| 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 | 24000.00 | 20/01/2010 | 000002112086 | 002469 | 000000 | 5813.80 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1816.70 | 20/01/2010 | 000002112086 | 002469 | 000000 | 493.59 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 798.80 | 20/01/2010 | 000002112086 | 002469 | 855702 | 145.60 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 653.20 | 20/01/2010 | 000002112086 | 002469 | 855705 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 368.00 | 20/01/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2500.00 | 20/01/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 6096.56 | 20/01/2010 | 000002112086 | 002469 | 855723 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 690.00 | 20/01/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 20/01/2010 | 000002112086 | 002469 | 855675 | 94.80 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1800.00 | 20/01/2010 | 000002112086 | 002469 | 855697 | 144.81 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 20/01/2010 | 000002112086 | 002469 | 855700 | 100.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 20/01/2010 | 000002112086 | 002469 | 858584 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 510.00 | 20/01/2010 | 000002112086 | 002469 | 855712 | 25.50 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 510.00 | 20/01/2010 | 000002112086 | 002469 | 855714 | 25.50 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 800.00 | 20/01/2010 | 000002112086 | 002469 | 855587 | 40.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 150.89 | 20/01/2010 | 000002112086 | 002469 | 855718 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 243.17 | 20/01/2010 | 000002112086 | 002469 | 855719 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 20/01/2010 | 000002112086 | 002469 | 855701 | 50.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2000.00 | 20/01/2010 | 000002112086 | 002469 | 855899 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 90.00 | 20/01/2010 | 000002112086 | 002469 | 855707 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 75.00 | 20/01/2010 | 000002112086 | 002469 | 855708 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 100.00 | 20/01/2010 | 000002112086 | 002469 | 855710 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 50.00 | 20/01/2010 | 000002112086 | 002469 | 855711 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 25.50 | 20/01/2010 | 000002112086 | 002469 | 855713 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 25.50 | 20/01/2010 | 000002112086 | 002469 | 855715 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 40.00 | 20/01/2010 | 000002112086 | 002469 | 855717 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 66.07 | 20/01/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 305.16 | 25/01/2010 | 000002112086 | 002469 | 855727 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 29/01/2010 | 000002112086 | 002469 | 855685 | 25.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 540.00 | 29/01/2010 | 000002112086 | 002469 | 855728 | 27.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 25.00 | 29/01/2010 | 000002112086 | 002469 | 855730 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 27.00 | 29/01/2010 | 000002112086 | 002469 | 855729 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2140.00 | 11/02/2010 | 000002112086 | 002469 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 70.00 | 11/02/2010 | 000002112086 | 002469 | 855739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1400.00 | 11/02/2010 | 000002112086 | 002469 | 855737 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 500.00 | 12/02/2010 | 000002112086 | 002469 | 855745 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 25.00 | 12/02/2010 | 000002112086 | 002469 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 766.80 | 12/02/2010 | 000002112086 | 002469 | 855743 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 653.20 | 12/02/2010 | 000002112086 | 002469 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 19000.00 | 19/02/2010 | 000002112086 | 002469 | 000000 | 5095.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2812.65 | 19/02/2010 | 000002112086 | 002469 | 855773 | 1259.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 2187.35 | 19/02/2010 | 000002112086 | 002469 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1816.70 | 19/02/2010 | 000002112086 | 002469 | 000000 | 493.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 400.00 | 19/02/2010 | 000002112086 | 002469 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2500.00 | 19/02/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 6080.07 | 19/02/2010 | 000002112086 | 002469 | 855740 | 166.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 745.00 | 19/02/2010 | 000002112086 | 002469 | 855734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 259.14 | 19/02/2010 | 000002112086 | 002469 | 855774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 19/02/2010 | 000002112086 | 002469 | 855726 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 19/02/2010 | 000002112086 | 002469 | 855756 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 83.00 | 19/02/2010 | 000002112086 | 002469 | 855769 | 4.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 510.00 | 19/02/2010 | 000002112086 | 002469 | 855767 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 800.00 | 19/02/2010 | 000002112086 | 002469 | 855687 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 510.00 | 19/02/2010 | 000002112086 | 002469 | 855768 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 104.32 | 19/02/2010 | 000002112086 | 002469 | 855748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 700.00 | 19/02/2010 | 000002112086 | 002469 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 19/02/2010 | 000002112086 | 002469 | 855755 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 101.62 | 19/02/2010 | 000002112086 | 002469 | 855747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 36.28 | 19/02/2010 | 000002112086 | 002469 | 855749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 398.61 | 19/02/2010 | 000002112086 | 002469 | 855720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 40.00 | 19/02/2010 | 000002112086 | 002469 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 90.00 | 19/02/2010 | 000002112086 | 002469 | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 75.00 | 19/02/2010 | 000002112086 | 002469 | 855762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 50.00 | 19/02/2010 | 000002112086 | 002469 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 25.50 | 19/02/2010 | 000002112086 | 002469 | 855764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 25.50 | 19/02/2010 | 000002112086 | 002469 | 855765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 100.00 | 19/02/2010 | 000002112086 | 002469 | 855766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4.15 | 19/02/2010 | 000002112086 | 002469 | 855775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 57.31 | 22/02/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1800.00 | 22/02/2010 | 000002112086 | 002469 | 855698 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 210.00 | 26/02/2010 | 000002112086 | 002469 | 855778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 400.00 | 26/02/2010 | 000002112086 | 002469 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 36.28 | 26/02/2010 | 000002112086 | 002469 | 855777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 24.00 | 11/03/2010 | 000002112086 | 002469 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 25.50 | 11/03/2010 | 000002112086 | 002469 | 855786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 510.00 | 11/03/2010 | 000002112086 | 002469 | 855782 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 510.00 | 11/03/2010 | 000002112086 | 002469 | 855785 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 480.00 | 11/03/2010 | 000002112086 | 002469 | 855789 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1102.00 | 11/03/2010 | 000002112086 | 002469 | 855753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2321.18 | 11/03/2010 | 000002112086 | 002469 | 000000 | 529.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 766.80 | 11/03/2010 | 000002112086 | 002469 | 855784 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 653.20 | 11/03/2010 | 000002112086 | 002469 | 855781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 25.50 | 11/03/2010 | 000002112086 | 002469 | 855783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 117.40 | 12/03/2010 | 000002112086 | 002469 | 855799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 70.70 | 12/03/2010 | 000002112086 | 002469 | 855797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 669.60 | 12/03/2010 | 000002112086 | 002469 | 855733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 12/03/2010 | 000002112086 | 002469 | 855694 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 75.00 | 13/03/2010 | 000002112086 | 002469 | 855790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 480.00 | 15/03/2010 | 000002112086 | 002469 | 855792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 900.00 | 15/03/2010 | 000002112086 | 002469 | 855791 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 148.00 | 15/03/2010 | 000002112086 | 002469 | 855793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 647.50 | 16/03/2010 | 000002112086 | 002469 | 855800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 20.00 | 17/03/2010 | 000002112086 | 002469 | 855801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 96.00 | 19/03/2010 | 000002112086 | 002469 | 855821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 19/03/2010 | 000002112086 | 002469 | 855736 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 400.00 | 19/03/2010 | 000002112086 | 002469 | 855802 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1800.00 | 19/03/2010 | 000002112086 | 002469 | 855750 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2000.00 | 19/03/2010 | 000002112086 | 002469 | 855807 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2500.00 | 19/03/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 6025.59 | 19/03/2010 | 000002112086 | 002469 | 855816 | 112.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 19000.00 | 19/03/2010 | 000002112086 | 002469 | 000000 | 5209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3447.13 | 19/03/2010 | 000002112086 | 002469 | 855819 | 1259.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1552.87 | 19/03/2010 | 000002112086 | 002469 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 45.00 | 19/03/2010 | 000002112086 | 002469 | 855808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 40.00 | 19/03/2010 | 000002112086 | 002469 | 855809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 100.00 | 19/03/2010 | 000002112086 | 002469 | 855810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 50.00 | 19/03/2010 | 000002112086 | 002469 | 855811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 90.00 | 19/03/2010 | 000002112086 | 002469 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 19/03/2010 | 000002112086 | 002469 | 855806 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 700.00 | 22/03/2010 | 000002112086 | 002469 | 855824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 57.19 | 22/03/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 298.74 | 22/03/2010 | 000002112086 | 002469 | 855804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 518.76 | 26/03/2010 | 000002112086 | 002469 | 855826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 210.00 | 26/03/2010 | 000002112086 | 002469 | 855827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 80.00 | 06/04/2010 | 000002112086 | 002469 | 855836 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4.00 | 06/04/2010 | 000002112086 | 002469 | 855837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 38.43 | 07/04/2010 | 000002112086 | 002469 | 855830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 638.13 | 13/04/2010 | 000002112086 | 002469 | 855840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 687.83 | 14/04/2010 | 000002112086 | 002469 | 855832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 682.41 | 14/04/2010 | 000002112086 | 002469 | 855831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 400.00 | 19/04/2010 | 000002112086 | 002469 | 855875 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2500.00 | 20/04/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 13790.24 | 20/04/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 8022.41 | 20/04/2010 | 000002112086 | 002469 | 855870 | 6469.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 2187.35 | 20/04/2010 | 000002112086 | 002469 | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2266.70 | 20/04/2010 | 000002112086 | 002469 | 000000 | 529.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 766.80 | 20/04/2010 | 000002112086 | 002469 | 855844 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 653.20 | 20/04/2010 | 000002112086 | 002469 | 855835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 6091.07 | 20/04/2010 | 000002112086 | 002469 | 855847 | 166.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 394.54 | 20/04/2010 | 000002112086 | 002469 | 855873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 723.00 | 20/04/2010 | 000002112086 | 002469 | 855872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1500.00 | 20/04/2010 | 000002112086 | 002469 | 855776 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 20/04/2010 | 000002112086 | 002469 | 855858 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1800.00 | 20/04/2010 | 000002112086 | 002469 | 855833 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 800.00 | 20/04/2010 | 000002112086 | 002469 | 855794 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 510.00 | 20/04/2010 | 000002112086 | 002469 | 855846 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 510.00 | 20/04/2010 | 000002112086 | 002469 | 855798 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 25.50 | 20/04/2010 | 000002112086 | 002469 | 855867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 25.50 | 20/04/2010 | 000002112086 | 002469 | 855868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 40.00 | 20/04/2010 | 000002112086 | 002469 | 855866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 50.00 | 20/04/2010 | 000002112086 | 002469 | 855865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 20/04/2010 | 000002112086 | 002469 | 855861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 75.00 | 20/04/2010 | 000002112086 | 002469 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 90.00 | 20/04/2010 | 000002112086 | 002469 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 57.19 | 20/04/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 700.00 | 20/04/2010 | 000002112086 | 002469 | 855849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 20/04/2010 | 000002112086 | 002469 | 855859 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 630.00 | 20/04/2010 | 000002112086 | 002469 | 855803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 360.00 | 20/04/2010 | 000002112086 | 002469 | 855854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 359.75 | 23/04/2010 | 000002112086 | 002469 | 855852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 91.06 | 23/04/2010 | 000002112086 | 002469 | 855853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 278.00 | 26/04/2010 | 000002112086 | 002469 | 855878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 150.72 | 26/04/2010 | 000002112086 | 002469 | 855876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 491.50 | 29/04/2010 | 000002112086 | 002469 | 855880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 450.00 | 19/05/2010 | 000002112086 | 002469 | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2500.00 | 20/05/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 5000.00 | 20/05/2010 | 000002112086 | 002469 | 855899 | 1259.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 19000.00 | 20/05/2010 | 000002112086 | 002469 | 000000 | 5626.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1816.70 | 20/05/2010 | 000002112086 | 002469 | 000000 | 496.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1420.00 | 20/05/2010 | 000002112086 | 002469 | 855882 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 450.00 | 20/05/2010 | 000002112086 | 002469 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 6091.07 | 20/05/2010 | 000002112086 | 002469 | 855887 | 166.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 294.50 | 20/05/2010 | 000002112086 | 002469 | 855883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 690.00 | 20/05/2010 | 000002112086 | 002469 | 855910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1500.00 | 20/05/2010 | 000002112086 | 002469 | 855828 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2000.00 | 20/05/2010 | 000002112086 | 002469 | 855850 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1800.00 | 20/05/2010 | 000002112086 | 002469 | 855857 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 400.00 | 20/05/2010 | 000002112086 | 002469 | 855929 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 100.80 | 20/05/2010 | 000002112086 | 002469 | 855932 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 260.00 | 20/05/2010 | 000002112086 | 002469 | 855902 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 510.00 | 20/05/2010 | 000002112086 | 002469 | 855895 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 800.00 | 20/05/2010 | 000002112086 | 002469 | 855815 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 510.00 | 20/05/2010 | 000002112086 | 002469 | 855834 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 56.77 | 20/05/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 142.36 | 20/05/2010 | 000002112086 | 002469 | 855885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 173.54 | 20/05/2010 | 000002112086 | 002469 | 855889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 20/05/2010 | 000002112086 | 002469 | 855851 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3.32 | 20/05/2010 | 000002112086 | 002469 | 855890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 37.23 | 20/05/2010 | 000002112086 | 002469 | 855903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 100.00 | 20/05/2010 | 000002112086 | 002469 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 90.00 | 20/05/2010 | 000002112086 | 002469 | 855916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 40.00 | 20/05/2010 | 000002112086 | 002469 | 855919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 75.00 | 20/05/2010 | 000002112086 | 002469 | 855917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 25.50 | 20/05/2010 | 000002112086 | 002469 | 855920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 25.50 | 20/05/2010 | 000002112086 | 002469 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 50.00 | 20/05/2010 | 000002112086 | 002469 | 855923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 13.00 | 20/05/2010 | 000002112086 | 002469 | 855924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 700.00 | 20/05/2010 | 000002112086 | 002469 | 855898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4.80 | 20/05/2010 | 000002112086 | 002469 | 855933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1028.00 | 20/05/2010 | 000002112086 | 002469 | 855881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 630.00 | 20/05/2010 | 000002112086 | 002469 | 855805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 250.00 | 20/05/2010 | 000002112086 | 002469 | 855931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 145.00 | 24/05/2010 | 000002112086 | 002469 | 855911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 510.00 | 24/05/2010 | 000002112086 | 002469 | 855912 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 25.50 | 24/05/2010 | 000002112086 | 002469 | 855913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 530.00 | 27/05/2010 | 000002112086 | 002469 | 855936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 335.13 | 27/05/2010 | 000002112086 | 002469 | 855901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 246.00 | 31/05/2010 | 000002112086 | 002469 | 855892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 157.06 | 18/06/2010 | 000002112086 | 002469 | 855956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 189.72 | 18/06/2010 | 000002112086 | 002469 | 855888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 177.30 | 18/06/2010 | 000002112086 | 002469 | 855950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 50.00 | 18/06/2010 | 000002112086 | 002469 | 855952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 25.50 | 18/06/2010 | 000002112086 | 002469 | 855964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 90.00 | 18/06/2010 | 000002112086 | 002469 | 855958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 50.00 | 18/06/2010 | 000002112086 | 002469 | 855961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 100.00 | 18/06/2010 | 000002112086 | 002469 | 855957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 40.00 | 18/06/2010 | 000002112086 | 002469 | 855962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 75.00 | 18/06/2010 | 000002112086 | 002469 | 855959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 25.50 | 18/06/2010 | 000002112086 | 002469 | 855963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 36.28 | 18/06/2010 | 000002112086 | 002469 | 855955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2812.65 | 18/06/2010 | 000002112086 | 002469 | 855947 | 1259.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 2187.35 | 18/06/2010 | 000002112086 | 002469 | 855946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2500.00 | 18/06/2010 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 19000.00 | 18/06/2010 | 000002112086 | 002469 | 000000 | 5626.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1816.70 | 18/06/2010 | 000002112086 | 002469 | 000000 | 496.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 700.00 | 19/06/2010 | 000002112086 | 002469 | 855948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 630.00 | 20/06/2010 | 000002112086 | 002469 | 855814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 802.80 | 21/06/2010 | 000002112086 | 002469 | 855896 | 149.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 653.20 | 21/06/2010 | 000002112086 | 002469 | 855897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000003 | 414.00 | 21/06/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 6091.07 | 21/06/2010 | 000002112086 | 002469 | 855945 | 166.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 210.00 | 21/06/2010 | 000002112086 | 002469 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 698.00 | 21/06/2010 | 000002112086 | 002469 | 855967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 365.32 | 21/06/2010 | 000002112086 | 002469 | 855949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1500.00 | 21/06/2010 | 000002112086 | 002469 | 855874 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1800.00 | 21/06/2010 | 000002112086 | 002469 | 855926 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2000.00 | 21/06/2010 | 000002112086 | 002469 | 855937 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 510.00 | 21/06/2010 | 000002112086 | 002469 | 855943 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 800.00 | 21/06/2010 | 000002112086 | 002469 | 855928 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 510.00 | 21/06/2010 | 000002112086 | 002469 | 855884 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 400.00 | 21/06/2010 | 000002112086 | 002469 | 855966 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1400.00 | 21/06/2010 | 000002112086 | 002469 | 855939 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1249.00 | 21/06/2010 | 000002112086 | 002469 | 855969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 660.00 | 21/06/2010 | 000002112086 | 002469 | 855940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 70.00 | 21/06/2010 | 000002112086 | 002469 | 855942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1000.00 | 21/06/2010 | 000002112086 | 002469 | 855938 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 56.42 | 22/06/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 19.00 | 02/07/2010 | 000002112086 | 002469 | 855979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 15.00 | 02/07/2010 | 000002112086 | 002469 | 855980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 380.00 | 02/07/2010 | 000002112086 | 002469 | 855973 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 300.00 | 02/07/2010 | 000002112086 | 002469 | 855978 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 735.95 | 20/07/2010 | 000002112086 | 002469 | 855983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 71.88 | 20/07/2010 | 000002112086 | 002469 | 856028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 745.00 | 20/07/2010 | 000002112086 | 002469 | 955972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 4608.34 | 20/07/2010 | 000002112086 | 002469 | 856006 | 2420.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 1909.75 | 20/07/2010 | 000002112086 | 002469 | 856014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 1552.87 | 20/07/2010 | 000002112086 | 002469 | 856007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 802.80 | 20/07/2010 | 000002112086 | 002469 | 855990 | 149.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 653.20 | 20/07/2010 | 000002112086 | 002469 | 855989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 414.00 | 20/07/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 16500.00 | 20/07/2010 | 000002112086 | 002469 | 000000 | 4464.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1816.70 | 20/07/2010 | 000002112086 | 002469 | 000000 | 496.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2500.00 | 20/07/2010 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 730.00 | 20/07/2010 | 000002112086 | 002469 | 856018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 232.06 | 20/07/2010 | 000002112086 | 002469 | 855984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 117.55 | 20/07/2010 | 000002112086 | 002469 | 855984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2000.00 | 20/07/2010 | 000002112086 | 002469 | 856008 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 510.00 | 20/07/2010 | 000002112086 | 002469 | 856030 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 510.00 | 20/07/2010 | 000002112086 | 002469 | 855991 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 510.00 | 20/07/2010 | 000002112086 | 002469 | 855894 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 52.08 | 20/07/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 40.00 | 20/07/2010 | 000002112086 | 002469 | 856002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 25.50 | 20/07/2010 | 000002112086 | 002469 | 856003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 25.50 | 20/07/2010 | 000002112086 | 002469 | 856004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1000.00 | 20/07/2010 | 000002112086 | 002469 | 858009 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 700.00 | 20/07/2010 | 000002112086 | 002469 | 856017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 253.64 | 20/07/2010 | 000002112086 | 002469 | 856021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 25.50 | 20/07/2010 | 000002112086 | 002469 | 856031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 0.35 | 21/07/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 800.00 | 21/07/2010 | 000002112086 | 002469 | 855992 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1800.00 | 21/07/2010 | 000002112086 | 002469 | 855988 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1500.00 | 21/07/2010 | 000002112086 | 002469 | 855908 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2350.00 | 23/07/2010 | 000002112086 | 002469 | 856041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 25.00 | 23/07/2010 | 000002112086 | 002469 | 856038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 40.00 | 23/07/2010 | 000002112086 | 002469 | 856044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 50.00 | 23/07/2010 | 000002112086 | 002469 | 856037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 75.00 | 23/07/2010 | 000002112086 | 002469 | 855999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 90.00 | 23/07/2010 | 000002112086 | 002469 | 855997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 100.00 | 23/07/2010 | 000002112086 | 002469 | 855996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 50.00 | 23/07/2010 | 000002112086 | 002469 | 856001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 38.67 | 23/07/2010 | 000002112086 | 002469 | 856019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 110.31 | 23/07/2010 | 000002112086 | 002469 | 856013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 104.92 | 23/07/2010 | 000002112086 | 002469 | 856020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 800.00 | 23/07/2010 | 000002112086 | 002469 | 856043 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1000.00 | 23/07/2010 | 000002112086 | 002469 | 856035 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 500.00 | 23/07/2010 | 000002112086 | 002469 | 856039 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 240.00 | 23/07/2010 | 000002112086 | 002469 | 856040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 516.00 | 23/07/2010 | 000002112086 | 002469 | 856036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 0.35 | 26/07/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 86.50 | 27/07/2010 | 000002112086 | 002469 | 856046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 88.00 | 27/07/2010 | 000002112086 | 002469 | 856045 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 666.12 | 28/07/2010 | 000002112086 | 002469 | 856047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 400.00 | 30/07/2010 | 000002112086 | 002469 | 856032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1.45 | 02/08/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 4.40 | 02/08/2010 | 000002112086 | 002469 | 856056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 600.00 | 04/08/2010 | 000002112086 | 002469 | 855968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 26.50 | 05/08/2010 | 000002112086 | 002469 | 856060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 530.00 | 05/08/2010 | 000002112086 | 002469 | 856059 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 363.70 | 18/08/2010 | 000002112086 | 002469 | 856058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2500.00 | 20/08/2010 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 11500.00 | 20/08/2010 | 000002112086 | 002469 | 855981 | 3031.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 12500.00 | 20/08/2010 | 000002112086 | 002469 | 000000 | 3854.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1816.70 | 20/08/2010 | 000002112086 | 002469 | 000000 | 496.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1420.00 | 20/08/2010 | 000002112086 | 002469 | 000000 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 450.00 | 20/08/2010 | 000002112086 | 002469 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 6756.39 | 20/08/2010 | 000002112086 | 002469 | 856080 | 166.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1500.00 | 20/08/2010 | 000002112086 | 002469 | 855954 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2000.00 | 20/08/2010 | 000002112086 | 002469 | 856033 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1800.00 | 20/08/2010 | 000002112086 | 002469 | 856012 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 695.00 | 20/08/2010 | 000002112086 | 002469 | 855982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 800.00 | 20/08/2010 | 000002112086 | 002469 | 855953 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 510.00 | 20/08/2010 | 000002112086 | 002469 | 856024 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 510.00 | 20/08/2010 | 000002112086 | 002469 | 856023 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1500.00 | 20/08/2010 | 000002112086 | 002469 | 856061 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 75.00 | 20/08/2010 | 000002112086 | 002469 | 856072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 90.00 | 20/08/2010 | 000002112086 | 002469 | 856074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 100.00 | 20/08/2010 | 000002112086 | 002469 | 856075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 25.50 | 20/08/2010 | 000002112086 | 002469 | 856067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 20/08/2010 | 000002112086 | 002469 | 856064 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 45.69 | 20/08/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 75.00 | 20/08/2010 | 000002112086 | 002469 | 856073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 50.00 | 20/08/2010 | 000002112086 | 002469 | 856070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 40.00 | 20/08/2010 | 000002112086 | 002469 | 856069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 25.50 | 20/08/2010 | 000002112086 | 002469 | 856068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 900.00 | 20/08/2010 | 000002112086 | 002469 | 856082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 680.00 | 20/08/2010 | 000002112086 | 002469 | 856062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 700.00 | 23/08/2010 | 000002112086 | 002469 | 856081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 210.00 | 23/08/2010 | 000002112086 | 002469 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 77.46 | 24/08/2010 | 000002112086 | 002469 | 856095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 87.00 | 24/08/2010 | 000002112086 | 002469 | 856096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 167.49 | 24/08/2010 | 000002112086 | 002469 | 856097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 111.99 | 24/08/2010 | 000002112086 | 002469 | 856098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 400.00 | 25/08/2010 | 000002112086 | 002469 | 856099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 681.21 | 27/08/2010 | 000002112086 | 002469 | 856101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 129.85 | 28/08/2010 | 000002112086 | 002469 | 856102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 443.25 | 30/08/2010 | 000002112086 | 002469 | 856065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 134.00 | 06/09/2010 | 000002112086 | 002469 | 856108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 110.00 | 06/09/2010 | 000002112086 | 002469 | 856109 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 5.50 | 10/09/2010 | 000002112086 | 002469 | 856115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 13.00 | 17/09/2010 | 000002112086 | 002469 | 856121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 260.00 | 17/09/2010 | 000002112086 | 002469 | 856120 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 6420.99 | 20/09/2010 | 000002112086 | 002469 | 855998 | 3031.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000002 | 2187.35 | 20/09/2010 | 000002112086 | 002469 | 856049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000003 | 1552.87 | 20/09/2010 | 000002112086 | 002469 | 856124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000004 | 1338.79 | 20/09/2010 | 000002112086 | 002469 | 856135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 12500.00 | 20/09/2010 | 000002112086 | 002469 | 000000 | 2974.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2172.70 | 20/09/2010 | 000002112086 | 002469 | 000000 | 536.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 766.80 | 20/09/2010 | 000002112086 | 002469 | 856092 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000002 | 653.20 | 20/09/2010 | 000002112086 | 002469 | 856091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 450.00 | 20/09/2010 | 000002112086 | 002469 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 2500.00 | 20/09/2010 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 642.42 | 20/09/2010 | 000002112086 | 002469 | 856136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1500.00 | 20/09/2010 | 000002112086 | 002469 | 856029 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 2000.00 | 20/09/2010 | 000002112086 | 002469 | 856093 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1800.00 | 20/09/2010 | 000002112086 | 002469 | 856085 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 800.00 | 20/09/2010 | 000002112086 | 002469 | 855993 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 510.00 | 20/09/2010 | 000002112086 | 002469 | 856089 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 510.00 | 20/09/2010 | 000002112086 | 002469 | 856143 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 25.50 | 20/09/2010 | 000002112086 | 002469 | 856132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 25.50 | 20/09/2010 | 000002112086 | 002469 | 856144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 500.00 | 20/09/2010 | 000002112086 | 002469 | 856107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 100.00 | 20/09/2010 | 000002112086 | 002469 | 856126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 90.00 | 20/09/2010 | 000002112086 | 002469 | 856127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 75.00 | 20/09/2010 | 000002112086 | 002469 | 856128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 50.00 | 20/09/2010 | 000002112086 | 002469 | 856130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 40.00 | 20/09/2010 | 000002112086 | 002469 | 856131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 110.28 | 20/09/2010 | 000002112086 | 002469 | 856140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 681.32 | 20/09/2010 | 000002112086 | 002469 | 856137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 159.02 | 20/09/2010 | 000002112086 | 002469 | 856139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 700.00 | 20/09/2010 | 000002112086 | 002469 | 856141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1000.00 | 20/09/2010 | 000002112086 | 002469 | 856094 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 49.08 | 20/09/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 25.50 | 20/09/2010 | 000002112086 | 002469 | 856133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 510.00 | 20/09/2010 | 000002112086 | 002469 | 856090 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000002 | 900.00 | 20/09/2010 | 000002112086 | 002469 | 856113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 260.00 | 23/09/2010 | 000002112086 | 002469 | 856147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 140.00 | 23/09/2010 | 000002112086 | 002469 | 856148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 132.91 | 24/09/2010 | 000002112086 | 002469 | 856138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 387.43 | 30/09/2010 | 000002112086 | 002469 | 856122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 400.00 | 30/09/2010 | 000002112086 | 002469 | 856145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 96.03 | 30/09/2010 | 000002112086 | 002469 | 856150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 198.09 | 30/09/2010 | 000002112086 | 002469 | 856149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 6169.39 | 30/09/2010 | 000002112086 | 002469 | 856149 | 166.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 200.00 | 08/10/2010 | 000002112086 | 002469 | 856155 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 280.00 | 08/10/2010 | 000002112086 | 002469 | 856153 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 10.00 | 08/10/2010 | 000002112086 | 002469 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 14.00 | 08/10/2010 | 000002112086 | 002469 | 856154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 12500.00 | 20/10/2010 | 000002112086 | 002469 | 000000 | 2974.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 11500.00 | 20/10/2010 | 000002112086 | 002469 | 856015 | 3031.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2500.00 | 20/10/2010 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 2172.70 | 20/10/2010 | 000002112086 | 002469 | 000000 | 536.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 450.00 | 20/10/2010 | 000002112086 | 002469 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1420.00 | 20/10/2010 | 000002112086 | 002469 | 856185 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 6216.69 | 20/10/2010 | 000002112086 | 002469 | 856158 | 166.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1500.00 | 20/10/2010 | 000002112086 | 002469 | 856086 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 2000.00 | 20/10/2010 | 000002112086 | 002469 | 856111 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 614.04 | 20/10/2010 | 000002112086 | 002469 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 400.00 | 20/10/2010 | 000002112086 | 002469 | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 510.00 | 20/10/2010 | 000002112086 | 002469 | 856187 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 510.00 | 20/10/2010 | 000002112086 | 002469 | 856188 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 800.00 | 20/10/2010 | 000002112086 | 002469 | 856100 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 100.00 | 20/10/2010 | 000002112086 | 002469 | 856161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 90.00 | 20/10/2010 | 000002112086 | 002469 | 856162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 75.00 | 20/10/2010 | 000002112086 | 002469 | 856163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 50.00 | 20/10/2010 | 000002112086 | 002469 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 40.00 | 20/10/2010 | 000002112086 | 002469 | 856168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 25.50 | 20/10/2010 | 000002112086 | 002469 | 856169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 25.50 | 20/10/2010 | 000002112086 | 002469 | 856170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 139.75 | 20/10/2010 | 000002112086 | 002469 | 856178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1289.88 | 20/10/2010 | 000002112086 | 002469 | 856158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 49.08 | 20/10/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1000.00 | 20/10/2010 | 000002112086 | 002469 | 856112 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 700.00 | 20/10/2010 | 000002112086 | 002469 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 75.55 | 20/10/2010 | 000002112086 | 002469 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 74.97 | 20/10/2010 | 000002112086 | 002469 | 856195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 5.65 | 21/10/2010 | 000002112086 | 002469 | 856198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 113.00 | 21/10/2010 | 000002112086 | 002469 | 856197 | 5.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1800.00 | 22/10/2010 | 000002112086 | 002469 | 856192 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 666.12 | 22/10/2010 | 000002112086 | 002469 | 856199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 820.00 | 22/10/2010 | 000002112086 | 002469 | 856200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 181.52 | 28/10/2010 | 000002112086 | 002469 | 856202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 330.00 | 28/10/2010 | 000002112086 | 002469 | 856203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 450.30 | 29/10/2010 | 000002112086 | 002469 | 856157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 210.00 | 05/11/2010 | 000002112086 | 002469 | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 8.50 | 11/11/2010 | 000002112086 | 002469 | 856212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 170.00 | 11/11/2010 | 000002112086 | 002469 | 856211 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 2500.00 | 19/11/2010 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 14000.00 | 19/11/2010 | 000002112086 | 002469 | 000000 | 4069.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 10000.00 | 19/11/2010 | 000002112086 | 002469 | 000000 | 1935.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 1816.70 | 19/11/2010 | 000002112086 | 002469 | 000000 | 496.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1420.00 | 19/11/2010 | 000002112086 | 002469 | 000000 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 450.00 | 19/11/2010 | 000002112086 | 002469 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 6169.39 | 19/11/2010 | 000002112086 | 002469 | 856223 | 166.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1500.00 | 19/11/2010 | 000002112086 | 002469 | 856249 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 2000.00 | 19/11/2010 | 000002112086 | 002469 | 856219 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 160.00 | 19/11/2010 | 000002112086 | 002469 | 856252 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 510.00 | 19/11/2010 | 000002112086 | 002469 | 856257 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 800.00 | 19/11/2010 | 000002112086 | 002469 | 856236 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 25.50 | 19/11/2010 | 000002112086 | 002469 | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 8.00 | 19/11/2010 | 000002112086 | 002469 | 856253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 40.00 | 19/11/2010 | 000002112086 | 002469 | 856240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 25.50 | 19/11/2010 | 000002112086 | 002469 | 856239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 90.00 | 19/11/2010 | 000002112086 | 002469 | 856244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 50.00 | 19/11/2010 | 000002112086 | 002469 | 856241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 75.00 | 19/11/2010 | 000002112086 | 002469 | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 100.00 | 19/11/2010 | 000002112086 | 002469 | 856245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 700.00 | 19/11/2010 | 000002112086 | 002469 | 856250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1000.00 | 19/11/2010 | 000002112086 | 002469 | 856218 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 654.30 | 19/11/2010 | 000002112086 | 002469 | 856223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 67.77 | 22/11/2010 | 000002112086 | 002469 | 856260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 123.86 | 22/11/2010 | 000002112086 | 002469 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 693.95 | 22/11/2010 | 000002112086 | 002469 | 856262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 44.11 | 22/11/2010 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 38.67 | 22/11/2010 | 000002112086 | 002469 | 856259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 25.50 | 22/11/2010 | 000002112086 | 002469 | 856263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 1700.00 | 22/11/2010 | 000002112086 | 002469 | 856116 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 510.00 | 22/11/2010 | 000002112086 | 002469 | 856232 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 510.00 | 22/11/2010 | 000002112086 | 002469 | 856264 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 1800.00 | 22/11/2010 | 000002112086 | 002469 | 856209 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 900.00 | 22/11/2010 | 000002112086 | 002469 | 856117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 498.50 | 22/11/2010 | 000002112086 | 002469 | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 441.18 | 22/11/2010 | 000002112086 | 002469 | 856269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 85.00 | 23/11/2010 | 000002112086 | 002469 | 856271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 120.00 | 07/12/2010 | 000002112086 | 002469 | 856275 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 2.80 | 07/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 6.00 | 07/12/2010 | 000002112086 | 002469 | 856276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 75.00 | 20/12/2010 | 000002112086 | 002469 | 856283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 50.00 | 20/12/2010 | 000002112086 | 002469 | 856285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 40.00 | 20/12/2010 | 000002112086 | 002469 | 856286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 25.50 | 20/12/2010 | 000002112086 | 002469 | 856287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 25.50 | 20/12/2010 | 000002112086 | 002469 | 856288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 36.28 | 20/12/2010 | 000002112086 | 002469 | 856319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 94.19 | 20/12/2010 | 000002112086 | 002469 | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 582.04 | 20/12/2010 | 000002112086 | 002469 | 856303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 450.00 | 20/12/2010 | 000002112086 | 002469 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 710.00 | 20/12/2010 | 000002112086 | 002469 | 856302 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 1420.00 | 20/12/2010 | 000002112086 | 002469 | 856256 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 2177.10 | 20/12/2010 | 000002112086 | 002469 | 000000 | 525.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1816.70 | 20/12/2010 | 000002112086 | 002469 | 000000 | 145.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 10000.00 | 20/12/2010 | 000002112086 | 002469 | 000000 | 1935.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 2500.00 | 20/12/2010 | 000002112086 | 002469 | 000000 | 353.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 2500.00 | 20/12/2010 | 000002112086 | 002469 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 14000.00 | 20/12/2010 | 000002112086 | 002469 | 856297 | 4069.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 6335.92 | 20/12/2010 | 000002112086 | 002469 | 856306 | 166.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 1500.00 | 20/12/2010 | 000002112086 | 002469 | 856227 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 1800.00 | 20/12/2010 | 000002112086 | 002469 | 856298 | 144.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 2000.00 | 20/12/2010 | 000002112086 | 002469 | 856267 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 400.00 | 20/12/2010 | 000002112086 | 002469 | 856274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 400.00 | 20/12/2010 | 000002112086 | 002469 | 856310 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 510.00 | 20/12/2010 | 000002112086 | 002469 | 856255 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 510.00 | 20/12/2010 | 000002112086 | 002469 | 856266 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 800.00 | 20/12/2010 | 000002112086 | 002469 | 856309 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 652.10 | 20/12/2010 | 000002112086 | 002469 | 856306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 20.00 | 20/12/2010 | 000002112086 | 002469 | 856311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 269.00 | 20/12/2010 | 000002112086 | 002469 | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 90.00 | 20/12/2010 | 000002112086 | 002469 | 856282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 100.00 | 20/12/2010 | 000002112086 | 002469 | 856281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 1000.00 | 20/12/2010 | 000002112086 | 002469 | 856268 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 60.00 | 20/12/2010 | 000002112086 | 002469 | 856300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 700.00 | 20/12/2010 | 000002112086 | 002469 | 856299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 355.35 | 22/12/2010 | 000002112086 | 002469 | 856221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 686.70 | 28/12/2010 | 000002112086 | 002469 | 856307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 195.36 | 29/12/2010 | 000002112086 | 002469 | 856296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 598.56 | 30/12/2010 | 000002112086 | 002469 | 856296 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 504
Última atualização: 11/06/2024