| 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 | 2775.00 | 20/01/2010 | 000000139920 | 000075 | 851834 | 683.55 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1850.00 | 20/01/2010 | 000000139920 | 000075 | 851835 | 219.56 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1850.00 | 20/01/2010 | 000000139920 | 000075 | 851833 | 1347.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1850.00 | 20/01/2010 | 000000139920 | 000075 | 851836 | 219.56 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1850.00 | 20/01/2010 | 000000139920 | 000075 | 851837 | 849.36 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1850.00 | 20/01/2010 | 000000139920 | 000075 | 851850 | 1212.14 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1850.00 | 20/01/2010 | 000000139920 | 000075 | 851838 | 846.72 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1850.00 | 20/01/2010 | 000000139920 | 000075 | 851839 | 219.56 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1850.00 | 20/01/2010 | 000000139920 | 000075 | 851840 | 703.74 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 700.00 | 20/01/2010 | 000000139920 | 000075 | 851841 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 545.00 | 20/01/2010 | 000000139920 | 000075 | 851842 | 205.20 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 510.00 | 20/01/2010 | 000000139920 | 000075 | 851843 | 40.80 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 510.00 | 20/01/2010 | 000000139920 | 000075 | 851844 | 40.80 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 510.00 | 20/01/2010 | 000000139920 | 000075 | 851845 | 40.80 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 20/01/2010 | 000000139920 | 000075 | 851847 | 210.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1400.00 | 29/01/2010 | 000000139920 | 000075 | 851853 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 605.00 | 30/01/2010 | 000000139920 | 000075 | 851854 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 315.20 | 30/01/2010 | 000000139920 | 000075 | 851855 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 30/01/2010 | 000000139920 | 000075 | 851857 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4453.52 | 05/02/2010 | 000000139920 | 000075 | 020501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 350.00 | 11/02/2010 | 000000139920 | 000075 | 850856 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 700.00 | 19/02/2010 | 000000139920 | 000075 | 851870 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 545.00 | 19/02/2010 | 000000139920 | 000075 | 851871 | 205.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 510.00 | 19/02/2010 | 000000139920 | 000075 | 851872 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 510.00 | 19/02/2010 | 000000139920 | 000075 | 851873 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 510.00 | 19/02/2010 | 000000139920 | 000075 | 851874 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2775.00 | 19/02/2010 | 000000139920 | 000075 | 851860 | 683.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 1850.00 | 19/02/2010 | 000000139920 | 000075 | 851861 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 1850.00 | 19/02/2010 | 000000139920 | 000075 | 851862 | 1347.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 1850.00 | 19/02/2010 | 000000139920 | 000075 | 851863 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 1850.00 | 19/02/2010 | 000000139920 | 000075 | 851864 | 849.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 1850.00 | 19/02/2010 | 000000139920 | 000075 | 851865 | 1212.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 1850.00 | 19/02/2010 | 000000139920 | 000075 | 851866 | 846.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 1850.00 | 19/02/2010 | 000000139920 | 000075 | 851867 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 1850.00 | 19/02/2010 | 000000139920 | 000075 | 851869 | 703.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 19/02/2010 | 000000139920 | 000075 | 851858 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 19/02/2010 | 000000139920 | 000075 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 350.00 | 26/02/2010 | 000000139920 | 000075 | 850880 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1400.00 | 26/02/2010 | 000000139920 | 000075 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 610.00 | 26/02/2010 | 000000139920 | 000075 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 333.82 | 27/02/2010 | 000000139920 | 000075 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 27/02/2010 | 000000139920 | 000075 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 150.00 | 01/03/2010 | 000000139920 | 000075 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4593.52 | 04/03/2010 | 000000139920 | 000075 | 030401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1500.00 | 19/03/2010 | 000000139920 | 000075 | 851905 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2775.00 | 19/03/2010 | 000000139920 | 000075 | 851908 | 683.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 1850.00 | 19/03/2010 | 000000139920 | 000075 | 851909 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 1850.00 | 19/03/2010 | 000000139920 | 000075 | 851910 | 1347.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 1850.00 | 19/03/2010 | 000000139920 | 000075 | 851911 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 1850.00 | 19/03/2010 | 000000139920 | 000075 | 851912 | 849.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 1850.00 | 19/03/2010 | 000000139920 | 000075 | 851913 | 1212.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 1850.00 | 19/03/2010 | 000000139920 | 000075 | 851914 | 846.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 1850.00 | 19/03/2010 | 000000139920 | 000075 | 851915 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 1850.00 | 19/03/2010 | 000000139920 | 000075 | 851916 | 703.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 700.00 | 19/03/2010 | 000000139920 | 000075 | 851917 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 545.00 | 19/03/2010 | 000000139920 | 000075 | 851918 | 205.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 510.00 | 19/03/2010 | 000000139920 | 000075 | 851919 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 510.00 | 19/03/2010 | 000000139920 | 000075 | 851920 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 510.00 | 19/03/2010 | 000000139920 | 000075 | 851921 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 188.40 | 22/03/2010 | 000000139920 | 000075 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 114.61 | 26/03/2010 | 000000139920 | 000075 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 350.00 | 30/03/2010 | 000000139920 | 000075 | 851927 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 30/03/2010 | 000000139920 | 000075 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1400.00 | 30/03/2010 | 000000139920 | 000075 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 630.00 | 30/03/2010 | 000000139920 | 000075 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 298.00 | 30/03/2010 | 000000139920 | 000075 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 134.95 | 30/03/2010 | 000000139920 | 000075 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 134.00 | 30/03/2010 | 000000139920 | 000075 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4030.52 | 06/04/2010 | 000000139920 | 000075 | 040601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 145.00 | 19/04/2010 | 000000139920 | 000075 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2775.00 | 20/04/2010 | 000000139920 | 000075 | 851396 | 683.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 1850.00 | 20/04/2010 | 000000139920 | 000075 | 851937 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 1850.00 | 20/04/2010 | 000000139920 | 000075 | 851938 | 1347.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 1850.00 | 20/04/2010 | 000000139920 | 000075 | 851939 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 1850.00 | 20/04/2010 | 000000139920 | 000075 | 851940 | 849.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 1850.00 | 20/04/2010 | 000000139920 | 000075 | 851941 | 1212.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 1850.00 | 20/04/2010 | 000000139920 | 000075 | 851942 | 846.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 1850.00 | 20/04/2010 | 000000139920 | 000075 | 851943 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 1850.00 | 20/04/2010 | 000000139920 | 000075 | 851944 | 703.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 700.00 | 20/04/2010 | 000000139920 | 000075 | 851945 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 545.00 | 20/04/2010 | 000000139920 | 000075 | 851950 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 510.00 | 20/04/2010 | 000000139920 | 000075 | 851946 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 510.00 | 20/04/2010 | 000000139920 | 000075 | 851947 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 510.00 | 20/04/2010 | 000000139920 | 000075 | 851948 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 20/04/2010 | 000000139920 | 000075 | 851934 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 630.00 | 30/04/2010 | 000000139920 | 000075 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1400.00 | 30/04/2010 | 000000139920 | 000075 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 323.36 | 30/04/2010 | 000000139920 | 000075 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 350.00 | 30/04/2010 | 000000139920 | 000075 | 851953 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 30/04/2010 | 000000139920 | 000075 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 137.00 | 03/05/2010 | 000000139920 | 000075 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 39.00 | 03/05/2010 | 000000139920 | 000075 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4013.52 | 06/05/2010 | 000000139920 | 000075 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 116.00 | 17/05/2010 | 000000139920 | 000075 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2775.00 | 20/05/2010 | 000000139920 | 000075 | 851961 | 683.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1850.00 | 20/05/2010 | 000000139920 | 000075 | 851962 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 1850.00 | 20/05/2010 | 000000139920 | 000075 | 851963 | 1347.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 1850.00 | 20/05/2010 | 000000139920 | 000075 | 851964 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 1850.00 | 20/05/2010 | 000000139920 | 000075 | 851965 | 849.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 1850.00 | 20/05/2010 | 000000139920 | 000075 | 851966 | 1212.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 1850.00 | 20/05/2010 | 000000139920 | 000075 | 851967 | 846.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 1850.00 | 20/05/2010 | 000000139920 | 000075 | 851968 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 1850.00 | 20/05/2010 | 000000139920 | 000075 | 851969 | 703.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 510.00 | 20/05/2010 | 000000139920 | 000075 | 851973 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 510.00 | 20/05/2010 | 000000139920 | 000075 | 851974 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 510.00 | 20/05/2010 | 000000139920 | 000075 | 851972 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 700.00 | 20/05/2010 | 000000139920 | 000075 | 851970 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 545.00 | 20/05/2010 | 000000139920 | 000075 | 851981 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 31/05/2010 | 000000139920 | 000075 | 851959 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1400.00 | 31/05/2010 | 000000139920 | 000075 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 31/05/2010 | 000000139920 | 000075 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 31/05/2010 | 000000139920 | 000075 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 350.00 | 31/05/2010 | 000000139920 | 000075 | 851977 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 318.17 | 31/05/2010 | 000000139920 | 000075 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4013.52 | 02/06/2010 | 000000139920 | 000075 | 060201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2775.00 | 18/06/2010 | 000000139920 | 000075 | 851984 | 683.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1850.00 | 18/06/2010 | 000000139920 | 000075 | 851985 | 1149.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 1850.00 | 18/06/2010 | 000000139920 | 000075 | 851986 | 1347.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 1850.00 | 18/06/2010 | 000000139920 | 000075 | 851987 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 1850.00 | 18/06/2010 | 000000139920 | 000075 | 851988 | 849.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 1850.00 | 18/06/2010 | 000000139920 | 000075 | 851989 | 1212.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 1850.00 | 18/06/2010 | 000000139920 | 000075 | 851990 | 846.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 1850.00 | 18/06/2010 | 000000139920 | 000075 | 851991 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 1850.00 | 18/06/2010 | 000000139920 | 000075 | 851992 | 703.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 700.00 | 18/06/2010 | 000000139920 | 000075 | 851993 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 545.00 | 18/06/2010 | 000000139920 | 000075 | 851994 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 510.00 | 18/06/2010 | 000000139920 | 000075 | 851995 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 510.00 | 18/06/2010 | 000000139920 | 000075 | 851996 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 510.00 | 18/06/2010 | 000000139920 | 000075 | 851997 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 350.00 | 18/06/2010 | 000000139920 | 000075 | 851993 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 90.83 | 18/06/2010 | 000000139920 | 000075 | 851994 | 7.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 255.00 | 18/06/2010 | 000000139920 | 000075 | 851995 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 255.00 | 18/06/2010 | 000000139920 | 000075 | 851996 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 255.00 | 18/06/2010 | 000000139920 | 000075 | 851997 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 45.42 | 20/06/2010 | 000000139920 | 000075 | 852000 | 3.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 136.25 | 20/06/2010 | 000000139920 | 000075 | 851999 | 10.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1500.00 | 21/06/2010 | 000000139920 | 000075 | 851982 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 156.00 | 30/06/2010 | 000000139920 | 000075 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 680.00 | 30/06/2010 | 000000139920 | 000075 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1400.00 | 30/06/2010 | 000000139920 | 000075 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 350.00 | 30/06/2010 | 000000139920 | 000075 | 852021 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 650.00 | 30/06/2010 | 000000139920 | 000075 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 326.30 | 30/06/2010 | 000000139920 | 000075 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 122.00 | 01/07/2010 | 000000139920 | 000075 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 150.00 | 05/07/2010 | 000000139920 | 000075 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4064.52 | 07/07/2010 | 000000139920 | 000075 | 070701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2775.00 | 20/07/2010 | 000000139920 | 000075 | 852033 | 683.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 1850.00 | 20/07/2010 | 000000139920 | 000075 | 852034 | 684.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 1850.00 | 20/07/2010 | 000000139920 | 000075 | 852035 | 1347.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 1850.00 | 20/07/2010 | 000000139920 | 000075 | 852036 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 1850.00 | 20/07/2010 | 000000139920 | 000075 | 852037 | 849.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 1850.00 | 20/07/2010 | 000000139920 | 000075 | 852038 | 1212.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 1850.00 | 20/07/2010 | 000000139920 | 000075 | 852039 | 846.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 1850.00 | 20/07/2010 | 000000139920 | 000075 | 852040 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 1850.00 | 20/07/2010 | 000000139920 | 000075 | 852001 | 703.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 700.00 | 20/07/2010 | 000000139920 | 000075 | 852002 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 545.00 | 20/07/2010 | 000000139920 | 000075 | 852003 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 510.00 | 20/07/2010 | 000000139920 | 000075 | 852004 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 510.00 | 20/07/2010 | 000000139920 | 000075 | 852005 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 510.00 | 20/07/2010 | 000000139920 | 000075 | 852006 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 30/07/2010 | 000000139920 | 000075 | 852031 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1400.00 | 30/07/2010 | 000000139920 | 000075 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 350.00 | 30/07/2010 | 000000139920 | 000075 | 852010 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 650.00 | 30/07/2010 | 000000139920 | 000075 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 329.09 | 31/07/2010 | 000000139920 | 000075 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 665.00 | 31/07/2010 | 000000139920 | 000075 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 122.00 | 31/07/2010 | 000000139920 | 000075 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4523.52 | 05/08/2010 | 000000139920 | 000075 | 080501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 140.00 | 06/08/2010 | 000000139920 | 000075 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 90.00 | 09/08/2010 | 000000139920 | 000075 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 174.95 | 16/08/2010 | 000000139920 | 000075 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 150.00 | 16/08/2010 | 000000139920 | 000075 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2775.00 | 20/08/2010 | 000000139920 | 000075 | 852086 | 683.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 1850.00 | 20/08/2010 | 000000139920 | 000075 | 852087 | 684.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 1850.00 | 20/08/2010 | 000000139920 | 000075 | 852088 | 1347.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 1850.00 | 20/08/2010 | 000000139920 | 000075 | 852089 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 1850.00 | 20/08/2010 | 000000139920 | 000075 | 852090 | 849.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 1850.00 | 20/08/2010 | 000000139920 | 000075 | 852091 | 1212.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 1850.00 | 20/08/2010 | 000000139920 | 000075 | 852092 | 846.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000008 | 1850.00 | 20/08/2010 | 000000139920 | 000075 | 852093 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000009 | 1850.00 | 20/08/2010 | 000000139920 | 000075 | 852094 | 703.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 700.00 | 20/08/2010 | 000000139920 | 000075 | 852081 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 545.00 | 20/08/2010 | 000000139920 | 000075 | 852082 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 510.00 | 20/08/2010 | 000000139920 | 000075 | 852083 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 510.00 | 20/08/2010 | 000000139920 | 000075 | 852084 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 510.00 | 20/08/2010 | 000000139920 | 000075 | 852085 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 30/08/2010 | 000000139920 | 000075 | 852019 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 30/08/2010 | 000000139920 | 000075 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1400.00 | 30/08/2010 | 000000139920 | 000075 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 323.71 | 30/08/2010 | 000000139920 | 000075 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 350.00 | 30/08/2010 | 000000139920 | 000075 | 852097 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 31/08/2010 | 000000139920 | 000075 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 121.00 | 31/08/2010 | 000000139920 | 000075 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4523.52 | 01/09/2010 | 000000139920 | 000075 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2775.00 | 20/09/2010 | 000000139920 | 000075 | 852105 | 683.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 1850.00 | 20/09/2010 | 000000139920 | 000075 | 852106 | 684.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 1850.00 | 20/09/2010 | 000000139920 | 000075 | 852107 | 1347.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 1850.00 | 20/09/2010 | 000000139920 | 000075 | 852108 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 1850.00 | 20/09/2010 | 000000139920 | 000075 | 852109 | 849.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 1850.00 | 20/09/2010 | 000000139920 | 000075 | 852110 | 1212.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 1850.00 | 20/09/2010 | 000000139920 | 000075 | 852111 | 846.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000008 | 1850.00 | 20/09/2010 | 000000139920 | 000075 | 852112 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000009 | 1850.00 | 20/09/2010 | 000000139920 | 000075 | 852113 | 703.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 700.00 | 20/09/2010 | 000000139920 | 000075 | 852114 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 545.00 | 20/09/2010 | 000000139920 | 000075 | 852115 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 510.00 | 20/09/2010 | 000000139920 | 000075 | 852116 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 510.00 | 20/09/2010 | 000000139920 | 000075 | 852117 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 510.00 | 20/09/2010 | 000000139920 | 000075 | 852118 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1500.00 | 30/09/2010 | 000000139920 | 000075 | 852103 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1400.00 | 30/09/2010 | 000000139920 | 000075 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 650.00 | 30/09/2010 | 000000139920 | 000075 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 330.00 | 30/09/2010 | 000000139920 | 000075 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 350.00 | 30/09/2010 | 000000139920 | 000075 | 852122 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 30/09/2010 | 000000139920 | 000075 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 150.00 | 01/10/2010 | 000000139920 | 000075 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4523.52 | 05/10/2010 | 000000139920 | 000075 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2775.00 | 20/10/2010 | 000000139920 | 000075 | 852130 | 683.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1850.00 | 20/10/2010 | 000000139920 | 000075 | 852131 | 684.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 1850.00 | 20/10/2010 | 000000139920 | 000075 | 852132 | 1347.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 1850.00 | 20/10/2010 | 000000139920 | 000075 | 852133 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 1850.00 | 20/10/2010 | 000000139920 | 000075 | 852134 | 849.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 1850.00 | 20/10/2010 | 000000139920 | 000075 | 852135 | 1212.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 1850.00 | 20/10/2010 | 000000139920 | 000075 | 852136 | 846.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 1850.00 | 20/10/2010 | 000000139920 | 000075 | 852137 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000009 | 1850.00 | 20/10/2010 | 000000139920 | 000075 | 852138 | 703.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 700.00 | 20/10/2010 | 000000139920 | 000075 | 852144 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 545.00 | 20/10/2010 | 000000139920 | 000075 | 852140 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 510.00 | 20/10/2010 | 000000139920 | 000075 | 852141 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 510.00 | 20/10/2010 | 000000139920 | 000075 | 852142 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 510.00 | 20/10/2010 | 000000139920 | 000075 | 852143 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1500.00 | 29/10/2010 | 000000139920 | 000075 | 852129 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 350.00 | 29/10/2010 | 000000139920 | 000075 | 852147 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 29/10/2010 | 000000139920 | 000075 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 325.00 | 29/10/2010 | 000000139920 | 000075 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1400.00 | 29/10/2010 | 000000139920 | 000075 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 30/10/2010 | 000000139920 | 000075 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4523.52 | 04/11/2010 | 000000139920 | 000075 | 110401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 150.00 | 05/11/2010 | 000000139920 | 000075 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1500.00 | 19/11/2010 | 000000139920 | 000075 | 852154 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2775.00 | 19/11/2010 | 000000139920 | 000075 | 852155 | 683.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 1850.00 | 19/11/2010 | 000000139920 | 000075 | 852156 | 684.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 1850.00 | 19/11/2010 | 000000139920 | 000075 | 852157 | 1347.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 1850.00 | 19/11/2010 | 000000139920 | 000075 | 852158 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 1850.00 | 19/11/2010 | 000000139920 | 000075 | 852159 | 849.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 1850.00 | 19/11/2010 | 000000139920 | 000075 | 852160 | 1212.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 1850.00 | 19/11/2010 | 000000139920 | 000075 | 852161 | 846.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 1850.00 | 19/11/2010 | 000000139920 | 000075 | 852162 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 1850.00 | 19/11/2010 | 000000139920 | 000075 | 852163 | 703.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 700.00 | 19/11/2010 | 000000139920 | 000075 | 852164 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 545.00 | 19/11/2010 | 000000139920 | 000075 | 852165 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 510.00 | 19/11/2010 | 000000139920 | 000075 | 852166 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 510.00 | 19/11/2010 | 000000139920 | 000075 | 852167 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 510.00 | 19/11/2010 | 000000139920 | 000075 | 852168 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 650.00 | 30/11/2010 | 000000139920 | 000075 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 350.00 | 30/11/2010 | 000000139920 | 000075 | 852171 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1400.00 | 30/11/2010 | 000000139920 | 000075 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 670.80 | 30/11/2010 | 000000139920 | 000075 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 340.00 | 30/11/2010 | 000000139920 | 000075 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 150.00 | 02/12/2010 | 000000139920 | 000075 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 300.00 | 06/12/2010 | 000000139920 | 000075 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 108.00 | 06/12/2010 | 000000139920 | 000075 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4523.52 | 07/12/2010 | 000000139920 | 000075 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 81.00 | 20/12/2010 | 000000139920 | 000075 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 87.00 | 20/12/2010 | 000000139920 | 000075 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 604.95 | 20/12/2010 | 000000139920 | 000075 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2775.00 | 20/12/2010 | 000000139920 | 000075 | 852182 | 683.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1850.00 | 20/12/2010 | 000000139920 | 000075 | 852183 | 684.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 1850.00 | 20/12/2010 | 000000139920 | 000075 | 852184 | 1347.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 1850.00 | 20/12/2010 | 000000139920 | 000075 | 852185 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 1850.00 | 20/12/2010 | 000000139920 | 000075 | 852186 | 849.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 1850.00 | 20/12/2010 | 000000139920 | 000075 | 852187 | 1212.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000007 | 1850.00 | 20/12/2010 | 000000139920 | 000075 | 852188 | 846.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000008 | 1850.00 | 20/12/2010 | 000000139920 | 000075 | 852189 | 219.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000009 | 1850.00 | 20/12/2010 | 000000139920 | 000075 | 852190 | 703.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 700.00 | 20/12/2010 | 000000139920 | 000075 | 852191 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 545.00 | 20/12/2010 | 000000139920 | 000075 | 852192 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 510.00 | 20/12/2010 | 000000139920 | 000075 | 852193 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 510.00 | 20/12/2010 | 000000139920 | 000075 | 852194 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 510.00 | 20/12/2010 | 000000139920 | 000075 | 852195 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 350.00 | 20/12/2010 | 000000139920 | 000075 | 852191 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 272.50 | 20/12/2010 | 000000139920 | 000075 | 852192 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 255.00 | 20/12/2010 | 000000139920 | 000075 | 852193 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 255.00 | 20/12/2010 | 000000139920 | 000075 | 852194 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 255.00 | 20/12/2010 | 000000139920 | 000075 | 852195 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 20/12/2010 | 000000139920 | 000075 | 852179 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 350.00 | 20/12/2010 | 000000139920 | 000075 | 852198 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4523.52 | 29/12/2010 | 000000139920 | 000075 | 122901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1400.00 | 29/12/2010 | 000000139920 | 000075 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 650.00 | 29/12/2010 | 000000139920 | 000075 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 510.00 | 29/12/2010 | 000000139920 | 000075 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 403.00 | 29/12/2010 | 000000139920 | 000075 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 301.05 | 30/12/2010 | 000000139920 | 000075 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 190.00 | 30/12/2010 | 000000139920 | 000075 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 780.00 | 30/12/2010 | 000000139920 | 000075 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 294
Última atualização: 11/06/2024