| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 200.00 | 20/01/2010 | 000000093246 | 011650 | 852167 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 65.00 | 20/01/2010 | 000000093246 | 011650 | 852170 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 200.00 | 20/01/2010 | 000000093246 | 011650 | 852166 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3200.00 | 20/01/2010 | 000000093246 | 011650 | 852151 | 146.26 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1600.00 | 20/01/2010 | 000000093246 | 011650 | 852169 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1600.00 | 20/01/2010 | 000000093246 | 011650 | 852153 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1600.00 | 20/01/2010 | 000000093246 | 011650 | 852154 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1600.00 | 20/01/2010 | 000000093246 | 011650 | 852155 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1600.00 | 20/01/2010 | 000000093246 | 011650 | 852156 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1600.00 | 20/01/2010 | 000000093246 | 011650 | 852157 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1599.92 | 20/01/2010 | 000000093246 | 011650 | 852158 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1600.00 | 20/01/2010 | 000000093246 | 011650 | 852159 | 5125.53 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1096.80 | 20/01/2010 | 000000093246 | 011650 | 852160 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 800.00 | 20/01/2010 | 000000093246 | 011650 | 852161 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 510.00 | 20/01/2010 | 000000093246 | 011650 | 852162 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 20/01/2010 | 000000093246 | 011650 | 852168 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 300.00 | 26/01/2010 | 000000093246 | 011650 | 852174 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 26/01/2010 | 000000093246 | 011650 | 852172 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 26/01/2010 | 000000093246 | 011650 | 852173 | 147.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1500.00 | 26/01/2010 | 000000093246 | 011650 | 852171 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 550.00 | 12/02/2010 | 000000093246 | 011650 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3200.00 | 19/02/2010 | 000000093246 | 011650 | 852176 | 146.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 1600.00 | 19/02/2010 | 000000093246 | 011650 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 1600.00 | 19/02/2010 | 000000093246 | 011650 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 1600.00 | 19/02/2010 | 000000093246 | 011650 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 1600.00 | 19/02/2010 | 000000093246 | 011650 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 1600.00 | 19/02/2010 | 000000093246 | 011650 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 1600.00 | 19/02/2010 | 000000093246 | 011650 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 1600.00 | 19/02/2010 | 000000093246 | 011650 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 1600.00 | 19/02/2010 | 000000093246 | 011650 | 852184 | 4802.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1096.80 | 19/02/2010 | 000000093246 | 011650 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 800.00 | 19/02/2010 | 000000093246 | 011650 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 510.00 | 19/02/2010 | 000000093246 | 011650 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 19/02/2010 | 000000093246 | 011650 | 852189 | 166.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 627.00 | 19/02/2010 | 000000093246 | 011650 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4012.68 | 19/02/2010 | 000000093246 | 011650 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4012.68 | 19/02/2010 | 000000093246 | 011650 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 19/02/2010 | 000000093246 | 011650 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 65.00 | 19/02/2010 | 000000093246 | 011650 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 19/02/2010 | 000000093246 | 011650 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 200.00 | 19/02/2010 | 000000093246 | 011650 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 19/02/2010 | 000000093246 | 011650 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 19/02/2010 | 000000093246 | 011650 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 650.00 | 19/02/2010 | 000000093246 | 011650 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 543.00 | 10/03/2010 | 000000093246 | 011650 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3200.00 | 19/03/2010 | 000000093246 | 011650 | 852208 | 146.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1600.00 | 19/03/2010 | 000000093246 | 011650 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 1600.00 | 19/03/2010 | 000000093246 | 011650 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 1600.00 | 19/03/2010 | 000000093246 | 011650 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 1600.00 | 19/03/2010 | 000000093246 | 011650 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 1600.00 | 19/03/2010 | 000000093246 | 011650 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 1600.00 | 19/03/2010 | 000000093246 | 011650 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 1600.00 | 19/03/2010 | 000000093246 | 011650 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 1600.00 | 19/03/2010 | 000000093246 | 011650 | 852216 | 4892.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1096.80 | 19/03/2010 | 000000093246 | 011650 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 800.00 | 19/03/2010 | 000000093246 | 011650 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 510.00 | 19/03/2010 | 000000093246 | 011650 | 852207 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 19/03/2010 | 000000093246 | 011650 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 240.00 | 19/03/2010 | 000000093246 | 011650 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 19/03/2010 | 000000093246 | 011650 | 852225 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 65.00 | 19/03/2010 | 000000093246 | 011650 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 19/03/2010 | 000000093246 | 011650 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 19/03/2010 | 000000093246 | 011650 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 200.00 | 19/03/2010 | 000000093246 | 011650 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1500.00 | 19/03/2010 | 000000093246 | 011650 | 852219 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4012.68 | 19/03/2010 | 000000093246 | 011650 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 240.00 | 19/03/2010 | 000000093246 | 011650 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 650.00 | 19/03/2010 | 000000093246 | 011650 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 87.77 | 06/04/2010 | 000000093246 | 011650 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 146.03 | 06/04/2010 | 000000093246 | 011650 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 424.86 | 08/04/2010 | 000000093246 | 011650 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3200.00 | 20/04/2010 | 000000093246 | 011650 | 852242 | 146.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1600.00 | 20/04/2010 | 000000093246 | 011650 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 1600.00 | 20/04/2010 | 000000093246 | 011650 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 1600.00 | 20/04/2010 | 000000093246 | 011650 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 1600.00 | 20/04/2010 | 000000093246 | 011650 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 1600.00 | 20/04/2010 | 000000093246 | 011650 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 1600.00 | 20/04/2010 | 000000093246 | 011650 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 1600.00 | 20/04/2010 | 000000093246 | 011650 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 1600.00 | 20/04/2010 | 000000093246 | 011650 | 852241 | 4860.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1096.80 | 20/04/2010 | 000000093246 | 011650 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 800.00 | 20/04/2010 | 000000093246 | 011650 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 510.00 | 20/04/2010 | 000000093246 | 011650 | 852240 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 20/04/2010 | 000000093246 | 011650 | 852257 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 20/04/2010 | 000000093246 | 011650 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 20/04/2010 | 000000093246 | 011650 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 200.00 | 20/04/2010 | 000000093246 | 011650 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1500.00 | 20/04/2010 | 000000093246 | 011650 | 852252 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1500.00 | 20/04/2010 | 000000093246 | 011650 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 65.00 | 20/04/2010 | 000000093246 | 011650 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 80.00 | 20/04/2010 | 000000093246 | 011650 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 650.00 | 20/04/2010 | 000000093246 | 011650 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 308.89 | 20/04/2010 | 000000093246 | 011650 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 12/05/2010 | 000000093246 | 011650 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 158.75 | 14/05/2010 | 000000093246 | 011650 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 450.00 | 17/05/2010 | 000000093246 | 011650 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3200.00 | 20/05/2010 | 000000093246 | 011650 | 852268 | 146.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1600.00 | 20/05/2010 | 000000093246 | 011650 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1600.00 | 20/05/2010 | 000000093246 | 011650 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 650.00 | 20/05/2010 | 000000093246 | 011650 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 1600.00 | 20/05/2010 | 000000093246 | 011650 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 1600.00 | 20/05/2010 | 000000093246 | 011650 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 1600.00 | 20/05/2010 | 000000093246 | 011650 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 1600.00 | 20/05/2010 | 000000093246 | 011650 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 1600.00 | 20/05/2010 | 000000093246 | 011650 | 852276 | 4275.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1096.80 | 20/05/2010 | 000000093246 | 011650 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 800.00 | 20/05/2010 | 000000093246 | 011650 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 510.00 | 20/05/2010 | 000000093246 | 011650 | 852267 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4012.68 | 20/05/2010 | 000000093246 | 011650 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4012.68 | 20/05/2010 | 000000093246 | 011650 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1500.00 | 20/05/2010 | 000000093246 | 011650 | 852281 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 20/05/2010 | 000000093246 | 011650 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 80.00 | 20/05/2010 | 000000093246 | 011650 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 20/05/2010 | 000000093246 | 011650 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.00 | 20/05/2010 | 000000093246 | 011650 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 20/05/2010 | 000000093246 | 011650 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 65.00 | 20/05/2010 | 000000093246 | 011650 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1500.00 | 20/05/2010 | 000000093246 | 011650 | 852286 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 0.35 | 07/06/2010 | 000000093246 | 011650 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 8.99 | 08/06/2010 | 000000093246 | 011650 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3200.00 | 23/06/2010 | 000000093246 | 011650 | 852294 | 146.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1600.00 | 23/06/2010 | 000000093246 | 011650 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 1600.00 | 23/06/2010 | 000000093246 | 011650 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 1600.00 | 23/06/2010 | 000000093246 | 011650 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 1600.00 | 23/06/2010 | 000000093246 | 011650 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 1600.00 | 23/06/2010 | 000000093246 | 011650 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 1600.00 | 23/06/2010 | 000000093246 | 011650 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 1600.00 | 23/06/2010 | 000000093246 | 011650 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 1600.00 | 23/06/2010 | 000000093246 | 011650 | 852301 | 4880.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1096.80 | 23/06/2010 | 000000093246 | 011650 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 800.00 | 23/06/2010 | 000000093246 | 011650 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 510.00 | 23/06/2010 | 000000093246 | 011650 | 852293 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 23/06/2010 | 000000093246 | 011650 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 200.00 | 23/06/2010 | 000000093246 | 011650 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1500.00 | 23/06/2010 | 000000093246 | 011650 | 852309 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1500.00 | 23/06/2010 | 000000093246 | 011650 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 23/06/2010 | 000000093246 | 011650 | 852304 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 64.00 | 23/06/2010 | 000000093246 | 011650 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4012.68 | 23/06/2010 | 000000093246 | 011650 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 32.36 | 23/06/2010 | 000000093246 | 011650 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 23/06/2010 | 000000093246 | 011650 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 650.00 | 23/06/2010 | 000000093246 | 011650 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1600.00 | 28/06/2010 | 000000093246 | 011650 | 852314 | 584.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 550.00 | 06/07/2010 | 000000093246 | 011650 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 69.80 | 07/07/2010 | 000000093246 | 011650 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 128.44 | 07/07/2010 | 000000093246 | 011650 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 374.75 | 07/07/2010 | 000000093246 | 011650 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3200.00 | 20/07/2010 | 000000093246 | 011650 | 852325 | 146.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 1600.00 | 20/07/2010 | 000000093246 | 011650 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 1600.00 | 20/07/2010 | 000000093246 | 011650 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 1600.00 | 20/07/2010 | 000000093246 | 011650 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 1600.00 | 20/07/2010 | 000000093246 | 011650 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 1600.00 | 20/07/2010 | 000000093246 | 011650 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 1600.00 | 20/07/2010 | 000000093246 | 011650 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 1600.00 | 20/07/2010 | 000000093246 | 011650 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 1600.00 | 20/07/2010 | 000000093246 | 011650 | 852332 | 4862.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1096.80 | 20/07/2010 | 000000093246 | 011650 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 800.00 | 20/07/2010 | 000000093246 | 011650 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 510.00 | 20/07/2010 | 000000093246 | 011650 | 852323 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 20/07/2010 | 000000093246 | 011650 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1500.00 | 20/07/2010 | 000000093246 | 011650 | 852334 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 300.00 | 20/07/2010 | 000000093246 | 011650 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 20/07/2010 | 000000093246 | 011650 | 852342 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 200.00 | 20/07/2010 | 000000093246 | 011650 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 20/07/2010 | 000000093246 | 011650 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 80.00 | 20/07/2010 | 000000093246 | 011650 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 650.00 | 20/07/2010 | 000000093246 | 011650 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 130.00 | 05/08/2010 | 000000093246 | 011650 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 437.10 | 09/08/2010 | 000000093246 | 011650 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3200.00 | 20/08/2010 | 000000093246 | 011650 | 852350 | 146.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1600.00 | 20/08/2010 | 000000093246 | 011650 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1600.00 | 20/08/2010 | 000000093246 | 011650 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1600.00 | 20/08/2010 | 000000093246 | 011650 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1600.00 | 20/08/2010 | 000000093246 | 011650 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 1600.00 | 20/08/2010 | 000000093246 | 011650 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 1600.00 | 20/08/2010 | 000000093246 | 011650 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 1600.00 | 20/08/2010 | 000000093246 | 011650 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 1600.00 | 20/08/2010 | 000000093246 | 011650 | 852357 | 4862.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1096.80 | 20/08/2010 | 000000093246 | 011650 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 800.00 | 20/08/2010 | 000000093246 | 011650 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 510.00 | 20/08/2010 | 000000093246 | 011650 | 852349 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1500.00 | 20/08/2010 | 000000093246 | 011650 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1500.00 | 20/08/2010 | 000000093246 | 011650 | 852360 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 200.00 | 20/08/2010 | 000000093246 | 011650 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 200.00 | 20/08/2010 | 000000093246 | 011650 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 20/08/2010 | 000000093246 | 011650 | 852366 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 300.00 | 20/08/2010 | 000000093246 | 011650 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4012.68 | 20/08/2010 | 000000093246 | 011650 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4012.68 | 20/08/2010 | 000000093246 | 011650 | 852358 | 58.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 80.00 | 20/08/2010 | 000000093246 | 011650 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 65.00 | 20/08/2010 | 000000093246 | 011650 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 650.00 | 20/08/2010 | 000000093246 | 011650 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 400.00 | 13/09/2010 | 000000093246 | 011650 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3200.00 | 20/09/2010 | 000000093246 | 011650 | 852377 | 146.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1584.00 | 20/09/2010 | 000000093246 | 011650 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1600.00 | 20/09/2010 | 000000093246 | 011650 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 1600.00 | 20/09/2010 | 000000093246 | 011650 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 1600.00 | 20/09/2010 | 000000093246 | 011650 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 1600.00 | 20/09/2010 | 000000093246 | 011650 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 1600.00 | 20/09/2010 | 000000093246 | 011650 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 1599.69 | 20/09/2010 | 000000093246 | 011650 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 1584.00 | 20/09/2010 | 000000093246 | 011650 | 852381 | 4830.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1096.80 | 20/09/2010 | 000000093246 | 011650 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 800.00 | 20/09/2010 | 000000093246 | 011650 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 510.00 | 20/09/2010 | 000000093246 | 011650 | 852376 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1500.00 | 20/09/2010 | 000000093246 | 011650 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 20/09/2010 | 000000093246 | 011650 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 20/09/2010 | 000000093246 | 011650 | 852388 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 20/09/2010 | 000000093246 | 011650 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1500.00 | 20/09/2010 | 000000093246 | 011650 | 852395 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 65.00 | 20/09/2010 | 000000093246 | 011650 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 20/09/2010 | 000000093246 | 011650 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 80.00 | 20/09/2010 | 000000093246 | 011650 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 650.00 | 20/09/2010 | 000000093246 | 011650 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 67.99 | 21/09/2010 | 000000093246 | 011650 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3200.00 | 20/10/2010 | 000000093246 | 011650 | 852403 | 146.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1600.00 | 20/10/2010 | 000000093246 | 011650 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1600.00 | 20/10/2010 | 000000093246 | 011650 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 1600.00 | 20/10/2010 | 000000093246 | 011650 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 1600.00 | 20/10/2010 | 000000093246 | 011650 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 1600.00 | 20/10/2010 | 000000093246 | 011650 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 1600.00 | 20/10/2010 | 000000093246 | 011650 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 1600.00 | 20/10/2010 | 000000093246 | 011650 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 1600.00 | 20/10/2010 | 000000093246 | 011650 | 852415 | 4862.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1096.80 | 20/10/2010 | 000000093246 | 011650 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 800.00 | 20/10/2010 | 000000093246 | 011650 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 510.00 | 20/10/2010 | 000000093246 | 011650 | 852402 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1096.80 | 20/10/2010 | 000000093246 | 011650 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 858.44 | 20/10/2010 | 000000093246 | 011650 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 510.00 | 20/10/2010 | 000000093246 | 011650 | 852421 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1500.00 | 20/10/2010 | 000000093246 | 011650 | 852421 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1500.00 | 20/10/2010 | 000000093246 | 011650 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 20/10/2010 | 000000093246 | 011650 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 20/10/2010 | 000000093246 | 011650 | 852423 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 200.00 | 20/10/2010 | 000000093246 | 011650 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 20/10/2010 | 000000093246 | 011650 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 650.00 | 20/10/2010 | 000000093246 | 011650 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4012.68 | 22/10/2010 | 000000093246 | 011650 | 852386 | 58.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 80.00 | 22/10/2010 | 000000093246 | 011650 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4012.68 | 29/10/2010 | 000000093246 | 011650 | 852419 | 58.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 65.00 | 04/11/2010 | 000000093246 | 011650 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 08/11/2010 | 000000093246 | 011650 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3200.00 | 19/11/2010 | 000000093246 | 011650 | 852431 | 221.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1600.00 | 19/11/2010 | 000000093246 | 011650 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1600.00 | 19/11/2010 | 000000093246 | 011650 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 1600.00 | 19/11/2010 | 000000093246 | 011650 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 1600.00 | 19/11/2010 | 000000093246 | 011650 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 1600.00 | 19/11/2010 | 000000093246 | 011650 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 1600.00 | 19/11/2010 | 000000093246 | 011650 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 1600.00 | 19/11/2010 | 000000093246 | 011650 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 1600.00 | 19/11/2010 | 000000093246 | 011650 | 852443 | 4787.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 65.00 | 19/11/2010 | 000000093246 | 011650 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 80.00 | 19/11/2010 | 000000093246 | 011650 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 19/11/2010 | 000000093246 | 011650 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 200.00 | 19/11/2010 | 000000093246 | 011650 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1500.00 | 19/11/2010 | 000000093246 | 011650 | 852450 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 200.00 | 19/11/2010 | 000000093246 | 011650 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 19/11/2010 | 000000093246 | 011650 | 852456 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1500.00 | 19/11/2010 | 000000093246 | 011650 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3865.42 | 19/11/2010 | 000000093246 | 011650 | 852444 | 58.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1096.80 | 19/11/2010 | 000000093246 | 011650 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 800.00 | 19/11/2010 | 000000093246 | 011650 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 510.00 | 19/11/2010 | 000000093246 | 011650 | 852433 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 650.00 | 19/11/2010 | 000000093246 | 011650 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 500.00 | 06/12/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3200.00 | 20/12/2010 | 000000093246 | 011650 | 852462 | 146.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 1600.00 | 20/12/2010 | 000000093246 | 011650 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 1600.00 | 20/12/2010 | 000000093246 | 011650 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 1600.00 | 20/12/2010 | 000000093246 | 011650 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 1600.00 | 20/12/2010 | 000000093246 | 011650 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 1600.00 | 20/12/2010 | 000000093246 | 011650 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 1600.00 | 20/12/2010 | 000000093246 | 011650 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 1600.00 | 20/12/2010 | 000000093246 | 011650 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 1600.00 | 20/12/2010 | 000000093246 | 011650 | 852470 | 4862.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1096.80 | 20/12/2010 | 000000093246 | 011650 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 800.00 | 20/12/2010 | 000000093246 | 011650 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 510.00 | 20/12/2010 | 000000093246 | 011650 | 852461 | 203.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1500.00 | 20/12/2010 | 000000093246 | 011650 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 20/12/2010 | 000000093246 | 011650 | 852475 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 20/12/2010 | 000000093246 | 011650 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 65.00 | 20/12/2010 | 000000093246 | 011650 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 80.00 | 20/12/2010 | 000000093246 | 011650 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 200.00 | 20/12/2010 | 000000093246 | 011650 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 20/12/2010 | 000000093246 | 011650 | 852480 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 200.00 | 20/12/2010 | 000000093246 | 011650 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 54.56 | 20/12/2010 | 000000093246 | 011650 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 238.49 | 20/12/2010 | 000000093246 | 011650 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 324.20 | 20/12/2010 | 000000093246 | 011650 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3865.42 | 20/12/2010 | 000000093246 | 011650 | 852471 | 58.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 505.42 | 20/12/2010 | 000000093246 | 011650 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 650.00 | 20/12/2010 | 000000093246 | 011650 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 80.00 | 28/12/2010 | 000000093246 | 011650 | 852488 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 874.60 | 29/12/2010 | 000000093246 | 011650 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 573.25 | 29/12/2010 | 000000093246 | 011650 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2067.01 | 29/12/2010 | 000000093246 | 011650 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 90.00 | 29/12/2010 | 000000093246 | 011650 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 296
Última atualização: 11/06/2024