| 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 | 1700.00 | 21/01/2010 | 000000906174 | 024606 | 854037 | 891.47 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1700.00 | 21/01/2010 | 000000906174 | 024606 | 854038 | 1179.21 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1700.00 | 21/01/2010 | 000000906174 | 024606 | 854039 | 644.61 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1700.00 | 21/01/2010 | 000000906174 | 024606 | 854040 | 187.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1700.00 | 21/01/2010 | 000000906174 | 024606 | 854041 | 1061.23 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1700.00 | 21/01/2010 | 000000906174 | 024606 | 854042 | 187.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1700.00 | 21/01/2010 | 000000906174 | 024606 | 854043 | 187.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1700.00 | 21/01/2010 | 000000906174 | 024606 | 854045 | 187.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 3400.00 | 21/01/2010 | 000000906174 | 024606 | 854046 | 493.82 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 612.00 | 21/01/2010 | 000000906174 | 024606 | 854047 | 507.18 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 586.50 | 21/01/2010 | 000000906174 | 024606 | 854048 | 46.92 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 586.50 | 21/01/2010 | 000000906174 | 024606 | 854049 | 374.43 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 816.00 | 21/01/2010 | 000000906174 | 024606 | 854050 | 337.04 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 816.00 | 21/01/2010 | 000000906174 | 024606 | 854051 | 65.28 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1088.57 | 21/01/2010 | 000000906174 | 024606 | 854052 | 582.62 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 816.00 | 21/01/2010 | 000000906174 | 024606 | 854053 | 65.28 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1.45 | 21/01/2010 | 000000906174 | 024606 | 013113 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 565.05 | 21/01/2010 | 000000906174 | 024606 | 854054 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 160.91 | 21/01/2010 | 000000906174 | 024606 | 854055 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2200.00 | 21/01/2010 | 000000906174 | 024606 | 854056 | 88.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2200.00 | 21/01/2010 | 000000906174 | 024606 | 854057 | 88.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 800.00 | 21/01/2010 | 000000906174 | 024606 | 854058 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 21/01/2010 | 000000906174 | 024606 | 854059 | 24.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 30.00 | 22/01/2010 | 000000906174 | 024606 | 013113 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 50.00 | 26/01/2010 | 000000906174 | 024606 | 854062 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1200.00 | 28/01/2010 | 000000906174 | 024606 | 854063 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 29/01/2010 | 000000906174 | 024606 | 854064 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 151.45 | 29/01/2010 | 000000906174 | 024606 | 854065 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 29/01/2010 | 000000906174 | 024606 | 854066 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 9810.41 | 29/01/2010 | 000000906174 | 024606 | 854068 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1900.00 | 29/01/2010 | 000000906174 | 024606 | 854072 | 35.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4.96 | 29/01/2010 | 000000906174 | 024606 | 013601 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 24.85 | 01/02/2010 | 000000906174 | 024606 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 78.69 | 01/02/2010 | 000000906174 | 024606 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1700.00 | 19/02/2010 | 000000906174 | 024606 | 854073 | 1061.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 3400.00 | 19/02/2010 | 000000906174 | 024606 | 854074 | 493.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 1700.00 | 19/02/2010 | 000000906174 | 024606 | 854075 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 1700.00 | 19/02/2010 | 000000906174 | 024606 | 854076 | 1179.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 1700.00 | 19/02/2010 | 000000906174 | 024606 | 854077 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 1700.00 | 19/02/2010 | 000000906174 | 024606 | 854078 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 1700.00 | 19/02/2010 | 000000906174 | 024606 | 854079 | 644.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 1700.00 | 19/02/2010 | 000000906174 | 024606 | 854080 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 1700.00 | 19/02/2010 | 000000906174 | 024606 | 854081 | 891.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1088.57 | 19/02/2010 | 000000906174 | 024606 | 854082 | 582.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 586.50 | 19/02/2010 | 000000906174 | 024606 | 854083 | 46.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 612.00 | 19/02/2010 | 000000906174 | 024606 | 854084 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 612.00 | 19/02/2010 | 000000906174 | 024606 | 854085 | 337.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 612.00 | 19/02/2010 | 000000906174 | 024606 | 854086 | 507.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 586.50 | 19/02/2010 | 000000906174 | 024606 | 854087 | 374.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 612.00 | 19/02/2010 | 000000906174 | 024606 | 854092 | 270.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2200.00 | 19/02/2010 | 000000906174 | 024606 | 854088 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2200.00 | 19/02/2010 | 000000906174 | 024606 | 854089 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 19/02/2010 | 000000906174 | 024606 | 854090 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 500.00 | 19/02/2010 | 000000906174 | 024606 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 161.93 | 19/02/2010 | 000000906174 | 024606 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 407.08 | 19/02/2010 | 000000906174 | 024606 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 170.00 | 19/02/2010 | 000000906174 | 024606 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1051.00 | 22/02/2010 | 000000906174 | 024606 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 187.00 | 22/02/2010 | 000000906174 | 024606 | 854099 | 7.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1050.00 | 22/02/2010 | 000000906174 | 024606 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1900.00 | 24/02/2010 | 000000906174 | 024606 | 854102 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 263.30 | 01/03/2010 | 000000906174 | 024606 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 100.90 | 01/03/2010 | 000000906174 | 024606 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 36.28 | 01/03/2010 | 000000906174 | 024606 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 283.86 | 01/03/2010 | 000000906174 | 024606 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 505.58 | 01/03/2010 | 000000906174 | 024606 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 58.72 | 10/03/2010 | 000000906174 | 024606 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 130.00 | 10/03/2010 | 000000906174 | 024606 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 18/03/2010 | 000000906174 | 024606 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 202.20 | 19/03/2010 | 000000906174 | 024606 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 475.00 | 19/03/2010 | 000000906174 | 024606 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1700.00 | 19/03/2010 | 000000906174 | 024606 | 854117 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 1700.00 | 19/03/2010 | 000000906174 | 024606 | 854118 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 1700.00 | 19/03/2010 | 000000906174 | 024606 | 854119 | 891.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 1700.00 | 19/03/2010 | 000000906174 | 024606 | 854120 | 1061.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 1700.00 | 19/03/2010 | 000000906174 | 024606 | 854121 | 644.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 1700.00 | 19/03/2010 | 000000906174 | 024606 | 854122 | 593.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 1700.00 | 19/03/2010 | 000000906174 | 024606 | 854124 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000008 | 1700.00 | 19/03/2010 | 000000906174 | 024606 | 854125 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000009 | 3400.00 | 19/03/2010 | 000000906174 | 024606 | 854126 | 493.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 612.00 | 19/03/2010 | 000000906174 | 024606 | 854127 | 270.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 612.00 | 19/03/2010 | 000000906174 | 024606 | 854128 | 507.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 612.00 | 19/03/2010 | 000000906174 | 024606 | 854129 | 337.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 586.50 | 19/03/2010 | 000000906174 | 024606 | 854130 | 46.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 612.00 | 19/03/2010 | 000000906174 | 024606 | 854131 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 1088.57 | 19/03/2010 | 000000906174 | 024606 | 854132 | 582.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 586.50 | 19/03/2010 | 000000906174 | 024606 | 854133 | 374.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 19/03/2010 | 000000906174 | 024606 | 854134 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2200.00 | 19/03/2010 | 000000906174 | 024606 | 854135 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2200.00 | 19/03/2010 | 000000906174 | 024606 | 854136 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 19/03/2010 | 000000906174 | 024606 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4000.00 | 22/03/2010 | 000000906174 | 024606 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 25/03/2010 | 000000906174 | 024606 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 287.70 | 26/03/2010 | 000000906174 | 024606 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 55.00 | 26/03/2010 | 000000906174 | 024606 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 138.00 | 26/03/2010 | 000000906174 | 024606 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 500.00 | 29/03/2010 | 000000906174 | 024606 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 374.58 | 29/03/2010 | 000000906174 | 024606 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1900.00 | 29/03/2010 | 000000906174 | 024606 | 854144 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4910.74 | 31/03/2010 | 000000906174 | 024606 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 502.10 | 07/04/2010 | 000000906174 | 024606 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 192.33 | 07/04/2010 | 000000906174 | 024606 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 39.90 | 07/04/2010 | 000000906174 | 024606 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4641.25 | 09/04/2010 | 000000906174 | 024606 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 146.09 | 09/04/2010 | 000000906174 | 024606 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1700.00 | 20/04/2010 | 000000906174 | 024606 | 854155 | 1027.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 3400.00 | 20/04/2010 | 000000906174 | 024606 | 854156 | 533.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1700.00 | 20/04/2010 | 000000906174 | 024606 | 854157 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 1700.00 | 20/04/2010 | 000000906174 | 024606 | 854158 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 1700.00 | 20/04/2010 | 000000906174 | 024606 | 854159 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 1700.00 | 20/04/2010 | 000000906174 | 024606 | 854160 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 1700.00 | 20/04/2010 | 000000906174 | 024606 | 854161 | 610.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 1700.00 | 20/04/2010 | 000000906174 | 024606 | 854162 | 857.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 1700.00 | 20/04/2010 | 000000906174 | 024606 | 854170 | 1189.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1088.57 | 20/04/2010 | 000000906174 | 024606 | 854163 | 582.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 586.50 | 20/04/2010 | 000000906174 | 024606 | 854164 | 46.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 612.00 | 20/04/2010 | 000000906174 | 024606 | 854165 | 48.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 612.00 | 20/04/2010 | 000000906174 | 024606 | 854166 | 337.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 612.00 | 20/04/2010 | 000000906174 | 024606 | 854167 | 507.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 586.50 | 20/04/2010 | 000000906174 | 024606 | 854168 | 374.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 612.00 | 20/04/2010 | 000000906174 | 024606 | 854169 | 270.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2200.00 | 20/04/2010 | 000000906174 | 024606 | 854171 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2200.00 | 20/04/2010 | 000000906174 | 024606 | 854172 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 20/04/2010 | 000000906174 | 024606 | 854173 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 500.00 | 20/04/2010 | 000000906174 | 024606 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 994.00 | 22/04/2010 | 000000906174 | 024606 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1900.00 | 22/04/2010 | 000000906174 | 024606 | 854177 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 22/04/2010 | 000000906174 | 024606 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 50.00 | 22/04/2010 | 000000906174 | 024606 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 2000.00 | 22/04/2010 | 000000906174 | 024606 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1.45 | 23/04/2010 | 000000906174 | 024606 | 100423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 162.25 | 29/04/2010 | 000000906174 | 024606 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 100.00 | 29/04/2010 | 000000906174 | 024606 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 202.05 | 29/04/2010 | 000000906174 | 024606 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 55.00 | 29/04/2010 | 000000906174 | 024606 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4776.10 | 30/04/2010 | 000000906174 | 024606 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 250.00 | 03/05/2010 | 000000906174 | 024606 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 200.00 | 07/05/2010 | 000000906174 | 024606 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1700.00 | 20/05/2010 | 000000906174 | 024606 | 854189 | 1027.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 3400.00 | 20/05/2010 | 000000906174 | 024606 | 854190 | 533.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 1700.00 | 20/05/2010 | 000000906174 | 024606 | 854191 | 1189.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 1700.00 | 20/05/2010 | 000000906174 | 024606 | 854192 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 1700.00 | 20/05/2010 | 000000906174 | 024606 | 854193 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 1700.00 | 20/05/2010 | 000000906174 | 024606 | 854194 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 1700.00 | 20/05/2010 | 000000906174 | 024606 | 854195 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 1700.00 | 20/05/2010 | 000000906174 | 024606 | 854196 | 610.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 1700.00 | 20/05/2010 | 000000906174 | 024606 | 854197 | 857.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 637.50 | 20/05/2010 | 000000906174 | 024606 | 854198 | 139.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 1088.57 | 20/05/2010 | 000000906174 | 024606 | 854199 | 582.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 637.50 | 20/05/2010 | 000000906174 | 024606 | 854200 | 509.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 586.50 | 20/05/2010 | 000000906174 | 024606 | 854201 | 46.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 637.50 | 20/05/2010 | 000000906174 | 024606 | 854202 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 586.50 | 20/05/2010 | 000000906174 | 024606 | 854203 | 374.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 637.50 | 20/05/2010 | 000000906174 | 024606 | 854204 | 272.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2200.00 | 20/05/2010 | 000000906174 | 024606 | 854206 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2200.00 | 20/05/2010 | 000000906174 | 024606 | 854205 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 20/05/2010 | 000000906174 | 024606 | 854207 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 500.00 | 20/05/2010 | 000000906174 | 024606 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 2000.00 | 21/05/2010 | 000000906174 | 024606 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1.45 | 24/05/2010 | 000000906174 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1900.00 | 26/05/2010 | 000000906174 | 024606 | 854209 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 73.51 | 26/05/2010 | 000000906174 | 024606 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 166.62 | 26/05/2010 | 000000906174 | 024606 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 433.90 | 26/05/2010 | 000000906174 | 024606 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 94.50 | 26/05/2010 | 000000906174 | 024606 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 52.80 | 26/05/2010 | 000000906174 | 024606 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4776.10 | 28/05/2010 | 000000906174 | 024606 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 966.70 | 03/06/2010 | 000000906174 | 024606 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 54.50 | 17/06/2010 | 000000906174 | 024606 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1700.00 | 18/06/2010 | 000000906174 | 024606 | 854222 | 1027.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1700.00 | 18/06/2010 | 000000906174 | 024606 | 854223 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 1700.00 | 18/06/2010 | 000000906174 | 024606 | 854224 | 610.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 1700.00 | 18/06/2010 | 000000906174 | 024606 | 854225 | 1189.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 1700.00 | 18/06/2010 | 000000906174 | 024606 | 854226 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 1700.00 | 18/06/2010 | 000000906174 | 024606 | 854227 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 1700.00 | 18/06/2010 | 000000906174 | 024606 | 854228 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 3400.00 | 18/06/2010 | 000000906174 | 024606 | 854229 | 533.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 1700.00 | 18/06/2010 | 000000906174 | 024606 | 854230 | 857.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 586.50 | 18/06/2010 | 000000906174 | 024606 | 854231 | 374.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 637.50 | 18/06/2010 | 000000906174 | 024606 | 854232 | 509.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 637.50 | 18/06/2010 | 000000906174 | 024606 | 854233 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 586.50 | 18/06/2010 | 000000906174 | 024606 | 854234 | 46.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 637.50 | 18/06/2010 | 000000906174 | 024606 | 854235 | 388.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 1088.57 | 18/06/2010 | 000000906174 | 024606 | 854236 | 582.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 637.50 | 18/06/2010 | 000000906174 | 024606 | 854237 | 272.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 18/06/2010 | 000000906174 | 024606 | 854238 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2200.00 | 18/06/2010 | 000000906174 | 024606 | 854239 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2200.00 | 18/06/2010 | 000000906174 | 024606 | 854240 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 500.00 | 18/06/2010 | 000000906174 | 024606 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1900.00 | 18/06/2010 | 000000906174 | 024606 | 854242 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 2000.00 | 18/06/2010 | 000000906174 | 024606 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 500.00 | 28/06/2010 | 000000906174 | 024606 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4819.65 | 30/06/2010 | 000000906174 | 024606 | 854246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 129.05 | 30/06/2010 | 000000906174 | 024606 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 150.00 | 30/06/2010 | 000000906174 | 024606 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4814.87 | 30/06/2010 | 000000906174 | 024606 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 107.00 | 01/07/2010 | 000000906174 | 024606 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 200.00 | 05/07/2010 | 000000906174 | 024606 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 78.30 | 05/07/2010 | 000000906174 | 024606 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 132.30 | 05/07/2010 | 000000906174 | 024606 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 96.90 | 05/07/2010 | 000000906174 | 024606 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 39.39 | 13/07/2010 | 000000906174 | 024606 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 89.91 | 13/07/2010 | 000000906174 | 024606 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 361.11 | 13/07/2010 | 000000906174 | 024606 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1700.00 | 20/07/2010 | 000000906174 | 024606 | 854260 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1700.00 | 20/07/2010 | 000000906174 | 024606 | 854261 | 857.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1700.00 | 20/07/2010 | 000000906174 | 024606 | 854262 | 610.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 1700.00 | 20/07/2010 | 000000906174 | 024606 | 854263 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 1700.00 | 20/07/2010 | 000000906174 | 024606 | 854264 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 1700.00 | 20/07/2010 | 000000906174 | 024606 | 854265 | 1189.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 1700.00 | 20/07/2010 | 000000906174 | 024606 | 854266 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 3400.00 | 20/07/2010 | 000000906174 | 024606 | 854267 | 533.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 1700.00 | 20/07/2010 | 000000906174 | 024606 | 854268 | 1027.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1088.57 | 20/07/2010 | 000000906174 | 024606 | 854269 | 582.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 586.50 | 20/07/2010 | 000000906174 | 024606 | 854270 | 374.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 637.50 | 20/07/2010 | 000000906174 | 024606 | 854271 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 637.50 | 20/07/2010 | 000000906174 | 024606 | 854272 | 272.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 833.00 | 20/07/2010 | 000000906174 | 024606 | 854273 | 509.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 586.50 | 20/07/2010 | 000000906174 | 024606 | 854274 | 46.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 637.50 | 20/07/2010 | 000000906174 | 024606 | 854275 | 388.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 490.00 | 20/07/2010 | 000000906174 | 024606 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 2000.00 | 20/07/2010 | 000000906174 | 024606 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2200.00 | 20/07/2010 | 000000906174 | 024606 | 854276 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2200.00 | 20/07/2010 | 000000906174 | 024606 | 854277 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 20/07/2010 | 000000906174 | 024606 | 854278 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1900.00 | 20/07/2010 | 000000906174 | 024606 | 854279 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 20/07/2010 | 000000906174 | 024606 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 42.00 | 28/07/2010 | 000000906174 | 024606 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 158.50 | 28/07/2010 | 000000906174 | 024606 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 78.00 | 30/07/2010 | 000000906174 | 024606 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4798.55 | 30/07/2010 | 000000906174 | 024606 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 100.00 | 30/07/2010 | 000000906174 | 024606 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 318.75 | 30/07/2010 | 000000906174 | 024606 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 914.75 | 02/08/2010 | 000000906174 | 024606 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 150.00 | 06/08/2010 | 000000906174 | 024606 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 36.28 | 10/08/2010 | 000000906174 | 024606 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 289.30 | 10/08/2010 | 000000906174 | 024606 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 637.50 | 20/08/2010 | 000000906174 | 024606 | 854301 | 509.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 1632.86 | 20/08/2010 | 000000906174 | 024606 | 854302 | 595.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 637.50 | 20/08/2010 | 000000906174 | 024606 | 854303 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 637.50 | 20/08/2010 | 000000906174 | 024606 | 854304 | 272.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 782.00 | 20/08/2010 | 000000906174 | 024606 | 854305 | 374.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 637.50 | 20/08/2010 | 000000906174 | 024606 | 854306 | 388.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 586.50 | 20/08/2010 | 000000906174 | 024606 | 854307 | 46.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1700.00 | 20/08/2010 | 000000906174 | 024606 | 854308 | 1027.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 3400.00 | 20/08/2010 | 000000906174 | 024606 | 854309 | 533.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1700.00 | 20/08/2010 | 000000906174 | 024606 | 854310 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1700.00 | 20/08/2010 | 000000906174 | 024606 | 854311 | 1189.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 1700.00 | 20/08/2010 | 000000906174 | 024606 | 854312 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 1700.00 | 20/08/2010 | 000000906174 | 024606 | 854313 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 1700.00 | 20/08/2010 | 000000906174 | 024606 | 854314 | 610.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 1700.00 | 20/08/2010 | 000000906174 | 024606 | 854315 | 857.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 1700.00 | 20/08/2010 | 000000906174 | 024606 | 854316 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2200.00 | 20/08/2010 | 000000906174 | 024606 | 854317 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2200.00 | 20/08/2010 | 000000906174 | 024606 | 854318 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 600.00 | 20/08/2010 | 000000906174 | 024606 | 854319 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 500.00 | 20/08/2010 | 000000906174 | 024606 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1900.00 | 20/08/2010 | 000000906174 | 024606 | 854321 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 2000.00 | 20/08/2010 | 000000906174 | 024606 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 250.00 | 27/08/2010 | 000000906174 | 024606 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4798.55 | 31/08/2010 | 000000906174 | 024606 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 344.11 | 01/09/2010 | 000000906174 | 024606 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 105.28 | 01/09/2010 | 000000906174 | 024606 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 37.83 | 01/09/2010 | 000000906174 | 024606 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 54.28 | 01/09/2010 | 000000906174 | 024606 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 92.60 | 01/09/2010 | 000000906174 | 024606 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 101.00 | 01/09/2010 | 000000906174 | 024606 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 548.10 | 02/09/2010 | 000000906174 | 024606 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 08/09/2010 | 000000906174 | 024606 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 956.25 | 20/09/2010 | 000000906174 | 024606 | 854335 | 509.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1088.57 | 20/09/2010 | 000000906174 | 024606 | 854336 | 595.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 637.50 | 20/09/2010 | 000000906174 | 024606 | 854337 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 637.50 | 20/09/2010 | 000000906174 | 024606 | 854338 | 272.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 586.50 | 20/09/2010 | 000000906174 | 024606 | 854339 | 374.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 637.50 | 20/09/2010 | 000000906174 | 024606 | 854340 | 388.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 879.75 | 20/09/2010 | 000000906174 | 024606 | 854341 | 46.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1700.00 | 20/09/2010 | 000000906174 | 024606 | 854342 | 1027.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 3400.00 | 20/09/2010 | 000000906174 | 024606 | 854343 | 533.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 1700.00 | 20/09/2010 | 000000906174 | 024606 | 854345 | 1189.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 1700.00 | 20/09/2010 | 000000906174 | 024606 | 854346 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 1700.00 | 20/09/2010 | 000000906174 | 024606 | 854347 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 1700.00 | 20/09/2010 | 000000906174 | 024606 | 854348 | 610.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 1700.00 | 20/09/2010 | 000000906174 | 024606 | 854349 | 857.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 1700.00 | 20/09/2010 | 000000906174 | 024606 | 854350 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 1700.00 | 20/09/2010 | 000000906174 | 024606 | 854357 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2200.00 | 20/09/2010 | 000000906174 | 024606 | 854351 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2200.00 | 20/09/2010 | 000000906174 | 024606 | 854352 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 20/09/2010 | 000000906174 | 024606 | 854353 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1900.00 | 20/09/2010 | 000000906174 | 024606 | 854354 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 500.00 | 20/09/2010 | 000000906174 | 024606 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 100.00 | 20/09/2010 | 000000906174 | 024606 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 2000.00 | 20/09/2010 | 000000906174 | 024606 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 17.00 | 23/09/2010 | 000000906174 | 024606 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4798.19 | 30/09/2010 | 000000906174 | 024606 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 130.00 | 30/09/2010 | 000000906174 | 024606 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 476.65 | 30/09/2010 | 000000906174 | 024606 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 86.15 | 30/09/2010 | 000000906174 | 024606 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 37.82 | 30/09/2010 | 000000906174 | 024606 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 491.30 | 01/10/2010 | 000000906174 | 024606 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 100.00 | 01/10/2010 | 000000906174 | 024606 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 120.00 | 06/10/2010 | 000000906174 | 024606 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 879.75 | 20/10/2010 | 000000906174 | 024606 | 854369 | 374.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 637.50 | 20/10/2010 | 000000906174 | 024606 | 854370 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 637.50 | 20/10/2010 | 000000906174 | 024606 | 854371 | 272.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 586.50 | 20/10/2010 | 000000906174 | 024606 | 854372 | 46.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 637.50 | 20/10/2010 | 000000906174 | 024606 | 854373 | 388.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000006 | 637.50 | 20/10/2010 | 000000906174 | 024606 | 854374 | 509.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000007 | 1088.57 | 20/10/2010 | 000000906174 | 024606 | 854375 | 595.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1700.00 | 20/10/2010 | 000000906174 | 024606 | 854376 | 1027.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 1700.00 | 20/10/2010 | 000000906174 | 024606 | 854377 | 857.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 1700.00 | 20/10/2010 | 000000906174 | 024606 | 854378 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 1700.00 | 20/10/2010 | 000000906174 | 024606 | 854379 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 1700.00 | 20/10/2010 | 000000906174 | 024606 | 854380 | 610.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 1700.00 | 20/10/2010 | 000000906174 | 024606 | 854381 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 1700.00 | 20/10/2010 | 000000906174 | 024606 | 854382 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 3400.00 | 20/10/2010 | 000000906174 | 024606 | 854383 | 533.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 1700.00 | 20/10/2010 | 000000906174 | 024606 | 854384 | 1189.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2200.00 | 20/10/2010 | 000000906174 | 024606 | 854385 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2200.00 | 20/10/2010 | 000000906174 | 024606 | 854386 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 20/10/2010 | 000000906174 | 024606 | 854387 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 500.00 | 20/10/2010 | 000000906174 | 024606 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1900.00 | 20/10/2010 | 000000906174 | 024606 | 854389 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 200.00 | 20/10/2010 | 000000906174 | 024606 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 2000.00 | 20/10/2010 | 000000906174 | 024606 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 261.25 | 29/10/2010 | 000000906174 | 024606 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 142.00 | 29/10/2010 | 000000906174 | 024606 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 167.70 | 29/10/2010 | 000000906174 | 024606 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 80.00 | 29/10/2010 | 000000906174 | 024606 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4798.55 | 29/10/2010 | 000000906174 | 024606 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1200.00 | 29/10/2010 | 000000906174 | 024606 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 86.42 | 29/10/2010 | 000000906174 | 024606 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 36.28 | 29/10/2010 | 000000906174 | 024606 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 284.54 | 29/10/2010 | 000000906174 | 024606 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 29/10/2010 | 000000906174 | 024606 | 855402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 637.50 | 01/11/2010 | 000000906174 | 024606 | 854403 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 637.50 | 01/11/2010 | 000000906174 | 024606 | 854404 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 544.28 | 01/11/2010 | 000000906174 | 024606 | 854405 | 97.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 293.25 | 01/11/2010 | 000000906174 | 024606 | 854406 | 46.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 293.25 | 01/11/2010 | 000000906174 | 024606 | 854407 | 46.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000006 | 318.75 | 01/11/2010 | 000000906174 | 024606 | 854408 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000007 | 318.75 | 01/11/2010 | 000000906174 | 024606 | 854409 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 750.00 | 08/11/2010 | 000000906174 | 024606 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1700.00 | 19/11/2010 | 000000906174 | 024606 | 854411 | 857.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1700.00 | 19/11/2010 | 000000906174 | 024606 | 854412 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 1700.00 | 19/11/2010 | 000000906174 | 024606 | 854413 | 610.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 1700.00 | 19/11/2010 | 000000906174 | 024606 | 854414 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 1700.00 | 19/11/2010 | 000000906174 | 024606 | 854415 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 1700.00 | 19/11/2010 | 000000906174 | 024606 | 854416 | 1027.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000007 | 3400.00 | 19/11/2010 | 000000906174 | 024606 | 854417 | 533.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000008 | 1700.00 | 19/11/2010 | 000000906174 | 024606 | 854418 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000009 | 1700.00 | 19/11/2010 | 000000906174 | 024606 | 854419 | 1189.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 637.50 | 19/11/2010 | 000000906174 | 024606 | 854420 | 509.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 637.50 | 19/11/2010 | 000000906174 | 024606 | 854422 | 388.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 637.50 | 19/11/2010 | 000000906174 | 024606 | 854423 | 272.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 637.50 | 19/11/2010 | 000000906174 | 024606 | 854424 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 1088.57 | 19/11/2010 | 000000906174 | 024606 | 854425 | 582.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 586.50 | 19/11/2010 | 000000906174 | 024606 | 854426 | 374.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000007 | 586.50 | 19/11/2010 | 000000906174 | 024606 | 854421 | 46.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2200.00 | 19/11/2010 | 000000906174 | 024606 | 854427 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2200.00 | 19/11/2010 | 000000906174 | 024606 | 854428 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 19/11/2010 | 000000906174 | 024606 | 854429 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 500.00 | 19/11/2010 | 000000906174 | 024606 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1900.00 | 19/11/2010 | 000000906174 | 024606 | 854431 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 2000.00 | 19/11/2010 | 000000906174 | 024606 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 190.00 | 22/11/2010 | 000000906174 | 024606 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 400.00 | 23/11/2010 | 000000906174 | 024606 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1.45 | 24/11/2010 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 200.00 | 30/11/2010 | 000000906174 | 024606 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 5857.26 | 30/11/2010 | 000000906174 | 024606 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 200.00 | 02/12/2010 | 000000906174 | 024606 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1200.00 | 06/12/2010 | 000000906174 | 024606 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 300.00 | 06/12/2010 | 000000906174 | 024606 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 105.27 | 09/12/2010 | 000000906174 | 024606 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 347.43 | 09/12/2010 | 000000906174 | 024606 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 284.80 | 14/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 200.00 | 17/12/2010 | 000000906174 | 024606 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 500.00 | 20/12/2010 | 000000906174 | 024606 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 637.50 | 20/12/2010 | 000000906174 | 024606 | 854445 | 272.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 637.50 | 20/12/2010 | 000000906174 | 024606 | 854446 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 2539.99 | 20/12/2010 | 000000906174 | 024606 | 854447 | 2034.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 586.50 | 20/12/2010 | 000000906174 | 024606 | 854448 | 374.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 637.50 | 20/12/2010 | 000000906174 | 024606 | 854449 | 509.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000006 | 586.50 | 20/12/2010 | 000000906174 | 024606 | 854450 | 46.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000007 | 637.50 | 20/12/2010 | 000000906174 | 024606 | 854451 | 388.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3400.00 | 20/12/2010 | 000000906174 | 024606 | 854452 | 533.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 1700.00 | 20/12/2010 | 000000906174 | 024606 | 854453 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 1700.00 | 20/12/2010 | 000000906174 | 024606 | 854454 | 857.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 1700.00 | 20/12/2010 | 000000906174 | 024606 | 854455 | 610.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 1700.00 | 20/12/2010 | 000000906174 | 024606 | 854456 | 1189.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 1700.00 | 20/12/2010 | 000000906174 | 024606 | 854457 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000007 | 1700.00 | 20/12/2010 | 000000906174 | 024606 | 854458 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000008 | 1700.00 | 20/12/2010 | 000000906174 | 024606 | 854459 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000009 | 1700.00 | 20/12/2010 | 000000906174 | 024606 | 854460 | 1027.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2200.00 | 20/12/2010 | 000000906174 | 024606 | 854461 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2200.00 | 20/12/2010 | 000000906174 | 024606 | 854462 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 600.00 | 20/12/2010 | 000000906174 | 024606 | 854463 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 74.71 | 21/12/2010 | 000000906174 | 024606 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 350.62 | 21/12/2010 | 000000906174 | 024606 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 135.21 | 21/12/2010 | 000000906174 | 024606 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 500.00 | 21/12/2010 | 000000906174 | 024606 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1900.00 | 21/12/2010 | 000000906174 | 024606 | 854469 | 34.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4798.54 | 21/12/2010 | 000000906174 | 024606 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 200.00 | 21/12/2010 | 000000906174 | 024606 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1200.00 | 21/12/2010 | 000000906174 | 024606 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 318.50 | 27/12/2010 | 000000906174 | 024606 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 139.50 | 27/12/2010 | 000000906174 | 024606 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 232.00 | 27/12/2010 | 000000906174 | 024606 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 100.70 | 29/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 100.00 | 30/12/2010 | 000000906174 | 024606 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 35.00 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 410
Última atualização: 11/06/2024