| 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 | 0000003 | 0000001 | 4.00 | 05/01/2010 | 000000180084 | 000944 | 000104 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2400.00 | 21/01/2010 | 000000180084 | 000944 | 854274 | 120.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 510.00 | 21/01/2010 | 000000180084 | 000944 | 854275 | 40.80 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 510.00 | 21/01/2010 | 000000180084 | 000944 | 000055 | 40.80 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 510.00 | 21/01/2010 | 000000180084 | 000944 | 000055 | 40.80 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 510.00 | 21/01/2010 | 000000180084 | 000944 | 000055 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 510.00 | 21/01/2010 | 000000180084 | 000944 | 000055 | 40.80 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 510.00 | 21/01/2010 | 000000180084 | 000944 | 000055 | 40.80 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 13.50 | 21/01/2010 | 000000180084 | 000944 | 000055 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2470.00 | 21/01/2010 | 000000180084 | 000944 | 854271 | 324.14 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 2470.00 | 21/01/2010 | 000000180084 | 000944 | 000055 | 324.14 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 3715.00 | 21/01/2010 | 000000180084 | 000944 | 000055 | 1730.74 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 2470.00 | 21/01/2010 | 000000180084 | 000944 | 000055 | 1064.99 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 2470.00 | 21/01/2010 | 000000180084 | 000944 | 000055 | 324.14 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 2470.00 | 21/01/2010 | 000000180084 | 000944 | 000055 | 1053.59 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 2470.00 | 21/01/2010 | 000000180084 | 000944 | 000055 | 324.14 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 2470.00 | 21/01/2010 | 000000180084 | 000944 | 000055 | 324.14 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 2470.00 | 21/01/2010 | 000000180084 | 000944 | 854272 | 324.14 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 900.00 | 21/01/2010 | 000000180084 | 000944 | 854260 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1400.00 | 21/01/2010 | 000000180084 | 000944 | 854270 | 546.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 900.00 | 21/01/2010 | 000000180084 | 000944 | 854269 | 582.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 900.00 | 21/01/2010 | 000000180084 | 000944 | 854263 | 271.72 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 900.00 | 21/01/2010 | 000000180084 | 000944 | 854261 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 900.00 | 21/01/2010 | 000000180084 | 000944 | 854264 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 900.00 | 21/01/2010 | 000000180084 | 000944 | 854262 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 900.00 | 21/01/2010 | 000000180084 | 000944 | 854265 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 900.00 | 21/01/2010 | 000000180084 | 000944 | 854267 | 572.07 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 900.00 | 21/01/2010 | 000000180084 | 000944 | 854266 | 72.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 1700.00 | 21/01/2010 | 000000180084 | 000944 | 000055 | 407.43 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 1400.00 | 21/01/2010 | 000000180084 | 000944 | 000055 | 464.23 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2300.00 | 21/01/2010 | 000000180084 | 000944 | 854277 | 76.16 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 46.00 | 22/01/2010 | 000000180084 | 000944 | 854241 | 2.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 519.67 | 25/01/2010 | 000000180084 | 000944 | 854281 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 296.01 | 25/01/2010 | 000000180084 | 000944 | 854283 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 294.20 | 25/01/2010 | 000000180084 | 000944 | 854280 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 41.50 | 25/01/2010 | 000000180084 | 000944 | 854282 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 50.00 | 27/01/2010 | 000000180084 | 000944 | 854285 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 530.00 | 27/01/2010 | 000000180084 | 000944 | 854284 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 33.50 | 29/01/2010 | 000000180084 | 000944 | 854286 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 9833.70 | 29/01/2010 | 000000180084 | 000944 | 854288 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2.00 | 02/02/2010 | 000000180084 | 000944 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 456.95 | 10/02/2010 | 000000180084 | 000944 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 12/02/2010 | 000000180084 | 000944 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 377.11 | 21/02/2010 | 000000180084 | 000944 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2300.00 | 21/02/2010 | 000000180084 | 000944 | 854309 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2400.00 | 21/02/2010 | 000000180084 | 000944 | 854305 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 510.00 | 21/02/2010 | 000000180084 | 000944 | 854304 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 510.00 | 21/02/2010 | 000000180084 | 000944 | 854310 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 2470.00 | 21/02/2010 | 000000180084 | 000944 | 854302 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 2470.00 | 21/02/2010 | 000000180084 | 000944 | 854301 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1400.00 | 21/02/2010 | 000000180084 | 000944 | 854303 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 900.00 | 21/02/2010 | 000000180084 | 000944 | 854292 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 900.00 | 21/02/2010 | 000000180084 | 000944 | 854293 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 900.00 | 21/02/2010 | 000000180084 | 000944 | 854294 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 900.00 | 21/02/2010 | 000000180084 | 000944 | 854295 | 271.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 900.00 | 21/02/2010 | 000000180084 | 000944 | 854296 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 900.00 | 21/02/2010 | 000000180084 | 000944 | 854297 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 900.00 | 21/02/2010 | 000000180084 | 000944 | 854298 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 900.00 | 21/02/2010 | 000000180084 | 000944 | 854300 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000010 | 900.00 | 21/02/2010 | 000000180084 | 000944 | 854299 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 50.00 | 21/02/2010 | 000000180084 | 000944 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 13.50 | 22/02/2010 | 000000180084 | 000944 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000011 | 3100.00 | 22/02/2010 | 000000180084 | 000944 | 000055 | 871.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 2040.00 | 22/02/2010 | 000000180084 | 000944 | 000055 | 163.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 18535.00 | 22/02/2010 | 000000180084 | 000944 | 000055 | 5145.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 300.00 | 24/02/2010 | 000000180084 | 000944 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 168.70 | 24/02/2010 | 000000180084 | 000944 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 164.90 | 24/02/2010 | 000000180084 | 000944 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 530.00 | 26/02/2010 | 000000180084 | 000944 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 32.50 | 26/02/2010 | 000000180084 | 000944 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2.00 | 02/03/2010 | 000000180084 | 000944 | 100301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 9833.70 | 03/03/2010 | 000000180084 | 000944 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 90.00 | 03/03/2010 | 000000180084 | 000944 | 854318 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 10/03/2010 | 000000180084 | 000944 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 55.00 | 12/03/2010 | 000000180084 | 000944 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2400.00 | 22/03/2010 | 000000180084 | 000944 | 854336 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 227.07 | 22/03/2010 | 000000180084 | 000944 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2470.00 | 22/03/2010 | 000000180084 | 000944 | 000001 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 3715.00 | 22/03/2010 | 000000180084 | 000944 | 000001 | 1730.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 2470.00 | 22/03/2010 | 000000180084 | 000944 | 000001 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 2470.00 | 22/03/2010 | 000000180084 | 000944 | 000001 | 1064.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 2470.00 | 22/03/2010 | 000000180084 | 000944 | 000001 | 1053.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 2470.00 | 22/03/2010 | 000000180084 | 000944 | 000001 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 2470.00 | 22/03/2010 | 000000180084 | 000944 | 000001 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 2470.00 | 22/03/2010 | 000000180084 | 000944 | 854333 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 2470.00 | 22/03/2010 | 000000180084 | 000944 | 854332 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 510.00 | 22/03/2010 | 000000180084 | 000944 | 000001 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 510.00 | 22/03/2010 | 000000180084 | 000944 | 000001 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 510.00 | 22/03/2010 | 000000180084 | 000944 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 510.00 | 22/03/2010 | 000000180084 | 000944 | 000001 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 510.00 | 22/03/2010 | 000000180084 | 000944 | 854334 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 510.00 | 22/03/2010 | 000000180084 | 000944 | 854335 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1700.00 | 22/03/2010 | 000000180084 | 000944 | 000001 | 407.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 1400.00 | 22/03/2010 | 000000180084 | 000944 | 000001 | 464.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 900.00 | 22/03/2010 | 000000180084 | 000944 | 854324 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 900.00 | 22/03/2010 | 000000180084 | 000944 | 854330 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 900.00 | 22/03/2010 | 000000180084 | 000944 | 854331 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 900.00 | 22/03/2010 | 000000180084 | 000944 | 854338 | 271.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 1400.00 | 22/03/2010 | 000000180084 | 000944 | 854323 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 900.00 | 22/03/2010 | 000000180084 | 000944 | 854325 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 900.00 | 22/03/2010 | 000000180084 | 000944 | 854326 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000010 | 900.00 | 22/03/2010 | 000000180084 | 000944 | 854329 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000011 | 900.00 | 22/03/2010 | 000000180084 | 000944 | 854328 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000012 | 900.00 | 22/03/2010 | 000000180084 | 000944 | 854327 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2300.00 | 22/03/2010 | 000000180084 | 000944 | 854337 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 13.50 | 22/03/2010 | 000000180084 | 000944 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 120.60 | 24/03/2010 | 000000180084 | 000944 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 115.00 | 24/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 24/03/2010 | 000000180084 | 000944 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 50.00 | 24/03/2010 | 000000180084 | 000944 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 250.22 | 29/03/2010 | 000000180084 | 000944 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 32.50 | 29/03/2010 | 000000180084 | 000944 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 350.00 | 29/03/2010 | 000000180084 | 000944 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 9861.60 | 29/03/2010 | 000000180084 | 000944 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 530.00 | 31/03/2010 | 000000180084 | 000944 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2.00 | 05/04/2010 | 000000180084 | 000944 | 100401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 20/04/2010 | 000000180084 | 000944 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 412.90 | 20/04/2010 | 000000180084 | 000944 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2400.00 | 20/04/2010 | 000000180084 | 000944 | 854371 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2300.00 | 20/04/2010 | 000000180084 | 000944 | 854372 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 50.00 | 20/04/2010 | 000000180084 | 000944 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2470.00 | 20/04/2010 | 000000180084 | 000944 | 854354 | 1053.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 2470.00 | 20/04/2010 | 000000180084 | 000944 | 854352 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 2470.00 | 20/04/2010 | 000000180084 | 000944 | 854351 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 3715.00 | 20/04/2010 | 000000180084 | 000944 | 854353 | 1730.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 12350.00 | 20/04/2010 | 000000180084 | 000944 | 000058 | 2361.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1400.00 | 20/04/2010 | 000000180084 | 000944 | 854364 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 900.00 | 20/04/2010 | 000000180084 | 000944 | 854355 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 900.00 | 20/04/2010 | 000000180084 | 000944 | 854356 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 900.00 | 20/04/2010 | 000000180084 | 000944 | 854357 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 900.00 | 20/04/2010 | 000000180084 | 000944 | 854358 | 271.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 900.00 | 20/04/2010 | 000000180084 | 000944 | 854359 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 900.00 | 20/04/2010 | 000000180084 | 000944 | 854361 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 900.00 | 20/04/2010 | 000000180084 | 000944 | 854362 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000009 | 900.00 | 20/04/2010 | 000000180084 | 000944 | 854363 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000010 | 900.00 | 20/04/2010 | 000000180084 | 000944 | 854360 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000011 | 3100.00 | 20/04/2010 | 000000180084 | 000944 | 000058 | 533.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 510.00 | 20/04/2010 | 000000180084 | 000944 | 854365 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 2550.00 | 20/04/2010 | 000000180084 | 000944 | 000058 | 204.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 13.50 | 20/04/2010 | 000000180084 | 000944 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 367.72 | 20/04/2010 | 000000180084 | 000944 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 192.76 | 27/04/2010 | 000000180084 | 000944 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 530.00 | 27/04/2010 | 000000180084 | 000944 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 480.00 | 30/04/2010 | 000000180084 | 000944 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 31.50 | 03/05/2010 | 000000180084 | 000944 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 9089.70 | 03/05/2010 | 000000180084 | 000944 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2.00 | 03/05/2010 | 000000180084 | 000944 | 100503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 60.00 | 17/05/2010 | 000000180084 | 000944 | 854381 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2400.00 | 20/05/2010 | 000000180084 | 000944 | 854398 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2300.00 | 21/05/2010 | 000000180084 | 000944 | 854400 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 350.00 | 21/05/2010 | 000000180084 | 000944 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3060.00 | 21/05/2010 | 000000180084 | 000944 | 000055 | 244.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3100.00 | 21/05/2010 | 000000180084 | 000944 | 000055 | 943.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1400.00 | 21/05/2010 | 000000180084 | 000944 | 854386 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 900.00 | 21/05/2010 | 000000180084 | 000944 | 854387 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 900.00 | 21/05/2010 | 000000180084 | 000944 | 854388 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 900.00 | 21/05/2010 | 000000180084 | 000944 | 854389 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 900.00 | 21/05/2010 | 000000180084 | 000944 | 854390 | 271.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 900.00 | 21/05/2010 | 000000180084 | 000944 | 854392 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 900.00 | 21/05/2010 | 000000180084 | 000944 | 854393 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 900.00 | 21/05/2010 | 000000180084 | 000944 | 854395 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000010 | 900.00 | 21/05/2010 | 000000180084 | 000944 | 854396 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000011 | 900.00 | 21/05/2010 | 000000180084 | 000944 | 854394 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 12350.00 | 21/05/2010 | 000000180084 | 000944 | 000055 | 2361.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 2470.00 | 21/05/2010 | 000000180084 | 000944 | 854399 | 1053.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 2470.00 | 21/05/2010 | 000000180084 | 000944 | 854383 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 2470.00 | 21/05/2010 | 000000180084 | 000944 | 854384 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 3715.00 | 21/05/2010 | 000000180084 | 000944 | 854385 | 1730.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 13.50 | 21/05/2010 | 000000180084 | 000944 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 274.60 | 21/05/2010 | 000000180084 | 000944 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 180.20 | 25/05/2010 | 000000180084 | 000944 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 25/05/2010 | 000000180084 | 000944 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 85.00 | 27/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 636.00 | 28/05/2010 | 000000180084 | 000944 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 50.00 | 31/05/2010 | 000000180084 | 000944 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 9101.70 | 02/06/2010 | 000000180084 | 000944 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2.00 | 02/06/2010 | 000000180084 | 000944 | 218382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 179.90 | 07/06/2010 | 000000180084 | 000944 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1060.00 | 14/06/2010 | 000000180084 | 000944 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2400.00 | 21/06/2010 | 000000180084 | 000944 | 854427 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 31.50 | 21/06/2010 | 000000180084 | 000944 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 32.50 | 21/06/2010 | 000000180084 | 000944 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 21/06/2010 | 000000180084 | 000944 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3060.00 | 21/06/2010 | 000000180084 | 000944 | 000006 | 244.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1399.44 | 21/06/2010 | 000000180084 | 000944 | 000006 | 536.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1400.00 | 21/06/2010 | 000000180084 | 000944 | 854415 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 1700.00 | 21/06/2010 | 000000180084 | 000944 | 854416 | 407.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 900.00 | 21/06/2010 | 000000180084 | 000944 | 854417 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 900.00 | 21/06/2010 | 000000180084 | 000944 | 854419 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 900.00 | 21/06/2010 | 000000180084 | 000944 | 854418 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 900.00 | 21/06/2010 | 000000180084 | 000944 | 854420 | 271.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 900.00 | 21/06/2010 | 000000180084 | 000944 | 854421 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 900.00 | 21/06/2010 | 000000180084 | 000944 | 854422 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000010 | 900.00 | 21/06/2010 | 000000180084 | 000944 | 854423 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000011 | 900.00 | 21/06/2010 | 000000180084 | 000944 | 854424 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000012 | 900.00 | 21/06/2010 | 000000180084 | 000944 | 854425 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2470.00 | 21/06/2010 | 000000180084 | 000944 | 854433 | 1053.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 2470.00 | 21/06/2010 | 000000180084 | 000944 | 854414 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 2470.00 | 21/06/2010 | 000000180084 | 000944 | 854413 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 3715.00 | 21/06/2010 | 000000180084 | 000944 | 854412 | 1730.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 12350.00 | 21/06/2010 | 000000180084 | 000944 | 000006 | 3102.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2300.00 | 21/06/2010 | 000000180084 | 000944 | 854426 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 13.50 | 21/06/2010 | 000000180084 | 000944 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 329.32 | 21/06/2010 | 000000180084 | 000944 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 620.00 | 23/06/2010 | 000000180084 | 000944 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 6.17 | 23/06/2010 | 000000180084 | 000944 | 220330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 50.00 | 28/06/2010 | 000000180084 | 000944 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 28/06/2010 | 000000180084 | 000944 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 161.44 | 28/06/2010 | 000000180084 | 000944 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 530.00 | 29/06/2010 | 000000180084 | 000944 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 9089.70 | 30/06/2010 | 000000180084 | 000944 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2.00 | 02/07/2010 | 000000180084 | 000944 | 014892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 255.00 | 20/07/2010 | 000000180084 | 000944 | 854446 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 255.00 | 20/07/2010 | 000000180084 | 000944 | 854450 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 255.00 | 20/07/2010 | 000000180084 | 000944 | 854447 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 212.50 | 20/07/2010 | 000000180084 | 000944 | 854448 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 255.00 | 20/07/2010 | 000000180084 | 000944 | 854445 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 255.00 | 20/07/2010 | 000000180084 | 000944 | 854449 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2300.00 | 20/07/2010 | 000000180084 | 000944 | 854487 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2400.00 | 20/07/2010 | 000000180084 | 000944 | 854486 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 361.30 | 20/07/2010 | 000000180084 | 000944 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2470.00 | 20/07/2010 | 000000180084 | 000944 | 854483 | 1053.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 2470.00 | 20/07/2010 | 000000180084 | 000944 | 854484 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 2470.00 | 20/07/2010 | 000000180084 | 000944 | 854482 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 3715.00 | 20/07/2010 | 000000180084 | 000944 | 854481 | 1735.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 12350.00 | 20/07/2010 | 000000180084 | 000944 | 000944 | 3102.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1400.00 | 20/07/2010 | 000000180084 | 000944 | 854451 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1700.00 | 20/07/2010 | 000000180084 | 000944 | 854488 | 407.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 900.00 | 20/07/2010 | 000000180084 | 000944 | 854452 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 900.00 | 20/07/2010 | 000000180084 | 000944 | 854453 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 900.00 | 20/07/2010 | 000000180084 | 000944 | 854454 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 900.00 | 20/07/2010 | 000000180084 | 000944 | 854455 | 271.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 900.00 | 20/07/2010 | 000000180084 | 000944 | 854456 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 900.00 | 20/07/2010 | 000000180084 | 000944 | 854458 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 900.00 | 20/07/2010 | 000000180084 | 000944 | 854459 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000010 | 900.00 | 20/07/2010 | 000000180084 | 000944 | 854460 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000011 | 900.00 | 20/07/2010 | 000000180084 | 000944 | 854457 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000012 | 1400.00 | 20/07/2010 | 000000180084 | 000944 | 000944 | 536.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 6.17 | 21/07/2010 | 000000180084 | 000944 | 014631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 354.87 | 21/07/2010 | 000000180084 | 000944 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 596.25 | 28/07/2010 | 000000180084 | 000944 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 160.00 | 29/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 29/07/2010 | 000000180084 | 000944 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 300.00 | 29/07/2010 | 000000180084 | 000944 | 854497 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 116.46 | 29/07/2010 | 000000180084 | 000944 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 50.00 | 30/07/2010 | 000000180084 | 000944 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2500.00 | 02/08/2010 | 000000180084 | 000944 | 854499 | 329.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 8743.75 | 02/08/2010 | 000000180084 | 000944 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2.00 | 03/08/2010 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 339.90 | 03/08/2010 | 000000180084 | 000944 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 525.90 | 03/08/2010 | 000000180084 | 000944 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 480.00 | 09/08/2010 | 000000180084 | 000944 | 854503 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 259.50 | 11/08/2010 | 000000180084 | 000944 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 75.00 | 13/08/2010 | 000000180084 | 000944 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1600.00 | 16/08/2010 | 000000180084 | 000944 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 13.50 | 20/08/2010 | 000000180084 | 000944 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2400.00 | 20/08/2010 | 000000180084 | 000944 | 854689 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2300.00 | 20/08/2010 | 000000180084 | 000944 | 854688 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 12350.00 | 20/08/2010 | 000000180084 | 000944 | 000052 | 3102.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 2470.00 | 20/08/2010 | 000000180084 | 000944 | 854516 | 1053.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 2470.00 | 20/08/2010 | 000000180084 | 000944 | 854515 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 3715.00 | 20/08/2010 | 000000180084 | 000944 | 854513 | 1735.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 300.00 | 20/08/2010 | 000000180084 | 000944 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 327.06 | 20/08/2010 | 000000180084 | 000944 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1400.00 | 20/08/2010 | 000000180084 | 000944 | 854512 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 1700.00 | 20/08/2010 | 000000180084 | 000944 | 854510 | 407.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 900.00 | 20/08/2010 | 000000180084 | 000944 | 854517 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 900.00 | 20/08/2010 | 000000180084 | 000944 | 854518 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 900.00 | 20/08/2010 | 000000180084 | 000944 | 854519 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 900.00 | 20/08/2010 | 000000180084 | 000944 | 854520 | 271.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000007 | 900.00 | 20/08/2010 | 000000180084 | 000944 | 854681 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000008 | 900.00 | 20/08/2010 | 000000180084 | 000944 | 854682 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000009 | 900.00 | 20/08/2010 | 000000180084 | 000944 | 854683 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000010 | 900.00 | 20/08/2010 | 000000180084 | 000944 | 854684 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000011 | 900.00 | 20/08/2010 | 000000180084 | 000944 | 854685 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000012 | 1400.00 | 20/08/2010 | 000000180084 | 000944 | 000052 | 536.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 51.00 | 20/08/2010 | 000000180084 | 000944 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 6.17 | 23/08/2010 | 000000180084 | 000944 | 004794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 2470.00 | 24/08/2010 | 000000180084 | 000944 | 854514 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 20.85 | 25/08/2010 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 26/08/2010 | 000000180084 | 000944 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 300.00 | 26/08/2010 | 000000180084 | 000944 | 854692 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 524.70 | 27/08/2010 | 000000180084 | 000944 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 9012.50 | 30/08/2010 | 000000180084 | 000944 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 141.24 | 30/08/2010 | 000000180084 | 000944 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 23.00 | 31/08/2010 | 000000180084 | 000944 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 175.00 | 31/08/2010 | 000000180084 | 000944 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 50.00 | 31/08/2010 | 000000180084 | 000944 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2.00 | 02/09/2010 | 000000180084 | 000944 | 009681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 250.00 | 09/09/2010 | 000000180084 | 000944 | 854701 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 228.00 | 11/09/2010 | 000000180084 | 000944 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 25.50 | 20/09/2010 | 000000180084 | 000944 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2400.00 | 20/09/2010 | 000000180084 | 000944 | 854705 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 300.00 | 20/09/2010 | 000000180084 | 000944 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 354.25 | 20/09/2010 | 000000180084 | 000944 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2470.00 | 20/09/2010 | 000000180084 | 000944 | 854713 | 1053.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 2470.00 | 20/09/2010 | 000000180084 | 000944 | 854712 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 2470.00 | 20/09/2010 | 000000180084 | 000944 | 854711 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 3715.00 | 20/09/2010 | 000000180084 | 000944 | 854710 | 1735.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 12350.00 | 20/09/2010 | 000000180084 | 000944 | 000005 | 3102.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1400.00 | 20/09/2010 | 000000180084 | 000944 | 000005 | 536.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1867.00 | 20/09/2010 | 000000180084 | 000944 | 854708 | 637.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 1700.00 | 20/09/2010 | 000000180084 | 000944 | 854709 | 407.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 900.00 | 20/09/2010 | 000000180084 | 000944 | 854714 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 900.00 | 20/09/2010 | 000000180084 | 000944 | 854715 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 900.00 | 20/09/2010 | 000000180084 | 000944 | 854716 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 900.00 | 20/09/2010 | 000000180084 | 000944 | 854717 | 271.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 900.00 | 20/09/2010 | 000000180084 | 000944 | 854718 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 900.00 | 20/09/2010 | 000000180084 | 000944 | 854719 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000010 | 900.00 | 20/09/2010 | 000000180084 | 000944 | 854720 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000011 | 900.00 | 20/09/2010 | 000000180084 | 000944 | 854721 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000012 | 900.00 | 20/09/2010 | 000000180084 | 000944 | 854722 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 13.50 | 20/09/2010 | 000000180084 | 000944 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2300.00 | 20/09/2010 | 000000180084 | 000944 | 854704 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 6.17 | 22/09/2010 | 000000180084 | 000944 | 004925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 361.30 | 24/09/2010 | 000000180084 | 000944 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 125.00 | 24/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 150.00 | 24/09/2010 | 000000180084 | 000944 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 596.25 | 28/09/2010 | 000000180084 | 000944 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 29/09/2010 | 000000180084 | 000944 | 854729 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 193.29 | 30/09/2010 | 000000180084 | 000944 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 350.00 | 01/10/2010 | 000000180084 | 000944 | 854733 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2.00 | 04/10/2010 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 46.00 | 04/10/2010 | 000000180084 | 000944 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 140.00 | 06/10/2010 | 000000180084 | 000944 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 175.00 | 07/10/2010 | 000000180084 | 000944 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 50.00 | 07/10/2010 | 000000180084 | 000944 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2120.00 | 15/10/2010 | 000000180084 | 000944 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 8569.24 | 18/10/2010 | 000000180084 | 000944 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 250.00 | 18/10/2010 | 000000180084 | 000944 | 854739 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 60.00 | 19/10/2010 | 000000180084 | 000944 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 30.00 | 19/10/2010 | 000000180084 | 000944 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 13.50 | 20/10/2010 | 000000180084 | 000944 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2400.00 | 20/10/2010 | 000000180084 | 000944 | 854742 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2300.00 | 20/10/2010 | 000000180084 | 000944 | 854743 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 12350.00 | 20/10/2010 | 000000180084 | 000944 | 000009 | 3102.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 2470.00 | 20/10/2010 | 000000180084 | 000944 | 854749 | 1053.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 2470.00 | 20/10/2010 | 000000180084 | 000944 | 854748 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 2470.00 | 20/10/2010 | 000000180084 | 000944 | 854747 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000005 | 3715.00 | 20/10/2010 | 000000180084 | 000944 | 854750 | 1735.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1400.00 | 20/10/2010 | 000000180084 | 000944 | 854745 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 1700.00 | 20/10/2010 | 000000180084 | 000944 | 854746 | 407.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 900.00 | 20/10/2010 | 000000180084 | 000944 | 854751 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 900.00 | 20/10/2010 | 000000180084 | 000944 | 854752 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 900.00 | 20/10/2010 | 000000180084 | 000944 | 854753 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000006 | 900.00 | 20/10/2010 | 000000180084 | 000944 | 854754 | 271.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000007 | 900.00 | 20/10/2010 | 000000180084 | 000944 | 854755 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000008 | 900.00 | 20/10/2010 | 000000180084 | 000944 | 854756 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000009 | 900.00 | 20/10/2010 | 000000180084 | 000944 | 854757 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000010 | 900.00 | 20/10/2010 | 000000180084 | 000944 | 854758 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000011 | 900.00 | 20/10/2010 | 000000180084 | 000944 | 854759 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000012 | 1866.66 | 20/10/2010 | 000000180084 | 000944 | 000009 | 627.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1246.00 | 20/10/2010 | 000000180084 | 000944 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 323.75 | 20/10/2010 | 000000180084 | 000944 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 300.00 | 21/10/2010 | 000000180084 | 000944 | 854763 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 6.17 | 22/10/2010 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 45.00 | 22/10/2010 | 000000180084 | 000944 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 150.00 | 22/10/2010 | 000000180084 | 000944 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 300.00 | 25/10/2010 | 000000180084 | 000944 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 180.80 | 28/10/2010 | 000000180084 | 000944 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 175.00 | 29/10/2010 | 000000180084 | 000944 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 45.00 | 29/10/2010 | 000000180084 | 000944 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 530.00 | 29/10/2010 | 000000180084 | 000944 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 25.50 | 29/10/2010 | 000000180084 | 000944 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 240.00 | 29/10/2010 | 000000180084 | 000944 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 192.80 | 29/10/2010 | 000000180084 | 000944 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2.00 | 03/11/2010 | 000000180084 | 000944 | 274311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 850.00 | 11/11/2010 | 000000180084 | 000944 | 854776 | 93.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 8705.16 | 11/11/2010 | 000000180084 | 000944 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 408.84 | 18/11/2010 | 000000180084 | 000944 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1957.55 | 18/11/2010 | 000000180084 | 000944 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 250.00 | 19/11/2010 | 000000180084 | 000944 | 854804 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2300.00 | 19/11/2010 | 000000180084 | 000944 | 854803 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2400.00 | 19/11/2010 | 000000180084 | 000944 | 854802 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 900.00 | 19/11/2010 | 000000180084 | 000944 | 854800 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 900.00 | 19/11/2010 | 000000180084 | 000944 | 854795 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 1700.00 | 19/11/2010 | 000000180084 | 000944 | 854789 | 407.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 900.00 | 19/11/2010 | 000000180084 | 000944 | 854799 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000005 | 900.00 | 19/11/2010 | 000000180084 | 000944 | 854796 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000006 | 900.00 | 19/11/2010 | 000000180084 | 000944 | 854792 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000007 | 900.00 | 19/11/2010 | 000000180084 | 000944 | 854794 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000008 | 900.00 | 19/11/2010 | 000000180084 | 000944 | 854793 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000009 | 900.00 | 19/11/2010 | 000000180084 | 000944 | 854797 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000010 | 1400.00 | 19/11/2010 | 000000180084 | 000944 | 854791 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000011 | 900.00 | 19/11/2010 | 000000180084 | 000944 | 854798 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000012 | 1400.00 | 19/11/2010 | 000000180084 | 000944 | 000051 | 536.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2470.00 | 19/11/2010 | 000000180084 | 000944 | 854788 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 2470.00 | 19/11/2010 | 000000180084 | 000944 | 854785 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 2470.00 | 19/11/2010 | 000000180084 | 000944 | 854786 | 1053.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 3715.00 | 19/11/2010 | 000000180084 | 000944 | 854784 | 1735.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 2470.00 | 19/11/2010 | 000000180084 | 000944 | 854790 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 2470.00 | 19/11/2010 | 000000180084 | 000944 | 000051 | 1065.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000007 | 2470.00 | 19/11/2010 | 000000180084 | 000944 | 000051 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 2470.00 | 19/11/2010 | 000000180084 | 000944 | 000051 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 2470.00 | 19/11/2010 | 000000180084 | 000944 | 000051 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 13.50 | 19/11/2010 | 000000180084 | 000944 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 150.00 | 22/11/2010 | 000000180084 | 000944 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 300.00 | 23/11/2010 | 000000180084 | 000944 | 854806 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 445.63 | 23/11/2010 | 000000180084 | 000944 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 300.00 | 23/11/2010 | 000000180084 | 000944 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 214.08 | 24/11/2010 | 000000180084 | 000944 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 558.85 | 24/11/2010 | 000000180084 | 000944 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 50.00 | 26/11/2010 | 000000180084 | 000944 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 50.00 | 26/11/2010 | 000000180084 | 000944 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 530.00 | 29/11/2010 | 000000180084 | 000944 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 175.00 | 29/11/2010 | 000000180084 | 000944 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 44.50 | 29/11/2010 | 000000180084 | 000944 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 0.05 | 01/12/2010 | 000000180084 | 000944 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 0.41 | 01/12/2010 | 000000180084 | 000944 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1.26 | 01/12/2010 | 000000180084 | 000944 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 0.01 | 01/12/2010 | 000000180084 | 000944 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 8757.50 | 02/12/2010 | 000000180084 | 000944 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2.00 | 02/12/2010 | 000000180084 | 000944 | 492638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1400.00 | 06/12/2010 | 000000180084 | 000944 | 854821 | 826.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 1700.00 | 06/12/2010 | 000000180084 | 000944 | 854819 | 1003.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 1400.00 | 06/12/2010 | 000000180084 | 000944 | 854820 | 826.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 990.00 | 10/12/2010 | 000000180084 | 000944 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 222.76 | 14/12/2010 | 000000180084 | 000944 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 304.57 | 14/12/2010 | 000000180084 | 000944 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2120.00 | 16/12/2010 | 000000180084 | 000944 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 300.00 | 16/12/2010 | 000000180084 | 000944 | 854826 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 60.00 | 17/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 466.49 | 17/12/2010 | 000000180084 | 000944 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 300.00 | 17/12/2010 | 000000180084 | 000944 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 175.00 | 20/12/2010 | 000000180084 | 000944 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 45.00 | 20/12/2010 | 000000180084 | 000944 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 150.00 | 20/12/2010 | 000000180084 | 000944 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 250.00 | 20/12/2010 | 000000180084 | 000944 | 854849 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2300.00 | 20/12/2010 | 000000180084 | 000944 | 854831 | 76.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2400.00 | 20/12/2010 | 000000180084 | 000944 | 854830 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2470.00 | 20/12/2010 | 000000180084 | 000944 | 854842 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 3715.00 | 20/12/2010 | 000000180084 | 000944 | 854846 | 1735.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000003 | 2470.00 | 20/12/2010 | 000000180084 | 000944 | 854844 | 1053.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000004 | 2470.00 | 20/12/2010 | 000000180084 | 000944 | 854843 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000005 | 3293.30 | 20/12/2010 | 000000180084 | 000944 | 854845 | 520.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000006 | 2470.00 | 20/12/2010 | 000000180084 | 000944 | 000011 | 1065.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000007 | 2470.00 | 20/12/2010 | 000000180084 | 000944 | 000011 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000008 | 2470.00 | 20/12/2010 | 000000180084 | 000944 | 000011 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000009 | 2470.00 | 20/12/2010 | 000000180084 | 000944 | 000011 | 324.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1400.00 | 20/12/2010 | 000000180084 | 000944 | 000011 | 536.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000002 | 900.00 | 20/12/2010 | 000000180084 | 000944 | 854837 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000003 | 900.00 | 20/12/2010 | 000000180084 | 000944 | 854835 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000004 | 900.00 | 20/12/2010 | 000000180084 | 000944 | 854836 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000005 | 2266.66 | 20/12/2010 | 000000180084 | 000944 | 854818 | 542.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000006 | 900.00 | 20/12/2010 | 000000180084 | 000944 | 854834 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000007 | 900.00 | 20/12/2010 | 000000180084 | 000944 | 854840 | 572.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000008 | 900.00 | 20/12/2010 | 000000180084 | 000944 | 854839 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000009 | 900.00 | 20/12/2010 | 000000180084 | 000944 | 854841 | 582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000010 | 900.00 | 20/12/2010 | 000000180084 | 000944 | 854838 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000011 | 1400.00 | 20/12/2010 | 000000180084 | 000944 | 854832 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000012 | 900.00 | 20/12/2010 | 000000180084 | 000944 | 854833 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 49.00 | 20/12/2010 | 000000180084 | 000944 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 13.50 | 20/12/2010 | 000000180084 | 000944 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 50.00 | 23/12/2010 | 000000180084 | 000944 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 217.00 | 23/12/2010 | 000000180084 | 000944 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 5000.00 | 23/12/2010 | 000000180084 | 000944 | 854856 | 958.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 80.00 | 23/12/2010 | 000000180084 | 000944 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 253.50 | 23/12/2010 | 000000180084 | 000944 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 6.00 | 23/12/2010 | 000000180084 | 000944 | 874377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2800.00 | 27/12/2010 | 000000180084 | 000944 | 854901 | 400.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 256.00 | 27/12/2010 | 000000180084 | 000944 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 530.00 | 28/12/2010 | 000000180084 | 000944 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 8791.42 | 29/12/2010 | 000000180084 | 000944 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 899.90 | 30/12/2010 | 000000180084 | 000944 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 464
Última atualização: 11/06/2024