00 | 21/06/2010 | 000000237485 | 001511 | 851154 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 510.00 | 21/06/2010 | 000000237485 | 001511 | 851155 | 159.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 21/06/2010 | 000000237485 | 001511 | 851156 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 21/06/2010 | 000000237485 | 001511 | 851157 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1200.00 | 21/06/2010 | 000000237485 | 001511 | 851158 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4006.57 | 21/06/2010 | 000000237485 | 001511 | 851159 | 81.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 61.60 | 21/06/2010 | 000000237485 | 001511 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 21/06/2010 | 000000237485 | 001511 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 76.43 | 21/06/2010 | 000000237485 | 001511 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1540.00 | 21/06/2010 | 000000237485 | 001511 | 851198 | 118.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 151.52 | 21/06/2010 | 000000237485 | 001511 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 200.00 | 21/06/2010 | 000000237485 | 001511 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 200.00 | 21/06/2010 | 000000237485 | 001511 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 800.00 | 21/06/2010 | 000000237485 | 001511 | 851217 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 421.00 | 25/06/2010 | 000000237485 | 001511 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 579.45 | 26/06/2010 | 000000237485 | 001511 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 250.00 | 28/06/2010 | 000000237485 | 001511 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 510.00 | 21/07/2010 | 000000237485 | 001511 | 851205 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 510.00 | 21/07/2010 | 000000237485 | 001511 | 851206 | 159.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1500.00 | 21/07/2010 | 000000237485 | 001511 | 851207 | 556.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1500.00 | 21/07/2010 | 000000237485 | 001511 | 851208 | 578.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 21/07/2010 | 000000237485 | 001511 | 851209 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3000.00 | 21/07/2010 | 000000237485 | 001511 | 851210 | 426.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1500.00 | 21/07/2010 | 000000237485 | 001511 | 851211 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1500.00 | 21/07/2010 | 000000237485 | 001511 | 851212 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 21/07/2010 | 000000237485 | 001511 | 851213 | 580.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1500.00 | 21/07/2010 | 000000237485 | 001511 | 851214 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1500.00 | 21/07/2010 | 000000237485 | 001511 | 851215 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2000.00 | 21/07/2010 | 000000237485 | 001511 | 851216 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 21/07/2010 | 000000237485 | 001511 | 851218 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 21/07/2010 | 000000237485 | 001511 | 851231 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 21/07/2010 | 000000237485 | 001511 | 851232 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1540.00 | 21/07/2010 | 000000237485 | 001511 | 851234 | 118.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 200.00 | 21/07/2010 | 000000237485 | 001511 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 600.00 | 21/07/2010 | 000000237485 | 001511 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 61.60 | 21/07/2010 | 000000237485 | 001511 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4006.57 | 21/07/2010 | 000000237485 | 001511 | 851238 | 82.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 793.75 | 23/07/2010 | 000000237485 | 001511 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 225.00 | 23/07/2010 | 000000237485 | 001511 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 240.00 | 23/07/2010 | 000000237485 | 001511 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 500.00 | 30/07/2010 | 000000237485 | 001511 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 461.08 | 17/08/2010 | 000000237485 | 001511 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3000.00 | 23/08/2010 | 000000237485 | 001511 | 851244 | 426.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1500.00 | 23/08/2010 | 000000237485 | 001511 | 851245 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1500.00 | 23/08/2010 | 000000237485 | 001511 | 851246 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 23/08/2010 | 000000237485 | 001511 | 851247 | 580.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1500.00 | 23/08/2010 | 000000237485 | 001511 | 851248 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1500.00 | 23/08/2010 | 000000237485 | 001511 | 851249 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 23/08/2010 | 000000237485 | 001511 | 851250 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1500.00 | 23/08/2010 | 000000237485 | 001511 | 851251 | 578.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 23/08/2010 | 000000237485 | 001511 | 851252 | 556.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 23/08/2010 | 000000237485 | 001511 | 851253 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 600.00 | 23/08/2010 | 000000237485 | 001511 | 851254 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2000.00 | 23/08/2010 | 000000237485 | 001511 | 851255 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 510.00 | 23/08/2010 | 000000237485 | 001511 | 851256 | 159.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 510.00 | 23/08/2010 | 000000237485 | 001511 | 851257 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 800.00 | 23/08/2010 | 000000237485 | 001511 | 851182 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 23/08/2010 | 000000237485 | 001511 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 360.00 | 23/08/2010 | 000000237485 | 001511 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4006.57 | 23/08/2010 | 000000237485 | 001511 | 851187 | 82.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 61.60 | 23/08/2010 | 000000237485 | 001511 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 200.00 | 23/08/2010 | 000000237485 | 001511 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1540.00 | 23/08/2010 | 000000237485 | 001511 | 851184 | 118.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 110.46 | 23/08/2010 | 000000237485 | 001511 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 30.32 | 23/08/2010 | 000000237485 | 001511 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 45.81 | 23/08/2010 | 000000237485 | 001511 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 56.46 | 23/08/2010 | 000000237485 | 001511 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 114.87 | 23/08/2010 | 000000237485 | 001511 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 582.90 | 27/08/2010 | 000000237485 | 001511 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 62.01 | 31/08/2010 | 000000237485 | 001511 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 340.15 | 31/08/2010 | 000000237485 | 001511 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 103.38 | 14/09/2010 | 000000237485 | 001511 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 61.60 | 20/09/2010 | 000000237485 | 001511 | 851275 | 82.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 4006.57 | 20/09/2010 | 000000237485 | 001511 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 800.00 | 20/09/2010 | 000000237485 | 001511 | 851194 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 510.00 | 20/09/2010 | 000000237485 | 001511 | 851221 | 159.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 510.00 | 20/09/2010 | 000000237485 | 001511 | 851222 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2000.00 | 20/09/2010 | 000000237485 | 001511 | 851230 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1500.00 | 20/09/2010 | 000000237485 | 001511 | 851261 | 578.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3000.00 | 20/09/2010 | 000000237485 | 001511 | 851263 | 426.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1500.00 | 20/09/2010 | 000000237485 | 001511 | 851268 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 20/09/2010 | 000000237485 | 001511 | 851269 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1500.00 | 20/09/2010 | 000000237485 | 001511 | 851262 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1500.00 | 20/09/2010 | 000000237485 | 001511 | 851264 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1500.00 | 20/09/2010 | 000000237485 | 001511 | 851265 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1500.00 | 20/09/2010 | 000000237485 | 001511 | 851266 | 580.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1500.00 | 20/09/2010 | 000000237485 | 001511 | 851267 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1200.00 | 20/09/2010 | 000000237485 | 001511 | 851270 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1540.00 | 20/09/2010 | 000000237485 | 001511 | 851272 | 118.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 200.00 | 20/09/2010 | 000000237485 | 001511 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 600.00 | 20/09/2010 | 000000237485 | 001511 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1500.00 | 20/09/2010 | 000000237485 | 001511 | 851276 | 556.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 273.00 | 20/09/2010 | 000000237485 | 001511 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 711.60 | 22/09/2010 | 000000237485 | 001511 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 46.95 | 22/09/2010 | 000000237485 | 001511 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 105.68 | 22/09/2010 | 000000237485 | 001511 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 130.00 | 22/09/2010 | 000000237485 | 001511 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 800.00 | 20/10/2010 | 000000237485 | 001511 | 851224 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1500.00 | 20/10/2010 | 000000237485 | 001511 | 851281 | 556.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1500.00 | 20/10/2010 | 000000237485 | 001511 | 851282 | 578.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1500.00 | 20/10/2010 | 000000237485 | 001511 | 851283 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3000.00 | 20/10/2010 | 000000237485 | 001511 | 851284 | 426.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1500.00 | 20/10/2010 | 000000237485 | 001511 | 851285 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1500.00 | 20/10/2010 | 000000237485 | 001511 | 851286 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1500.00 | 20/10/2010 | 000000237485 | 001511 | 851287 | 580.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1500.00 | 20/10/2010 | 000000237485 | 001511 | 851289 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1500.00 | 20/10/2010 | 000000237485 | 001511 | 851288 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 510.00 | 20/10/2010 | 000000237485 | 001511 | 851291 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 510.00 | 20/10/2010 | 000000237485 | 001511 | 851292 | 159.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2000.00 | 20/10/2010 | 000000237485 | 001511 | 851293 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 600.00 | 20/10/2010 | 000000237485 | 001511 | 852294 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1200.00 | 20/10/2010 | 000000237485 | 001511 | 851295 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1540.00 | 20/10/2010 | 000000237485 | 001511 | 851297 | 118.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 4006.57 | 20/10/2010 | 000000237485 | 001511 | 851225 | 82.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 61.60 | 20/10/2010 | 000000237485 | 001511 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 161.84 | 20/10/2010 | 000000237485 | 001511 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 31.24 | 20/10/2010 | 000000237485 | 001511 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 200.00 | 20/10/2010 | 000000237485 | 001511 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 600.00 | 20/10/2010 | 000000237485 | 001511 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 464.86 | 26/10/2010 | 000000237485 | 001511 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 899.60 | 26/10/2010 | 000000237485 | 001511 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 320.00 | 26/10/2010 | 000000237485 | 001511 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 331.50 | 26/10/2010 | 000000237485 | 001511 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1500.00 | 22/11/2010 | 000000237485 | 001511 | 851321 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3000.00 | 22/11/2010 | 000000237485 | 001511 | 851322 | 426.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1500.00 | 22/11/2010 | 000000237485 | 001511 | 851323 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1500.00 | 22/11/2010 | 000000237485 | 001511 | 851324 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1500.00 | 22/11/2010 | 000000237485 | 001511 | 851325 | 580.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1500.00 | 22/11/2010 | 000000237485 | 001511 | 851326 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1500.00 | 22/11/2010 | 000000237485 | 001511 | 851327 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 800.00 | 22/11/2010 | 000000237485 | 001511 | 851229 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 510.00 | 22/11/2010 | 000000237485 | 001511 | 851329 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 510.00 | 22/11/2010 | 000000237485 | 001511 | 851330 | 159.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2000.00 | 22/11/2010 | 000000237485 | 001511 | 851331 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 600.00 | 22/11/2010 | 000000237485 | 001511 | 851332 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1200.00 | 22/11/2010 | 000000237485 | 001511 | 851333 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1540.00 | 22/11/2010 | 000000237485 | 001511 | 851335 | 118.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 600.00 | 22/11/2010 | 000000237485 | 001511 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 4006.57 | 22/11/2010 | 000000237485 | 001511 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 61.60 | 22/11/2010 | 000000237485 | 001511 | 851337 | 82.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 200.00 | 22/11/2010 | 000000237485 | 001511 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1500.00 | 22/11/2010 | 000000237485 | 001511 | 851290 | 556.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1500.00 | 22/11/2010 | 000000237485 | 001511 | 851300 | 578.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 300.00 | 24/11/2010 | 000000237485 | 001511 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 701.20 | 26/11/2010 | 000000237485 | 001511 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 350.00 | 26/11/2010 | 000000237485 | 001511 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 170.00 | 26/11/2010 | 000000237485 | 001511 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 250.10 | 29/11/2010 | 000000237485 | 001511 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1800.00 | 10/12/2010 | 000000237485 | 001511 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 200.00 | 20/12/2010 | 000000237485 | 001511 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1500.00 | 20/12/2010 | 000000237485 | 001511 | 851311 | 556.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1500.00 | 20/12/2010 | 000000237485 | 001511 | 851312 | 578.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1500.00 | 20/12/2010 | 000000237485 | 001511 | 851313 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 3000.00 | 20/12/2010 | 000000237485 | 001511 | 851314 | 426.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1500.00 | 20/12/2010 | 000000237485 | 001511 | 851315 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 510.00 | 20/12/2010 | 000000237485 | 001511 | 851317 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 510.00 | 20/12/2010 | 000000237485 | 001511 | 851318 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 510.00 | 20/12/2010 | 000000237485 | 001511 | 851319 | 159.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 510.00 | 20/12/2010 | 000000237485 | 001511 | 851320 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1500.00 | 20/12/2010 | 000000237485 | 001511 | 851341 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1500.00 | 20/12/2010 | 000000237485 | 001511 | 851342 | 580.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1500.00 | 20/12/2010 | 000000237485 | 001511 | 851344 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1500.00 | 20/12/2010 | 000000237485 | 001511 | 851345 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2000.00 | 20/12/2010 | 000000237485 | 001511 | 851346 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 600.00 | 20/12/2010 | 000000237485 | 001511 | 851347 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1200.00 | 20/12/2010 | 000000237485 | 001511 | 851348 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 4068.17 | 20/12/2010 | 000000237485 | 001511 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 394.57 | 20/12/2010 | 000000237485 | 001511 | 851353 | 82.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 800.00 | 20/12/2010 | 000000237485 | 001511 | 851362 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 800.00 | 20/12/2010 | 000000237485 | 001511 | 851361 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1540.00 | 20/12/2010 | 000000237485 | 001511 | 851350 | 118.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 600.00 | 20/12/2010 | 000000237485 | 001511 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 417.90 | 27/12/2010 | 000000237485 | 001511 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 898.70 | 27/12/2010 | 000000237485 | 001511 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 425.00 | 27/12/2010 | 000000237485 | 001511 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 600.00 | 28/12/2010 | 000000237485 | 001511 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1077.00 | 29/12/2010 | 000000237485 | 001511 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 368.45 | 30/12/2010 | 000000237485 | 001511 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 107.03 | 30/12/2010 | 000000237485 | 001511 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 203.56 | 30/12/2010 | 000000237485 | 001511 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 322
Última atualização: 11/06/2024