| 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 | 0000019 | 0000001 | 86.38 | 20/01/2010 | 000000173045 | 005215 | 852605 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 174.43 | 20/01/2010 | 000000173045 | 005215 | 852605 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 20/01/2010 | 000000173045 | 005215 | 852604 | 130.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1100.00 | 20/01/2010 | 000000173045 | 005215 | 852603 | 22.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 20/01/2010 | 000000173045 | 005215 | 852602 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1600.00 | 20/01/2010 | 000000173045 | 005215 | 852586 | 144.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1600.00 | 20/01/2010 | 000000173045 | 005215 | 852587 | 144.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 3200.00 | 20/01/2010 | 000000173045 | 005215 | 852589 | 1351.27 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 1600.00 | 20/01/2010 | 000000173045 | 005215 | 852588 | 511.12 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 1600.00 | 20/01/2010 | 000000173045 | 005215 | 852590 | 620.03 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 1600.00 | 20/01/2010 | 000000173045 | 005215 | 852591 | 620.69 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 1600.00 | 20/01/2010 | 000000173045 | 005215 | 852592 | 144.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 1600.00 | 20/01/2010 | 000000173045 | 005215 | 852593 | 620.42 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 1600.00 | 20/01/2010 | 000000173045 | 005215 | 852594 | 605.36 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 663.00 | 20/01/2010 | 000000173045 | 005215 | 852598 | 53.04 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 561.00 | 20/01/2010 | 000000173045 | 005215 | 852599 | 44.88 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 561.00 | 20/01/2010 | 000000173045 | 005215 | 852600 | 145.44 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 677.25 | 20/01/2010 | 000000173045 | 005215 | 852595 | 133.04 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 909.45 | 20/01/2010 | 000000173045 | 005215 | 852596 | 72.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1300.00 | 26/01/2010 | 000000173045 | 005215 | 852607 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4373.97 | 26/01/2010 | 000000173045 | 005215 | 852606 | 567.57 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 200.00 | 26/01/2010 | 000000173045 | 005215 | 852606 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 90.00 | 26/01/2010 | 000000173045 | 005215 | 852609 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 71.71 | 28/01/2010 | 000000173045 | 005215 | 852610 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 198.29 | 28/01/2010 | 000000173045 | 005215 | 852610 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 12.70 | 19/02/2010 | 000000173045 | 005215 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 207.43 | 19/02/2010 | 000000173045 | 005215 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 19/02/2010 | 000000173045 | 005215 | 852628 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 61.78 | 19/02/2010 | 000000173045 | 005215 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 19/02/2010 | 000000173045 | 005215 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1100.00 | 19/02/2010 | 000000173045 | 005215 | 852627 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1600.00 | 19/02/2010 | 000000173045 | 005215 | 852611 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 1600.00 | 19/02/2010 | 000000173045 | 005215 | 852612 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 1600.00 | 19/02/2010 | 000000173045 | 005215 | 852613 | 511.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 3200.00 | 19/02/2010 | 000000173045 | 005215 | 852614 | 1351.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 1600.00 | 19/02/2010 | 000000173045 | 005215 | 852615 | 620.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 1600.00 | 19/02/2010 | 000000173045 | 005215 | 852616 | 620.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 1600.00 | 19/02/2010 | 000000173045 | 005215 | 852617 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 1600.00 | 19/02/2010 | 000000173045 | 005215 | 852618 | 620.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 1600.00 | 19/02/2010 | 000000173045 | 005215 | 852619 | 605.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 884.00 | 19/02/2010 | 000000173045 | 005215 | 852622 | 70.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 748.00 | 19/02/2010 | 000000173045 | 005215 | 852623 | 59.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 748.00 | 19/02/2010 | 000000173045 | 005215 | 852624 | 160.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 903.00 | 19/02/2010 | 000000173045 | 005215 | 852620 | 151.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 1145.95 | 19/02/2010 | 000000173045 | 005215 | 852621 | 103.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 448.00 | 22/02/2010 | 000000173045 | 005215 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 400.00 | 23/02/2010 | 000000173045 | 005215 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 4429.00 | 25/02/2010 | 000000173045 | 005215 | 852633 | 19.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 200.00 | 25/02/2010 | 000000173045 | 005215 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 110.49 | 26/02/2010 | 000000173045 | 005215 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 50.00 | 09/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 178.80 | 19/03/2010 | 000000173045 | 005215 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 61.00 | 19/03/2010 | 000000173045 | 005215 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 53.92 | 19/03/2010 | 000000173045 | 005215 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 50.00 | 19/03/2010 | 000000173045 | 005215 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1000.00 | 19/03/2010 | 000000173045 | 005215 | 852653 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 650.00 | 19/03/2010 | 000000173045 | 005215 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1100.00 | 19/03/2010 | 000000173045 | 005215 | 852652 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1600.00 | 19/03/2010 | 000000173045 | 005215 | 852636 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 1600.00 | 19/03/2010 | 000000173045 | 005215 | 852637 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 1600.00 | 19/03/2010 | 000000173045 | 005215 | 852638 | 511.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 3200.00 | 19/03/2010 | 000000173045 | 005215 | 852639 | 1351.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 1600.00 | 19/03/2010 | 000000173045 | 005215 | 852640 | 620.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000006 | 1600.00 | 19/03/2010 | 000000173045 | 005215 | 852641 | 620.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000007 | 1600.00 | 19/03/2010 | 000000173045 | 005215 | 852642 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000008 | 1600.00 | 19/03/2010 | 000000173045 | 005215 | 852643 | 620.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000009 | 1600.00 | 19/03/2010 | 000000173045 | 005215 | 852644 | 605.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 663.00 | 19/03/2010 | 000000173045 | 005215 | 852647 | 53.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 561.00 | 19/03/2010 | 000000173045 | 005215 | 852648 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 561.00 | 19/03/2010 | 000000173045 | 005215 | 852649 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 677.25 | 19/03/2010 | 000000173045 | 005215 | 852645 | 133.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 909.45 | 19/03/2010 | 000000173045 | 005215 | 852646 | 72.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 600.00 | 25/03/2010 | 000000173045 | 005215 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 54.14 | 25/03/2010 | 000000173045 | 005215 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 314.00 | 25/03/2010 | 000000173045 | 005215 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 146.00 | 25/03/2010 | 000000173045 | 005215 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 4199.79 | 25/03/2010 | 000000173045 | 005215 | 852659 | 57.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 200.00 | 25/03/2010 | 000000173045 | 005215 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 159.10 | 26/03/2010 | 000000173045 | 005215 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 114.90 | 26/03/2010 | 000000173045 | 005215 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 470.00 | 26/03/2010 | 000000173045 | 005215 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 124.11 | 20/04/2010 | 000000173045 | 005215 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 49.67 | 20/04/2010 | 000000173045 | 005215 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 650.00 | 20/04/2010 | 000000173045 | 005215 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1000.00 | 20/04/2010 | 000000173045 | 005215 | 852679 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1100.00 | 20/04/2010 | 000000173045 | 005215 | 852678 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 50.00 | 20/04/2010 | 000000173045 | 005215 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1600.00 | 20/04/2010 | 000000173045 | 005215 | 852662 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 1600.00 | 20/04/2010 | 000000173045 | 005215 | 852663 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 1600.00 | 20/04/2010 | 000000173045 | 005215 | 852664 | 511.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000004 | 3200.00 | 20/04/2010 | 000000173045 | 005215 | 852665 | 1351.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000005 | 1600.00 | 20/04/2010 | 000000173045 | 005215 | 852666 | 620.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000006 | 1600.00 | 20/04/2010 | 000000173045 | 005215 | 852667 | 620.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000007 | 1600.00 | 20/04/2010 | 000000173045 | 005215 | 852668 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000008 | 1600.00 | 20/04/2010 | 000000173045 | 005215 | 852669 | 620.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000009 | 1600.00 | 20/04/2010 | 000000173045 | 005215 | 852670 | 605.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 663.00 | 20/04/2010 | 000000173045 | 005215 | 852673 | 75.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 561.00 | 20/04/2010 | 000000173045 | 005215 | 852674 | 216.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000003 | 561.00 | 20/04/2010 | 000000173045 | 005215 | 852675 | 164.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 677.25 | 20/04/2010 | 000000173045 | 005215 | 852671 | 155.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 909.45 | 20/04/2010 | 000000173045 | 005215 | 852672 | 103.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 599.00 | 30/04/2010 | 000000173045 | 005215 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 240.00 | 30/04/2010 | 000000173045 | 005215 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 4199.79 | 30/04/2010 | 000000173045 | 005215 | 852683 | 38.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 200.00 | 30/04/2010 | 000000173045 | 005215 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 240.00 | 11/05/2010 | 000000173045 | 005215 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 151.54 | 20/05/2010 | 000000173045 | 005215 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 54.88 | 20/05/2010 | 000000173045 | 005215 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 50.00 | 20/05/2010 | 000000173045 | 005215 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1100.00 | 20/05/2010 | 000000173045 | 005215 | 852703 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 650.00 | 20/05/2010 | 000000173045 | 005215 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1000.00 | 20/05/2010 | 000000173045 | 005215 | 852704 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1600.00 | 20/05/2010 | 000000173045 | 005215 | 852687 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 1600.00 | 20/05/2010 | 000000173045 | 005215 | 852688 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 1600.00 | 20/05/2010 | 000000173045 | 005215 | 852689 | 511.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000004 | 3200.00 | 20/05/2010 | 000000173045 | 005215 | 852690 | 1351.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000005 | 1600.00 | 20/05/2010 | 000000173045 | 005215 | 852708 | 620.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000006 | 1600.00 | 20/05/2010 | 000000173045 | 005215 | 852692 | 620.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000007 | 1600.00 | 20/05/2010 | 000000173045 | 005215 | 852693 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000008 | 1600.00 | 20/05/2010 | 000000173045 | 005215 | 852694 | 620.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000009 | 1600.00 | 20/05/2010 | 000000173045 | 005215 | 852695 | 605.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 663.00 | 20/05/2010 | 000000173045 | 005215 | 852698 | 53.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 561.00 | 20/05/2010 | 000000173045 | 005215 | 852699 | 197.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 561.00 | 20/05/2010 | 000000173045 | 005215 | 852700 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 677.25 | 20/05/2010 | 000000173045 | 005215 | 852696 | 133.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 909.45 | 20/05/2010 | 000000173045 | 005215 | 852697 | 72.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 4199.79 | 20/05/2010 | 000000173045 | 005215 | 852706 | 38.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 200.00 | 20/05/2010 | 000000173045 | 005215 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 7.80 | 20/05/2010 | 000000173045 | 005215 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 560.00 | 25/05/2010 | 000000173045 | 005215 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 200.00 | 26/05/2010 | 000000173045 | 005215 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 183.00 | 26/05/2010 | 000000173045 | 005215 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 30.62 | 26/05/2010 | 000000173045 | 005215 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1000.00 | 18/06/2010 | 000000173045 | 005215 | 852730 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1100.00 | 18/06/2010 | 000000173045 | 005215 | 852729 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 650.00 | 18/06/2010 | 000000173045 | 005215 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1600.00 | 18/06/2010 | 000000173045 | 005215 | 852712 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 1600.00 | 18/06/2010 | 000000173045 | 005215 | 852713 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 1600.00 | 18/06/2010 | 000000173045 | 005215 | 852714 | 511.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 3200.00 | 18/06/2010 | 000000173045 | 005215 | 852715 | 430.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 1600.00 | 18/06/2010 | 000000173045 | 005215 | 852716 | 620.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000006 | 1600.00 | 18/06/2010 | 000000173045 | 005215 | 852717 | 620.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000007 | 1600.00 | 18/06/2010 | 000000173045 | 005215 | 852718 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000008 | 1600.00 | 18/06/2010 | 000000173045 | 005215 | 852720 | 620.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000009 | 1600.00 | 18/06/2010 | 000000173045 | 005215 | 852721 | 605.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 663.00 | 18/06/2010 | 000000173045 | 005215 | 852724 | 53.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 561.00 | 18/06/2010 | 000000173045 | 005215 | 852725 | 197.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 561.00 | 18/06/2010 | 000000173045 | 005215 | 852726 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 677.25 | 18/06/2010 | 000000173045 | 005215 | 852722 | 133.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 909.45 | 18/06/2010 | 000000173045 | 005215 | 852723 | 72.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 280.50 | 18/06/2010 | 000000173045 | 005215 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 280.50 | 18/06/2010 | 000000173045 | 005215 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 280.50 | 18/06/2010 | 000000173045 | 005215 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 338.63 | 18/06/2010 | 000000173045 | 005215 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 454.73 | 18/06/2010 | 000000173045 | 005215 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 4199.79 | 18/06/2010 | 000000173045 | 005215 | 852734 | 38.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 200.00 | 18/06/2010 | 000000173045 | 005215 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 133.86 | 18/06/2010 | 000000173045 | 005215 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 10.97 | 18/06/2010 | 000000173045 | 005215 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 50.00 | 18/06/2010 | 000000173045 | 005215 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 54.41 | 18/06/2010 | 000000173045 | 005215 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 240.00 | 21/06/2010 | 000000173045 | 005215 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 812.00 | 23/06/2010 | 000000173045 | 005215 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 150.00 | 23/06/2010 | 000000173045 | 005215 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 104.80 | 25/06/2010 | 000000173045 | 005215 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 165.20 | 25/06/2010 | 000000173045 | 005215 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 240.00 | 13/07/2010 | 000000173045 | 005215 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 650.00 | 20/07/2010 | 000000173045 | 005215 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 677.25 | 20/07/2010 | 000000173045 | 005215 | 852749 | 133.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000008 | 1600.00 | 23/07/2010 | 000000173045 | 005215 | 852747 | 620.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000006 | 1600.00 | 23/07/2010 | 000000173045 | 005215 | 852745 | 620.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1600.00 | 23/07/2010 | 000000173045 | 005215 | 852740 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 1600.00 | 26/07/2010 | 000000173045 | 005215 | 852741 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 1600.00 | 26/07/2010 | 000000173045 | 005215 | 852742 | 479.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 3200.00 | 26/07/2010 | 000000173045 | 005215 | 852743 | 430.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 1600.00 | 26/07/2010 | 000000173045 | 005215 | 852744 | 620.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000007 | 1600.00 | 26/07/2010 | 000000173045 | 005215 | 852746 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 50.00 | 26/07/2010 | 000000173045 | 005215 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000009 | 1600.00 | 26/07/2010 | 000000173045 | 005215 | 852748 | 605.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 663.00 | 26/07/2010 | 000000173045 | 005215 | 852751 | 53.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 561.00 | 26/07/2010 | 000000173045 | 005215 | 852752 | 197.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 561.00 | 26/07/2010 | 000000173045 | 005215 | 852753 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 909.45 | 26/07/2010 | 000000173045 | 005215 | 852750 | 72.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 109.00 | 26/07/2010 | 000000173045 | 005215 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 61.07 | 26/07/2010 | 000000173045 | 005215 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1100.00 | 26/07/2010 | 000000173045 | 005215 | 852756 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 135.90 | 26/07/2010 | 000000173045 | 005215 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1000.00 | 26/07/2010 | 000000173045 | 005215 | 852757 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 839.80 | 29/07/2010 | 000000173045 | 005215 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 4199.79 | 30/07/2010 | 000000173045 | 005215 | 852761 | 38.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 200.00 | 30/07/2010 | 000000173045 | 005215 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 112.15 | 20/08/2010 | 000000173045 | 005215 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 44.00 | 20/08/2010 | 000000173045 | 005215 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 50.00 | 20/08/2010 | 000000173045 | 005215 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1100.00 | 20/08/2010 | 000000173045 | 005215 | 852779 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 650.00 | 20/08/2010 | 000000173045 | 005215 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1000.00 | 20/08/2010 | 000000173045 | 005215 | 852780 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1600.00 | 20/08/2010 | 000000173045 | 005215 | 852763 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 1600.00 | 20/08/2010 | 000000173045 | 005215 | 852764 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000003 | 1600.00 | 20/08/2010 | 000000173045 | 005215 | 852765 | 479.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000004 | 3200.00 | 20/08/2010 | 000000173045 | 005215 | 852766 | 430.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000005 | 1600.00 | 20/08/2010 | 000000173045 | 005215 | 852767 | 620.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000006 | 1600.00 | 20/08/2010 | 000000173045 | 005215 | 852768 | 620.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000007 | 1600.00 | 20/08/2010 | 000000173045 | 005215 | 852769 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000008 | 1600.00 | 20/08/2010 | 000000173045 | 005215 | 852770 | 620.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000009 | 1600.00 | 20/08/2010 | 000000173045 | 005215 | 852771 | 605.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 663.00 | 20/08/2010 | 000000173045 | 005215 | 852774 | 53.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 561.00 | 20/08/2010 | 000000173045 | 005215 | 852775 | 197.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000003 | 561.00 | 20/08/2010 | 000000173045 | 005215 | 852776 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 677.25 | 20/08/2010 | 000000173045 | 005215 | 852772 | 133.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 909.45 | 20/08/2010 | 000000173045 | 005215 | 852773 | 72.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 42.06 | 20/08/2010 | 000000173045 | 005215 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 26.25 | 20/08/2010 | 000000173045 | 005215 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 728.00 | 26/08/2010 | 000000173045 | 005215 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 230.40 | 30/08/2010 | 000000173045 | 005215 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 69.60 | 30/08/2010 | 000000173045 | 005215 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 4199.79 | 30/08/2010 | 000000173045 | 005215 | 852784 | 38.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 200.00 | 30/08/2010 | 000000173045 | 005215 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 102.60 | 31/08/2010 | 000000173045 | 005215 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 70.40 | 31/08/2010 | 000000173045 | 005215 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 269.00 | 20/09/2010 | 000000173045 | 005215 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 35.00 | 20/09/2010 | 000000173045 | 005215 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1600.00 | 20/09/2010 | 000000173045 | 005215 | 852790 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 1600.00 | 20/09/2010 | 000000173045 | 005215 | 852789 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 1600.00 | 20/09/2010 | 000000173045 | 005215 | 852791 | 479.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000004 | 3200.00 | 20/09/2010 | 000000173045 | 005215 | 852792 | 1165.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000005 | 1600.00 | 20/09/2010 | 000000173045 | 005215 | 852793 | 620.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000006 | 1600.00 | 20/09/2010 | 000000173045 | 005215 | 852794 | 620.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000007 | 1600.00 | 20/09/2010 | 000000173045 | 005215 | 852795 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000008 | 1600.00 | 20/09/2010 | 000000173045 | 005215 | 852796 | 620.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000009 | 1600.00 | 20/09/2010 | 000000173045 | 005215 | 852797 | 605.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 663.00 | 20/09/2010 | 000000173045 | 005215 | 852800 | 53.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 561.00 | 20/09/2010 | 000000173045 | 005215 | 852801 | 197.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000003 | 561.00 | 20/09/2010 | 000000173045 | 005215 | 852802 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 909.45 | 20/09/2010 | 000000173045 | 005215 | 852799 | 227.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 677.25 | 20/09/2010 | 000000173045 | 005215 | 852798 | 133.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 50.00 | 30/09/2010 | 000000173045 | 005215 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 56.11 | 30/09/2010 | 000000173045 | 005215 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 36.38 | 30/09/2010 | 000000173045 | 005215 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 583.70 | 30/09/2010 | 000000173045 | 005215 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 200.00 | 30/09/2010 | 000000173045 | 005215 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 280.00 | 30/09/2010 | 000000173045 | 005215 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 100.00 | 30/09/2010 | 000000173045 | 005215 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 4199.79 | 30/09/2010 | 000000173045 | 005215 | 852810 | 38.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 200.00 | 30/09/2010 | 000000173045 | 005215 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 133.36 | 30/09/2010 | 000000173045 | 005215 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1100.00 | 30/09/2010 | 000000173045 | 005215 | 852806 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 650.00 | 30/09/2010 | 000000173045 | 005215 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1000.00 | 30/09/2010 | 000000173045 | 005215 | 852807 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 240.00 | 11/10/2010 | 000000173045 | 005215 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 143.35 | 20/10/2010 | 000000173045 | 005215 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 200.89 | 20/10/2010 | 000000173045 | 005215 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 28.00 | 20/10/2010 | 000000173045 | 005215 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1000.00 | 20/10/2010 | 000000173045 | 005215 | 852834 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1100.00 | 20/10/2010 | 000000173045 | 005215 | 852833 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 650.00 | 20/10/2010 | 000000173045 | 005215 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 50.00 | 20/10/2010 | 000000173045 | 005215 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1600.00 | 20/10/2010 | 000000173045 | 005215 | 852817 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 1600.00 | 20/10/2010 | 000000173045 | 005215 | 852818 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 1600.00 | 20/10/2010 | 000000173045 | 005215 | 852819 | 479.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000004 | 3200.00 | 20/10/2010 | 000000173045 | 005215 | 852820 | 1165.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000005 | 1600.00 | 20/10/2010 | 000000173045 | 005215 | 852821 | 620.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000006 | 1600.00 | 20/10/2010 | 000000173045 | 005215 | 852822 | 620.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000007 | 1600.00 | 20/10/2010 | 000000173045 | 005215 | 852823 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000008 | 1600.00 | 20/10/2010 | 000000173045 | 005215 | 852824 | 620.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000009 | 1600.00 | 20/10/2010 | 000000173045 | 005215 | 852825 | 605.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 663.00 | 20/10/2010 | 000000173045 | 005215 | 852828 | 53.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 560.99 | 20/10/2010 | 000000173045 | 005215 | 852829 | 197.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 561.00 | 20/10/2010 | 000000173045 | 005215 | 852830 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 0.01 | 20/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 677.25 | 20/10/2010 | 000000173045 | 005215 | 852826 | 133.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 909.45 | 20/10/2010 | 000000173045 | 005215 | 852827 | 227.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 10.53 | 20/10/2010 | 000000173045 | 005215 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 40.86 | 20/10/2010 | 000000173045 | 005215 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 603.20 | 29/10/2010 | 000000173045 | 005215 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 4199.79 | 29/10/2010 | 000000173045 | 005215 | 852836 | 38.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 200.00 | 29/10/2010 | 000000173045 | 005215 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 183.00 | 03/11/2010 | 000000173045 | 005215 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 105.00 | 03/11/2010 | 000000173045 | 005215 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 41.00 | 19/11/2010 | 000000173045 | 005215 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 148.20 | 19/11/2010 | 000000173045 | 005215 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 650.00 | 19/11/2010 | 000000173045 | 005215 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1100.00 | 19/11/2010 | 000000173045 | 005215 | 852855 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1000.00 | 19/11/2010 | 000000173045 | 005215 | 852856 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 100.00 | 19/11/2010 | 000000173045 | 005215 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 50.00 | 19/11/2010 | 000000173045 | 005215 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 83.77 | 19/11/2010 | 000000173045 | 005215 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1600.00 | 19/11/2010 | 000000173045 | 005215 | 852840 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 1600.00 | 19/11/2010 | 000000173045 | 005215 | 852841 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000003 | 1600.00 | 19/11/2010 | 000000173045 | 005215 | 852842 | 479.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000004 | 3200.00 | 19/11/2010 | 000000173045 | 005215 | 852843 | 1165.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000005 | 1600.00 | 19/11/2010 | 000000173045 | 005215 | 852844 | 620.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000006 | 1600.00 | 19/11/2010 | 000000173045 | 005215 | 852845 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000007 | 1600.00 | 19/11/2010 | 000000173045 | 005215 | 852846 | 620.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000008 | 1600.00 | 19/11/2010 | 000000173045 | 005215 | 852847 | 605.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 663.00 | 19/11/2010 | 000000173045 | 005215 | 852850 | 53.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 561.00 | 19/11/2010 | 000000173045 | 005215 | 852851 | 197.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 561.00 | 19/11/2010 | 000000173045 | 005215 | 852852 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 677.25 | 19/11/2010 | 000000173045 | 005215 | 852848 | 133.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 909.45 | 19/11/2010 | 000000173045 | 005215 | 852849 | 227.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 3852.91 | 19/11/2010 | 000000173045 | 005215 | 852859 | 38.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 200.00 | 19/11/2010 | 000000173045 | 005215 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 572.00 | 23/11/2010 | 000000173045 | 005215 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 400.00 | 29/11/2010 | 000000173045 | 005215 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 240.00 | 30/11/2010 | 000000173045 | 005215 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 22.60 | 07/12/2010 | 000000173045 | 005215 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 153.45 | 07/12/2010 | 000000173045 | 005215 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 184.00 | 07/12/2010 | 000000173045 | 005215 | 852867 | 3.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 180.00 | 07/12/2010 | 000000173045 | 005215 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 193.95 | 07/12/2010 | 000000173045 | 005215 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 11.05 | 07/12/2010 | 000000173045 | 005215 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 342.00 | 07/12/2010 | 000000173045 | 005215 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 105.00 | 07/12/2010 | 000000173045 | 005215 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 540.00 | 07/12/2010 | 000000173045 | 005215 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 67.00 | 08/12/2010 | 000000173045 | 005215 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 2.00 | 20/12/2010 | 000000173045 | 005215 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 144.87 | 20/12/2010 | 000000173045 | 005215 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 17.60 | 20/12/2010 | 000000173045 | 005215 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 206.18 | 20/12/2010 | 000000173045 | 005215 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 280.50 | 20/12/2010 | 000000173045 | 005215 | 852882 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 280.50 | 20/12/2010 | 000000173045 | 005215 | 852883 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000003 | 280.50 | 20/12/2010 | 000000173045 | 005215 | 852884 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 338.62 | 20/12/2010 | 000000173045 | 005215 | 852880 | 54.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000002 | 454.72 | 20/12/2010 | 000000173045 | 005215 | 852881 | 72.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 708.87 | 20/12/2010 | 000000173045 | 005215 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 120.00 | 20/12/2010 | 000000173045 | 005215 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 66.66 | 20/12/2010 | 000000173045 | 005215 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 50.00 | 20/12/2010 | 000000173045 | 005215 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1100.00 | 20/12/2010 | 000000173045 | 005215 | 852887 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 650.00 | 20/12/2010 | 000000173045 | 005215 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1000.00 | 20/12/2010 | 000000173045 | 005215 | 852888 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1600.00 | 20/12/2010 | 000000173045 | 005215 | 852871 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000002 | 1600.00 | 20/12/2010 | 000000173045 | 005215 | 852872 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000003 | 1600.00 | 20/12/2010 | 000000173045 | 005215 | 852873 | 479.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000004 | 3200.00 | 20/12/2010 | 000000173045 | 005215 | 852874 | 1165.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000005 | 1600.00 | 20/12/2010 | 000000173045 | 005215 | 852875 | 620.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000006 | 1600.00 | 20/12/2010 | 000000173045 | 005215 | 852876 | 620.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000007 | 1600.00 | 20/12/2010 | 000000173045 | 005215 | 852877 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000008 | 1600.00 | 20/12/2010 | 000000173045 | 005215 | 852878 | 620.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000009 | 1600.00 | 20/12/2010 | 000000173045 | 005215 | 852879 | 605.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 663.00 | 20/12/2010 | 000000173045 | 005215 | 852882 | 53.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000002 | 561.00 | 20/12/2010 | 000000173045 | 005215 | 852883 | 197.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000003 | 561.00 | 20/12/2010 | 000000173045 | 005215 | 852884 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 677.25 | 20/12/2010 | 000000173045 | 005215 | 852880 | 54.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000002 | 909.45 | 20/12/2010 | 000000173045 | 005215 | 852881 | 227.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 4199.79 | 20/12/2010 | 000000173045 | 005215 | 852891 | 38.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 200.00 | 20/12/2010 | 000000173045 | 005215 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 2366.88 | 23/12/2010 | 000000173045 | 005215 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 115.60 | 23/12/2010 | 000000173045 | 005215 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 75.52 | 23/12/2010 | 000000173045 | 005215 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 669.52 | 23/12/2010 | 000000173045 | 005215 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 901.00 | 23/12/2010 | 000000173045 | 005215 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 400.00 | 23/12/2010 | 000000173045 | 005215 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1400.00 | 28/12/2010 | 000000173045 | 005215 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 382.50 | 30/12/2010 | 000000173045 | 005215 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 173.27 | 30/12/2010 | 000000173045 | 005215 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 356
Última atualização: 11/06/2024