| 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 | 0000004 | 0000001 | 600.00 | 12/01/2010 | 000000130826 | 021768 | 853243 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1250.00 | 12/01/2010 | 000000130826 | 021768 | 853242 | 200.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1300.00 | 12/01/2010 | 000000130826 | 021768 | 853241 | 208.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 510.00 | 20/01/2010 | 000000130826 | 021768 | 853234 | 40.80 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 908.00 | 20/01/2010 | 000000130826 | 021768 | 853235 | 72.64 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 510.00 | 20/01/2010 | 000000130826 | 021768 | 853236 | 40.80 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 585.00 | 20/01/2010 | 000000130826 | 021768 | 853237 | 46.80 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 510.00 | 20/01/2010 | 000000130826 | 021768 | 853239 | 40.80 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1250.00 | 20/01/2010 | 000000130826 | 021768 | 853225 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 2500.00 | 20/01/2010 | 000000130826 | 021768 | 853226 | 369.06 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 1250.00 | 20/01/2010 | 000000130826 | 021768 | 853227 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 1250.00 | 20/01/2010 | 000000130826 | 021768 | 853228 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 1250.00 | 20/01/2010 | 000000130826 | 021768 | 853229 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 1250.00 | 20/01/2010 | 000000130826 | 021768 | 853230 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 1250.00 | 20/01/2010 | 000000130826 | 021768 | 853231 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 1250.00 | 20/01/2010 | 000000130826 | 021768 | 853232 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 1250.00 | 20/01/2010 | 000000130826 | 021768 | 853233 | 112.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1250.00 | 20/01/2010 | 000000130826 | 021768 | 853240 | 200.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 22.90 | 22/01/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 146.84 | 25/01/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 228.18 | 26/01/2010 | 000000130826 | 021768 | 853244 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 402.40 | 26/01/2010 | 000000130826 | 021768 | 853245 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 580.00 | 26/01/2010 | 000000130826 | 021768 | 853246 | 92.80 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 83.33 | 01/02/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1250.00 | 10/02/2010 | 000000130826 | 021768 | 853274 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 150.00 | 17/02/2010 | 000000130826 | 021768 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2785.00 | 19/02/2010 | 000000130826 | 021768 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 695.29 | 19/02/2010 | 000000130826 | 021768 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 197.84 | 19/02/2010 | 000000130826 | 021768 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 19/02/2010 | 000000130826 | 021768 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1250.00 | 19/02/2010 | 000000130826 | 021768 | 853261 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 580.00 | 19/02/2010 | 000000130826 | 021768 | 853263 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 600.00 | 19/02/2010 | 000000130826 | 021768 | 853264 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1300.00 | 19/02/2010 | 000000130826 | 021768 | 853262 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 150.00 | 19/02/2010 | 000000130826 | 021768 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 167.74 | 19/02/2010 | 000000130826 | 021768 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 166.66 | 19/02/2010 | 000000130826 | 021768 | 853275 | 26.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1250.00 | 19/02/2010 | 000000130826 | 021768 | 853249 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 2500.00 | 19/02/2010 | 000000130826 | 021768 | 853248 | 369.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 1250.00 | 19/02/2010 | 000000130826 | 021768 | 853250 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 1250.00 | 19/02/2010 | 000000130826 | 021768 | 853251 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 1250.00 | 19/02/2010 | 000000130826 | 021768 | 853252 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 1250.00 | 19/02/2010 | 000000130826 | 021768 | 853253 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 1250.00 | 19/02/2010 | 000000130826 | 021768 | 853254 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 1250.00 | 19/02/2010 | 000000130826 | 021768 | 853255 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 1250.00 | 19/02/2010 | 000000130826 | 021768 | 853257 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 510.00 | 19/02/2010 | 000000130826 | 021768 | 853276 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 908.00 | 19/02/2010 | 000000130826 | 021768 | 853258 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 510.00 | 19/02/2010 | 000000130826 | 021768 | 853259 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 585.00 | 19/02/2010 | 000000130826 | 021768 | 853277 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 510.00 | 19/02/2010 | 000000130826 | 021768 | 853260 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 150.00 | 22/02/2010 | 000000130826 | 021768 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 22.90 | 22/02/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 242.65 | 22/02/2010 | 000000130826 | 021768 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 500.00 | 22/02/2010 | 000000130826 | 021768 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 200.00 | 22/02/2010 | 000000130826 | 021768 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 22/02/2010 | 000000130826 | 021768 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 922.92 | 22/02/2010 | 000000130826 | 021768 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 146.84 | 25/02/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 90.00 | 26/02/2010 | 000000130826 | 021768 | 853285 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 150.00 | 28/02/2010 | 000000130826 | 021768 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 194.00 | 28/02/2010 | 000000130826 | 021768 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 335.00 | 28/02/2010 | 000000130826 | 021768 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 83.33 | 01/03/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 234.80 | 01/03/2010 | 000000130826 | 021768 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 63.15 | 08/03/2010 | 000000130826 | 021768 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 95.00 | 10/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 160.00 | 15/03/2010 | 000000130826 | 021768 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3104.60 | 15/03/2010 | 000000130826 | 021768 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1029.33 | 15/03/2010 | 000000130826 | 021768 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1250.00 | 18/03/2010 | 000000130826 | 021768 | 853319 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 600.00 | 18/03/2010 | 000000130826 | 021768 | 853318 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 580.00 | 18/03/2010 | 000000130826 | 021768 | 853317 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1300.00 | 18/03/2010 | 000000130826 | 021768 | 853315 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 166.66 | 19/03/2010 | 000000130826 | 021768 | 853320 | 26.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1250.00 | 19/03/2010 | 000000130826 | 021768 | 853301 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 2500.00 | 19/03/2010 | 000000130826 | 021768 | 853302 | 369.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 1250.00 | 19/03/2010 | 000000130826 | 021768 | 853304 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 1250.00 | 19/03/2010 | 000000130826 | 021768 | 853303 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 1250.00 | 19/03/2010 | 000000130826 | 021768 | 853305 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 1250.00 | 19/03/2010 | 000000130826 | 021768 | 853306 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 1250.00 | 19/03/2010 | 000000130826 | 021768 | 853307 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 1250.00 | 19/03/2010 | 000000130826 | 021768 | 853308 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 1250.00 | 19/03/2010 | 000000130826 | 021768 | 853309 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 510.00 | 19/03/2010 | 000000130826 | 021768 | 853310 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 908.00 | 19/03/2010 | 000000130826 | 021768 | 853311 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 510.00 | 19/03/2010 | 000000130826 | 021768 | 853312 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 585.00 | 19/03/2010 | 000000130826 | 021768 | 853313 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 510.00 | 19/03/2010 | 000000130826 | 021768 | 853314 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 236.88 | 19/03/2010 | 000000130826 | 021768 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1250.00 | 19/03/2010 | 000000130826 | 021768 | 853316 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 22/03/2010 | 000000130826 | 021768 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 22.90 | 22/03/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 177.47 | 22/03/2010 | 000000130826 | 021768 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 150.00 | 22/03/2010 | 000000130826 | 021768 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 200.00 | 23/03/2010 | 000000130826 | 021768 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.00 | 23/03/2010 | 000000130826 | 021768 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 146.84 | 25/03/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 938.18 | 25/03/2010 | 000000130826 | 021768 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 120.00 | 29/03/2010 | 000000130826 | 021768 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 270.20 | 30/03/2010 | 000000130826 | 021768 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 600.00 | 01/04/2010 | 000000130826 | 021768 | 853365 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 83.33 | 01/04/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1300.00 | 01/04/2010 | 000000130826 | 021768 | 853364 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 180.00 | 01/04/2010 | 000000130826 | 021768 | 853376 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 137.00 | 08/04/2010 | 000000130826 | 021768 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1029.33 | 16/04/2010 | 000000130826 | 021768 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3415.06 | 16/04/2010 | 000000130826 | 021768 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 269.13 | 20/04/2010 | 000000130826 | 021768 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1250.00 | 20/04/2010 | 000000130826 | 021768 | 853338 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 2500.00 | 20/04/2010 | 000000130826 | 021768 | 853339 | 369.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 1250.00 | 20/04/2010 | 000000130826 | 021768 | 853340 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 1250.00 | 20/04/2010 | 000000130826 | 021768 | 853341 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 1250.00 | 20/04/2010 | 000000130826 | 021768 | 853342 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 1250.00 | 20/04/2010 | 000000130826 | 021768 | 853343 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 1250.00 | 20/04/2010 | 000000130826 | 021768 | 853344 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 1250.00 | 20/04/2010 | 000000130826 | 021768 | 853358 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 1250.00 | 20/04/2010 | 000000130826 | 021768 | 853346 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 510.00 | 20/04/2010 | 000000130826 | 021768 | 853352 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 908.00 | 20/04/2010 | 000000130826 | 021768 | 853348 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 510.00 | 20/04/2010 | 000000130826 | 021768 | 853349 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 585.00 | 20/04/2010 | 000000130826 | 021768 | 853350 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 510.00 | 20/04/2010 | 000000130826 | 021768 | 853351 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3415.06 | 20/04/2010 | 000000130826 | 021768 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1029.33 | 20/04/2010 | 000000130826 | 021768 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1250.00 | 20/04/2010 | 000000130826 | 021768 | 853361 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 307.19 | 20/04/2010 | 000000130826 | 021768 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 22/04/2010 | 000000130826 | 021768 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 22.90 | 22/04/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 150.00 | 22/04/2010 | 000000130826 | 021768 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 420.00 | 22/04/2010 | 000000130826 | 021768 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1250.00 | 22/04/2010 | 000000130826 | 021768 | 853362 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 580.00 | 22/04/2010 | 000000130826 | 021768 | 853363 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 166.66 | 22/04/2010 | 000000130826 | 021768 | 853367 | 26.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 146.84 | 26/04/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 624.68 | 27/04/2010 | 000000130826 | 021768 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 80.00 | 29/04/2010 | 000000130826 | 021768 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 125.00 | 29/04/2010 | 000000130826 | 021768 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 30/04/2010 | 000000130826 | 021768 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 83.33 | 03/05/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 107.50 | 05/05/2010 | 000000130826 | 021768 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 200.00 | 06/05/2010 | 000000130826 | 021768 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 166.66 | 18/05/2010 | 000000130826 | 021768 | 853405 | 26.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 35.00 | 18/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 249.80 | 18/05/2010 | 000000130826 | 021768 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 450.00 | 19/05/2010 | 000000130826 | 021768 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 311.67 | 20/05/2010 | 000000130826 | 021768 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1300.00 | 20/05/2010 | 000000130826 | 021768 | 853399 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 580.00 | 20/05/2010 | 000000130826 | 021768 | 853401 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1250.00 | 20/05/2010 | 000000130826 | 021768 | 853400 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1250.00 | 20/05/2010 | 000000130826 | 021768 | 853398 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 20/05/2010 | 000000130826 | 021768 | 853403 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 309.39 | 20/05/2010 | 000000130826 | 021768 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 2500.00 | 20/05/2010 | 000000130826 | 021768 | 853381 | 369.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 1250.00 | 20/05/2010 | 000000130826 | 021768 | 853394 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 1250.00 | 20/05/2010 | 000000130826 | 021768 | 853383 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 1250.00 | 20/05/2010 | 000000130826 | 021768 | 853384 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 1250.00 | 20/05/2010 | 000000130826 | 021768 | 853385 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 1250.00 | 20/05/2010 | 000000130826 | 021768 | 853386 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 1250.00 | 20/05/2010 | 000000130826 | 021768 | 853387 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 1250.00 | 20/05/2010 | 000000130826 | 021768 | 853388 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 510.00 | 20/05/2010 | 000000130826 | 021768 | 853389 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 908.00 | 20/05/2010 | 000000130826 | 021768 | 853390 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 510.00 | 20/05/2010 | 000000130826 | 021768 | 853391 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 585.00 | 20/05/2010 | 000000130826 | 021768 | 853392 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 510.00 | 20/05/2010 | 000000130826 | 021768 | 853393 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 150.00 | 20/05/2010 | 000000130826 | 021768 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 150.00 | 20/05/2010 | 000000130826 | 021768 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 67.00 | 21/05/2010 | 000000130826 | 021768 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3415.06 | 21/05/2010 | 000000130826 | 021768 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1029.33 | 21/05/2010 | 000000130826 | 021768 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1250.00 | 21/05/2010 | 000000130826 | 021768 | 853412 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 22.90 | 24/05/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 870.01 | 26/05/2010 | 000000130826 | 021768 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 246.98 | 31/05/2010 | 000000130826 | 021768 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 121.90 | 31/05/2010 | 000000130826 | 021768 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 83.33 | 01/06/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 475.00 | 01/06/2010 | 000000130826 | 021768 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 04/06/2010 | 000000130826 | 021768 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1300.00 | 17/06/2010 | 000000130826 | 021768 | 853436 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1250.00 | 18/06/2010 | 000000130826 | 021768 | 853437 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 18/06/2010 | 000000130826 | 021768 | 853438 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 580.00 | 18/06/2010 | 000000130826 | 021768 | 853440 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1250.00 | 18/06/2010 | 000000130826 | 021768 | 853439 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1250.00 | 18/06/2010 | 000000130826 | 021768 | 853421 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 2500.00 | 18/06/2010 | 000000130826 | 021768 | 853422 | 369.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1250.00 | 18/06/2010 | 000000130826 | 021768 | 853426 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 1250.00 | 18/06/2010 | 000000130826 | 021768 | 853424 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 1250.00 | 18/06/2010 | 000000130826 | 021768 | 853425 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 1250.00 | 18/06/2010 | 000000130826 | 021768 | 853427 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 1250.00 | 18/06/2010 | 000000130826 | 021768 | 853428 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 1250.00 | 18/06/2010 | 000000130826 | 021768 | 853430 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 1250.00 | 18/06/2010 | 000000130826 | 021768 | 853429 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 510.00 | 18/06/2010 | 000000130826 | 021768 | 853432 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 908.00 | 18/06/2010 | 000000130826 | 021768 | 853431 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 510.00 | 18/06/2010 | 000000130826 | 021768 | 853433 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 585.00 | 18/06/2010 | 000000130826 | 021768 | 853434 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 510.00 | 18/06/2010 | 000000130826 | 021768 | 853435 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3415.06 | 21/06/2010 | 000000130826 | 021768 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1029.33 | 21/06/2010 | 000000130826 | 021768 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 287.19 | 21/06/2010 | 000000130826 | 021768 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 150.00 | 21/06/2010 | 000000130826 | 021768 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 150.00 | 21/06/2010 | 000000130826 | 021768 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 286.84 | 21/06/2010 | 000000130826 | 021768 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 166.66 | 21/06/2010 | 000000130826 | 021768 | 853446 | 26.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 55.70 | 21/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1490.00 | 22/06/2010 | 000000130826 | 021768 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 22.90 | 22/06/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 510.00 | 30/06/2010 | 000000130826 | 021768 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 83.33 | 01/07/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 260.00 | 05/07/2010 | 000000130826 | 021768 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 200.00 | 07/07/2010 | 000000130826 | 021768 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 200.00 | 07/07/2010 | 000000130826 | 021768 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 210.18 | 07/07/2010 | 000000130826 | 021768 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 815.65 | 07/07/2010 | 000000130826 | 021768 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 122.00 | 09/07/2010 | 000000130826 | 021768 | 853460 | 19.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 15/07/2010 | 000000130826 | 021768 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1300.00 | 20/07/2010 | 000000130826 | 021768 | 853479 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1250.00 | 20/07/2010 | 000000130826 | 021768 | 853480 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1250.00 | 20/07/2010 | 000000130826 | 021768 | 853478 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 510.00 | 20/07/2010 | 000000130826 | 021768 | 853471 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 908.00 | 20/07/2010 | 000000130826 | 021768 | 853472 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 510.00 | 20/07/2010 | 000000130826 | 021768 | 853477 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 585.00 | 20/07/2010 | 000000130826 | 021768 | 853474 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 510.00 | 20/07/2010 | 000000130826 | 021768 | 853475 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1250.00 | 20/07/2010 | 000000130826 | 021768 | 853462 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 2500.00 | 20/07/2010 | 000000130826 | 021768 | 853463 | 369.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 1250.00 | 20/07/2010 | 000000130826 | 021768 | 853464 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 1250.00 | 20/07/2010 | 000000130826 | 021768 | 853465 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 1250.00 | 20/07/2010 | 000000130826 | 021768 | 853476 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 1250.00 | 20/07/2010 | 000000130826 | 021768 | 853467 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 1250.00 | 20/07/2010 | 000000130826 | 021768 | 853468 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 1250.00 | 20/07/2010 | 000000130826 | 021768 | 853469 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000009 | 1250.00 | 20/07/2010 | 000000130826 | 021768 | 853470 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 150.00 | 21/07/2010 | 000000130826 | 021768 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 150.00 | 21/07/2010 | 000000130826 | 021768 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 303.03 | 21/07/2010 | 000000130826 | 021768 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3415.06 | 21/07/2010 | 000000130826 | 021768 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1029.33 | 21/07/2010 | 000000130826 | 021768 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 600.00 | 21/07/2010 | 000000130826 | 021768 | 853485 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 580.00 | 21/07/2010 | 000000130826 | 021768 | 853483 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 166.66 | 21/07/2010 | 000000130826 | 021768 | 853484 | 26.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 22.90 | 22/07/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 200.00 | 26/07/2010 | 000000130826 | 021768 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 105.00 | 26/07/2010 | 000000130826 | 021768 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 436.70 | 27/07/2010 | 000000130826 | 021768 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 58.00 | 30/07/2010 | 000000130826 | 021768 | 853499 | 9.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 83.33 | 02/08/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 35.00 | 06/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 580.00 | 20/08/2010 | 000000130826 | 021768 | 853520 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1250.00 | 20/08/2010 | 000000130826 | 021768 | 853516 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1300.00 | 20/08/2010 | 000000130826 | 021768 | 853518 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1250.00 | 20/08/2010 | 000000130826 | 021768 | 853519 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 20/08/2010 | 000000130826 | 021768 | 853517 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 510.00 | 20/08/2010 | 000000130826 | 021768 | 853510 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 908.00 | 20/08/2010 | 000000130826 | 021768 | 853511 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 510.00 | 20/08/2010 | 000000130826 | 021768 | 853515 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 585.00 | 20/08/2010 | 000000130826 | 021768 | 853513 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 510.00 | 20/08/2010 | 000000130826 | 021768 | 853514 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1250.00 | 20/08/2010 | 000000130826 | 021768 | 853501 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 2500.00 | 20/08/2010 | 000000130826 | 021768 | 853502 | 369.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 1250.00 | 20/08/2010 | 000000130826 | 021768 | 853503 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 1250.00 | 20/08/2010 | 000000130826 | 021768 | 853504 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 1250.00 | 20/08/2010 | 000000130826 | 021768 | 853505 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 1250.00 | 20/08/2010 | 000000130826 | 021768 | 853506 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 1250.00 | 20/08/2010 | 000000130826 | 021768 | 853507 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 1250.00 | 20/08/2010 | 000000130826 | 021768 | 853508 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 1250.00 | 20/08/2010 | 000000130826 | 021768 | 853509 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 150.00 | 23/08/2010 | 000000130826 | 021768 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 150.00 | 23/08/2010 | 000000130826 | 021768 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3415.06 | 23/08/2010 | 000000130826 | 021768 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1029.33 | 23/08/2010 | 000000130826 | 021768 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 731.60 | 23/08/2010 | 000000130826 | 021768 | 583532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 204.17 | 23/08/2010 | 000000130826 | 021768 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 267.39 | 23/08/2010 | 000000130826 | 021768 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 469.00 | 23/08/2010 | 000000130826 | 021768 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 22.90 | 23/08/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 219.46 | 23/08/2010 | 000000130826 | 021768 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 245.00 | 23/08/2010 | 000000130826 | 021768 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 2110.00 | 23/08/2010 | 000000130826 | 021768 | 853528 | 576.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 600.00 | 30/08/2010 | 000000130826 | 021768 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 197.39 | 31/08/2010 | 000000130826 | 021768 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 83.33 | 01/09/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 134.98 | 02/09/2010 | 000000130826 | 021768 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 606.79 | 03/09/2010 | 000000130826 | 021768 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 200.00 | 03/09/2010 | 000000130826 | 021768 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 110.00 | 06/09/2010 | 000000130826 | 021768 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 357.52 | 06/09/2010 | 000000130826 | 021768 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 197.13 | 20/09/2010 | 000000130826 | 021768 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 150.00 | 20/09/2010 | 000000130826 | 021768 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 510.00 | 20/09/2010 | 000000130826 | 021768 | 853542 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 908.00 | 20/09/2010 | 000000130826 | 021768 | 853543 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 510.00 | 20/09/2010 | 000000130826 | 021768 | 853544 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 585.00 | 20/09/2010 | 000000130826 | 021768 | 853545 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 510.00 | 20/09/2010 | 000000130826 | 021768 | 853546 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1250.00 | 20/09/2010 | 000000130826 | 021768 | 853552 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 2500.00 | 20/09/2010 | 000000130826 | 021768 | 853553 | 369.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 1250.00 | 20/09/2010 | 000000130826 | 021768 | 853554 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 1250.00 | 20/09/2010 | 000000130826 | 021768 | 853556 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 1250.00 | 20/09/2010 | 000000130826 | 021768 | 853541 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 1250.00 | 20/09/2010 | 000000130826 | 021768 | 853557 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 1250.00 | 20/09/2010 | 000000130826 | 021768 | 853558 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 1250.00 | 20/09/2010 | 000000130826 | 021768 | 853559 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 1250.00 | 20/09/2010 | 000000130826 | 021768 | 853560 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 150.00 | 20/09/2010 | 000000130826 | 021768 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 256.19 | 20/09/2010 | 000000130826 | 021768 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 150.00 | 20/09/2010 | 000000130826 | 021768 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1250.00 | 20/09/2010 | 000000130826 | 021768 | 853550 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1250.00 | 20/09/2010 | 000000130826 | 021768 | 853549 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1300.00 | 20/09/2010 | 000000130826 | 021768 | 853547 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 600.00 | 20/09/2010 | 000000130826 | 021768 | 853548 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 580.00 | 20/09/2010 | 000000130826 | 021768 | 853566 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 84.00 | 21/09/2010 | 000000130826 | 021768 | 853572 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3415.06 | 21/09/2010 | 000000130826 | 021768 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1012.80 | 21/09/2010 | 000000130826 | 021768 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 22.90 | 22/09/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 111.70 | 30/09/2010 | 000000130826 | 021768 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1225.93 | 30/09/2010 | 000000130826 | 021768 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 83.33 | 01/10/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 200.00 | 08/10/2010 | 000000130826 | 021768 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 130.00 | 19/10/2010 | 000000130826 | 021768 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 150.00 | 20/10/2010 | 000000130826 | 021768 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1250.00 | 20/10/2010 | 000000130826 | 021768 | 853577 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 2500.00 | 20/10/2010 | 000000130826 | 021768 | 853580 | 369.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 1250.00 | 20/10/2010 | 000000130826 | 021768 | 853579 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 1250.00 | 20/10/2010 | 000000130826 | 021768 | 853578 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 1250.00 | 20/10/2010 | 000000130826 | 021768 | 853581 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 1250.00 | 20/10/2010 | 000000130826 | 021768 | 853582 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000007 | 1250.00 | 20/10/2010 | 000000130826 | 021768 | 853583 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000008 | 1250.00 | 20/10/2010 | 000000130826 | 021768 | 853584 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000009 | 1250.00 | 20/10/2010 | 000000130826 | 021768 | 853585 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 510.00 | 20/10/2010 | 000000130826 | 021768 | 853586 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 908.00 | 20/10/2010 | 000000130826 | 021768 | 853587 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 510.00 | 20/10/2010 | 000000130826 | 021768 | 853588 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 510.00 | 20/10/2010 | 000000130826 | 021768 | 853590 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 585.00 | 20/10/2010 | 000000130826 | 021768 | 853589 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1250.00 | 20/10/2010 | 000000130826 | 021768 | 853592 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1300.00 | 20/10/2010 | 000000130826 | 021768 | 853591 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1250.00 | 20/10/2010 | 000000130826 | 021768 | 853593 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 600.00 | 20/10/2010 | 000000130826 | 021768 | 853594 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 580.00 | 20/10/2010 | 000000130826 | 021768 | 853595 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 200.00 | 20/10/2010 | 000000130826 | 021768 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 179.67 | 20/10/2010 | 000000130826 | 021768 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 278.55 | 20/10/2010 | 000000130826 | 021768 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3415.06 | 21/10/2010 | 000000130826 | 021768 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 996.00 | 21/10/2010 | 000000130826 | 021768 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 150.00 | 21/10/2010 | 000000130826 | 021768 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 219.00 | 22/10/2010 | 000000130826 | 021768 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 22.90 | 22/10/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 746.16 | 29/10/2010 | 000000130826 | 021768 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 83.33 | 01/11/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 200.00 | 18/11/2010 | 000000130826 | 021768 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 470.00 | 18/11/2010 | 000000130826 | 021768 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1250.00 | 19/11/2010 | 000000130826 | 021768 | 853627 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1250.00 | 19/11/2010 | 000000130826 | 021768 | 853624 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1300.00 | 19/11/2010 | 000000130826 | 021768 | 853623 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 580.00 | 19/11/2010 | 000000130826 | 021768 | 853626 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 600.00 | 19/11/2010 | 000000130826 | 021768 | 853625 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 510.00 | 19/11/2010 | 000000130826 | 021768 | 853628 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1250.00 | 19/11/2010 | 000000130826 | 021768 | 853609 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 2500.00 | 19/11/2010 | 000000130826 | 021768 | 853610 | 369.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 1250.00 | 19/11/2010 | 000000130826 | 021768 | 853612 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000004 | 1250.00 | 19/11/2010 | 000000130826 | 021768 | 853611 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000005 | 1250.00 | 19/11/2010 | 000000130826 | 021768 | 853613 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000006 | 1250.00 | 19/11/2010 | 000000130826 | 021768 | 853614 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000007 | 1250.00 | 19/11/2010 | 000000130826 | 021768 | 853615 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000008 | 1250.00 | 19/11/2010 | 000000130826 | 021768 | 853616 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000009 | 1250.00 | 19/11/2010 | 000000130826 | 021768 | 853617 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 510.00 | 19/11/2010 | 000000130826 | 021768 | 853618 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 908.00 | 19/11/2010 | 000000130826 | 021768 | 853619 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 510.00 | 19/11/2010 | 000000130826 | 021768 | 853620 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000004 | 585.00 | 19/11/2010 | 000000130826 | 021768 | 853621 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000005 | 510.00 | 19/11/2010 | 000000130826 | 021768 | 853622 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 150.00 | 22/11/2010 | 000000130826 | 021768 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 200.00 | 22/11/2010 | 000000130826 | 021768 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 121.43 | 22/11/2010 | 000000130826 | 021768 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 150.00 | 22/11/2010 | 000000130826 | 021768 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1114.00 | 22/11/2010 | 000000130826 | 021768 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3415.06 | 22/11/2010 | 000000130826 | 021768 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 265.43 | 22/11/2010 | 000000130826 | 021768 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 200.00 | 22/11/2010 | 000000130826 | 021768 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 22.90 | 22/11/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 137.01 | 23/11/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 105.00 | 29/11/2010 | 000000130826 | 021768 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 83.33 | 01/12/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 200.00 | 06/12/2010 | 000000130826 | 021768 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 80.00 | 06/12/2010 | 000000130826 | 021768 | 853640 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 782.49 | 10/12/2010 | 000000130826 | 021768 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 278.00 | 10/12/2010 | 000000130826 | 021768 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 490.00 | 17/12/2010 | 000000130826 | 021768 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1250.00 | 20/12/2010 | 000000130826 | 021768 | 853658 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 510.00 | 20/12/2010 | 000000130826 | 021768 | 853659 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 600.00 | 20/12/2010 | 000000130826 | 021768 | 853655 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 580.00 | 20/12/2010 | 000000130826 | 021768 | 853657 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1250.00 | 20/12/2010 | 000000130826 | 021768 | 853656 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1300.00 | 20/12/2010 | 000000130826 | 021768 | 853660 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 985.00 | 20/12/2010 | 000000130826 | 021768 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1250.00 | 20/12/2010 | 000000130826 | 021768 | 853645 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 2500.00 | 20/12/2010 | 000000130826 | 021768 | 853646 | 369.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 1250.00 | 20/12/2010 | 000000130826 | 021768 | 853651 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000004 | 1250.00 | 20/12/2010 | 000000130826 | 021768 | 853648 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000005 | 1250.00 | 20/12/2010 | 000000130826 | 021768 | 853647 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000006 | 1250.00 | 20/12/2010 | 000000130826 | 021768 | 853652 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000007 | 1250.00 | 20/12/2010 | 000000130826 | 021768 | 853649 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000008 | 1250.00 | 20/12/2010 | 000000130826 | 021768 | 853653 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000009 | 1250.00 | 20/12/2010 | 000000130826 | 021768 | 853650 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 510.00 | 20/12/2010 | 000000130826 | 021768 | 853663 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 585.00 | 20/12/2010 | 000000130826 | 021768 | 853664 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000003 | 510.00 | 20/12/2010 | 000000130826 | 021768 | 853661 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000004 | 510.00 | 20/12/2010 | 000000130826 | 021768 | 853665 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000005 | 908.00 | 20/12/2010 | 000000130826 | 021768 | 853662 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 510.00 | 20/12/2010 | 000000130826 | 021768 | 853668 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000002 | 585.00 | 20/12/2010 | 000000130826 | 021768 | 853669 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000003 | 908.00 | 20/12/2010 | 000000130826 | 021768 | 853667 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000004 | 510.00 | 20/12/2010 | 000000130826 | 021768 | 853671 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000005 | 510.00 | 20/12/2010 | 000000130826 | 021768 | 853666 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 170.00 | 20/12/2010 | 000000130826 | 021768 | 853674 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 195.00 | 20/12/2010 | 000000130826 | 021768 | 853675 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000003 | 170.00 | 20/12/2010 | 000000130826 | 021768 | 853672 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000004 | 302.66 | 20/12/2010 | 000000130826 | 021768 | 853673 | 24.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000005 | 170.00 | 20/12/2010 | 000000130826 | 021768 | 853676 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 329.71 | 20/12/2010 | 000000130826 | 021768 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 118.46 | 20/12/2010 | 000000130826 | 021768 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 150.00 | 21/12/2010 | 000000130826 | 021768 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1348.00 | 21/12/2010 | 000000130826 | 021768 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1250.00 | 21/12/2010 | 000000130826 | 021768 | 853684 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3415.06 | 21/12/2010 | 000000130826 | 021768 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 886.74 | 22/12/2010 | 000000130826 | 021768 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 22.90 | 22/12/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 200.00 | 23/12/2010 | 000000130826 | 021768 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 394.00 | 23/12/2010 | 000000130826 | 021768 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 137.01 | 23/12/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 402.00 | 23/12/2010 | 000000130826 | 021768 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 150.00 | 23/12/2010 | 000000130826 | 021768 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 124.30 | 23/12/2010 | 000000130826 | 021768 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 192.60 | 24/12/2010 | 000000130826 | 021768 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 178.28 | 28/12/2010 | 000000130826 | 021768 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 863.86 | 30/12/2010 | 000000130826 | 021768 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 204.00 | 30/12/2010 | 000000130826 | 021768 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 46.00 | 30/12/2010 | 000000130826 | 021768 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 233.50 | 30/12/2010 | 000000130826 | 021768 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 109.30 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 300.00 | 30/12/2010 | 000000130826 | 021768 | 853699 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1200.00 | 30/12/2010 | 000000130826 | 021768 | 853700 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 28.21 | 30/12/2010 | 000000130826 | 021768 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 338.45 | 30/12/2010 | 000000130826 | 021768 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 42.00 | 30/12/2010 | 000000130826 | 021768 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 461.00 | 30/12/2010 | 000000130826 | 021768 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 70.00 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 83.33 | 31/12/2010 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 450
Última atualização: 11/06/2024