| 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 | 1415.00 | 21/01/2010 | 000000406392 | 006343 | 854058 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1973.00 | 21/01/2010 | 000000406392 | 006343 | 854022 | 580.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1415.00 | 21/01/2010 | 000000406392 | 006343 | 854057 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1415.00 | 21/01/2010 | 000000406392 | 006343 | 854021 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1415.00 | 21/01/2010 | 000000406392 | 006343 | 854030 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1415.00 | 21/01/2010 | 000000406392 | 006343 | 854025 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1415.00 | 21/01/2010 | 000000406392 | 006343 | 854028 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1415.00 | 21/01/2010 | 000000406392 | 006343 | 854059 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1415.00 | 21/01/2010 | 000000406392 | 006343 | 854080 | 127.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 510.00 | 21/01/2010 | 000000406392 | 006343 | 854024 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 510.00 | 21/01/2010 | 000000406392 | 006343 | 854031 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 510.00 | 21/01/2010 | 000000406392 | 006343 | 854023 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 510.00 | 21/01/2010 | 000000406392 | 006343 | 854032 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 510.00 | 21/01/2010 | 000000406392 | 006343 | 854026 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 510.00 | 21/01/2010 | 000000406392 | 006343 | 854034 | 40.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 510.00 | 21/01/2010 | 000000406392 | 006343 | 854029 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 510.00 | 21/01/2010 | 000000406392 | 006343 | 854033 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 682.00 | 21/01/2010 | 000000406392 | 006343 | 854035 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 510.00 | 21/01/2010 | 000000406392 | 006343 | 854036 | 40.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 510.00 | 21/01/2010 | 000000406392 | 006343 | 854037 | 40.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 510.00 | 21/01/2010 | 000000406392 | 006343 | 854038 | 40.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 332.00 | 21/01/2010 | 000000406392 | 006343 | 854040 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4308.70 | 21/01/2010 | 000000406392 | 006343 | 854019 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1500.00 | 21/01/2010 | 000000406392 | 006343 | 854065 | 165.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1500.00 | 21/01/2010 | 000000406392 | 006343 | 854064 | 30.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 389.02 | 21/01/2010 | 000000406392 | 006343 | 854020 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 510.00 | 21/01/2010 | 000000406392 | 006343 | 854067 | 10.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 87.00 | 21/01/2010 | 000000406392 | 006343 | 854068 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 90.00 | 21/01/2010 | 000000406392 | 006343 | 854063 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 50.00 | 21/01/2010 | 000000406392 | 006343 | 854066 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 170.00 | 21/01/2010 | 000000406392 | 006343 | 854062 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 400.00 | 21/01/2010 | 000000406392 | 006343 | 854056 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 577.00 | 29/01/2010 | 000000406392 | 006343 | 854073 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 23.00 | 29/01/2010 | 000000406392 | 006343 | 854073 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 104.41 | 01/02/2010 | 000000406392 | 006343 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 02/02/2010 | 000000406392 | 006343 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 398.00 | 02/02/2010 | 000000406392 | 006343 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 92.38 | 02/02/2010 | 000000406392 | 006343 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 38.00 | 02/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 80.00 | 02/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 7.95 | 02/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 10.44 | 02/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 31.94 | 02/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 40.00 | 02/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 694.00 | 04/02/2010 | 000000406392 | 006343 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1485.57 | 10/02/2010 | 000000406392 | 006343 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1415.00 | 22/02/2010 | 000000406392 | 006343 | 854091 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1415.00 | 22/02/2010 | 000000406392 | 006343 | 854092 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 510.00 | 22/02/2010 | 000000406392 | 006343 | 854101 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 510.00 | 22/02/2010 | 000000406392 | 006343 | 854104 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 22/02/2010 | 000000406392 | 006343 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 560.00 | 22/02/2010 | 000000406392 | 006343 | 854094 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 170.00 | 22/02/2010 | 000000406392 | 006343 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1415.00 | 22/02/2010 | 000000406392 | 006343 | 854098 | 677.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 50.00 | 22/02/2010 | 000000406392 | 006343 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 510.00 | 22/02/2010 | 000000406392 | 006343 | 854102 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 510.00 | 22/02/2010 | 000000406392 | 006343 | 854096 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1973.00 | 22/02/2010 | 000000406392 | 006343 | 854084 | 580.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1415.00 | 22/02/2010 | 000000406392 | 006343 | 854089 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1500.00 | 22/02/2010 | 000000406392 | 006343 | 854097 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 510.00 | 22/02/2010 | 000000406392 | 006343 | 854103 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 682.00 | 22/02/2010 | 000000406392 | 006343 | 854107 | 54.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 500.00 | 22/02/2010 | 000000406392 | 006343 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1613.00 | 22/02/2010 | 000000406392 | 006343 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 22/02/2010 | 000000406392 | 006343 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 22/02/2010 | 000000406392 | 006343 | 854083 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1415.00 | 22/02/2010 | 000000406392 | 006343 | 854085 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1415.00 | 22/02/2010 | 000000406392 | 006343 | 854087 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1415.00 | 22/02/2010 | 000000406392 | 006343 | 854088 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1415.00 | 22/02/2010 | 000000406392 | 006343 | 854090 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 510.00 | 22/02/2010 | 000000406392 | 006343 | 854093 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 510.00 | 22/02/2010 | 000000406392 | 006343 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 510.00 | 22/02/2010 | 000000406392 | 006343 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 510.00 | 22/02/2010 | 000000406392 | 006343 | 854105 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 510.00 | 22/02/2010 | 000000406392 | 006343 | 854106 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1350.00 | 22/02/2010 | 000000406392 | 006343 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 50.00 | 22/02/2010 | 000000406392 | 006343 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 510.00 | 22/02/2010 | 000000406392 | 006343 | 854095 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 0.35 | 23/02/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 428.94 | 23/02/2010 | 000000406392 | 006343 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 20.50 | 24/02/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 887.00 | 01/03/2010 | 000000406392 | 006343 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4308.70 | 01/03/2010 | 000000406392 | 006343 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 50.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 50.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 21.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 6.45 | 02/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 500.00 | 03/03/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 200.00 | 06/03/2010 | 000000406392 | 006343 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 150.00 | 09/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 380.00 | 10/03/2010 | 000000406392 | 006343 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 500.00 | 10/03/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1398.00 | 10/03/2010 | 000000406392 | 006343 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 50.00 | 10/03/2010 | 000000406392 | 006343 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1973.00 | 19/03/2010 | 000000406392 | 006343 | 854130 | 580.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 19/03/2010 | 000000406392 | 006343 | 854136 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 510.00 | 19/03/2010 | 000000406392 | 006343 | 854127 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 19/03/2010 | 000000406392 | 006343 | 854135 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1415.00 | 19/03/2010 | 000000406392 | 006343 | 854140 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1415.00 | 19/03/2010 | 000000406392 | 006343 | 854142 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 332.00 | 19/03/2010 | 000000406392 | 006343 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 19/03/2010 | 000000406392 | 006343 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1415.00 | 19/03/2010 | 000000406392 | 006343 | 854145 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 170.00 | 19/03/2010 | 000000406392 | 006343 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 560.00 | 19/03/2010 | 000000406392 | 006343 | 854128 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1415.00 | 19/03/2010 | 000000406392 | 006343 | 854141 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1415.00 | 19/03/2010 | 000000406392 | 006343 | 854143 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 510.00 | 19/03/2010 | 000000406392 | 006343 | 854129 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1415.00 | 19/03/2010 | 000000406392 | 006343 | 854139 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1415.00 | 19/03/2010 | 000000406392 | 006343 | 854146 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 510.00 | 19/03/2010 | 000000406392 | 006343 | 854137 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 600.00 | 20/03/2010 | 000000406392 | 006343 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 200.00 | 21/03/2010 | 000000406392 | 006343 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 480.00 | 21/03/2010 | 000000406392 | 006343 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 900.00 | 22/03/2010 | 000000406392 | 006343 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 0.35 | 23/03/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 20.50 | 24/03/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 398.00 | 26/03/2010 | 000000406392 | 006343 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 26/03/2010 | 000000406392 | 006343 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 26/03/2010 | 000000406392 | 006343 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 510.00 | 30/03/2010 | 000000406392 | 006343 | 854150 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 39.00 | 30/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 682.00 | 30/03/2010 | 000000406392 | 006343 | 854152 | 54.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 510.00 | 30/03/2010 | 000000406392 | 006343 | 854155 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 510.00 | 30/03/2010 | 000000406392 | 006343 | 854157 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 510.00 | 30/03/2010 | 000000406392 | 006343 | 854159 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 510.00 | 30/03/2010 | 000000406392 | 006343 | 854153 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 510.00 | 30/03/2010 | 000000406392 | 006343 | 854158 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 510.00 | 30/03/2010 | 000000406392 | 006343 | 854156 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 510.00 | 01/04/2010 | 000000406392 | 006343 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4557.10 | 01/04/2010 | 000000406392 | 006343 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 50.00 | 01/04/2010 | 000000406392 | 006343 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 80.00 | 07/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 13.85 | 07/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 09/04/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 0.35 | 13/04/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 20.50 | 14/04/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 0.35 | 14/04/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 20.50 | 15/04/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 0.35 | 15/04/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 20.50 | 16/04/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 50.00 | 19/04/2010 | 000000406392 | 006343 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 510.00 | 20/04/2010 | 000000406392 | 006343 | 854165 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1973.00 | 20/04/2010 | 000000406392 | 006343 | 854176 | 580.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1415.00 | 20/04/2010 | 000000406392 | 006343 | 854179 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1225.90 | 20/04/2010 | 000000406392 | 006343 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 170.00 | 20/04/2010 | 000000406392 | 006343 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 437.00 | 20/04/2010 | 000000406392 | 006343 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 560.00 | 20/04/2010 | 000000406392 | 006343 | 854166 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1415.00 | 20/04/2010 | 000000406392 | 006343 | 854174 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1415.00 | 20/04/2010 | 000000406392 | 006343 | 854178 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1415.00 | 20/04/2010 | 000000406392 | 006343 | 854180 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1415.00 | 20/04/2010 | 000000406392 | 006343 | 854182 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1415.00 | 20/04/2010 | 000000406392 | 006343 | 854183 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 20/04/2010 | 000000406392 | 006343 | 854169 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 510.00 | 20/04/2010 | 000000406392 | 006343 | 854170 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 100.00 | 20/04/2010 | 000000406392 | 006343 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1415.00 | 20/04/2010 | 000000406392 | 006343 | 854181 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1500.00 | 20/04/2010 | 000000406392 | 006343 | 854168 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 50.00 | 20/04/2010 | 000000406392 | 006343 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 0.35 | 20/04/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 510.00 | 20/04/2010 | 000000406392 | 006343 | 854167 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1408.00 | 20/04/2010 | 000000406392 | 006343 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 12.44 | 20/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4.07 | 22/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 20.50 | 22/04/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 22/04/2010 | 000000406392 | 006343 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 900.00 | 22/04/2010 | 000000406392 | 006343 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 582.00 | 23/04/2010 | 000000406392 | 006343 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4.07 | 27/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 93.08 | 29/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 34.99 | 29/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 31.94 | 29/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 610.00 | 30/04/2010 | 000000406392 | 006343 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 500.00 | 30/04/2010 | 000000406392 | 006343 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1415.00 | 03/05/2010 | 000000406392 | 006343 | 854191 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1415.00 | 03/05/2010 | 000000406392 | 006343 | 854216 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 280.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 68.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 65.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 50.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 500.00 | 10/05/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 0.35 | 12/05/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 20.50 | 13/05/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 0.35 | 18/05/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 20.50 | 19/05/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 170.00 | 20/05/2010 | 000000406392 | 006343 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1500.00 | 20/05/2010 | 000000406392 | 006343 | 854195 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 363.73 | 20/05/2010 | 000000406392 | 006343 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 1609.27 | 20/05/2010 | 000000406392 | 006343 | 854190 | 217.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 20/05/2010 | 000000406392 | 006343 | 854198 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 560.00 | 20/05/2010 | 000000406392 | 006343 | 854200 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 510.00 | 20/05/2010 | 000000406392 | 006343 | 854199 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1415.00 | 20/05/2010 | 000000406392 | 006343 | 854201 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1415.00 | 20/05/2010 | 000000406392 | 006343 | 854204 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1415.00 | 20/05/2010 | 000000406392 | 006343 | 854205 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1415.00 | 20/05/2010 | 000000406392 | 006343 | 854206 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 510.00 | 20/05/2010 | 000000406392 | 006343 | 854210 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 985.00 | 20/05/2010 | 000000406392 | 006343 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 50.00 | 20/05/2010 | 000000406392 | 006343 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1415.00 | 20/05/2010 | 000000406392 | 006343 | 854202 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1415.00 | 20/05/2010 | 000000406392 | 006343 | 854208 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 510.00 | 20/05/2010 | 000000406392 | 006343 | 854197 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1415.00 | 20/05/2010 | 000000406392 | 006343 | 854209 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1415.00 | 20/05/2010 | 000000406392 | 006343 | 854207 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 300.00 | 23/05/2010 | 000000406392 | 006343 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 646.36 | 24/05/2010 | 000000406392 | 006343 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 60.00 | 26/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 99.92 | 27/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 0.35 | 28/05/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 249.80 | 30/05/2010 | 000000406392 | 006343 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 20.50 | 31/05/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 100.00 | 01/06/2010 | 000000406392 | 006343 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 50.00 | 01/06/2010 | 000000406392 | 006343 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 50.00 | 01/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 50.00 | 01/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 500.00 | 01/06/2010 | 000000406392 | 006343 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 128.95 | 04/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 380.00 | 06/06/2010 | 000000406392 | 006343 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 7.40 | 07/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1.70 | 07/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3.58 | 10/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3.68 | 10/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 42.34 | 10/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 31.67 | 10/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 38.32 | 10/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 31.94 | 10/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 124.70 | 10/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 500.00 | 10/06/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1095.00 | 10/06/2010 | 000000406392 | 006343 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 320.00 | 11/06/2010 | 000000406392 | 006343 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 219.00 | 14/06/2010 | 000000406392 | 006343 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 100.00 | 18/06/2010 | 000000406392 | 006343 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 91.93 | 18/06/2010 | 000000406392 | 006343 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 50.00 | 18/06/2010 | 000000406392 | 006343 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3707.06 | 18/06/2010 | 000000406392 | 006343 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1973.00 | 18/06/2010 | 000000406392 | 006343 | 854240 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1500.00 | 18/06/2010 | 000000406392 | 006343 | 854230 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 510.00 | 18/06/2010 | 000000406392 | 006343 | 854232 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 460.00 | 18/06/2010 | 000000406392 | 006343 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1415.00 | 18/06/2010 | 000000406392 | 006343 | 854241 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1415.00 | 18/06/2010 | 000000406392 | 006343 | 854246 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1500.00 | 18/06/2010 | 000000406392 | 006343 | 854231 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 510.00 | 18/06/2010 | 000000406392 | 006343 | 854233 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 510.00 | 18/06/2010 | 000000406392 | 006343 | 854235 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1415.00 | 18/06/2010 | 000000406392 | 006343 | 854244 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1415.00 | 18/06/2010 | 000000406392 | 006343 | 854245 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1415.00 | 18/06/2010 | 000000406392 | 006343 | 854248 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1415.00 | 18/06/2010 | 000000406392 | 006343 | 854249 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1415.00 | 18/06/2010 | 000000406392 | 006343 | 854243 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 459.00 | 18/06/2010 | 000000406392 | 006343 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 170.00 | 18/06/2010 | 000000406392 | 006343 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 560.00 | 18/06/2010 | 000000406392 | 006343 | 854234 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1415.00 | 18/06/2010 | 000000406392 | 006343 | 854242 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 50.00 | 18/06/2010 | 000000406392 | 006343 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3707.06 | 20/06/2010 | 000000406392 | 006343 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 500.00 | 22/06/2010 | 000000406392 | 006343 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 398.00 | 25/06/2010 | 000000406392 | 006343 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 80.00 | 30/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 100.00 | 30/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 3707.06 | 01/07/2010 | 000000406392 | 006343 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 398.00 | 05/07/2010 | 000000406392 | 006343 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 600.00 | 05/07/2010 | 000000406392 | 006343 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 500.00 | 09/07/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 240.00 | 10/07/2010 | 000000406392 | 006343 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 250.00 | 14/07/2010 | 000000406392 | 006343 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 670.00 | 16/07/2010 | 000000406392 | 006343 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 510.00 | 20/07/2010 | 000000406392 | 006343 | 854263 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1500.00 | 20/07/2010 | 000000406392 | 006343 | 854264 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 466.91 | 20/07/2010 | 000000406392 | 006343 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 332.00 | 20/07/2010 | 000000406392 | 006343 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 170.00 | 20/07/2010 | 000000406392 | 006343 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1973.00 | 20/07/2010 | 000000406392 | 006343 | 854259 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 510.00 | 20/07/2010 | 000000406392 | 006343 | 854261 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1415.00 | 20/07/2010 | 000000406392 | 006343 | 854281 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 125.00 | 20/07/2010 | 000000406392 | 006343 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3707.06 | 20/07/2010 | 000000406392 | 006343 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 560.00 | 20/07/2010 | 000000406392 | 006343 | 854262 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1500.00 | 20/07/2010 | 000000406392 | 006343 | 854265 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 510.00 | 20/07/2010 | 000000406392 | 006343 | 854266 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 50.00 | 20/07/2010 | 000000406392 | 006343 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 100.00 | 20/07/2010 | 000000406392 | 006343 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1415.00 | 20/07/2010 | 000000406392 | 006343 | 854272 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1415.00 | 20/07/2010 | 000000406392 | 006343 | 854276 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1415.00 | 20/07/2010 | 000000406392 | 006343 | 854280 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1415.00 | 20/07/2010 | 000000406392 | 006343 | 854277 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1415.00 | 20/07/2010 | 000000406392 | 006343 | 854271 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1415.00 | 20/07/2010 | 000000406392 | 006343 | 854278 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1415.00 | 20/07/2010 | 000000406392 | 006343 | 854279 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 690.00 | 21/07/2010 | 000000406392 | 006343 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 330.00 | 27/07/2010 | 000000406392 | 006343 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 512.46 | 29/07/2010 | 000000406392 | 006343 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 180.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 150.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1500.00 | 02/08/2010 | 000000406392 | 006343 | 854309 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 113.11 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 105.00 | 05/08/2010 | 000000406392 | 006343 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 480.00 | 06/08/2010 | 000000406392 | 006343 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 500.00 | 10/08/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 360.00 | 11/08/2010 | 000000406392 | 006343 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 50.00 | 20/08/2010 | 000000406392 | 006343 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 100.00 | 20/08/2010 | 000000406392 | 006343 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 170.00 | 20/08/2010 | 000000406392 | 006343 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1973.00 | 20/08/2010 | 000000406392 | 006343 | 854294 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1415.00 | 20/08/2010 | 000000406392 | 006343 | 854314 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1415.00 | 20/08/2010 | 000000406392 | 006343 | 854315 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 50.00 | 20/08/2010 | 000000406392 | 006343 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1415.00 | 20/08/2010 | 000000406392 | 006343 | 854310 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1415.00 | 20/08/2010 | 000000406392 | 006343 | 854311 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1415.00 | 20/08/2010 | 000000406392 | 006343 | 854312 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1415.00 | 20/08/2010 | 000000406392 | 006343 | 854313 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1415.00 | 20/08/2010 | 000000406392 | 006343 | 854316 | 452.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1415.00 | 20/08/2010 | 000000406392 | 006343 | 854317 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 510.00 | 20/08/2010 | 000000406392 | 006343 | 854296 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 560.00 | 20/08/2010 | 000000406392 | 006343 | 854297 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 510.00 | 20/08/2010 | 000000406392 | 006343 | 854298 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1500.00 | 20/08/2010 | 000000406392 | 006343 | 854299 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1500.00 | 20/08/2010 | 000000406392 | 006343 | 854300 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 510.00 | 20/08/2010 | 000000406392 | 006343 | 854303 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 683.25 | 20/08/2010 | 000000406392 | 006343 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 100.00 | 20/08/2010 | 000000406392 | 006343 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 100.06 | 23/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 166.03 | 23/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 11.11 | 23/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 4.45 | 23/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 0.35 | 24/08/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 20.50 | 25/08/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 612.24 | 26/08/2010 | 000000406392 | 006343 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 332.00 | 02/09/2010 | 000000406392 | 006343 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 500.00 | 10/09/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 688.30 | 10/09/2010 | 000000406392 | 006343 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000002 | 400.00 | 10/09/2010 | 000000406392 | 006343 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 240.00 | 12/09/2010 | 000000406392 | 006343 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 510.00 | 20/09/2010 | 000000406392 | 006343 | 854321 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 234.00 | 20/09/2010 | 000000406392 | 006343 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1973.00 | 20/09/2010 | 000000406392 | 006343 | 854355 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 170.00 | 20/09/2010 | 000000406392 | 006343 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 444.00 | 20/09/2010 | 000000406392 | 006343 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 492.86 | 20/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 300.00 | 20/09/2010 | 000000406392 | 006343 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000002 | 400.00 | 20/09/2010 | 000000406392 | 006343 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 510.00 | 21/09/2010 | 000000406392 | 006343 | 854325 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 380.00 | 21/09/2010 | 000000406392 | 006343 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 3707.06 | 01/10/2010 | 000000406392 | 006343 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 50.00 | 01/10/2010 | 000000406392 | 006343 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1500.00 | 01/10/2010 | 000000406392 | 006343 | 854358 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1500.00 | 01/10/2010 | 000000406392 | 006343 | 854359 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 510.00 | 01/10/2010 | 000000406392 | 006343 | 854398 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 100.00 | 01/10/2010 | 000000406392 | 006343 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 3707.06 | 01/10/2010 | 000000406392 | 006343 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 513.62 | 05/10/2010 | 000000406392 | 006343 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 968.00 | 05/10/2010 | 000000406392 | 006343 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 200.00 | 05/10/2010 | 000000406392 | 006343 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 551.13 | 07/10/2010 | 000000406392 | 006343 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 500.00 | 08/10/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1415.00 | 11/10/2010 | 000000406392 | 006343 | 854324 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1415.00 | 11/10/2010 | 000000406392 | 006343 | 854332 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1415.00 | 11/10/2010 | 000000406392 | 006343 | 854335 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1415.00 | 11/10/2010 | 000000406392 | 006343 | 854331 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1415.00 | 11/10/2010 | 000000406392 | 006343 | 854330 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1415.00 | 11/10/2010 | 000000406392 | 006343 | 854329 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1415.00 | 11/10/2010 | 000000406392 | 006343 | 854328 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1415.00 | 11/10/2010 | 000000406392 | 006343 | 854327 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 84.00 | 14/10/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 889.00 | 15/10/2010 | 000000406392 | 006343 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 90.00 | 18/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 3707.06 | 19/10/2010 | 000000406392 | 006343 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 510.00 | 20/10/2010 | 000000406392 | 006343 | 854368 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1415.00 | 20/10/2010 | 000000406392 | 006343 | 854402 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1415.00 | 20/10/2010 | 000000406392 | 006343 | 854403 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1415.00 | 20/10/2010 | 000000406392 | 006343 | 854404 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1415.00 | 20/10/2010 | 000000406392 | 006343 | 854405 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 510.00 | 20/10/2010 | 000000406392 | 006343 | 854400 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1415.00 | 20/10/2010 | 000000406392 | 006343 | 854379 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 410.00 | 20/10/2010 | 000000406392 | 006343 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1415.00 | 20/10/2010 | 000000406392 | 006343 | 854378 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1415.00 | 20/10/2010 | 000000406392 | 006343 | 854401 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 560.00 | 20/10/2010 | 000000406392 | 006343 | 854369 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 170.00 | 20/10/2010 | 000000406392 | 006343 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1415.00 | 20/10/2010 | 000000406392 | 006343 | 854380 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1973.00 | 20/10/2010 | 000000406392 | 006343 | 854334 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 100.00 | 20/10/2010 | 000000406392 | 006343 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1500.00 | 20/10/2010 | 000000406392 | 006343 | 854371 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 510.00 | 20/10/2010 | 000000406392 | 006343 | 854373 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1500.00 | 20/10/2010 | 000000406392 | 006343 | 854372 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 50.00 | 20/10/2010 | 000000406392 | 006343 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 390.00 | 20/10/2010 | 000000406392 | 006343 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 35.00 | 22/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 560.00 | 22/10/2010 | 000000406392 | 006343 | 854326 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 200.00 | 25/10/2010 | 000000406392 | 006343 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 410.00 | 25/10/2010 | 000000406392 | 006343 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000003 | 305.00 | 25/10/2010 | 000000406392 | 006343 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1300.00 | 25/10/2010 | 000000406392 | 006343 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 23.00 | 25/10/2010 | 000000406392 | 006343 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 487.00 | 26/10/2010 | 000000406392 | 006343 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 120.00 | 28/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 150.00 | 28/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 60.00 | 28/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 80.00 | 28/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 6.85 | 28/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 100.00 | 28/10/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 510.00 | 30/10/2010 | 000000406392 | 006343 | 854367 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 250.00 | 01/11/2010 | 000000406392 | 006343 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 75.30 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 909.00 | 03/11/2010 | 000000406392 | 006343 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 34.46 | 03/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 144.14 | 03/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 7.57 | 03/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 10.48 | 03/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 80.00 | 04/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 332.00 | 05/11/2010 | 000000406392 | 006343 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 750.00 | 10/11/2010 | 000000406392 | 006343 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 410.00 | 10/11/2010 | 000000406392 | 006343 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 500.00 | 10/11/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 800.00 | 12/11/2010 | 000000406392 | 006343 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 170.00 | 19/11/2010 | 000000406392 | 006343 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1500.00 | 19/11/2010 | 000000406392 | 006343 | 854413 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 247.50 | 19/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 240.00 | 19/11/2010 | 000000406392 | 006343 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1973.00 | 19/11/2010 | 000000406392 | 006343 | 854362 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 1807.00 | 20/11/2010 | 000000406392 | 006343 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 1633.70 | 22/11/2010 | 000000406392 | 006343 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 0.35 | 23/11/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 0.35 | 24/11/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 20.50 | 24/11/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 20.50 | 25/11/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 162.00 | 28/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 200.00 | 28/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000002 | 200.00 | 01/12/2010 | 000000406392 | 006343 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1415.00 | 01/12/2010 | 000000406392 | 006343 | 854453 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1415.00 | 01/12/2010 | 000000406392 | 006343 | 854456 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1415.00 | 01/12/2010 | 000000406392 | 006343 | 854458 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 1415.00 | 01/12/2010 | 000000406392 | 006343 | 854459 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1415.00 | 01/12/2010 | 000000406392 | 006343 | 854457 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 1415.00 | 01/12/2010 | 000000406392 | 006343 | 854460 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1415.00 | 01/12/2010 | 000000406392 | 006343 | 854454 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1415.00 | 01/12/2010 | 000000406392 | 006343 | 854455 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 510.00 | 01/12/2010 | 000000406392 | 006343 | 854411 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 560.00 | 01/12/2010 | 000000406392 | 006343 | 854412 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 1500.00 | 01/12/2010 | 000000406392 | 006343 | 854414 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 100.00 | 01/12/2010 | 000000406392 | 006343 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 510.00 | 01/12/2010 | 000000406392 | 006343 | 854415 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 3707.06 | 01/12/2010 | 000000406392 | 006343 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 840.00 | 01/12/2010 | 000000406392 | 006343 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000003 | 60.00 | 02/12/2010 | 000000406392 | 006343 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 0.35 | 02/12/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 0.35 | 03/12/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 20.50 | 03/12/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 489.61 | 04/12/2010 | 000000406392 | 006343 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1016.00 | 06/12/2010 | 000000406392 | 006343 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 20.50 | 06/12/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 490.00 | 07/12/2010 | 000000406392 | 006343 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 300.00 | 07/12/2010 | 000000406392 | 006343 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 320.00 | 08/12/2010 | 000000406392 | 006343 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 400.00 | 10/12/2010 | 000000406392 | 006343 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 500.00 | 10/12/2010 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 125.00 | 19/12/2010 | 000000406392 | 006343 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 50.00 | 19/12/2010 | 000000406392 | 006343 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 332.00 | 20/12/2010 | 000000406392 | 006343 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 1415.00 | 20/12/2010 | 000000406392 | 006343 | 854423 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 1415.00 | 20/12/2010 | 000000406392 | 006343 | 854426 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 1415.00 | 20/12/2010 | 000000406392 | 006343 | 854427 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 560.00 | 20/12/2010 | 000000406392 | 006343 | 854447 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 1500.00 | 20/12/2010 | 000000406392 | 006343 | 854448 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 1500.00 | 20/12/2010 | 000000406392 | 006343 | 854449 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 510.00 | 20/12/2010 | 000000406392 | 006343 | 854450 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 565.35 | 20/12/2010 | 000000406392 | 006343 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 560.00 | 20/12/2010 | 000000406392 | 006343 | 854465 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 2000.00 | 20/12/2010 | 000000406392 | 006343 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 1973.00 | 20/12/2010 | 000000406392 | 006343 | 854363 | 630.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 510.00 | 20/12/2010 | 000000406392 | 006343 | 854385 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 1415.00 | 20/12/2010 | 000000406392 | 006343 | 854424 | 402.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 170.00 | 20/12/2010 | 000000406392 | 006343 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1415.00 | 20/12/2010 | 000000406392 | 006343 | 854422 | 452.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 1415.00 | 20/12/2010 | 000000406392 | 006343 | 854429 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 100.00 | 20/12/2010 | 000000406392 | 006343 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 510.00 | 20/12/2010 | 000000406392 | 006343 | 854472 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 3707.06 | 20/12/2010 | 000000406392 | 006343 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 1415.00 | 20/12/2010 | 000000406392 | 006343 | 854425 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 510.00 | 20/12/2010 | 000000406392 | 006343 | 854420 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1415.00 | 20/12/2010 | 000000406392 | 006343 | 854428 | 127.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 50.00 | 20/12/2010 | 000000406392 | 006343 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 510.00 | 20/12/2010 | 000000406392 | 006343 | 854464 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 102.20 | 21/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 7.49 | 21/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 910.00 | 22/12/2010 | 000000406392 | 006343 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 1564.00 | 25/12/2010 | 000000406392 | 006343 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 490.00 | 27/12/2010 | 000000406392 | 006343 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 242.83 | 28/12/2010 | 000000406392 | 006343 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 660.95 | 29/12/2010 | 000000406392 | 006343 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 267.38 | 29/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 580.50 | 29/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 350.00 | 29/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 85.00 | 29/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 150.00 | 29/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 50.00 | 29/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 49.93 | 30/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 200.00 | 30/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 241.19 | 30/12/2010 | 000000406392 | 006343 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 499
Última atualização: 11/06/2024