| 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 | 0000006 | 0000001 | 1100.00 | 21/01/2010 | 000000460826 | 002547 | 852782 | 99.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 612.00 | 21/01/2010 | 000000460826 | 002547 | 852784 | 48.96 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 612.00 | 21/01/2010 | 000000460826 | 002547 | 852785 | 48.96 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 510.00 | 21/01/2010 | 000000460826 | 002547 | 852777 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1600.00 | 21/01/2010 | 000000460826 | 002547 | 852773 | 554.73 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1600.00 | 21/01/2010 | 000000460826 | 002547 | 852774 | 432.63 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 1600.00 | 21/01/2010 | 000000460826 | 002547 | 852775 | 144.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 1600.00 | 21/01/2010 | 000000460826 | 002547 | 852776 | 624.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 3200.00 | 21/01/2010 | 000000460826 | 002547 | 852778 | 1439.88 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 1600.00 | 21/01/2010 | 000000460826 | 002547 | 852783 | 624.01 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 1600.00 | 21/01/2010 | 000000460826 | 002547 | 852779 | 624.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 1600.00 | 21/01/2010 | 000000460826 | 002547 | 852780 | 144.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 1600.00 | 21/01/2010 | 000000460826 | 002547 | 852781 | 144.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 400.00 | 25/01/2010 | 000000460826 | 002547 | 852786 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1750.00 | 26/01/2010 | 000000460826 | 002547 | 852793 | 52.50 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 90.00 | 26/01/2010 | 000000460826 | 002547 | 852791 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 157.49 | 26/01/2010 | 000000460826 | 002547 | 852792 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 26/01/2010 | 000000460826 | 002547 | 852790 | 49.91 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 150.00 | 26/01/2010 | 000000460826 | 002547 | 852794 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4143.49 | 26/01/2010 | 000000460826 | 002547 | 852788 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 655.00 | 29/01/2010 | 000000460826 | 002547 | 852795 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 350.00 | 02/02/2010 | 000000460826 | 002547 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 03/02/2010 | 000000460826 | 002547 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 20.85 | 05/02/2010 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 612.00 | 22/02/2010 | 000000460826 | 002547 | 852811 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 612.00 | 22/02/2010 | 000000460826 | 002547 | 852812 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 510.00 | 22/02/2010 | 000000460826 | 002547 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1100.00 | 22/02/2010 | 000000460826 | 002547 | 852814 | 410.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1600.00 | 22/02/2010 | 000000460826 | 002547 | 852802 | 554.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1600.00 | 22/02/2010 | 000000460826 | 002547 | 852803 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 1600.00 | 22/02/2010 | 000000460826 | 002547 | 852804 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 1600.00 | 22/02/2010 | 000000460826 | 002547 | 852805 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 3200.00 | 22/02/2010 | 000000460826 | 002547 | 852806 | 1439.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 1600.00 | 22/02/2010 | 000000460826 | 002547 | 852807 | 624.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 1600.00 | 22/02/2010 | 000000460826 | 002547 | 852808 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 1600.00 | 22/02/2010 | 000000460826 | 002547 | 852809 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 1600.00 | 22/02/2010 | 000000460826 | 002547 | 852810 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 450.00 | 23/02/2010 | 000000460826 | 002547 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1400.00 | 26/02/2010 | 000000460826 | 002547 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 350.00 | 01/03/2010 | 000000460826 | 002547 | 052822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1750.00 | 01/03/2010 | 000000460826 | 002547 | 852820 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 01/03/2010 | 000000460826 | 002547 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 90.00 | 01/03/2010 | 000000460826 | 002547 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 01/03/2010 | 000000460826 | 002547 | 852821 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4143.48 | 01/03/2010 | 000000460826 | 002547 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 257.09 | 22/03/2010 | 000000460826 | 002547 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1100.00 | 22/03/2010 | 000000460826 | 002547 | 852840 | 294.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 612.00 | 22/03/2010 | 000000460826 | 002547 | 852837 | 69.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 612.00 | 22/03/2010 | 000000460826 | 002547 | 852838 | 69.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 510.00 | 22/03/2010 | 000000460826 | 002547 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1600.00 | 22/03/2010 | 000000460826 | 002547 | 852829 | 554.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 1600.00 | 22/03/2010 | 000000460826 | 002547 | 852830 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 1600.00 | 22/03/2010 | 000000460826 | 002547 | 852831 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 1600.00 | 22/03/2010 | 000000460826 | 002547 | 052832 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 3200.00 | 22/03/2010 | 000000460826 | 002547 | 852833 | 1439.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 1600.00 | 22/03/2010 | 000000460826 | 002547 | 852834 | 624.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 1600.00 | 22/03/2010 | 000000460826 | 002547 | 852835 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 1600.00 | 22/03/2010 | 000000460826 | 002547 | 852828 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 1600.00 | 22/03/2010 | 000000460826 | 002547 | 852836 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4143.48 | 22/03/2010 | 000000460826 | 002547 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1400.00 | 24/03/2010 | 000000460826 | 002547 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1750.00 | 24/03/2010 | 000000460826 | 002547 | 852844 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 230.00 | 25/03/2010 | 000000460826 | 002547 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1400.00 | 25/03/2010 | 000000460826 | 002547 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1500.00 | 25/03/2010 | 000000460826 | 002547 | 852845 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 25/03/2010 | 000000460826 | 002547 | 085246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 292.06 | 14/04/2010 | 000000460826 | 002547 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 68.34 | 14/04/2010 | 000000460826 | 002547 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1132.61 | 20/04/2010 | 000000460826 | 002547 | 852864 | 290.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 334.39 | 20/04/2010 | 000000460826 | 002547 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 612.00 | 20/04/2010 | 000000460826 | 002547 | 852855 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 612.00 | 20/04/2010 | 000000460826 | 002547 | 852856 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 510.00 | 20/04/2010 | 000000460826 | 002547 | 852862 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1600.00 | 20/04/2010 | 000000460826 | 002547 | 852854 | 554.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 1600.00 | 20/04/2010 | 000000460826 | 002547 | 852852 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 1600.00 | 20/04/2010 | 000000460826 | 002547 | 852853 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 1600.00 | 20/04/2010 | 000000460826 | 002547 | 852858 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 3200.00 | 20/04/2010 | 000000460826 | 002547 | 852857 | 1439.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 1600.00 | 20/04/2010 | 000000460826 | 002547 | 852859 | 624.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 1600.00 | 20/04/2010 | 000000460826 | 002547 | 852860 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 1600.00 | 20/04/2010 | 000000460826 | 002547 | 852861 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 1600.00 | 20/04/2010 | 000000460826 | 002547 | 852863 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 450.00 | 28/04/2010 | 000000460826 | 002547 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 180.00 | 30/04/2010 | 000000460826 | 002547 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1750.00 | 03/05/2010 | 000000460826 | 002547 | 852870 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 670.00 | 03/05/2010 | 000000460826 | 002547 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4224.22 | 03/05/2010 | 000000460826 | 002547 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 03/05/2010 | 000000460826 | 002547 | 852869 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 350.00 | 03/05/2010 | 000000460826 | 002547 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1400.00 | 06/05/2010 | 000000460826 | 002547 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 207.85 | 06/05/2010 | 000000460826 | 002547 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 450.00 | 07/05/2010 | 000000460826 | 002547 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1100.00 | 20/05/2010 | 000000460826 | 002547 | 852890 | 257.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 612.00 | 20/05/2010 | 000000460826 | 002547 | 852888 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 510.00 | 20/05/2010 | 000000460826 | 002547 | 852889 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 612.00 | 20/05/2010 | 000000460826 | 002547 | 852882 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1600.00 | 20/05/2010 | 000000460826 | 002547 | 852878 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 1600.00 | 20/05/2010 | 000000460826 | 002547 | 852879 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 1600.00 | 20/05/2010 | 000000460826 | 002547 | 852880 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 1600.00 | 20/05/2010 | 000000460826 | 002547 | 852881 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 3200.00 | 20/05/2010 | 000000460826 | 002547 | 852883 | 1439.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 1600.00 | 20/05/2010 | 000000460826 | 002547 | 852884 | 624.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 1600.00 | 20/05/2010 | 000000460826 | 002547 | 852885 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 1600.00 | 20/05/2010 | 000000460826 | 002547 | 852886 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 1600.00 | 20/05/2010 | 000000460826 | 002547 | 852887 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 450.00 | 24/05/2010 | 000000460826 | 002547 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 31/05/2010 | 000000460826 | 002547 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1400.00 | 31/05/2010 | 000000460826 | 002547 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 90.00 | 31/05/2010 | 000000460826 | 002547 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4143.48 | 31/05/2010 | 000000460826 | 002547 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 350.00 | 31/05/2010 | 000000460826 | 002547 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1750.00 | 31/05/2010 | 000000460826 | 002547 | 852894 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2.90 | 02/06/2010 | 000000460826 | 002547 | 287908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1500.00 | 10/06/2010 | 000000460826 | 002547 | 852896 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 192.82 | 10/06/2010 | 000000460826 | 002547 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 350.00 | 17/06/2010 | 000000460826 | 002547 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 450.00 | 21/06/2010 | 000000460826 | 002547 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 942.00 | 21/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 290.00 | 21/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 612.00 | 21/06/2010 | 000000460826 | 002547 | 852915 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 510.00 | 21/06/2010 | 000000460826 | 002547 | 852916 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 612.00 | 21/06/2010 | 000000460826 | 002547 | 852914 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1100.00 | 21/06/2010 | 000000460826 | 002547 | 852913 | 257.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1600.00 | 21/06/2010 | 000000460826 | 002547 | 852903 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 1600.00 | 21/06/2010 | 000000460826 | 002547 | 852904 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 1600.00 | 21/06/2010 | 000000460826 | 002547 | 852905 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 1600.00 | 21/06/2010 | 000000460826 | 002547 | 852906 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 3200.00 | 21/06/2010 | 000000460826 | 002547 | 852907 | 1439.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 1600.00 | 21/06/2010 | 000000460826 | 002547 | 852908 | 624.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 1600.00 | 21/06/2010 | 000000460826 | 002547 | 852909 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 1600.00 | 21/06/2010 | 000000460826 | 002547 | 852910 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 1600.00 | 21/06/2010 | 000000460826 | 002547 | 852911 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1400.00 | 30/06/2010 | 000000460826 | 002547 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 90.00 | 30/06/2010 | 000000460826 | 002547 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 30/06/2010 | 000000460826 | 002547 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 05/07/2010 | 000000460826 | 002547 | 852924 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1750.00 | 05/07/2010 | 000000460826 | 002547 | 852925 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 57.10 | 20/07/2010 | 000000460826 | 002547 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 179.44 | 20/07/2010 | 000000460826 | 002547 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1100.00 | 20/07/2010 | 000000460826 | 002547 | 852938 | 257.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 612.00 | 20/07/2010 | 000000460826 | 002547 | 852935 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 510.00 | 20/07/2010 | 000000460826 | 002547 | 852936 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 612.00 | 20/07/2010 | 000000460826 | 002547 | 852937 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1600.00 | 20/07/2010 | 000000460826 | 002547 | 852920 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1600.00 | 20/07/2010 | 000000460826 | 002547 | 852926 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1600.00 | 20/07/2010 | 000000460826 | 002547 | 852927 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1600.00 | 20/07/2010 | 000000460826 | 002547 | 852928 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 3200.00 | 20/07/2010 | 000000460826 | 002547 | 852929 | 1439.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 1600.00 | 20/07/2010 | 000000460826 | 002547 | 852930 | 624.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 1600.00 | 21/07/2010 | 000000460826 | 002547 | 852931 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 1600.00 | 21/07/2010 | 000000460826 | 002547 | 852932 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 1600.00 | 21/07/2010 | 000000460826 | 002547 | 852933 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4143.48 | 21/07/2010 | 000000460826 | 002547 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 682.70 | 21/07/2010 | 000000460826 | 002547 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 450.00 | 23/07/2010 | 000000460826 | 002547 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 500.00 | 23/07/2010 | 000000460826 | 002547 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 90.00 | 27/07/2010 | 000000460826 | 002547 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 773.47 | 30/07/2010 | 000000460826 | 002547 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1750.00 | 30/07/2010 | 000000460826 | 002547 | 852944 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1400.00 | 02/08/2010 | 000000460826 | 002547 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 02/08/2010 | 000000460826 | 002547 | 852948 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 350.00 | 05/08/2010 | 000000460826 | 002547 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 350.00 | 11/08/2010 | 000000460826 | 002547 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 350.00 | 11/08/2010 | 000000460826 | 002547 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 16/08/2010 | 000000460826 | 002547 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1100.00 | 20/08/2010 | 000000460826 | 002547 | 852965 | 257.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1600.00 | 20/08/2010 | 000000460826 | 002547 | 852956 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1600.00 | 20/08/2010 | 000000460826 | 002547 | 852957 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1600.00 | 20/08/2010 | 000000460826 | 002547 | 852958 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 1600.00 | 20/08/2010 | 000000460826 | 002547 | 852959 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 3200.00 | 20/08/2010 | 000000460826 | 002547 | 852960 | 1439.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 1600.00 | 20/08/2010 | 000000460826 | 002547 | 852061 | 624.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 1600.00 | 20/08/2010 | 000000460826 | 002547 | 852962 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 1600.00 | 20/08/2010 | 000000460826 | 002547 | 852963 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000010 | 1600.00 | 20/08/2010 | 000000460826 | 002547 | 852964 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4143.48 | 20/08/2010 | 000000460826 | 002547 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 175.61 | 20/08/2010 | 000000460826 | 002547 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 24/08/2010 | 000000460826 | 002547 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 90.00 | 30/08/2010 | 000000460826 | 002547 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 995.50 | 31/08/2010 | 000000460826 | 002547 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1500.00 | 31/08/2010 | 000000460826 | 002547 | 852968 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1750.00 | 31/08/2010 | 000000460826 | 002547 | 852969 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1400.00 | 01/09/2010 | 000000460826 | 002547 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 450.00 | 08/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 596.92 | 09/09/2010 | 000000460826 | 002547 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 98.22 | 09/09/2010 | 000000460826 | 002547 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 350.00 | 20/09/2010 | 000000460826 | 002547 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1100.00 | 20/09/2010 | 000000460826 | 002547 | 852989 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 990.00 | 20/09/2010 | 000000460826 | 002547 | 852990 | 237.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1600.00 | 20/09/2010 | 000000460826 | 002547 | 852983 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1600.00 | 20/09/2010 | 000000460826 | 002547 | 852982 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 1600.00 | 20/09/2010 | 000000460826 | 002547 | 852981 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 960.00 | 20/09/2010 | 000000460826 | 002547 | 852984 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 2133.33 | 20/09/2010 | 000000460826 | 002547 | 852980 | 234.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 1600.00 | 20/09/2010 | 000000460826 | 002547 | 852987 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 1600.00 | 20/09/2010 | 000000460826 | 002547 | 852985 | 624.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 1600.00 | 20/09/2010 | 000000460826 | 002547 | 852988 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 1600.00 | 20/09/2010 | 000000460826 | 002547 | 852986 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3762.01 | 20/09/2010 | 000000460826 | 002547 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 647.50 | 22/09/2010 | 000000460826 | 002547 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 22/09/2010 | 000000460826 | 002547 | 852991 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 220.00 | 24/09/2010 | 000000460826 | 002547 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 24/09/2010 | 000000460826 | 002547 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 90.00 | 30/09/2010 | 000000460826 | 002547 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 48.82 | 01/10/2010 | 000000460826 | 002547 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1400.00 | 01/10/2010 | 000000460826 | 002547 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1750.00 | 01/10/2010 | 000000460826 | 002547 | 852996 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 350.00 | 01/10/2010 | 000000460826 | 002547 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 350.00 | 20/10/2010 | 000000460826 | 002547 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1700.00 | 20/10/2010 | 000000460826 | 002547 | 853016 | 188.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3604.34 | 20/10/2010 | 000000460826 | 002547 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 140.24 | 20/10/2010 | 000000460826 | 002547 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 990.00 | 20/10/2010 | 000000460826 | 002547 | 853013 | 237.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1100.00 | 20/10/2010 | 000000460826 | 002547 | 853012 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3200.00 | 20/10/2010 | 000000460826 | 002547 | 853004 | 498.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1600.00 | 20/10/2010 | 000000460826 | 002547 | 853006 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 1600.00 | 20/10/2010 | 000000460826 | 002547 | 853011 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 1600.00 | 20/10/2010 | 000000460826 | 002547 | 853007 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 1600.00 | 20/10/2010 | 000000460826 | 002547 | 853010 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 1600.00 | 20/10/2010 | 000000460826 | 002547 | 853005 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000007 | 1600.00 | 20/10/2010 | 000000460826 | 002547 | 853009 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000008 | 1600.00 | 20/10/2010 | 000000460826 | 002547 | 853008 | 624.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1000.00 | 20/10/2010 | 000000460826 | 002547 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 28/10/2010 | 000000460826 | 002547 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 28/10/2010 | 000000460826 | 002547 | 853017 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1400.00 | 04/11/2010 | 000000460826 | 002547 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 73.04 | 08/11/2010 | 000000460826 | 002547 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 180.00 | 10/11/2010 | 000000460826 | 002547 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 162.44 | 18/11/2010 | 000000460826 | 002547 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1700.00 | 19/11/2010 | 000000460826 | 002547 | 853028 | 188.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3967.80 | 19/11/2010 | 000000460826 | 002547 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1100.00 | 19/11/2010 | 000000460826 | 002547 | 853029 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 990.00 | 19/11/2010 | 000000460826 | 002547 | 853030 | 237.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3200.00 | 19/11/2010 | 000000460826 | 002547 | 853038 | 498.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1600.00 | 19/11/2010 | 000000460826 | 002547 | 853037 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1600.00 | 19/11/2010 | 000000460826 | 002547 | 853036 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 1600.00 | 19/11/2010 | 000000460826 | 002547 | 853035 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 1600.00 | 19/11/2010 | 000000460826 | 002547 | 853034 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 1600.00 | 19/11/2010 | 000000460826 | 002547 | 853033 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 1600.00 | 19/11/2010 | 000000460826 | 002547 | 853032 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 1600.00 | 19/11/2010 | 000000460826 | 002547 | 853031 | 624.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 22/11/2010 | 000000460826 | 002547 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1500.00 | 22/11/2010 | 000000460826 | 002547 | 853026 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1400.00 | 01/12/2010 | 000000460826 | 002547 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 95.85 | 07/12/2010 | 000000460826 | 002547 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 137.69 | 07/12/2010 | 000000460826 | 002547 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 90.00 | 10/12/2010 | 000000460826 | 002547 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 989.20 | 20/12/2010 | 000000460826 | 002547 | 853070 | 79.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1700.00 | 20/12/2010 | 000000460826 | 002547 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1500.00 | 20/12/2010 | 000000460826 | 002547 | 853065 | 49.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 350.00 | 20/12/2010 | 000000460826 | 002547 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1700.00 | 20/12/2010 | 000000460826 | 002547 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1600.00 | 20/12/2010 | 000000460826 | 002547 | 853077 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 1600.00 | 20/12/2010 | 000000460826 | 002547 | 853076 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 1600.00 | 20/12/2010 | 000000460826 | 002547 | 853078 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 1600.00 | 20/12/2010 | 000000460826 | 002547 | 853075 | 432.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 1600.00 | 20/12/2010 | 000000460826 | 002547 | 853074 | 624.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 1600.00 | 20/12/2010 | 000000460826 | 002547 | 853079 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 3200.00 | 20/12/2010 | 000000460826 | 002547 | 853080 | 498.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 1600.00 | 20/12/2010 | 000000460826 | 002547 | 853073 | 624.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 990.00 | 20/12/2010 | 000000460826 | 002547 | 853072 | 237.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1100.00 | 20/12/2010 | 000000460826 | 002547 | 853071 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2200.00 | 22/12/2010 | 000000460826 | 002547 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 299.00 | 22/12/2010 | 000000460826 | 002547 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 375.00 | 22/12/2010 | 000000460826 | 002547 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1400.00 | 22/12/2010 | 000000460826 | 002547 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1200.00 | 22/12/2010 | 000000460826 | 002547 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4327.13 | 23/12/2010 | 000000460826 | 002547 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 220.74 | 23/12/2010 | 000000460826 | 002547 | 583057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 400.00 | 28/12/2010 | 000000460826 | 002547 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 108.31 | 28/12/2010 | 000000460826 | 002547 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4854.80 | 30/12/2010 | 000000460826 | 002547 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 0.80 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2000.00 | 31/12/2010 | 000000460826 | 002547 | 853046 | 248.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1300.00 | 31/12/2010 | 000000460826 | 002547 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.45 | 31/12/2010 | 000000460826 | 002547 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 276
Última atualização: 11/06/2024