| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 579.58 | 20/01/2010 | 000000070548 | 000657 | 307595 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3196.87 | 20/01/2010 | 000000070548 | 000657 | 307575 | 1084.73 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1550.00 | 20/01/2010 | 000000070548 | 000657 | 307576 | 208.47 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1530.00 | 20/01/2010 | 000000070548 | 000657 | 307585 | 453.59 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1020.00 | 20/01/2010 | 000000070548 | 000657 | 307586 | 378.12 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 510.00 | 20/01/2010 | 000000070548 | 000657 | 307587 | 40.80 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3800.00 | 20/01/2010 | 000000070548 | 000657 | 307577 | 572.82 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1900.00 | 20/01/2010 | 000000070548 | 000657 | 307578 | 508.10 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1900.00 | 20/01/2010 | 000000070548 | 000657 | 307579 | 209.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1900.00 | 20/01/2010 | 000000070548 | 000657 | 307580 | 534.54 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1900.00 | 20/01/2010 | 000000070548 | 000657 | 307581 | 809.95 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1900.00 | 20/01/2010 | 000000070548 | 000657 | 307574 | 785.86 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1900.00 | 20/01/2010 | 000000070548 | 000657 | 307582 | 685.86 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1900.00 | 20/01/2010 | 000000070548 | 000657 | 307583 | 209.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1900.00 | 20/01/2010 | 000000070548 | 000657 | 307584 | 209.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 140.00 | 20/01/2010 | 000000070548 | 000657 | 307600 | 7.28 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1100.00 | 20/01/2010 | 000000070548 | 000657 | 307597 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1820.00 | 20/01/2010 | 000000070548 | 000657 | 307598 | 236.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1820.00 | 20/01/2010 | 000000070548 | 000657 | 307599 | 236.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 20/01/2010 | 000000070548 | 000657 | 307596 | 28.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 876.11 | 20/01/2010 | 000000070548 | 000657 | 307594 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 78.45 | 25/01/2010 | 000000070548 | 000657 | 307601 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 65.00 | 25/01/2010 | 000000070548 | 000657 | 307602 | 7.15 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 350.00 | 29/01/2010 | 000000070548 | 000657 | 307604 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 36.28 | 29/01/2010 | 000000070548 | 000657 | 307605 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 379.74 | 01/02/2010 | 000000070548 | 000657 | 307606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 876.11 | 19/02/2010 | 000000070548 | 000657 | 307607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 7214.64 | 19/02/2010 | 000000070548 | 000657 | 307609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 19/02/2010 | 000000070548 | 000657 | 307612 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1820.00 | 19/02/2010 | 000000070548 | 000657 | 307615 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1820.00 | 19/02/2010 | 000000070548 | 000657 | 307614 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1100.00 | 19/02/2010 | 000000070548 | 000657 | 307613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 390.00 | 19/02/2010 | 000000070548 | 000657 | 307636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2432.25 | 19/02/2010 | 000000070548 | 000657 | 307632 | 938.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 1388.00 | 19/02/2010 | 000000070548 | 000657 | 307631 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 1530.00 | 19/02/2010 | 000000070548 | 000657 | 307627 | 453.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 1020.00 | 19/02/2010 | 000000070548 | 000657 | 307626 | 378.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 510.00 | 19/02/2010 | 000000070548 | 000657 | 307616 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3800.00 | 19/02/2010 | 000000070548 | 000657 | 307618 | 572.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1900.00 | 19/02/2010 | 000000070548 | 000657 | 307619 | 508.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 1900.00 | 19/02/2010 | 000000070548 | 000657 | 307620 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 1900.00 | 19/02/2010 | 000000070548 | 000657 | 307621 | 534.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 1900.00 | 19/02/2010 | 000000070548 | 000657 | 307622 | 809.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 1900.00 | 19/02/2010 | 000000070548 | 000657 | 307623 | 785.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 1900.00 | 19/02/2010 | 000000070548 | 000657 | 307624 | 685.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 1900.00 | 19/02/2010 | 000000070548 | 000657 | 307625 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 1900.00 | 19/02/2010 | 000000070548 | 000657 | 307626 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 339.13 | 19/02/2010 | 000000070548 | 000657 | 307608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 87.87 | 19/02/2010 | 000000070548 | 000657 | 307610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 36.28 | 22/02/2010 | 000000070548 | 000657 | 307633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 476.40 | 22/02/2010 | 000000070548 | 000657 | 307635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 350.00 | 25/02/2010 | 000000070548 | 000657 | 307638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 305.62 | 25/02/2010 | 000000070548 | 000657 | 307637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 6979.26 | 26/03/2010 | 000000070548 | 000657 | 307658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 876.11 | 26/03/2010 | 000000070548 | 000657 | 307664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 365.55 | 26/03/2010 | 000000070548 | 000657 | 307668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1912.50 | 26/03/2010 | 000000070548 | 000657 | 307640 | 865.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1275.00 | 26/03/2010 | 000000070548 | 000657 | 307641 | 183.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 1530.00 | 26/03/2010 | 000000070548 | 000657 | 307651 | 453.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 1020.00 | 26/03/2010 | 000000070548 | 000657 | 307652 | 378.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 510.00 | 26/03/2010 | 000000070548 | 000657 | 307653 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1900.00 | 26/03/2010 | 000000070548 | 000657 | 307643 | 508.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 1900.00 | 26/03/2010 | 000000070548 | 000657 | 307671 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1900.00 | 26/03/2010 | 000000070548 | 000657 | 307645 | 534.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 1900.00 | 26/03/2010 | 000000070548 | 000657 | 307646 | 809.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 1900.00 | 26/03/2010 | 000000070548 | 000657 | 307647 | 785.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 1900.00 | 26/03/2010 | 000000070548 | 000657 | 307648 | 685.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 1900.00 | 26/03/2010 | 000000070548 | 000657 | 307649 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 1900.00 | 26/03/2010 | 000000070548 | 000657 | 307650 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 45.69 | 26/03/2010 | 000000070548 | 000657 | 307657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 213.45 | 26/03/2010 | 000000070548 | 000657 | 307667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 50.00 | 26/03/2010 | 000000070548 | 000657 | 307669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 130.00 | 26/03/2010 | 000000070548 | 000657 | 307666 | 14.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 350.00 | 26/03/2010 | 000000070548 | 000657 | 307665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1100.00 | 26/03/2010 | 000000070548 | 000657 | 307663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1820.00 | 26/03/2010 | 000000070548 | 000657 | 307662 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1820.00 | 26/03/2010 | 000000070548 | 000657 | 307661 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 26/03/2010 | 000000070548 | 000657 | 307659 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 50.00 | 26/03/2010 | 000000070548 | 000657 | 307670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 250.00 | 29/03/2010 | 000000070548 | 000657 | 307660 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 36.28 | 30/03/2010 | 000000070548 | 000657 | 307673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 345.70 | 30/03/2010 | 000000070548 | 000657 | 307677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 239.05 | 30/03/2010 | 000000070548 | 000657 | 307678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 87.88 | 30/03/2010 | 000000070548 | 000657 | 307674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 2153.33 | 30/03/2010 | 000000070548 | 000657 | 307676 | 236.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 255.00 | 07/04/2010 | 000000070548 | 000657 | 307675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 479.07 | 20/04/2010 | 000000070548 | 000657 | 307702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1912.50 | 20/04/2010 | 000000070548 | 000657 | 307679 | 865.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1275.00 | 20/04/2010 | 000000070548 | 000657 | 307680 | 183.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 1530.00 | 20/04/2010 | 000000070548 | 000657 | 307689 | 453.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 1020.00 | 20/04/2010 | 000000070548 | 000657 | 307690 | 378.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 510.00 | 20/04/2010 | 000000070548 | 000657 | 307692 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1900.00 | 20/04/2010 | 000000070548 | 000657 | 307681 | 508.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1900.00 | 20/04/2010 | 000000070548 | 000657 | 307682 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 3800.00 | 20/04/2010 | 000000070548 | 000657 | 307683 | 932.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 1900.00 | 20/04/2010 | 000000070548 | 000657 | 307684 | 809.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 1900.00 | 20/04/2010 | 000000070548 | 000657 | 307685 | 785.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 1900.00 | 20/04/2010 | 000000070548 | 000657 | 307686 | 685.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 1900.00 | 20/04/2010 | 000000070548 | 000657 | 307687 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 1900.00 | 20/04/2010 | 000000070548 | 000657 | 307688 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 1900.00 | 20/04/2010 | 000000070548 | 000657 | 307691 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 350.00 | 20/04/2010 | 000000070548 | 000657 | 307705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 116.75 | 20/04/2010 | 000000070548 | 000657 | 307704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1100.00 | 20/04/2010 | 000000070548 | 000657 | 307696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 876.16 | 20/04/2010 | 000000070548 | 000657 | 307703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 6508.19 | 20/04/2010 | 000000070548 | 000657 | 307701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.00 | 20/04/2010 | 000000070548 | 000657 | 307708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 247.00 | 20/04/2010 | 000000070548 | 000657 | 307707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1820.00 | 20/04/2010 | 000000070548 | 000657 | 307694 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1820.00 | 20/04/2010 | 000000070548 | 000657 | 307693 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 250.00 | 20/04/2010 | 000000070548 | 000657 | 307700 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 20/04/2010 | 000000070548 | 000657 | 307695 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 36.28 | 27/04/2010 | 000000070548 | 000657 | 307710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 255.00 | 03/05/2010 | 000000070548 | 000657 | 307712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 99.85 | 10/05/2010 | 000000070548 | 000657 | 307711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 114.11 | 20/05/2010 | 000000070548 | 000657 | 307738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 50.00 | 20/05/2010 | 000000070548 | 000657 | 307743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1100.00 | 20/05/2010 | 000000070548 | 000657 | 307731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 775.11 | 20/05/2010 | 000000070548 | 000657 | 307739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 6877.40 | 20/05/2010 | 000000070548 | 000657 | 307735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 50.00 | 20/05/2010 | 000000070548 | 000657 | 307744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 20/05/2010 | 000000070548 | 000657 | 307727 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 250.00 | 20/05/2010 | 000000070548 | 000657 | 307729 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1912.50 | 20/05/2010 | 000000070548 | 000657 | 307713 | 865.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 1275.00 | 20/05/2010 | 000000070548 | 000657 | 307714 | 183.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 1530.00 | 20/05/2010 | 000000070548 | 000657 | 307723 | 453.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 1020.00 | 20/05/2010 | 000000070548 | 000657 | 307724 | 378.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 510.00 | 20/05/2010 | 000000070548 | 000657 | 307726 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1900.00 | 20/05/2010 | 000000070548 | 000657 | 307715 | 508.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1900.00 | 20/05/2010 | 000000070548 | 000657 | 307716 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 3800.00 | 20/05/2010 | 000000070548 | 000657 | 307717 | 932.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 1900.00 | 20/05/2010 | 000000070548 | 000657 | 307718 | 809.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 1900.00 | 20/05/2010 | 000000070548 | 000657 | 307719 | 785.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 1900.00 | 20/05/2010 | 000000070548 | 000657 | 307720 | 685.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 1900.00 | 20/05/2010 | 000000070548 | 000657 | 307721 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 1900.00 | 20/05/2010 | 000000070548 | 000657 | 307722 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 1900.00 | 20/05/2010 | 000000070548 | 000657 | 307725 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 315.26 | 20/05/2010 | 000000070548 | 000657 | 307736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 5.64 | 20/05/2010 | 000000070548 | 000657 | 307740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1820.00 | 20/05/2010 | 000000070548 | 000657 | 307732 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1820.00 | 20/05/2010 | 000000070548 | 000657 | 307730 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 350.00 | 20/05/2010 | 000000070548 | 000657 | 307737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 50.00 | 20/05/2010 | 000000070548 | 000657 | 307741 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 341.70 | 20/05/2010 | 000000070548 | 000657 | 307742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 70.00 | 24/05/2010 | 000000070548 | 000657 | 307748 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 70.00 | 24/05/2010 | 000000070548 | 000657 | 307749 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 255.00 | 24/05/2010 | 000000070548 | 000657 | 307752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 207.00 | 24/05/2010 | 000000070548 | 000657 | 307746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 36.28 | 24/05/2010 | 000000070548 | 000657 | 307745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 6894.55 | 18/06/2010 | 000000070548 | 000657 | 307778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 226.47 | 18/06/2010 | 000000070548 | 000657 | 307774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 18/06/2010 | 000000070548 | 000657 | 307769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 50.00 | 18/06/2010 | 000000070548 | 000657 | 307767 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10.85 | 18/06/2010 | 000000070548 | 000657 | 307778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1820.00 | 18/06/2010 | 000000070548 | 000657 | 307770 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1820.00 | 18/06/2010 | 000000070548 | 000657 | 307771 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 200.00 | 18/06/2010 | 000000070548 | 000657 | 307772 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1912.50 | 18/06/2010 | 000000070548 | 000657 | 307762 | 865.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 1275.00 | 18/06/2010 | 000000070548 | 000657 | 307763 | 183.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 1120.00 | 18/06/2010 | 000000070548 | 000657 | 307766 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 1020.00 | 18/06/2010 | 000000070548 | 000657 | 307764 | 378.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 510.00 | 18/06/2010 | 000000070548 | 000657 | 307765 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1900.00 | 18/06/2010 | 000000070548 | 000657 | 307753 | 508.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1900.00 | 18/06/2010 | 000000070548 | 000657 | 307754 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 1900.00 | 18/06/2010 | 000000070548 | 000657 | 307755 | 534.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 1900.00 | 18/06/2010 | 000000070548 | 000657 | 307757 | 785.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 1900.00 | 18/06/2010 | 000000070548 | 000657 | 307758 | 685.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 1900.00 | 18/06/2010 | 000000070548 | 000657 | 307759 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000007 | 1900.00 | 18/06/2010 | 000000070548 | 000657 | 307760 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000008 | 1900.00 | 18/06/2010 | 000000070548 | 000657 | 307761 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000009 | 2500.95 | 18/06/2010 | 000000070548 | 000657 | 307777 | 600.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000010 | 1299.05 | 18/06/2010 | 000000070548 | 000657 | 307777 | 472.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 44.96 | 18/06/2010 | 000000070548 | 000657 | 307768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 350.00 | 18/06/2010 | 000000070548 | 000657 | 307776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 75.00 | 21/06/2010 | 000000070548 | 000657 | 307781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 50.00 | 21/06/2010 | 000000070548 | 000657 | 307780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 757.01 | 25/06/2010 | 000000070548 | 000657 | 307784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 227.20 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 920.00 | 02/07/2010 | 000000070548 | 000657 | 307791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 95.16 | 05/07/2010 | 000000070548 | 000657 | 307785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 36.28 | 05/07/2010 | 000000070548 | 000657 | 307786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 255.00 | 07/07/2010 | 000000070548 | 000657 | 307787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 116.78 | 12/07/2010 | 000000070548 | 000657 | 307789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1600.00 | 12/07/2010 | 000000070548 | 000657 | 307788 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 106.60 | 16/07/2010 | 000000070548 | 000657 | 307793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 340.60 | 16/07/2010 | 000000070548 | 000657 | 307793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1820.00 | 20/07/2010 | 000000070548 | 000657 | 307808 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 134.70 | 20/07/2010 | 000000070548 | 000657 | 307810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1820.00 | 20/07/2010 | 000000070548 | 000657 | 307809 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 100.00 | 20/07/2010 | 000000070548 | 000657 | 307821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 200.00 | 20/07/2010 | 000000070548 | 000657 | 307807 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 119.50 | 20/07/2010 | 000000070548 | 000657 | 307811 | 13.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 350.00 | 20/07/2010 | 000000070548 | 000657 | 307812 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2868.75 | 20/07/2010 | 000000070548 | 000657 | 307794 | 865.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1700.00 | 20/07/2010 | 000000070548 | 000657 | 307795 | 221.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1120.00 | 20/07/2010 | 000000070548 | 000657 | 307803 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 1020.00 | 20/07/2010 | 000000070548 | 000657 | 307804 | 378.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 510.00 | 20/07/2010 | 000000070548 | 000657 | 307806 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1900.00 | 20/07/2010 | 000000070548 | 000657 | 307796 | 508.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1900.00 | 20/07/2010 | 000000070548 | 000657 | 307797 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1900.00 | 20/07/2010 | 000000070548 | 000657 | 307798 | 534.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 2881.52 | 20/07/2010 | 000000070548 | 000657 | 307799 | 981.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 918.48 | 20/07/2010 | 000000070548 | 000657 | 307799 | 97.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 1900.00 | 20/07/2010 | 000000070548 | 000657 | 307792 | 785.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 1900.00 | 20/07/2010 | 000000070548 | 000657 | 307800 | 685.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 1900.00 | 20/07/2010 | 000000070548 | 000657 | 307801 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 1900.00 | 20/07/2010 | 000000070548 | 000657 | 307802 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000010 | 1900.00 | 20/07/2010 | 000000070548 | 000657 | 307805 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 36.87 | 21/07/2010 | 000000070548 | 000657 | 307817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 64.43 | 22/07/2010 | 000000070548 | 000657 | 307818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 6739.00 | 22/07/2010 | 000000070548 | 000657 | 307818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 130.00 | 23/07/2010 | 000000070548 | 000657 | 307819 | 14.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 260.00 | 27/07/2010 | 000000070548 | 000657 | 307820 | 5.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 97.47 | 30/07/2010 | 000000070548 | 000657 | 307823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 350.00 | 30/07/2010 | 000000070548 | 000657 | 307822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 119.00 | 02/08/2010 | 000000070548 | 000657 | 307825 | 13.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2152.00 | 10/08/2010 | 000000070548 | 000657 | 307826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 88.45 | 10/08/2010 | 000000070548 | 000657 | 307827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4.91 | 10/08/2010 | 000000070548 | 000657 | 307827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 7244.90 | 20/08/2010 | 000000070548 | 000657 | 307852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 250.00 | 20/08/2010 | 000000070548 | 000657 | 307842 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 88.60 | 20/08/2010 | 000000070548 | 000657 | 307850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 200.00 | 20/08/2010 | 000000070548 | 000657 | 307846 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 350.00 | 20/08/2010 | 000000070548 | 000657 | 307848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1820.00 | 20/08/2010 | 000000070548 | 000657 | 307844 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1820.00 | 20/08/2010 | 000000070548 | 000657 | 307845 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 400.00 | 20/08/2010 | 000000070548 | 000657 | 307843 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 451.10 | 20/08/2010 | 000000070548 | 000657 | 307856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 757.01 | 20/08/2010 | 000000070548 | 000657 | 307853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1912.50 | 20/08/2010 | 000000070548 | 000657 | 307828 | 865.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1275.00 | 20/08/2010 | 000000070548 | 000657 | 307829 | 183.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1120.00 | 20/08/2010 | 000000070548 | 000657 | 307838 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1020.00 | 20/08/2010 | 000000070548 | 000657 | 307839 | 378.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 510.00 | 20/08/2010 | 000000070548 | 000657 | 307841 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1900.00 | 20/08/2010 | 000000070548 | 000657 | 307830 | 508.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 1900.00 | 20/08/2010 | 000000070548 | 000657 | 307831 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 1900.00 | 20/08/2010 | 000000070548 | 000657 | 307832 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 2377.64 | 20/08/2010 | 000000070548 | 000657 | 307833 | 477.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 1422.36 | 20/08/2010 | 000000070548 | 000657 | 307833 | 600.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 1900.00 | 20/08/2010 | 000000070548 | 000657 | 307834 | 785.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 1900.00 | 20/08/2010 | 000000070548 | 000657 | 307836 | 685.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 1900.00 | 20/08/2010 | 000000070548 | 000657 | 307835 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 1900.00 | 20/08/2010 | 000000070548 | 000657 | 307837 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000010 | 1900.00 | 20/08/2010 | 000000070548 | 000657 | 307840 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 772.40 | 23/08/2010 | 000000070548 | 000657 | 307855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 88.76 | 31/08/2010 | 000000070548 | 000657 | 307857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 36.28 | 31/08/2010 | 000000070548 | 000657 | 307857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 259.00 | 02/09/2010 | 000000070548 | 000657 | 307859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 38.73 | 03/09/2010 | 000000070548 | 000657 | 307858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 365.50 | 03/09/2010 | 000000070548 | 000657 | 307858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 200.00 | 03/09/2010 | 000000070548 | 000657 | 307860 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 14.04 | 08/09/2010 | 000000070548 | 000657 | 307861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 255.00 | 08/09/2010 | 000000070548 | 000657 | 307861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 98.68 | 13/09/2010 | 000000070548 | 000657 | 307862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 700.00 | 14/09/2010 | 000000070548 | 000657 | 307874 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1820.00 | 20/09/2010 | 000000070548 | 000657 | 307873 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1820.00 | 20/09/2010 | 000000070548 | 000657 | 307870 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 350.00 | 20/09/2010 | 000000070548 | 000657 | 307863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 161.25 | 20/09/2010 | 000000070548 | 000657 | 307895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 122.30 | 20/09/2010 | 000000070548 | 000657 | 307895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 50.00 | 20/09/2010 | 000000070548 | 000657 | 307892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 74.00 | 20/09/2010 | 000000070548 | 000657 | 307890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 235.00 | 20/09/2010 | 000000070548 | 000657 | 307864 | 25.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 250.00 | 20/09/2010 | 000000070548 | 000657 | 307875 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 200.00 | 20/09/2010 | 000000070548 | 000657 | 307872 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1912.50 | 20/09/2010 | 000000070548 | 000657 | 307886 | 865.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 2550.00 | 20/09/2010 | 000000070548 | 000657 | 307885 | 339.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 1120.00 | 20/09/2010 | 000000070548 | 000657 | 307877 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 1019.80 | 20/09/2010 | 000000070548 | 000657 | 307887 | 378.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 510.00 | 20/09/2010 | 000000070548 | 000657 | 307888 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1900.00 | 20/09/2010 | 000000070548 | 000657 | 307884 | 508.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 1900.00 | 20/09/2010 | 000000070548 | 000657 | 307883 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 1900.00 | 20/09/2010 | 000000070548 | 000657 | 307882 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 2199.05 | 20/09/2010 | 000000070548 | 000657 | 307881 | 477.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 1600.95 | 20/09/2010 | 000000070548 | 000657 | 307881 | 600.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 1900.00 | 20/09/2010 | 000000070548 | 000657 | 307880 | 785.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 1900.00 | 20/09/2010 | 000000070548 | 000657 | 307879 | 685.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 1900.00 | 20/09/2010 | 000000070548 | 000657 | 307876 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 1900.00 | 20/09/2010 | 000000070548 | 000657 | 307878 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000010 | 1900.00 | 20/09/2010 | 000000070548 | 000657 | 307889 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 194.40 | 20/09/2010 | 000000070548 | 000657 | 307895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 778.46 | 20/09/2010 | 000000070548 | 000657 | 307869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 100.00 | 20/09/2010 | 000000070548 | 000657 | 307871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 6882.80 | 20/09/2010 | 000000070548 | 000657 | 307868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 36.39 | 07/10/2010 | 000000070548 | 000657 | 307897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 87.77 | 07/10/2010 | 000000070548 | 000657 | 307897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 357.00 | 07/10/2010 | 000000070548 | 000657 | 307896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 200.00 | 07/10/2010 | 000000070548 | 000657 | 307898 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 7006.00 | 20/10/2010 | 000000070548 | 000657 | 307915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 1275.00 | 20/10/2010 | 000000070548 | 000657 | 307926 | 404.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 2677.50 | 20/10/2010 | 000000070548 | 000657 | 307912 | 981.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 1120.00 | 20/10/2010 | 000000070548 | 000657 | 307902 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 1020.00 | 20/10/2010 | 000000070548 | 000657 | 307901 | 378.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 510.00 | 20/10/2010 | 000000070548 | 000657 | 307899 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1900.00 | 20/10/2010 | 000000070548 | 000657 | 307912 | 508.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 1900.00 | 20/10/2010 | 000000070548 | 000657 | 307909 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 1900.00 | 20/10/2010 | 000000070548 | 000657 | 307908 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 2199.05 | 20/10/2010 | 000000070548 | 000657 | 307907 | 477.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 1600.95 | 20/10/2010 | 000000070548 | 000657 | 307907 | 600.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 1900.00 | 20/10/2010 | 000000070548 | 000657 | 307906 | 785.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000007 | 1900.00 | 20/10/2010 | 000000070548 | 000657 | 307905 | 685.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000008 | 1900.00 | 20/10/2010 | 000000070548 | 000657 | 307904 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000009 | 1900.00 | 20/10/2010 | 000000070548 | 000657 | 307903 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000010 | 1900.00 | 20/10/2010 | 000000070548 | 000657 | 307900 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 50.00 | 20/10/2010 | 000000070548 | 000657 | 307916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 20/10/2010 | 000000070548 | 000657 | 307920 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1820.00 | 20/10/2010 | 000000070548 | 000657 | 307917 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1820.00 | 20/10/2010 | 000000070548 | 000657 | 307919 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 250.00 | 20/10/2010 | 000000070548 | 000657 | 307921 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 350.00 | 20/10/2010 | 000000070548 | 000657 | 307913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 50.00 | 20/10/2010 | 000000070548 | 000657 | 307923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 213.75 | 20/10/2010 | 000000070548 | 000657 | 307924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 123.57 | 25/10/2010 | 000000070548 | 000657 | 307928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 758.16 | 25/10/2010 | 000000070548 | 000657 | 307927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 83.91 | 29/10/2010 | 000000070548 | 000657 | 307931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 37.11 | 29/10/2010 | 000000070548 | 000657 | 307931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 316.20 | 05/11/2010 | 000000070548 | 000657 | 307932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 152.31 | 12/11/2010 | 000000070548 | 000657 | 307933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 6819.00 | 19/11/2010 | 000000070548 | 000657 | 307954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2103.75 | 19/11/2010 | 000000070548 | 000657 | 307935 | 231.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 1275.00 | 19/11/2010 | 000000070548 | 000657 | 307936 | 404.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 1120.00 | 19/11/2010 | 000000070548 | 000657 | 307944 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 1020.00 | 19/11/2010 | 000000070548 | 000657 | 307945 | 378.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 510.00 | 19/11/2010 | 000000070548 | 000657 | 307947 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1900.00 | 19/11/2010 | 000000070548 | 000657 | 307937 | 508.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 1900.00 | 19/11/2010 | 000000070548 | 000657 | 307938 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 1900.00 | 19/11/2010 | 000000070548 | 000657 | 307939 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 2199.05 | 19/11/2010 | 000000070548 | 000657 | 307940 | 477.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 1600.95 | 19/11/2010 | 000000070548 | 000657 | 307940 | 600.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 1900.00 | 19/11/2010 | 000000070548 | 000657 | 307934 | 785.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 1900.00 | 19/11/2010 | 000000070548 | 000657 | 307941 | 685.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 1900.00 | 19/11/2010 | 000000070548 | 000657 | 307942 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 1900.00 | 19/11/2010 | 000000070548 | 000657 | 307943 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000010 | 1900.00 | 19/11/2010 | 000000070548 | 000657 | 307946 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 250.00 | 19/11/2010 | 000000070548 | 000657 | 307953 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 200.00 | 19/11/2010 | 000000070548 | 000657 | 307951 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 50.00 | 19/11/2010 | 000000070548 | 000657 | 307948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1820.00 | 19/11/2010 | 000000070548 | 000657 | 307949 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1820.00 | 19/11/2010 | 000000070548 | 000657 | 307950 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 350.00 | 30/11/2010 | 000000070548 | 000657 | 307956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 36.28 | 30/11/2010 | 000000070548 | 000657 | 307957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 100.07 | 30/11/2010 | 000000070548 | 000657 | 307957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 270.30 | 07/12/2010 | 000000070548 | 000657 | 307961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 6787.56 | 20/12/2010 | 000000070548 | 000657 | 307982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1912.50 | 20/12/2010 | 000000070548 | 000657 | 307980 | 210.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 1275.00 | 20/12/2010 | 000000070548 | 000657 | 307979 | 404.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 1120.00 | 20/12/2010 | 000000070548 | 000657 | 307970 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 1020.00 | 20/12/2010 | 000000070548 | 000657 | 307969 | 378.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 545.70 | 20/12/2010 | 000000070548 | 000657 | 307967 | 43.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1900.00 | 20/12/2010 | 000000070548 | 000657 | 307978 | 508.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 1900.00 | 20/12/2010 | 000000070548 | 000657 | 307977 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 1900.00 | 20/12/2010 | 000000070548 | 000657 | 307976 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 2199.05 | 20/12/2010 | 000000070548 | 000657 | 307975 | 477.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 1600.95 | 20/12/2010 | 000000070548 | 000657 | 307975 | 600.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 1900.00 | 20/12/2010 | 000000070548 | 000657 | 307974 | 785.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000007 | 1900.00 | 20/12/2010 | 000000070548 | 000657 | 307973 | 685.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000008 | 1900.00 | 20/12/2010 | 000000070548 | 000657 | 307972 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000009 | 1900.00 | 20/12/2010 | 000000070548 | 000657 | 307971 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000010 | 1900.00 | 20/12/2010 | 000000070548 | 000657 | 307968 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 759.75 | 20/12/2010 | 000000070548 | 000657 | 307985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 350.00 | 20/12/2010 | 000000070548 | 000657 | 307963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 765.00 | 20/12/2010 | 000000070548 | 000657 | 307983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 20/12/2010 | 000000070548 | 000657 | 307964 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1820.00 | 20/12/2010 | 000000070548 | 000657 | 307965 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1820.00 | 20/12/2010 | 000000070548 | 000657 | 307966 | 236.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 6737.56 | 30/12/2010 | 000000070548 | 000657 | 307990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 0.20 | 30/12/2010 | 000000070548 | 000657 | 307990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 6.30 | 30/12/2010 | 000000070548 | 000657 | 307990 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 368
Última atualização: 11/06/2024