| 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 | 0000002 | 0000001 | 15.18 | 05/01/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 500.00 | 20/01/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1650.00 | 28/01/2010 | 000000053864 | 011444 | 852719 | 49.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4367.00 | 28/01/2010 | 000000053864 | 011444 | 000000 | 90.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 550.00 | 28/01/2010 | 000000053864 | 011444 | 852720 | 77.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1650.00 | 28/01/2010 | 000000053864 | 011444 | 852708 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1650.00 | 28/01/2010 | 000000053864 | 011444 | 852709 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 1650.00 | 28/01/2010 | 000000053864 | 011444 | 852705 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 1650.00 | 28/01/2010 | 000000053864 | 011444 | 852704 | 568.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 1650.00 | 28/01/2010 | 000000053864 | 011444 | 852711 | 184.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 1650.00 | 28/01/2010 | 000000053864 | 011444 | 852710 | 184.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 1650.00 | 28/01/2010 | 000000053864 | 011444 | 852707 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 1650.00 | 28/01/2010 | 000000053864 | 011444 | 852706 | 181.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 3300.00 | 28/01/2010 | 000000053864 | 011444 | 852703 | 1340.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 510.00 | 28/01/2010 | 000000053864 | 011444 | 852716 | 154.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 510.00 | 28/01/2010 | 000000053864 | 011444 | 852715 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 800.00 | 28/01/2010 | 000000053864 | 011444 | 852717 | 205.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 510.00 | 28/01/2010 | 000000053864 | 011444 | 852714 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 510.00 | 28/01/2010 | 000000053864 | 011444 | 852712 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 510.00 | 28/01/2010 | 000000053864 | 011444 | 852718 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 29.48 | 28/01/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 386.89 | 28/01/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1300.00 | 03/02/2010 | 000000053864 | 011444 | 852725 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1650.00 | 26/02/2010 | 000000053864 | 011444 | 852737 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 550.00 | 26/02/2010 | 000000053864 | 011444 | 852738 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 500.00 | 26/02/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1650.00 | 26/02/2010 | 000000053864 | 011444 | 852722 | 587.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 1650.00 | 26/02/2010 | 000000053864 | 011444 | 852727 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 1650.00 | 26/02/2010 | 000000053864 | 011444 | 852730 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 1650.00 | 26/02/2010 | 000000053864 | 011444 | 852723 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 3300.00 | 26/02/2010 | 000000053864 | 011444 | 852721 | 1340.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 1650.00 | 26/02/2010 | 000000053864 | 011444 | 852726 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 1650.00 | 26/02/2010 | 000000053864 | 011444 | 852729 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 1650.00 | 26/02/2010 | 000000053864 | 011444 | 852724 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 1650.00 | 26/02/2010 | 000000053864 | 011444 | 852728 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 510.00 | 26/02/2010 | 000000053864 | 011444 | 852734 | 154.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 800.00 | 26/02/2010 | 000000053864 | 011444 | 852735 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 510.00 | 26/02/2010 | 000000053864 | 011444 | 852731 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 510.00 | 26/02/2010 | 000000053864 | 011444 | 852736 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 510.00 | 26/02/2010 | 000000053864 | 011444 | 852732 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 510.00 | 26/02/2010 | 000000053864 | 011444 | 852733 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 23.40 | 01/03/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 367.45 | 01/03/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 305.95 | 01/03/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 259.00 | 03/03/2010 | 000000053864 | 011444 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 120.00 | 04/03/2010 | 000000053864 | 011444 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 207.83 | 10/03/2010 | 000000053864 | 011444 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1300.00 | 10/03/2010 | 000000053864 | 011444 | 852742 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 33.33 | 19/03/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4367.00 | 19/03/2010 | 000000053864 | 011444 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 22/03/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 550.00 | 24/03/2010 | 000000053864 | 011444 | 852761 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4367.00 | 24/03/2010 | 000000053864 | 011444 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3300.00 | 24/03/2010 | 000000053864 | 011444 | 852744 | 1340.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1650.00 | 24/03/2010 | 000000053864 | 011444 | 852749 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1650.00 | 24/03/2010 | 000000053864 | 011444 | 852748 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1650.00 | 24/03/2010 | 000000053864 | 011444 | 852751 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 1650.00 | 24/03/2010 | 000000053864 | 011444 | 852752 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 1650.00 | 24/03/2010 | 000000053864 | 011444 | 852745 | 587.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 1650.00 | 24/03/2010 | 000000053864 | 011444 | 852750 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 1650.00 | 24/03/2010 | 000000053864 | 011444 | 852747 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 510.00 | 24/03/2010 | 000000053864 | 011444 | 852755 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 800.00 | 24/03/2010 | 000000053864 | 011444 | 852758 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 510.00 | 24/03/2010 | 000000053864 | 011444 | 852754 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 510.00 | 24/03/2010 | 000000053864 | 011444 | 852759 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 510.00 | 24/03/2010 | 000000053864 | 011444 | 852757 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 510.00 | 24/03/2010 | 000000053864 | 011444 | 852756 | 154.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1300.00 | 24/03/2010 | 000000053864 | 011444 | 852762 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1650.00 | 24/03/2010 | 000000053864 | 011444 | 852760 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 1650.00 | 26/03/2010 | 000000053864 | 011444 | 852746 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 120.00 | 31/03/2010 | 000000053864 | 011444 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 120.00 | 31/03/2010 | 000000053864 | 011444 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 120.00 | 09/04/2010 | 000000053864 | 011444 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 133.00 | 17/04/2010 | 000000053864 | 011444 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 17/04/2010 | 000000053864 | 011444 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 500.00 | 20/04/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1650.00 | 23/04/2010 | 000000053864 | 011444 | 852773 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 1650.00 | 23/04/2010 | 000000053864 | 011444 | 852771 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 1650.00 | 23/04/2010 | 000000053864 | 011444 | 852775 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 1650.00 | 23/04/2010 | 000000053864 | 011444 | 852769 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 3300.00 | 23/04/2010 | 000000053864 | 011444 | 852767 | 1340.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 1650.00 | 23/04/2010 | 000000053864 | 011444 | 852772 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 1650.00 | 23/04/2010 | 000000053864 | 011444 | 852776 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 1650.00 | 23/04/2010 | 000000053864 | 011444 | 852770 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 1650.00 | 23/04/2010 | 000000053864 | 011444 | 852768 | 587.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 510.00 | 23/04/2010 | 000000053864 | 011444 | 852779 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 510.00 | 23/04/2010 | 000000053864 | 011444 | 852777 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 510.00 | 23/04/2010 | 000000053864 | 011444 | 852778 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 800.00 | 23/04/2010 | 000000053864 | 011444 | 852781 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 510.00 | 23/04/2010 | 000000053864 | 011444 | 852782 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 510.00 | 23/04/2010 | 000000053864 | 011444 | 852780 | 154.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1650.00 | 28/04/2010 | 000000053864 | 011444 | 852784 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1700.00 | 28/04/2010 | 000000053864 | 011444 | 852783 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 25.95 | 30/04/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 654.72 | 30/04/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4367.00 | 30/04/2010 | 000000053864 | 011444 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1211.00 | 10/05/2010 | 000000053864 | 011444 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 177.00 | 10/05/2010 | 000000053864 | 011444 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 0.50 | 10/05/2010 | 000000053864 | 011444 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 20/05/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1650.00 | 21/05/2010 | 000000053864 | 011444 | 852787 | 587.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1650.00 | 21/05/2010 | 000000053864 | 011444 | 852789 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 1650.00 | 21/05/2010 | 000000053864 | 011444 | 852792 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 1650.00 | 21/05/2010 | 000000053864 | 011444 | 852791 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 3300.00 | 21/05/2010 | 000000053864 | 011444 | 852786 | 1340.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 1650.00 | 21/05/2010 | 000000053864 | 011444 | 852794 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 1650.00 | 21/05/2010 | 000000053864 | 011444 | 852795 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 1650.00 | 21/05/2010 | 000000053864 | 011444 | 852793 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 1650.00 | 21/05/2010 | 000000053864 | 011444 | 852790 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 510.00 | 21/05/2010 | 000000053864 | 011444 | 852802 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 510.00 | 21/05/2010 | 000000053864 | 011444 | 852799 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 510.00 | 21/05/2010 | 000000053864 | 011444 | 852800 | 154.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 510.00 | 21/05/2010 | 000000053864 | 011444 | 852796 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 510.00 | 21/05/2010 | 000000053864 | 011444 | 852798 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 800.00 | 21/05/2010 | 000000053864 | 011444 | 852801 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 120.00 | 24/05/2010 | 000000053864 | 011444 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1700.00 | 24/05/2010 | 000000053864 | 011444 | 852804 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1650.00 | 24/05/2010 | 000000053864 | 011444 | 852805 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4367.00 | 25/05/2010 | 000000053864 | 011444 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 30.00 | 25/05/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 32.90 | 27/05/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3.19 | 31/05/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 240.00 | 03/06/2010 | 000000053864 | 011444 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1150.00 | 07/06/2010 | 000000053864 | 011444 | 852807 | 161.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 500.00 | 14/06/2010 | 000000053864 | 011444 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 500.00 | 21/06/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3300.00 | 25/06/2010 | 000000053864 | 011444 | 852809 | 1340.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1650.00 | 25/06/2010 | 000000053864 | 011444 | 852811 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 2037.26 | 25/06/2010 | 000000053864 | 011444 | 852810 | 587.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 1650.00 | 25/06/2010 | 000000053864 | 011444 | 852813 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 1650.00 | 25/06/2010 | 000000053864 | 011444 | 852814 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 1650.00 | 25/06/2010 | 000000053864 | 011444 | 852815 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 1650.00 | 25/06/2010 | 000000053864 | 011444 | 852816 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 1650.00 | 25/06/2010 | 000000053864 | 011444 | 852817 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 1650.00 | 25/06/2010 | 000000053864 | 011444 | 852812 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 25/06/2010 | 000000053864 | 011444 | 852822 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 510.00 | 25/06/2010 | 000000053864 | 011444 | 852823 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 510.00 | 25/06/2010 | 000000053864 | 011444 | 852821 | 154.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 510.00 | 25/06/2010 | 000000053864 | 011444 | 852818 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 510.00 | 25/06/2010 | 000000053864 | 011444 | 852819 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 510.00 | 25/06/2010 | 000000053864 | 011444 | 852820 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4367.00 | 25/06/2010 | 000000053864 | 011444 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1650.00 | 25/06/2010 | 000000053864 | 011444 | 852825 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1700.00 | 25/06/2010 | 000000053864 | 011444 | 852824 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 33.16 | 28/06/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 505.53 | 07/07/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 500.00 | 13/07/2010 | 000000053864 | 011444 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 500.00 | 22/07/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1650.00 | 22/07/2010 | 000000053864 | 011444 | 853832 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1650.00 | 22/07/2010 | 000000053864 | 011444 | 852828 | 587.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 3300.00 | 22/07/2010 | 000000053864 | 011444 | 852827 | 1340.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 1650.00 | 22/07/2010 | 000000053864 | 011444 | 852831 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 1650.00 | 22/07/2010 | 000000053864 | 011444 | 852835 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 1650.00 | 22/07/2010 | 000000053864 | 011444 | 852834 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 1650.00 | 22/07/2010 | 000000053864 | 011444 | 852830 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 1650.00 | 22/07/2010 | 000000053864 | 011444 | 852833 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 1650.00 | 22/07/2010 | 000000053864 | 011444 | 852829 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 510.00 | 22/07/2010 | 000000053864 | 011444 | 852836 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 510.00 | 22/07/2010 | 000000053864 | 011444 | 852837 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 510.00 | 22/07/2010 | 000000053864 | 011444 | 852838 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 800.00 | 22/07/2010 | 000000053864 | 011444 | 852840 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 510.00 | 22/07/2010 | 000000053864 | 011444 | 852839 | 154.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 510.00 | 22/07/2010 | 000000053864 | 011444 | 852881 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1650.00 | 22/07/2010 | 000000053864 | 011444 | 852883 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1700.00 | 22/07/2010 | 000000053864 | 011444 | 852882 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 28.18 | 23/07/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 611.12 | 23/07/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4367.00 | 26/07/2010 | 000000053864 | 011444 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 120.00 | 12/08/2010 | 000000053864 | 011444 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 60.00 | 12/08/2010 | 000000053864 | 011444 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3300.00 | 23/08/2010 | 000000053864 | 011444 | 852886 | 1340.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1650.00 | 23/08/2010 | 000000053864 | 011444 | 852888 | 436.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 1650.00 | 23/08/2010 | 000000053864 | 011444 | 852887 | 587.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 1650.00 | 23/08/2010 | 000000053864 | 011444 | 852889 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 1650.00 | 23/08/2010 | 000000053864 | 011444 | 852891 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 1650.00 | 23/08/2010 | 000000053864 | 011444 | 852892 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 1650.00 | 23/08/2010 | 000000053864 | 011444 | 852894 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 1650.00 | 23/08/2010 | 000000053864 | 011444 | 852890 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 1650.00 | 23/08/2010 | 000000053864 | 011444 | 852893 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 510.00 | 23/08/2010 | 000000053864 | 011444 | 852900 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 800.00 | 23/08/2010 | 000000053864 | 011444 | 852899 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 510.00 | 23/08/2010 | 000000053864 | 011444 | 852898 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 510.00 | 23/08/2010 | 000000053864 | 011444 | 852897 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 510.00 | 23/08/2010 | 000000053864 | 011444 | 852896 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 510.00 | 23/08/2010 | 000000053864 | 011444 | 852895 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1700.00 | 23/08/2010 | 000000053864 | 011444 | 852901 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1650.00 | 25/08/2010 | 000000053864 | 011444 | 852902 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 259.80 | 25/08/2010 | 000000053864 | 011444 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 500.00 | 25/08/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 29.27 | 27/08/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4367.00 | 27/08/2010 | 000000053864 | 011444 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 119.70 | 30/08/2010 | 000000053864 | 011444 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 204.20 | 30/08/2010 | 000000053864 | 011444 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 448.32 | 31/08/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1650.00 | 22/09/2010 | 000000053864 | 011444 | 852923 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1700.00 | 22/09/2010 | 000000053864 | 011444 | 852924 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1650.00 | 22/09/2010 | 000000053864 | 011444 | 852914 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1650.00 | 22/09/2010 | 000000053864 | 011444 | 852913 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 1650.00 | 22/09/2010 | 000000053864 | 011444 | 852912 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 1650.00 | 22/09/2010 | 000000053864 | 011444 | 852911 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 1650.00 | 22/09/2010 | 000000053864 | 011444 | 852909 | 436.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 1650.00 | 22/09/2010 | 000000053864 | 011444 | 852908 | 587.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 1650.00 | 22/09/2010 | 000000053864 | 011444 | 852910 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 3300.00 | 22/09/2010 | 000000053864 | 011444 | 852907 | 1340.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 1650.00 | 22/09/2010 | 000000053864 | 011444 | 852915 | 184.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 510.00 | 22/09/2010 | 000000053864 | 011444 | 852916 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 510.00 | 22/09/2010 | 000000053864 | 011444 | 852918 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 510.00 | 22/09/2010 | 000000053864 | 011444 | 852919 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 800.00 | 22/09/2010 | 000000053864 | 011444 | 852921 | 205.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 510.00 | 22/09/2010 | 000000053864 | 011444 | 852922 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 510.00 | 22/09/2010 | 000000053864 | 011444 | 852920 | 154.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4367.00 | 23/09/2010 | 000000053864 | 011444 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 500.00 | 23/09/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 326.68 | 07/10/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 31.84 | 07/10/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 305.47 | 07/10/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 352.83 | 07/10/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 20.85 | 20/10/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 500.00 | 25/10/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1650.00 | 25/10/2010 | 000000053864 | 011444 | 852962 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1700.00 | 25/10/2010 | 000000053864 | 011444 | 852963 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1850.00 | 25/10/2010 | 000000053864 | 011444 | 852934 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1850.00 | 25/10/2010 | 000000053864 | 011444 | 852932 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 1850.00 | 25/10/2010 | 000000053864 | 011444 | 852931 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 1850.00 | 25/10/2010 | 000000053864 | 011444 | 852928 | 458.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 1850.00 | 25/10/2010 | 000000053864 | 011444 | 852933 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 1850.00 | 25/10/2010 | 000000053864 | 011444 | 852930 | 208.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 1850.00 | 25/10/2010 | 000000053864 | 011444 | 852929 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 1850.00 | 25/10/2010 | 000000053864 | 011444 | 852927 | 614.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 3700.00 | 25/10/2010 | 000000053864 | 011444 | 852926 | 1404.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 510.00 | 25/10/2010 | 000000053864 | 011444 | 852961 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 510.00 | 25/10/2010 | 000000053864 | 011444 | 852935 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 510.00 | 25/10/2010 | 000000053864 | 011444 | 852937 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 510.00 | 25/10/2010 | 000000053864 | 011444 | 852939 | 154.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 800.00 | 25/10/2010 | 000000053864 | 011444 | 852940 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 510.00 | 25/10/2010 | 000000053864 | 011444 | 852938 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4807.00 | 26/10/2010 | 000000053864 | 011444 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 28.27 | 26/10/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 250.00 | 23/11/2010 | 000000053864 | 011444 | 852987 | 7.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 250.00 | 23/11/2010 | 000000053864 | 011444 | 852987 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 250.00 | 23/11/2010 | 000000053864 | 011444 | 852987 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1700.00 | 23/11/2010 | 000000053864 | 011444 | 852981 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 120.00 | 23/11/2010 | 000000053864 | 011444 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 240.00 | 23/11/2010 | 000000053864 | 011444 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 510.00 | 23/11/2010 | 000000053864 | 011444 | 852975 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 800.00 | 23/11/2010 | 000000053864 | 011444 | 852965 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 510.00 | 23/11/2010 | 000000053864 | 011444 | 852976 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 510.00 | 23/11/2010 | 000000053864 | 011444 | 852978 | 154.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 510.00 | 23/11/2010 | 000000053864 | 011444 | 852977 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 510.00 | 23/11/2010 | 000000053864 | 011444 | 852979 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1850.00 | 23/11/2010 | 000000053864 | 011444 | 852971 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1850.00 | 23/11/2010 | 000000053864 | 011444 | 852973 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1850.00 | 23/11/2010 | 000000053864 | 011444 | 852974 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 1850.00 | 23/11/2010 | 000000053864 | 011444 | 852970 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 1850.00 | 23/11/2010 | 000000053864 | 011444 | 852968 | 458.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 1850.00 | 23/11/2010 | 000000053864 | 011444 | 852969 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 1850.00 | 23/11/2010 | 000000053864 | 011444 | 852967 | 614.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 3700.00 | 23/11/2010 | 000000053864 | 011444 | 852966 | 525.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 1850.00 | 23/11/2010 | 000000053864 | 011444 | 852972 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1650.00 | 23/11/2010 | 000000053864 | 011444 | 852982 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 216.64 | 23/11/2010 | 000000053864 | 011444 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 250.00 | 23/11/2010 | 000000053864 | 011444 | 852987 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1500.00 | 23/11/2010 | 000000053864 | 011444 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 24/11/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 35.69 | 25/11/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4807.00 | 25/11/2010 | 000000053864 | 011444 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 247.04 | 25/11/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 120.00 | 07/12/2010 | 000000053864 | 011444 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 276.21 | 15/12/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 510.00 | 17/12/2010 | 000000053864 | 011444 | 852990 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 510.00 | 17/12/2010 | 000000053864 | 011444 | 852991 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 800.00 | 17/12/2010 | 000000053864 | 011444 | 852993 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 510.00 | 17/12/2010 | 000000053864 | 011444 | 852994 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 510.00 | 17/12/2010 | 000000053864 | 011444 | 852992 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 510.00 | 17/12/2010 | 000000053864 | 011444 | 852989 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 737.00 | 20/12/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 51.40 | 20/12/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1650.00 | 22/12/2010 | 000000053864 | 011444 | 853032 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1700.00 | 22/12/2010 | 000000053864 | 011444 | 853033 | 229.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4648.77 | 22/12/2010 | 000000053864 | 011444 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1850.00 | 22/12/2010 | 000000053864 | 011444 | 852998 | 458.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 1850.00 | 22/12/2010 | 000000053864 | 011444 | 853025 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 1850.00 | 22/12/2010 | 000000053864 | 011444 | 853023 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 1850.00 | 22/12/2010 | 000000053864 | 011444 | 853024 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 1850.00 | 22/12/2010 | 000000053864 | 011444 | 853022 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 1850.00 | 22/12/2010 | 000000053864 | 011444 | 853000 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 1850.00 | 22/12/2010 | 000000053864 | 011444 | 852999 | 208.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 3700.00 | 22/12/2010 | 000000053864 | 011444 | 852996 | 525.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 1462.74 | 22/12/2010 | 000000053864 | 011444 | 852997 | 614.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 510.00 | 22/12/2010 | 000000053864 | 011444 | 853026 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 510.00 | 22/12/2010 | 000000053864 | 011444 | 853027 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 510.00 | 22/12/2010 | 000000053864 | 011444 | 853028 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 510.00 | 22/12/2010 | 000000053864 | 011444 | 853036 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 800.00 | 22/12/2010 | 000000053864 | 011444 | 853030 | 205.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 510.00 | 22/12/2010 | 000000053864 | 011444 | 853031 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 23/12/2010 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1100.00 | 23/12/2010 | 000000053864 | 011444 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 550.00 | 28/12/2010 | 000000053864 | 011444 | 853038 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 240.00 | 28/12/2010 | 000000053864 | 011444 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 120.00 | 28/12/2010 | 000000053864 | 011444 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4250.15 | 29/12/2010 | 000000053864 | 011444 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1650.00 | 30/12/2010 | 000000053864 | 011444 | 853062 | 50.81 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 302
Última atualização: 11/06/2024