| 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 | 0000026 | 0000001 | 2.00 | 05/01/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 8.00 | 28/01/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 12.50 | 28/01/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO FOLPAG 52.0500-0 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 12.50 | 28/01/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO FOLPAG 52.0500-0 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 19.50 | 28/01/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO FOLPAG 52.0500-0 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1550.00 | 28/01/2010 | 000000030686 | 001511 | 852308 | 139.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1550.00 | 28/01/2010 | 000000030686 | 001511 | 852309 | 371.01 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1550.00 | 28/01/2010 | 000000030686 | 001511 | 852310 | 139.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1550.00 | 28/01/2010 | 000000030686 | 001511 | 852311 | 475.33 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2800.00 | 28/01/2010 | 000000030686 | 001511 | 852312 | 806.73 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1400.00 | 28/01/2010 | 000000030686 | 001511 | 852313 | 28.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 350.00 | 28/01/2010 | 000000030686 | 001511 | 852314 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 28/01/2010 | 000000030686 | 001511 | 852315 | 70.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1141.49 | 28/01/2010 | 000000030686 | 001511 | 852316 | 102.73 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 28/01/2010 | 000000030686 | 001511 | 852317 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 450.00 | 28/01/2010 | 000000030686 | 001511 | 852318 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 561.79 | 28/01/2010 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 626.66 | 28/01/2010 | 000000030686 | 001511 | 0 | 71.14 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 561.79 | 28/01/2010 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 561.79 | 28/01/2010 | 000000030686 | 001511 | 0 | 50.05 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1196.35 | 28/01/2010 | 000000030686 | 001511 | 0 | 113.37 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1550.00 | 28/01/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1550.00 | 28/01/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1550.00 | 28/01/2010 | 000000030686 | 001511 | 0 | 527.65 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 400.00 | 28/01/2010 | 000000030686 | 001511 | 0 | 52.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1550.00 | 28/01/2010 | 000000030686 | 001511 | 0 | 477.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4506.96 | 29/01/2010 | 000000030686 | 001511 | 852322 | 38.38 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 176.00 | 29/01/2010 | 000000030686 | 001511 | 852323 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 36.28 | 29/01/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 37.59 | 29/01/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2.00 | 02/02/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 12.50 | 08/02/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 242.00 | 17/02/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 8.00 | 19/02/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 450.00 | 19/02/2010 | 000000030686 | 001511 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 616.18 | 22/02/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 687.31 | 22/02/2010 | 000000030686 | 001511 | 0 | 76.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 616.18 | 22/02/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 616.18 | 22/02/2010 | 000000030686 | 001511 | 0 | 194.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1017.31 | 22/02/2010 | 000000030686 | 001511 | 0 | 87.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 19.50 | 22/02/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1141.49 | 26/02/2010 | 000000030686 | 001511 | 852326 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1550.00 | 26/02/2010 | 000000030686 | 001511 | 852325 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1550.00 | 26/02/2010 | 000000030686 | 001511 | 852321 | 475.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 61.80 | 02/03/2010 | 000000030686 | 001511 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 31.24 | 02/03/2010 | 000000030686 | 001511 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2.00 | 02/03/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 19.50 | 09/03/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 12.50 | 10/03/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 60.00 | 10/03/2010 | 000000030686 | 001511 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4393.15 | 10/03/2010 | 000000030686 | 001511 | 852334 | 38.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 100.00 | 10/03/2010 | 000000030686 | 001511 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 60.00 | 10/03/2010 | 000000030686 | 001511 | 852341 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1550.00 | 10/03/2010 | 000000030686 | 001511 | 852335 | 371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 100.00 | 10/03/2010 | 000000030686 | 001511 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1400.00 | 10/03/2010 | 000000030686 | 001511 | 852337 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1550.00 | 10/03/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1550.00 | 10/03/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1550.00 | 10/03/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1550.00 | 10/03/2010 | 000000030686 | 001511 | 0 | 527.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 10/03/2010 | 000000030686 | 001511 | 0 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 40.49 | 10/03/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 126.21 | 10/03/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2800.00 | 10/03/2010 | 000000030686 | 001511 | 852333 | 806.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 450.00 | 10/03/2010 | 000000030686 | 001511 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 11/03/2010 | 000000030686 | 001511 | 852330 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1550.00 | 11/03/2010 | 000000030686 | 001511 | 852332 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 8.00 | 11/03/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 137.50 | 12/03/2010 | 000000030686 | 001511 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 130.50 | 12/03/2010 | 000000030686 | 001511 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 350.00 | 19/03/2010 | 000000030686 | 001511 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2800.00 | 22/03/2010 | 000000030686 | 001511 | 852331 | 806.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 8.00 | 30/03/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1550.00 | 30/03/2010 | 000000030686 | 001511 | 852349 | 371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1550.00 | 30/03/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1550.00 | 30/03/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1550.00 | 30/03/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1550.00 | 30/03/2010 | 000000030686 | 001511 | 0 | 527.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1550.00 | 30/03/2010 | 000000030686 | 001511 | 0 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 25.00 | 30/03/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2.50 | 30/03/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1141.49 | 30/03/2010 | 000000030686 | 001511 | 852329 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1550.00 | 30/03/2010 | 000000030686 | 001511 | 852345 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 143.00 | 30/03/2010 | 000000030686 | 001511 | 852354 | 2.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 30/03/2010 | 000000030686 | 001511 | 852348 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 36.28 | 30/03/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 130.55 | 30/03/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1550.00 | 30/03/2010 | 000000030686 | 001511 | 852347 | 475.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 79.78 | 30/03/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 400.00 | 30/03/2010 | 000000030686 | 001511 | 0 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1017.31 | 30/03/2010 | 000000030686 | 001511 | 0 | 87.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 687.31 | 30/03/2010 | 000000030686 | 001511 | 0 | 76.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 616.18 | 30/03/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 616.18 | 30/03/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 616.18 | 30/03/2010 | 000000030686 | 001511 | 0 | 194.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2.00 | 05/04/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 52.34 | 08/04/2010 | 000000030686 | 001511 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 62.63 | 08/04/2010 | 000000030686 | 001511 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 19.50 | 09/04/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 350.00 | 09/04/2010 | 000000030686 | 001511 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 100.00 | 12/04/2010 | 000000030686 | 001511 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1400.00 | 12/04/2010 | 000000030686 | 001511 | 852358 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 450.00 | 12/04/2010 | 000000030686 | 001511 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 60.00 | 13/04/2010 | 000000030686 | 001511 | 852357 | 38.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4393.15 | 13/04/2010 | 000000030686 | 001511 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 77.16 | 16/04/2010 | 000000030686 | 001511 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2800.00 | 20/04/2010 | 000000030686 | 001511 | 852352 | 806.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 609.00 | 22/04/2010 | 000000030686 | 001511 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 30/04/2010 | 000000030686 | 001511 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1141.49 | 30/04/2010 | 000000030686 | 001511 | 852350 | 140.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1550.00 | 30/04/2010 | 000000030686 | 001511 | 852368 | 371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1550.00 | 30/04/2010 | 000000030686 | 001511 | 852361 | 475.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1550.00 | 30/04/2010 | 000000030686 | 001511 | 852355 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1550.00 | 30/04/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1017.31 | 30/04/2010 | 000000030686 | 001511 | 0 | 108.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1550.00 | 30/04/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1550.00 | 30/04/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 400.00 | 30/04/2010 | 000000030686 | 001511 | 0 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1550.00 | 30/04/2010 | 000000030686 | 001511 | 0 | 527.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1550.00 | 30/04/2010 | 000000030686 | 001511 | 0 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 616.18 | 30/04/2010 | 000000030686 | 001511 | 0 | 213.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 616.18 | 30/04/2010 | 000000030686 | 001511 | 0 | 73.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 616.18 | 30/04/2010 | 000000030686 | 001511 | 0 | 73.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 687.31 | 30/04/2010 | 000000030686 | 001511 | 0 | 97.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 106.44 | 30/04/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 37.35 | 30/04/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 98.63 | 30/04/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1500.00 | 30/04/2010 | 000000030686 | 001511 | 852367 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 100.00 | 30/04/2010 | 000000030686 | 001511 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 8.00 | 30/04/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 27.50 | 30/04/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 50.00 | 03/05/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2.00 | 04/05/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 8.00 | 04/05/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 19.50 | 10/05/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1400.00 | 11/05/2010 | 000000030686 | 001511 | 852373 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 350.00 | 11/05/2010 | 000000030686 | 001511 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4393.14 | 11/05/2010 | 000000030686 | 001511 | 0 | 38.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 60.00 | 11/05/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 450.00 | 12/05/2010 | 000000030686 | 001511 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 81.00 | 13/05/2010 | 000000030686 | 001511 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2800.00 | 20/05/2010 | 000000030686 | 001511 | 852372 | 806.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1141.49 | 21/05/2010 | 000000030686 | 001511 | 852390 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 21/05/2010 | 000000030686 | 001511 | 852378 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 90.20 | 21/05/2010 | 000000030686 | 001511 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 27.50 | 28/05/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 28.00 | 28/05/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1550.00 | 28/05/2010 | 000000030686 | 001511 | 852380 | 371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1400.00 | 28/05/2010 | 000000030686 | 001511 | 852381 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 450.00 | 28/05/2010 | 000000030686 | 001511 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 350.00 | 28/05/2010 | 000000030686 | 001511 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 100.00 | 28/05/2010 | 000000030686 | 001511 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1550.00 | 28/05/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1017.31 | 28/05/2010 | 000000030686 | 001511 | 0 | 87.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1550.00 | 28/05/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 687.31 | 28/05/2010 | 000000030686 | 001511 | 0 | 76.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1550.00 | 28/05/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 28/05/2010 | 000000030686 | 001511 | 0 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1550.00 | 28/05/2010 | 000000030686 | 001511 | 0 | 527.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 616.18 | 28/05/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1550.00 | 28/05/2010 | 000000030686 | 001511 | 0 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 616.18 | 28/05/2010 | 000000030686 | 001511 | 0 | 194.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 802.88 | 28/05/2010 | 000000030686 | 001511 | 0 | 69.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 36.28 | 28/05/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 53.73 | 28/05/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 48.23 | 28/05/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1550.00 | 31/05/2010 | 000000030686 | 001511 | 852371 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1550.00 | 31/05/2010 | 000000030686 | 001511 | 852379 | 475.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2.00 | 04/06/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 8.00 | 04/06/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 15.00 | 21/06/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 19.50 | 21/06/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 10.00 | 30/06/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 8.00 | 30/06/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1550.00 | 30/06/2010 | 000000030686 | 001511 | 852392 | 475.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1550.00 | 30/06/2010 | 000000030686 | 001511 | 852391 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1550.00 | 30/06/2010 | 000000030686 | 001511 | 852387 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1550.00 | 30/06/2010 | 000000030686 | 001511 | 852395 | 371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 111.00 | 30/06/2010 | 000000030686 | 001511 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2800.00 | 30/06/2010 | 000000030686 | 001511 | 852394 | 806.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1500.00 | 30/06/2010 | 000000030686 | 001511 | 852398 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1400.00 | 30/06/2010 | 000000030686 | 001511 | 852399 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1141.49 | 30/06/2010 | 000000030686 | 001511 | 852408 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1600.00 | 30/06/2010 | 000000030686 | 001511 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 350.00 | 30/06/2010 | 000000030686 | 001511 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 100.00 | 30/06/2010 | 000000030686 | 001511 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 450.00 | 30/06/2010 | 000000030686 | 001511 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 65.06 | 30/06/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 102.28 | 30/06/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 36.28 | 30/06/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 93.68 | 30/06/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 60.00 | 30/06/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 60.00 | 30/06/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4433.61 | 30/06/2010 | 000000030686 | 001511 | 0 | 38.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1017.31 | 30/06/2010 | 000000030686 | 001511 | 0 | 87.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 687.31 | 30/06/2010 | 000000030686 | 001511 | 0 | 76.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 400.00 | 30/06/2010 | 000000030686 | 001511 | 0 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 616.18 | 30/06/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 616.18 | 30/06/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 616.18 | 30/06/2010 | 000000030686 | 001511 | 0 | 194.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1550.00 | 30/06/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1550.00 | 30/06/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1550.00 | 30/06/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1550.00 | 30/06/2010 | 000000030686 | 001511 | 0 | 527.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2.00 | 02/07/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 8.00 | 30/07/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1550.00 | 30/07/2010 | 000000030686 | 001511 | 852411 | 371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1550.00 | 30/07/2010 | 000000030686 | 001511 | 852403 | 475.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1550.00 | 30/07/2010 | 000000030686 | 001511 | 852404 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1550.00 | 30/07/2010 | 000000030686 | 001511 | 852405 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1500.00 | 30/07/2010 | 000000030686 | 001511 | 852406 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2800.00 | 30/07/2010 | 000000030686 | 001511 | 852407 | 1087.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1141.49 | 30/07/2010 | 000000030686 | 001511 | 852409 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 36.28 | 30/07/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 78.74 | 30/07/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1550.00 | 30/07/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1017.31 | 30/07/2010 | 000000030686 | 001511 | 0 | 87.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1550.00 | 30/07/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1550.00 | 30/07/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 400.00 | 30/07/2010 | 000000030686 | 001511 | 0 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1550.00 | 30/07/2010 | 000000030686 | 001511 | 0 | 527.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 616.18 | 30/07/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 616.18 | 30/07/2010 | 000000030686 | 001511 | 0 | 194.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 616.18 | 30/07/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 687.31 | 30/07/2010 | 000000030686 | 001511 | 0 | 76.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 19.50 | 30/07/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 25.00 | 30/07/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 33.25 | 03/08/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2.00 | 03/08/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 19.50 | 09/08/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 450.00 | 11/08/2010 | 000000030686 | 001511 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 4393.14 | 11/08/2010 | 000000030686 | 001511 | 0 | 38.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 60.00 | 11/08/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 100.00 | 11/08/2010 | 000000030686 | 001511 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 350.00 | 11/08/2010 | 000000030686 | 001511 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1400.00 | 11/08/2010 | 000000030686 | 001511 | 852415 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 150.00 | 11/08/2010 | 000000030686 | 001511 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 88.33 | 12/08/2010 | 000000030686 | 001511 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 4393.01 | 12/08/2010 | 000000030686 | 001511 | 0 | 38.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 0.35 | 31/08/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 45.35 | 02/09/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 103.20 | 09/09/2010 | 000000030686 | 001511 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 60.00 | 10/09/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 260.00 | 10/09/2010 | 000000030686 | 001511 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 8.35 | 10/09/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1500.00 | 10/09/2010 | 000000030686 | 001511 | 852424 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 41.24 | 10/09/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 36.28 | 10/09/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 95.97 | 10/09/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 60.00 | 10/09/2010 | 000000030686 | 001511 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 616.18 | 10/09/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 616.18 | 10/09/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 616.18 | 10/09/2010 | 000000030686 | 001511 | 0 | 194.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1400.00 | 10/09/2010 | 000000030686 | 001511 | 852426 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 400.00 | 10/09/2010 | 000000030686 | 001511 | 0 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 350.00 | 10/09/2010 | 000000030686 | 001511 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1141.49 | 10/09/2010 | 000000030686 | 001511 | 852430 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1550.00 | 10/09/2010 | 000000030686 | 001511 | 852423 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1550.00 | 10/09/2010 | 000000030686 | 001511 | 852439 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1550.00 | 10/09/2010 | 000000030686 | 001511 | 852432 | 371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1550.00 | 10/09/2010 | 000000030686 | 001511 | 852422 | 475.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1550.00 | 10/09/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1550.00 | 10/09/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1550.00 | 10/09/2010 | 000000030686 | 001511 | 0 | 527.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1550.00 | 10/09/2010 | 000000030686 | 001511 | 0 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2800.00 | 10/09/2010 | 000000030686 | 001511 | 852425 | 1087.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1246.39 | 10/09/2010 | 000000030686 | 001511 | 0 | 118.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 25.00 | 10/09/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 20.50 | 13/09/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 687.31 | 20/09/2010 | 000000030686 | 001511 | 0 | 76.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 450.00 | 20/09/2010 | 000000030686 | 001511 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 100.00 | 20/09/2010 | 000000030686 | 001511 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2.00 | 04/10/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 8.00 | 08/10/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 109.29 | 08/10/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 39.28 | 08/10/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2800.00 | 08/10/2010 | 000000030686 | 001511 | 852443 | 1087.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1271.64 | 08/10/2010 | 000000030686 | 001511 | 0 | 87.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 350.00 | 08/10/2010 | 000000030686 | 001511 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 450.00 | 08/10/2010 | 000000030686 | 001511 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1400.00 | 08/10/2010 | 000000030686 | 001511 | 852445 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 150.00 | 08/10/2010 | 000000030686 | 001511 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 123.40 | 08/10/2010 | 000000030686 | 001511 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 25.00 | 08/10/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 19.50 | 08/10/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 19.50 | 08/10/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 100.00 | 08/10/2010 | 000000030686 | 001511 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1550.00 | 08/10/2010 | 000000030686 | 001511 | 852442 | 371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 36.28 | 08/10/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 400.00 | 09/10/2010 | 000000030686 | 001511 | 0 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 859.14 | 09/10/2010 | 000000030686 | 001511 | 0 | 126.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 770.22 | 09/10/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 770.22 | 09/10/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 975.59 | 09/10/2010 | 000000030686 | 001511 | 0 | 211.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1550.00 | 09/10/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1550.00 | 09/10/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1550.00 | 09/10/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1550.00 | 09/10/2010 | 000000030686 | 001511 | 0 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 60.00 | 09/10/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 4442.79 | 11/10/2010 | 000000030686 | 001511 | 0 | 38.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1550.00 | 11/10/2010 | 000000030686 | 001511 | 852441 | 475.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1550.00 | 11/10/2010 | 000000030686 | 001511 | 852435 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1550.00 | 11/10/2010 | 000000030686 | 001511 | 852440 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 4437.66 | 12/10/2010 | 000000030686 | 001511 | 0 | 38.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 58.36 | 15/10/2010 | 000000030686 | 001511 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1500.00 | 15/10/2010 | 000000030686 | 001511 | 852438 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 2.90 | 20/10/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 285.37 | 29/10/2010 | 000000030686 | 001511 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000002 | 1141.49 | 29/10/2010 | 000000030686 | 001511 | 852450 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 12.50 | 10/11/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 22.50 | 10/11/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1550.00 | 10/11/2010 | 000000030686 | 001511 | 852455 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1550.00 | 10/11/2010 | 000000030686 | 001511 | 852456 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1550.00 | 10/11/2010 | 000000030686 | 001511 | 852465 | 371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1400.00 | 10/11/2010 | 000000030686 | 001511 | 852464 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 351.90 | 10/11/2010 | 000000030686 | 001511 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 158.00 | 10/11/2010 | 000000030686 | 001511 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 20.40 | 10/11/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 254.33 | 10/11/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 171.83 | 10/11/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 285.37 | 10/11/2010 | 000000030686 | 001511 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 88.93 | 10/11/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 37.59 | 10/11/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 66.68 | 10/11/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 4393.14 | 10/11/2010 | 000000030686 | 001511 | 0 | 38.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 60.00 | 10/11/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1500.00 | 10/11/2010 | 000000030686 | 001511 | 852457 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 8.00 | 10/11/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 450.00 | 10/11/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1550.00 | 10/11/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1550.00 | 10/11/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1550.00 | 10/11/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1550.00 | 10/11/2010 | 000000030686 | 001511 | 852458 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 2800.00 | 10/11/2010 | 000000030686 | 001511 | 852483 | 1087.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1017.31 | 10/11/2010 | 000000030686 | 001511 | 0 | 87.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 687.31 | 10/11/2010 | 000000030686 | 001511 | 0 | 126.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 616.18 | 10/11/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 616.18 | 10/11/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 616.18 | 10/11/2010 | 000000030686 | 001511 | 0 | 194.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 350.00 | 10/11/2010 | 000000030686 | 001511 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1141.49 | 10/11/2010 | 000000030686 | 001511 | 852448 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 2.00 | 11/11/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 154.05 | 11/11/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 154.05 | 11/11/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 154.05 | 11/11/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1550.00 | 11/11/2010 | 000000030686 | 001511 | 852460 | 475.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 400.00 | 11/11/2010 | 000000030686 | 001511 | 0 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 100.00 | 23/11/2010 | 000000030686 | 001511 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 118.84 | 26/11/2010 | 000000030686 | 001511 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2.90 | 30/11/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 2.00 | 02/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 25.00 | 10/12/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 20.40 | 10/12/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 12.50 | 10/12/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 60.00 | 10/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 4393.14 | 10/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 400.00 | 10/12/2010 | 000000030686 | 001511 | 0 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 100.00 | 10/12/2010 | 000000030686 | 001511 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 450.00 | 10/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 254.33 | 10/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 171.83 | 10/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 154.05 | 10/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 154.05 | 10/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 154.05 | 10/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 285.37 | 10/12/2010 | 000000030686 | 001511 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 78.14 | 10/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 37.23 | 10/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 71.51 | 10/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1500.00 | 10/12/2010 | 000000030686 | 001511 | 852475 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1400.00 | 10/12/2010 | 000000030686 | 001511 | 852476 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 132.30 | 10/12/2010 | 000000030686 | 001511 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1550.00 | 10/12/2010 | 000000030686 | 001511 | 852471 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1550.00 | 10/12/2010 | 000000030686 | 001511 | 852472 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1550.00 | 10/12/2010 | 000000030686 | 001511 | 852477 | 371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1550.00 | 10/12/2010 | 000000030686 | 001511 | 0 | 475.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1550.00 | 10/12/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1550.00 | 10/12/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1550.00 | 10/12/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1550.00 | 10/12/2010 | 000000030686 | 001511 | 852474 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 2800.00 | 10/12/2010 | 000000030686 | 001511 | 852478 | 1087.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1017.31 | 10/12/2010 | 000000030686 | 001511 | 0 | 87.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 687.31 | 10/12/2010 | 000000030686 | 001511 | 0 | 126.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 616.18 | 10/12/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 616.18 | 10/12/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 616.18 | 10/12/2010 | 000000030686 | 001511 | 0 | 194.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 350.00 | 10/12/2010 | 000000030686 | 001511 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1141.49 | 10/12/2010 | 000000030686 | 001511 | 852469 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 8.00 | 13/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 8.00 | 13/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 8.00 | 20/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 12.50 | 20/12/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 22.50 | 20/12/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 2.90 | 20/12/2010 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1141.49 | 20/12/2010 | 000000030686 | 001511 | 852470 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1550.00 | 20/12/2010 | 000000030686 | 001511 | 852473 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000002 | 4237.09 | 20/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000003 | 1017.80 | 20/12/2010 | 000000030686 | 001511 | 0 | 77.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 1550.00 | 20/12/2010 | 000000030686 | 001511 | 0 | 477.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 616.18 | 20/12/2010 | 000000030686 | 001511 | 0 | 194.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 254.33 | 20/12/2010 | 000000030686 | 001511 | 0 | 81.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 171.83 | 20/12/2010 | 000000030686 | 001511 | 0 | 54.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 154.05 | 20/12/2010 | 000000030686 | 001511 | 0 | 49.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 154.05 | 20/12/2010 | 000000030686 | 001511 | 0 | 49.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 154.05 | 20/12/2010 | 000000030686 | 001511 | 0 | 49.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1550.00 | 20/12/2010 | 000000030686 | 001511 | 852482 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 2800.00 | 20/12/2010 | 000000030686 | 001511 | 852486 | 1087.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1550.00 | 20/12/2010 | 000000030686 | 001511 | 852484 | 371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1550.00 | 20/12/2010 | 000000030686 | 001511 | 852485 | 475.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1400.00 | 20/12/2010 | 000000030686 | 001511 | 851486 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 100.00 | 20/12/2010 | 000000030686 | 001511 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 285.37 | 20/12/2010 | 000000030686 | 001511 | 852488 | 102.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 65.80 | 20/12/2010 | 000000030686 | 001511 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 350.00 | 20/12/2010 | 000000030686 | 001511 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1017.31 | 20/12/2010 | 000000030686 | 001511 | 0 | 87.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 1550.00 | 20/12/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 916.39 | 20/12/2010 | 000000030686 | 001511 | 0 | 145.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1550.00 | 20/12/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 1550.00 | 20/12/2010 | 000000030686 | 001511 | 0 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 66.23 | 20/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 37.35 | 20/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 450.00 | 20/12/2010 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 616.18 | 29/12/2010 | 000000030686 | 001511 | 0 | 54.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 821.55 | 30/12/2010 | 000000030686 | 001511 | 0 | 71.32 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 423
Última atualização: 11/06/2024