| 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 | 800.00 | 21/01/2010 | 000000069396 | 010340 | 850954 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 21/01/2010 | 000000069396 | 010340 | 850948 | 48.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 800.00 | 21/01/2010 | 000000069396 | 010340 | 850946 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 510.00 | 21/01/2010 | 000000069396 | 010340 | 850955 | 40.80 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1760.00 | 21/01/2010 | 000000069396 | 010340 | 850953 | 198.65 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3760.00 | 21/01/2010 | 000000069396 | 010340 | 850945 | 631.64 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1760.00 | 21/01/2010 | 000000069396 | 010340 | 850949 | 198.65 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1760.00 | 21/01/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1760.00 | 21/01/2010 | 000000069396 | 010340 | 000000 | 517.03 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1760.00 | 21/01/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1760.00 | 21/01/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1760.00 | 21/01/2010 | 000000069396 | 010340 | 000000 | 551.11 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1760.00 | 21/01/2010 | 000000069396 | 010340 | 000000 | 428.92 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 64.42 | 21/01/2010 | 000000069396 | 010340 | 850951 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 190.00 | 22/01/2010 | 000000000000 | 000000 | 850952 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 34.93 | 25/01/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 169.60 | 26/01/2010 | 000000069396 | 010340 | 850951 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 73.50 | 01/02/2010 | 000000069396 | 010340 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 36.28 | 01/02/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 451.64 | 03/02/2010 | 000000069396 | 010340 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 93.73 | 03/02/2010 | 000000069396 | 010340 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 160.00 | 20/02/2010 | 000000069396 | 010340 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1800.00 | 22/02/2010 | 000000069396 | 010340 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 4521.00 | 22/02/2010 | 000000069396 | 010340 | 850961 | 865.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 203.17 | 22/02/2010 | 000000069396 | 010340 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1800.00 | 22/02/2010 | 000000069396 | 010340 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 800.00 | 25/02/2010 | 000000069396 | 010340 | 850969 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 510.00 | 25/02/2010 | 000000069396 | 010340 | 850967 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 600.00 | 25/02/2010 | 000000069396 | 010340 | 850968 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 800.00 | 25/02/2010 | 000000069396 | 010340 | 850966 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 3760.00 | 25/02/2010 | 000000069396 | 010340 | 850962 | 631.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1760.00 | 25/02/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1760.00 | 25/02/2010 | 000000069396 | 010340 | 850973 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1760.00 | 25/02/2010 | 000000069396 | 010340 | 000000 | 517.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1760.00 | 25/02/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1760.00 | 25/02/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1760.00 | 25/02/2010 | 000000069396 | 010340 | 850965 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1760.00 | 25/02/2010 | 000000069396 | 010340 | 000000 | 551.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1760.00 | 25/02/2010 | 000000069396 | 010340 | 000000 | 428.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 26.46 | 26/02/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 141.00 | 01/03/2010 | 000000069396 | 010340 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 160.00 | 01/03/2010 | 000000069396 | 010340 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 200.00 | 01/03/2010 | 000000069396 | 010340 | 850970 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 200.00 | 01/03/2010 | 000000069396 | 010340 | 850974 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 93.73 | 01/03/2010 | 000000069396 | 010340 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 36.28 | 01/03/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 83.95 | 02/03/2010 | 000000069396 | 010340 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 610.00 | 03/03/2010 | 000000069396 | 010340 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 4521.00 | 05/03/2010 | 000000069396 | 010340 | 850975 | 865.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 200.95 | 07/03/2010 | 000000069396 | 010340 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 350.00 | 10/03/2010 | 000000069396 | 010340 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 510.00 | 19/03/2010 | 000000069396 | 010340 | 850985 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 800.00 | 19/03/2010 | 000000069396 | 010340 | 850982 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 600.00 | 19/03/2010 | 000000069396 | 010340 | 850984 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 3760.00 | 19/03/2010 | 000000069396 | 010340 | 850980 | 631.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 1760.00 | 19/03/2010 | 000000069396 | 010340 | 850987 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000003 | 1760.00 | 19/03/2010 | 000000069396 | 010340 | 850981 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000004 | 1760.00 | 19/03/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000005 | 1760.00 | 19/03/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000006 | 1760.00 | 19/03/2010 | 000000069396 | 010340 | 000000 | 517.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000007 | 1760.00 | 19/03/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000008 | 1760.00 | 19/03/2010 | 000000069396 | 010340 | 000000 | 428.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000009 | 1760.00 | 19/03/2010 | 000000069396 | 010340 | 000000 | 551.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1275.84 | 22/03/2010 | 000000069396 | 010340 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1800.00 | 22/03/2010 | 000000069396 | 010340 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 361.26 | 25/03/2010 | 000000069396 | 010340 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 116.98 | 25/03/2010 | 000000069396 | 010340 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 93.73 | 25/03/2010 | 000000069396 | 010340 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 36.28 | 30/03/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 18.00 | 30/03/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 8.78 | 31/03/2010 | 000000000000 | 000000 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 160.00 | 01/04/2010 | 000000069396 | 010340 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 350.00 | 01/04/2010 | 000000069396 | 010340 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 125.00 | 05/04/2010 | 000000069396 | 010340 | 850996 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 225.00 | 05/04/2010 | 000000069396 | 010340 | 850998 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 225.00 | 05/04/2010 | 000000069396 | 010340 | 850997 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 254.40 | 07/04/2010 | 000000069396 | 010340 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 350.00 | 20/04/2010 | 000000069396 | 010340 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 3735.38 | 23/04/2010 | 000000069396 | 010340 | 851002 | 865.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 865.62 | 23/04/2010 | 000000069396 | 010340 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1760.00 | 26/04/2010 | 000000069396 | 010340 | 851013 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 3760.00 | 26/04/2010 | 000000069396 | 010340 | 851003 | 631.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 1760.00 | 26/04/2010 | 000000069396 | 010340 | 851009 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000004 | 10560.00 | 26/04/2010 | 000000069396 | 010340 | 000000 | 1774.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 600.00 | 26/04/2010 | 000000069396 | 010340 | 851006 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 510.00 | 26/04/2010 | 000000069396 | 010340 | 851007 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 800.00 | 26/04/2010 | 000000069396 | 010340 | 851005 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000004 | 800.00 | 26/04/2010 | 000000069396 | 010340 | 851010 | 178.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 26.78 | 26/04/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 95.70 | 28/04/2010 | 000000069396 | 010340 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 412.56 | 28/04/2010 | 000000069396 | 010340 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1800.00 | 29/04/2010 | 000000069396 | 010340 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 36.28 | 30/04/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 450.00 | 03/05/2010 | 000000069396 | 010340 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 450.00 | 03/05/2010 | 000000069396 | 010340 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 450.00 | 03/05/2010 | 000000069396 | 010340 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 190.44 | 03/05/2010 | 000000069396 | 010340 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 196.20 | 11/05/2010 | 000000069396 | 010340 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 4636.00 | 11/05/2010 | 000000069396 | 010340 | 851019 | 865.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1800.00 | 17/05/2010 | 000000069396 | 010340 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 312.20 | 17/05/2010 | 000000069396 | 010340 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 3760.00 | 20/05/2010 | 000000069396 | 010340 | 851022 | 631.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 1760.00 | 20/05/2010 | 000000069396 | 010340 | 851023 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 1760.00 | 20/05/2010 | 000000069396 | 010340 | 851024 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000004 | 10560.00 | 20/05/2010 | 000000069396 | 010340 | 000000 | 2282.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 160.00 | 20/05/2010 | 000000069396 | 010340 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 350.00 | 20/05/2010 | 000000069396 | 010340 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 800.00 | 20/05/2010 | 000000069396 | 010340 | 851026 | 178.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 510.00 | 20/05/2010 | 000000069396 | 010340 | 851028 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000003 | 800.00 | 20/05/2010 | 000000069396 | 010340 | 851025 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000004 | 600.00 | 20/05/2010 | 000000069396 | 010340 | 851027 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 450.00 | 20/05/2010 | 000000069396 | 010340 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 93.84 | 20/05/2010 | 000000069396 | 010340 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 18.00 | 25/05/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 220.50 | 27/05/2010 | 000000069396 | 010340 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 36.28 | 30/05/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 4451.13 | 31/05/2010 | 000000069396 | 010340 | 851035 | 65.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 160.00 | 01/06/2010 | 000000069396 | 010340 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 503.31 | 04/06/2010 | 000000069396 | 010340 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 93.73 | 04/06/2010 | 000000069396 | 010340 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 185.76 | 07/06/2010 | 000000069396 | 010340 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 36.66 | 09/06/2010 | 000000000000 | 000000 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 313.50 | 10/06/2010 | 000000069396 | 010340 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 800.00 | 21/06/2010 | 000000069396 | 010340 | 851047 | 178.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1760.00 | 21/06/2010 | 000000069396 | 010340 | 000000 | 706.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1760.00 | 21/06/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1760.00 | 21/06/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1760.00 | 21/06/2010 | 000000069396 | 010340 | 000000 | 551.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1760.00 | 21/06/2010 | 000000069396 | 010340 | 000000 | 428.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 3760.00 | 21/06/2010 | 000000069396 | 010340 | 851044 | 631.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1760.00 | 21/06/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 450.00 | 21/06/2010 | 000000069396 | 010340 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1800.00 | 21/06/2010 | 000000069396 | 010340 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 350.00 | 21/06/2010 | 000000069396 | 010340 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 510.00 | 25/06/2010 | 000000069396 | 010340 | 851050 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 800.00 | 25/06/2010 | 000000069396 | 010340 | 851049 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1760.00 | 25/06/2010 | 000000069396 | 010340 | 851045 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1760.00 | 25/06/2010 | 000000069396 | 010340 | 851046 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 600.00 | 25/06/2010 | 000000069396 | 010340 | 851048 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 38.80 | 28/06/2010 | 000000069396 | 010340 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 64.16 | 28/06/2010 | 000000069396 | 010340 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 4451.13 | 28/06/2010 | 000000069396 | 010340 | 851055 | 65.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 350.00 | 28/06/2010 | 000000069396 | 010340 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 36.28 | 30/06/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 330.90 | 06/07/2010 | 000000069396 | 010340 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 93.73 | 06/07/2010 | 000000069396 | 010340 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 414.27 | 09/07/2010 | 000000069396 | 010340 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1760.00 | 20/07/2010 | 000000069396 | 010340 | 000000 | 706.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1760.00 | 20/07/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1760.00 | 20/07/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 450.00 | 20/07/2010 | 000000069396 | 010340 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 160.00 | 20/07/2010 | 000000069396 | 010340 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 3760.00 | 20/07/2010 | 000000069396 | 010340 | 851062 | 631.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1760.00 | 20/07/2010 | 000000069396 | 010340 | 000000 | 420.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1760.00 | 20/07/2010 | 000000069396 | 010340 | 000000 | 551.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1760.00 | 20/07/2010 | 000000069396 | 010340 | 000000 | 428.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 261.60 | 22/07/2010 | 000000069396 | 010340 | 861073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 350.00 | 23/07/2010 | 000000069396 | 010340 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 800.00 | 23/07/2010 | 000000069396 | 010340 | 851069 | 251.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 600.00 | 23/07/2010 | 000000069396 | 010340 | 851070 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 510.00 | 23/07/2010 | 000000069396 | 010340 | 851071 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 18.00 | 23/07/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1760.00 | 23/07/2010 | 000000069396 | 010340 | 851063 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1800.00 | 23/07/2010 | 000000069396 | 010340 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1760.00 | 23/07/2010 | 000000069396 | 010340 | 851064 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 160.00 | 23/07/2010 | 000000069396 | 010340 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 18.00 | 23/07/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 4451.13 | 30/07/2010 | 000000069396 | 010340 | 851074 | 65.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 36.28 | 30/07/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 120.00 | 31/07/2010 | 000000000000 | 000000 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 40.41 | 31/07/2010 | 000000000000 | 000000 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 89.59 | 31/07/2010 | 000000000000 | 000000 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 47.93 | 01/08/2010 | 000000069396 | 010340 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 268.41 | 01/08/2010 | 000000069396 | 010340 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 95.73 | 01/08/2010 | 000000069396 | 010340 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 56.53 | 04/08/2010 | 000000069396 | 010340 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 169.60 | 07/08/2010 | 000000069396 | 010340 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 93.73 | 07/08/2010 | 000000069396 | 010340 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 432.45 | 07/08/2010 | 000000069396 | 010340 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 450.00 | 13/08/2010 | 000000069396 | 010340 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 170.00 | 18/08/2010 | 000000069396 | 010340 | 851095 | 12.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 58.59 | 18/08/2010 | 000000069396 | 010340 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 350.00 | 20/08/2010 | 000000069396 | 010340 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 3760.00 | 20/08/2010 | 000000069396 | 010340 | 851083 | 635.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1760.00 | 20/08/2010 | 000000069396 | 010340 | 000000 | 420.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1760.00 | 20/08/2010 | 000000069396 | 010340 | 851084 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1760.00 | 20/08/2010 | 000000069396 | 010340 | 000000 | 706.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1760.00 | 20/08/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1760.00 | 20/08/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1760.00 | 20/08/2010 | 000000069396 | 010340 | 851085 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1760.00 | 20/08/2010 | 000000069396 | 010340 | 000000 | 551.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1760.00 | 20/08/2010 | 000000069396 | 010340 | 000000 | 428.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 800.00 | 20/08/2010 | 000000069396 | 010340 | 851087 | 251.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 510.00 | 20/08/2010 | 000000069396 | 010340 | 851089 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 600.00 | 20/08/2010 | 000000069396 | 010340 | 851086 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1800.00 | 20/08/2010 | 000000069396 | 010340 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 160.00 | 20/08/2010 | 000000069396 | 010340 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 250.00 | 24/08/2010 | 000000069396 | 010340 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 18.00 | 25/08/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 460.80 | 27/08/2010 | 000000069396 | 010340 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 160.00 | 27/08/2010 | 000000069396 | 010340 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 55.01 | 28/08/2010 | 000000069396 | 010340 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 36.28 | 30/08/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 4451.13 | 31/08/2010 | 000000069396 | 010340 | 851097 | 86.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 64.94 | 17/09/2010 | 000000069396 | 010340 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 450.00 | 17/09/2010 | 000000069396 | 010340 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 160.00 | 20/09/2010 | 000000069396 | 010340 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 350.00 | 20/09/2010 | 000000069396 | 010340 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 800.00 | 20/09/2010 | 000000069396 | 010340 | 851107 | 251.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 510.00 | 20/09/2010 | 000000069396 | 010340 | 851106 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 600.00 | 20/09/2010 | 000000069396 | 010340 | 851104 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 3760.00 | 20/09/2010 | 000000069396 | 010340 | 851101 | 635.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1760.00 | 20/09/2010 | 000000069396 | 010340 | 000000 | 420.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1760.00 | 20/09/2010 | 000000069396 | 010340 | 851102 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1760.00 | 20/09/2010 | 000000069396 | 010340 | 000000 | 706.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1760.00 | 20/09/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 1760.00 | 20/09/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1760.00 | 20/09/2010 | 000000069396 | 010340 | 851112 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1760.00 | 20/09/2010 | 000000069396 | 010340 | 851103 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 1760.00 | 20/09/2010 | 000000069396 | 010340 | 000000 | 428.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1800.00 | 20/09/2010 | 000000069396 | 010340 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 208.46 | 20/09/2010 | 000000069396 | 010340 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 16.00 | 24/09/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 397.02 | 27/09/2010 | 000000069396 | 010340 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 95.79 | 27/09/2010 | 000000069396 | 010340 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 4451.13 | 28/09/2010 | 000000069396 | 010340 | 851114 | 86.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 66.63 | 28/09/2010 | 000000069396 | 010340 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 42.37 | 30/09/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 1700.00 | 01/10/2010 | 000000069396 | 010340 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 600.00 | 11/10/2010 | 000000069396 | 010340 | 851116 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 87.92 | 15/10/2010 | 000000000000 | 000000 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 450.00 | 17/10/2010 | 000000069396 | 010340 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 142.17 | 19/10/2010 | 000000069396 | 010340 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 160.00 | 20/10/2010 | 000000069396 | 010340 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 1800.00 | 20/10/2010 | 000000069396 | 010340 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 350.00 | 20/10/2010 | 000000069396 | 010340 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 3760.00 | 20/10/2010 | 000000069396 | 010340 | 851120 | 635.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1760.00 | 20/10/2010 | 000000069396 | 010340 | 000000 | 420.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1760.00 | 20/10/2010 | 000000069396 | 010340 | 851122 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1760.00 | 20/10/2010 | 000000069396 | 010340 | 000000 | 706.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1760.00 | 20/10/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 1760.00 | 20/10/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1760.00 | 20/10/2010 | 000000069396 | 010340 | 851123 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 1760.00 | 20/10/2010 | 000000069396 | 010340 | 851124 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1760.00 | 20/10/2010 | 000000069396 | 010340 | 000000 | 428.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 800.00 | 20/10/2010 | 000000069396 | 010340 | 851125 | 177.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 510.00 | 25/10/2010 | 000000069396 | 010340 | 851128 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 600.00 | 25/10/2010 | 000000069396 | 010340 | 851127 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 16.00 | 25/10/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 800.00 | 25/10/2010 | 000000069396 | 010340 | 851126 | 251.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 36.28 | 01/11/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 425.34 | 01/11/2010 | 000000069396 | 010340 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 93.73 | 01/11/2010 | 000000069396 | 010340 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 54.20 | 01/11/2010 | 000000069396 | 010340 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 4451.13 | 05/11/2010 | 000000069396 | 010340 | 851133 | 86.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 244.00 | 08/11/2010 | 000000069396 | 010340 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 117.86 | 09/11/2010 | 000000069396 | 010340 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 72.94 | 09/11/2010 | 000000069396 | 010340 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 120.00 | 09/11/2010 | 000000069396 | 010340 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 350.00 | 19/11/2010 | 000000069396 | 010340 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 6.45 | 19/11/2010 | 000000069396 | 010340 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 800.00 | 19/11/2010 | 000000069396 | 010340 | 851142 | 178.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 3760.00 | 19/11/2010 | 000000069396 | 010340 | 851138 | 635.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 1760.00 | 19/11/2010 | 000000069396 | 010340 | 000000 | 420.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1760.00 | 19/11/2010 | 000000069396 | 010340 | 851139 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 1760.00 | 19/11/2010 | 000000069396 | 010340 | 000000 | 706.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 1760.00 | 19/11/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1760.00 | 19/11/2010 | 000000069396 | 010340 | 000000 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1760.00 | 19/11/2010 | 000000069396 | 010340 | 851140 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 1760.00 | 19/11/2010 | 000000069396 | 010340 | 851141 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 1760.00 | 19/11/2010 | 000000069396 | 010340 | 000000 | 428.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 1800.00 | 19/11/2010 | 000000069396 | 010340 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 160.00 | 20/11/2010 | 000000069396 | 010340 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 569.00 | 23/11/2010 | 000000069396 | 010340 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 575.00 | 23/11/2010 | 000000069396 | 010340 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 510.00 | 25/11/2010 | 000000069396 | 010340 | 851143 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 600.00 | 25/11/2010 | 000000069396 | 010340 | 851144 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 800.00 | 25/11/2010 | 000000069396 | 010340 | 851144 | 251.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 16.04 | 25/11/2010 | 000000069396 | 010340 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000002 | 35.36 | 25/11/2010 | 000000069396 | 010340 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 22.84 | 26/11/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 300.00 | 29/11/2010 | 000000069396 | 010340 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 112.98 | 29/11/2010 | 000000069396 | 010340 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 36.28 | 30/11/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 297.81 | 01/12/2010 | 000000069396 | 010340 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 93.73 | 01/12/2010 | 000000069396 | 010340 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 60.75 | 01/12/2010 | 000000069396 | 010340 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 450.00 | 01/12/2010 | 000000069396 | 010340 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 4511.13 | 02/12/2010 | 000000069396 | 010340 | 851157 | 86.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 282.14 | 02/12/2010 | 000000000000 | 000000 | 851078 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000002 | 67.86 | 02/12/2010 | 000000000000 | 000000 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 330.00 | 03/12/2010 | 000000069396 | 010340 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 252.00 | 06/12/2010 | 000000069396 | 010340 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 450.00 | 14/12/2010 | 000000069396 | 010340 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 510.00 | 15/12/2010 | 000000069396 | 010340 | 851160 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 600.00 | 15/12/2010 | 000000069396 | 010340 | 851161 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 800.00 | 15/12/2010 | 000000069396 | 010340 | 851163 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 800.00 | 15/12/2010 | 000000069396 | 010340 | 851162 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 1760.00 | 20/12/2010 | 000000069396 | 010340 | 851169 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000002 | 1760.00 | 20/12/2010 | 000000069396 | 010340 | 851168 | 193.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000003 | 1760.00 | 20/12/2010 | 000000069396 | 010340 | 851167 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000004 | 8800.00 | 20/12/2010 | 000000069396 | 010340 | 000000 | 1953.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 510.00 | 20/12/2010 | 000000069396 | 010340 | 851172 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 800.00 | 20/12/2010 | 000000069396 | 010340 | 851171 | 251.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 800.00 | 20/12/2010 | 000000069396 | 010340 | 851170 | 178.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 600.00 | 20/12/2010 | 000000069396 | 010340 | 851173 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 586.99 | 20/12/2010 | 000000069396 | 010340 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 350.00 | 20/12/2010 | 000000069396 | 010340 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 350.00 | 20/12/2010 | 000000069396 | 010340 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 1800.00 | 20/12/2010 | 000000069396 | 010340 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 160.00 | 20/12/2010 | 000000069396 | 010340 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 69.42 | 28/12/2010 | 000000069396 | 010340 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 172.51 | 28/12/2010 | 000000069396 | 010340 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 109.71 | 30/12/2010 | 000000069396 | 010340 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 4017.93 | 30/12/2010 | 000000069396 | 010340 | 851187 | 86.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 1760.00 | 30/12/2010 | 000000069396 | 010340 | 851184 | 198.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 403.01 | 30/12/2010 | 000000069396 | 010340 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 36.28 | 30/12/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 16.00 | 30/12/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 13.69 | 30/12/2010 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 320
Última atualização: 11/06/2024