| 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 | 0000043 | 0000001 | 93.67 | 11/01/2010 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 20/01/2010 | 000000001078 | 002291 | 853441 | 145.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 510.00 | 20/01/2010 | 000000001078 | 002291 | 853440 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 660.00 | 20/01/2010 | 000000001078 | 002291 | 853439 | 172.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 660.00 | 20/01/2010 | 000000001078 | 002291 | 853438 | 172.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 660.00 | 20/01/2010 | 000000001078 | 002291 | 853437 | 201.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2700.00 | 20/01/2010 | 000000001078 | 002291 | 853428 | 421.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1800.00 | 20/01/2010 | 000000001078 | 002291 | 853429 | 209.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1800.00 | 20/01/2010 | 000000001078 | 002291 | 853430 | 737.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1800.00 | 20/01/2010 | 000000001078 | 002291 | 853431 | 771.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 1800.00 | 20/01/2010 | 000000001078 | 002291 | 853432 | 783.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 1800.00 | 20/01/2010 | 000000001078 | 002291 | 853433 | 209.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 1800.00 | 20/01/2010 | 000000001078 | 002291 | 853434 | 209.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 1800.00 | 20/01/2010 | 000000001078 | 002291 | 853435 | 763.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 1800.00 | 20/01/2010 | 000000001078 | 002291 | 853436 | 220.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1350.00 | 20/01/2010 | 000000001078 | 002291 | 853447 | 216.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 20/01/2010 | 000000001078 | 002291 | 853448 | 329.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 20/01/2010 | 000000001078 | 002291 | 853449 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 5043.15 | 29/01/2010 | 000000001078 | 002291 | 853446 | 201.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 29/01/2010 | 000000001078 | 002291 | 853454 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3.50 | 02/02/2010 | 000000001078 | 002291 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 321.56 | 02/02/2010 | 000000001078 | 002291 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 138.73 | 02/02/2010 | 000000001078 | 002291 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 83.66 | 02/02/2010 | 000000001078 | 002291 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 60.00 | 05/02/2010 | 000000001078 | 002291 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 660.00 | 19/02/2010 | 000000001078 | 002291 | 853465 | 201.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 660.00 | 19/02/2010 | 000000001078 | 002291 | 853466 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 510.00 | 19/02/2010 | 000000001078 | 002291 | 852467 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 599.93 | 19/02/2010 | 000000001078 | 002291 | 853468 | 145.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 660.00 | 19/02/2010 | 000000001078 | 002291 | 853469 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2278.94 | 19/02/2010 | 000000001078 | 002291 | 853457 | 4325.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 1590.73 | 19/02/2010 | 000000001078 | 002291 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 1062.35 | 19/02/2010 | 000000001078 | 002291 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 1028.10 | 19/02/2010 | 000000001078 | 002291 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 1016.94 | 19/02/2010 | 000000001078 | 002291 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 1590.73 | 19/02/2010 | 000000001078 | 002291 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 1036.60 | 19/02/2010 | 000000001078 | 002291 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 1579.43 | 19/02/2010 | 000000001078 | 002291 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 5916.18 | 19/02/2010 | 000000001078 | 002291 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 48.00 | 22/02/2010 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 44.00 | 24/02/2010 | 000000001078 | 002291 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 58.51 | 01/03/2010 | 000000001078 | 002291 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 136.79 | 01/03/2010 | 000000001078 | 002291 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 18.24 | 01/03/2010 | 000000001078 | 002291 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 332.59 | 01/03/2010 | 000000001078 | 002291 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 01/03/2010 | 000000001078 | 002291 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 500.00 | 01/03/2010 | 000000001078 | 002291 | 853476 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 01/03/2010 | 000000001078 | 002291 | 853477 | 329.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1350.00 | 01/03/2010 | 000000001078 | 002291 | 853475 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 5209.13 | 02/03/2010 | 000000001078 | 002291 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 53.06 | 05/03/2010 | 000000001078 | 002291 | 853485 | 2.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 173.45 | 10/03/2010 | 000000001078 | 002291 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 106.32 | 11/03/2010 | 000000001078 | 002291 | 853487 | 5.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 400.00 | 15/03/2010 | 000000001078 | 002291 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1800.00 | 19/03/2010 | 000000001078 | 002291 | 853496 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1800.00 | 19/03/2010 | 000000001078 | 002291 | 853493 | 783.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1800.00 | 19/03/2010 | 000000001078 | 002291 | 853494 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1800.00 | 19/03/2010 | 000000001078 | 002291 | 853492 | 771.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1800.00 | 19/03/2010 | 000000001078 | 002291 | 853491 | 763.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2700.00 | 19/03/2010 | 000000001078 | 002291 | 853497 | 421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1800.00 | 19/03/2010 | 000000001078 | 002291 | 853489 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1800.00 | 19/03/2010 | 000000001078 | 002291 | 853495 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 600.00 | 19/03/2010 | 000000001078 | 002291 | 853502 | 145.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 660.00 | 19/03/2010 | 000000001078 | 002291 | 853499 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 660.00 | 19/03/2010 | 000000001078 | 002291 | 853498 | 201.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 510.00 | 19/03/2010 | 000000001078 | 002291 | 853501 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 660.00 | 19/03/2010 | 000000001078 | 002291 | 853500 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1800.00 | 20/03/2010 | 000000001078 | 002291 | 853490 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 48.00 | 22/03/2010 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 60.00 | 25/03/2010 | 000000001078 | 002291 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1500.00 | 30/03/2010 | 000000001078 | 002291 | 853510 | 329.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1350.00 | 30/03/2010 | 000000001078 | 002291 | 853512 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 72.24 | 30/03/2010 | 000000001078 | 002291 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 500.00 | 30/03/2010 | 000000001078 | 002291 | 853511 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 212.67 | 30/03/2010 | 000000001078 | 002291 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 140.09 | 30/03/2010 | 000000001078 | 002291 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 206.52 | 30/03/2010 | 000000001078 | 002291 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 4473.53 | 30/03/2010 | 000000001078 | 002291 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 660.00 | 20/04/2010 | 000000001078 | 002291 | 853525 | 201.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1800.00 | 20/04/2010 | 000000001078 | 002291 | 853523 | 763.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 2700.00 | 20/04/2010 | 000000001078 | 002291 | 853516 | 421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1800.00 | 20/04/2010 | 000000001078 | 002291 | 853521 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1800.00 | 20/04/2010 | 000000001078 | 002291 | 853518 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1800.00 | 20/04/2010 | 000000001078 | 002291 | 853522 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1800.00 | 20/04/2010 | 000000001078 | 002291 | 853519 | 771.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 510.00 | 20/04/2010 | 000000001078 | 002291 | 853528 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1800.00 | 20/04/2010 | 000000001078 | 002291 | 853524 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1800.00 | 20/04/2010 | 000000001078 | 002291 | 853520 | 783.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 600.00 | 20/04/2010 | 000000001078 | 002291 | 853529 | 145.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 660.00 | 20/04/2010 | 000000001078 | 002291 | 853526 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 660.00 | 20/04/2010 | 000000001078 | 002291 | 853527 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1800.00 | 20/04/2010 | 000000001078 | 002291 | 853517 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 48.00 | 22/04/2010 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 60.00 | 26/04/2010 | 000000001078 | 002291 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 400.00 | 30/04/2010 | 000000001078 | 002291 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1500.00 | 30/04/2010 | 000000001078 | 002291 | 853533 | 329.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 500.00 | 30/04/2010 | 000000001078 | 002291 | 853532 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1350.00 | 30/04/2010 | 000000001078 | 002291 | 853531 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 104.90 | 30/04/2010 | 000000001078 | 002291 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 4639.51 | 30/04/2010 | 000000001078 | 002291 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 241.32 | 30/04/2010 | 000000001078 | 002291 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 200.11 | 30/04/2010 | 000000001078 | 002291 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 83.61 | 30/04/2010 | 000000001078 | 002291 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 49.00 | 06/05/2010 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 270.66 | 20/05/2010 | 000000001078 | 002291 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 11.61 | 20/05/2010 | 000000001078 | 002291 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 66.46 | 20/05/2010 | 000000001078 | 002291 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 2700.00 | 20/05/2010 | 000000001078 | 002291 | 853544 | 421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 1800.00 | 20/05/2010 | 000000001078 | 002291 | 853545 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 1800.00 | 20/05/2010 | 000000001078 | 002291 | 853546 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000004 | 1800.00 | 20/05/2010 | 000000001078 | 002291 | 853547 | 771.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000005 | 1800.00 | 20/05/2010 | 000000001078 | 002291 | 853548 | 783.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000006 | 1800.00 | 20/05/2010 | 000000001078 | 002291 | 853549 | 729.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000007 | 1800.00 | 20/05/2010 | 000000001078 | 002291 | 853550 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000008 | 1800.00 | 20/05/2010 | 000000001078 | 002291 | 853551 | 763.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000009 | 1800.00 | 20/05/2010 | 000000001078 | 002291 | 853552 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 660.00 | 20/05/2010 | 000000001078 | 002291 | 853553 | 201.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 600.00 | 20/05/2010 | 000000001078 | 002291 | 853557 | 145.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 660.00 | 20/05/2010 | 000000001078 | 002291 | 853555 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 660.00 | 20/05/2010 | 000000001078 | 002291 | 853554 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 510.00 | 20/05/2010 | 000000001078 | 002291 | 853556 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1500.00 | 20/05/2010 | 000000001078 | 002291 | 853558 | 329.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 500.00 | 20/05/2010 | 000000001078 | 002291 | 853560 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1350.00 | 20/05/2010 | 000000001078 | 002291 | 853559 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 48.00 | 20/05/2010 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 5043.15 | 21/05/2010 | 000000001078 | 002291 | 853562 | 221.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 400.00 | 21/05/2010 | 000000001078 | 002291 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 60.00 | 01/06/2010 | 000000001078 | 002291 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 226.79 | 02/06/2010 | 000000001078 | 002291 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 49.00 | 07/06/2010 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 600.00 | 21/06/2010 | 000000001078 | 002291 | 853582 | 145.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 660.00 | 21/06/2010 | 000000001078 | 002291 | 853583 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 510.00 | 21/06/2010 | 000000001078 | 002291 | 853584 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 660.00 | 21/06/2010 | 000000001078 | 002291 | 853585 | 201.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 660.00 | 21/06/2010 | 000000001078 | 002291 | 853586 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1800.00 | 21/06/2010 | 000000001078 | 002291 | 853577 | 771.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 1800.00 | 21/06/2010 | 000000001078 | 002291 | 853576 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 1800.00 | 21/06/2010 | 000000001078 | 002291 | 853575 | 729.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 1800.00 | 21/06/2010 | 000000001078 | 002291 | 853574 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 2700.00 | 21/06/2010 | 000000001078 | 002291 | 853573 | 421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000006 | 1800.00 | 21/06/2010 | 000000001078 | 002291 | 853571 | 763.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000007 | 1800.00 | 21/06/2010 | 000000001078 | 002291 | 853572 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000008 | 1800.00 | 21/06/2010 | 000000001078 | 002291 | 853579 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000009 | 1800.00 | 21/06/2010 | 000000001078 | 002291 | 853581 | 783.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1500.00 | 25/06/2010 | 000000001078 | 002291 | 853588 | 329.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 500.00 | 25/06/2010 | 000000001078 | 002291 | 853589 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 249.80 | 28/06/2010 | 000000001078 | 002291 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 60.00 | 29/06/2010 | 000000001078 | 002291 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1350.00 | 05/07/2010 | 000000001078 | 002291 | 853594 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 69.76 | 05/07/2010 | 000000001078 | 002291 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 160.31 | 05/07/2010 | 000000001078 | 002291 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 7318.84 | 05/07/2010 | 000000001078 | 002291 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 49.00 | 05/07/2010 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 81.47 | 06/07/2010 | 000000001078 | 002291 | 853599 | 4.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 185.01 | 06/07/2010 | 000000001078 | 002291 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 600.00 | 20/07/2010 | 000000001078 | 002291 | 853601 | 145.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1800.00 | 20/07/2010 | 000000001078 | 002291 | 853610 | 783.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 660.00 | 20/07/2010 | 000000001078 | 002291 | 853604 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 660.00 | 20/07/2010 | 000000001078 | 002291 | 853605 | 201.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 510.00 | 20/07/2010 | 000000001078 | 002291 | 853602 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1800.00 | 20/07/2010 | 000000001078 | 002291 | 853612 | 729.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 2700.00 | 20/07/2010 | 000000001078 | 002291 | 853614 | 421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1800.00 | 20/07/2010 | 000000001078 | 002291 | 853611 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1800.00 | 20/07/2010 | 000000001078 | 002291 | 853607 | 763.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1800.00 | 20/07/2010 | 000000001078 | 002291 | 853608 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 660.00 | 20/07/2010 | 000000001078 | 002291 | 853603 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1800.00 | 20/07/2010 | 000000001078 | 002291 | 853609 | 771.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1800.00 | 20/07/2010 | 000000001078 | 002291 | 853606 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1800.00 | 20/07/2010 | 000000001078 | 002291 | 853613 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 60.00 | 23/07/2010 | 000000001078 | 002291 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1350.00 | 30/07/2010 | 000000001078 | 002291 | 853618 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 500.00 | 30/07/2010 | 000000001078 | 002291 | 853619 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1500.00 | 30/07/2010 | 000000001078 | 002291 | 853620 | 329.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 106.32 | 30/07/2010 | 000000001078 | 002291 | 853625 | 5.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 3132.72 | 30/07/2010 | 000000001078 | 002291 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 212.20 | 30/07/2010 | 000000001078 | 002291 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 400.00 | 30/07/2010 | 000000001078 | 002291 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 165.90 | 30/07/2010 | 000000001078 | 002291 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 50.27 | 30/07/2010 | 000000001078 | 002291 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 400.00 | 30/07/2010 | 000000001078 | 002291 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 49.00 | 05/08/2010 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 400.00 | 13/08/2010 | 000000001078 | 002291 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 153.01 | 16/08/2010 | 000000001078 | 002291 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 300.00 | 16/08/2010 | 000000001078 | 002291 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 2700.00 | 20/08/2010 | 000000001078 | 002291 | 853630 | 421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1800.00 | 20/08/2010 | 000000001078 | 002291 | 853631 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1800.00 | 20/08/2010 | 000000001078 | 002291 | 853632 | 729.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1800.00 | 20/08/2010 | 000000001078 | 002291 | 853633 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1800.00 | 20/08/2010 | 000000001078 | 002291 | 853634 | 783.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1800.00 | 20/08/2010 | 000000001078 | 002291 | 853636 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1800.00 | 20/08/2010 | 000000001078 | 002291 | 853637 | 763.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1800.00 | 20/08/2010 | 000000001078 | 002291 | 853638 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1800.00 | 20/08/2010 | 000000001078 | 002291 | 853635 | 771.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 600.00 | 20/08/2010 | 000000001078 | 002291 | 853641 | 145.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 660.00 | 20/08/2010 | 000000001078 | 002291 | 853639 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 660.00 | 20/08/2010 | 000000001078 | 002291 | 853640 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 660.00 | 20/08/2010 | 000000001078 | 002291 | 853643 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 510.00 | 20/08/2010 | 000000001078 | 002291 | 853642 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 0.07 | 20/08/2010 | 000000001078 | 002291 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 500.00 | 20/08/2010 | 000000001078 | 002291 | 853645 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1500.00 | 23/08/2010 | 000000001078 | 002291 | 853644 | 329.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 40.28 | 30/08/2010 | 000000001078 | 002291 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1350.00 | 30/08/2010 | 000000001078 | 002291 | 853648 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 4431.74 | 30/08/2010 | 000000001078 | 002291 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 0.73 | 30/08/2010 | 000000001078 | 002291 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 41.01 | 30/08/2010 | 000000001078 | 002291 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 60.00 | 01/09/2010 | 000000001078 | 002291 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 49.00 | 06/09/2010 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 400.00 | 20/09/2010 | 000000001078 | 002291 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 500.00 | 20/09/2010 | 000000001078 | 002291 | 853671 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1500.00 | 20/09/2010 | 000000001078 | 002291 | 853672 | 329.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1350.00 | 20/09/2010 | 000000001078 | 002291 | 853670 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 2700.00 | 20/09/2010 | 000000001078 | 002291 | 853661 | 421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1800.00 | 20/09/2010 | 000000001078 | 002291 | 853669 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1800.00 | 20/09/2010 | 000000001078 | 002291 | 853668 | 763.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1800.00 | 20/09/2010 | 000000001078 | 002291 | 853664 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1800.00 | 20/09/2010 | 000000001078 | 002291 | 853662 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1800.00 | 20/09/2010 | 000000001078 | 002291 | 853663 | 729.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1800.00 | 20/09/2010 | 000000001078 | 002291 | 853667 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1800.00 | 20/09/2010 | 000000001078 | 002291 | 853666 | 771.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1800.00 | 20/09/2010 | 000000001078 | 002291 | 853665 | 783.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 510.00 | 20/09/2010 | 000000001078 | 002291 | 853657 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 660.00 | 20/09/2010 | 000000001078 | 002291 | 853658 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 660.00 | 20/09/2010 | 000000001078 | 002291 | 853659 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 660.00 | 20/09/2010 | 000000001078 | 002291 | 853660 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 600.00 | 20/09/2010 | 000000001078 | 002291 | 853656 | 145.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 4818.87 | 30/09/2010 | 000000001078 | 002291 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 36.97 | 30/09/2010 | 000000001078 | 002291 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 49.00 | 05/10/2010 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 255.92 | 05/10/2010 | 000000001078 | 002291 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 270.74 | 07/10/2010 | 000000001078 | 002291 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 203.00 | 07/10/2010 | 000000001078 | 002291 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 360.72 | 20/10/2010 | 000000001078 | 002291 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 41.09 | 20/10/2010 | 000000001078 | 002291 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 400.00 | 20/10/2010 | 000000001078 | 002291 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1500.00 | 20/10/2010 | 000000001078 | 002291 | 853698 | 329.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1350.00 | 20/10/2010 | 000000001078 | 002291 | 853700 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 2700.00 | 20/10/2010 | 000000001078 | 002291 | 853684 | 421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 1800.00 | 20/10/2010 | 000000001078 | 002291 | 853685 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000003 | 1800.00 | 20/10/2010 | 000000001078 | 002291 | 853686 | 729.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000004 | 1800.00 | 20/10/2010 | 000000001078 | 002291 | 853687 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000005 | 1800.00 | 20/10/2010 | 000000001078 | 002291 | 853688 | 783.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000006 | 1800.00 | 20/10/2010 | 000000001078 | 002291 | 853689 | 771.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000007 | 1800.00 | 20/10/2010 | 000000001078 | 002291 | 853690 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000008 | 1800.00 | 20/10/2010 | 000000001078 | 002291 | 853691 | 763.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000009 | 1800.00 | 20/10/2010 | 000000001078 | 002291 | 853692 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 500.00 | 20/10/2010 | 000000001078 | 002291 | 853699 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 600.00 | 20/10/2010 | 000000001078 | 002291 | 853693 | 145.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 510.00 | 20/10/2010 | 000000001078 | 002291 | 853694 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 660.00 | 20/10/2010 | 000000001078 | 002291 | 853695 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 660.00 | 20/10/2010 | 000000001078 | 002291 | 853696 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 660.00 | 20/10/2010 | 000000001078 | 002291 | 853697 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 60.00 | 27/10/2010 | 000000001078 | 002291 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 60.00 | 27/10/2010 | 000000001078 | 002291 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 6.30 | 30/10/2010 | 000000001078 | 002291 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 5659.82 | 04/11/2010 | 000000001078 | 002291 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1.45 | 17/11/2010 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1800.00 | 19/11/2010 | 000000001078 | 002291 | 853714 | 783.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 1800.00 | 19/11/2010 | 000000001078 | 002291 | 853711 | 763.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000003 | 1800.00 | 19/11/2010 | 000000001078 | 002291 | 853717 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000004 | 1800.00 | 19/11/2010 | 000000001078 | 002291 | 853716 | 729.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000005 | 1800.00 | 19/11/2010 | 000000001078 | 002291 | 853713 | 771.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000006 | 1800.00 | 19/11/2010 | 000000001078 | 002291 | 853715 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000007 | 1800.00 | 19/11/2010 | 000000001078 | 002291 | 853712 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000008 | 1800.00 | 19/11/2010 | 000000001078 | 002291 | 853710 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000009 | 2700.00 | 19/11/2010 | 000000001078 | 002291 | 853718 | 421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 660.00 | 19/11/2010 | 000000001078 | 002291 | 853719 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 660.00 | 19/11/2010 | 000000001078 | 002291 | 853720 | 172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 510.00 | 19/11/2010 | 000000001078 | 002291 | 853721 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 600.00 | 19/11/2010 | 000000001078 | 002291 | 853722 | 145.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 660.00 | 19/11/2010 | 000000001078 | 002291 | 853723 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 62.95 | 19/11/2010 | 000000001078 | 002291 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 500.00 | 19/11/2010 | 000000001078 | 002291 | 853725 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 461.41 | 19/11/2010 | 000000001078 | 002291 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 1350.00 | 19/11/2010 | 000000001078 | 002291 | 853724 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 1500.00 | 19/11/2010 | 000000001078 | 002291 | 853726 | 329.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000002 | 1.45 | 24/11/2010 | 000000001078 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 60.00 | 25/11/2010 | 000000001078 | 002291 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 400.00 | 25/11/2010 | 000000001078 | 002291 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 4818.87 | 30/11/2010 | 000000001078 | 002291 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 325.06 | 02/12/2010 | 000000001078 | 002291 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 164.20 | 02/12/2010 | 000000001078 | 002291 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 167.50 | 20/12/2010 | 000000001078 | 002291 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 292.06 | 20/12/2010 | 000000001078 | 002291 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 1800.00 | 20/12/2010 | 000000001078 | 002291 | 853744 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000002 | 1800.00 | 20/12/2010 | 000000001078 | 002291 | 853739 | 771.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000003 | 1800.00 | 20/12/2010 | 000000001078 | 002291 | 853740 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000004 | 1800.00 | 20/12/2010 | 000000001078 | 002291 | 853741 | 783.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000005 | 1800.00 | 20/12/2010 | 000000001078 | 002291 | 853737 | 763.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000006 | 1800.00 | 20/12/2010 | 000000001078 | 002291 | 853742 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000007 | 1800.00 | 20/12/2010 | 000000001078 | 002291 | 853738 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000008 | 1800.00 | 20/12/2010 | 000000001078 | 002291 | 853745 | 729.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000009 | 2700.00 | 20/12/2010 | 000000001078 | 002291 | 853743 | 421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 660.00 | 20/12/2010 | 000000001078 | 002291 | 853755 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000002 | 660.00 | 20/12/2010 | 000000001078 | 002291 | 853751 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 510.00 | 20/12/2010 | 000000001078 | 002291 | 853749 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 510.00 | 20/12/2010 | 000000001078 | 002291 | 853757 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 660.00 | 20/12/2010 | 000000001078 | 002291 | 853756 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000002 | 660.00 | 20/12/2010 | 000000001078 | 002291 | 853750 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 660.00 | 20/12/2010 | 000000001078 | 002291 | 853752 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000002 | 660.00 | 20/12/2010 | 000000001078 | 002291 | 853753 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 600.00 | 20/12/2010 | 000000001078 | 002291 | 853748 | 145.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000002 | 600.00 | 20/12/2010 | 000000001078 | 002291 | 853758 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1500.00 | 20/12/2010 | 000000001078 | 002291 | 853746 | 329.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 60.00 | 20/12/2010 | 000000001078 | 002291 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 400.00 | 21/12/2010 | 000000001078 | 002291 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 1350.00 | 21/12/2010 | 000000001078 | 002291 | 853763 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 500.00 | 21/12/2010 | 000000001078 | 002291 | 853747 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 134.74 | 21/12/2010 | 000000001078 | 002291 | 853769 | 6.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 285.30 | 21/12/2010 | 000000001078 | 002291 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 1300.00 | 21/12/2010 | 000000001078 | 002291 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 185.45 | 21/12/2010 | 000000001078 | 002291 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 916.49 | 21/12/2010 | 000000001078 | 002291 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 5020.25 | 21/12/2010 | 000000001078 | 002291 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 92.64 | 21/12/2010 | 000000001078 | 002291 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 903.70 | 28/12/2010 | 000000001078 | 002291 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 200.00 | 29/12/2010 | 000000001078 | 002291 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 108.49 | 30/12/2010 | 000000001078 | 002291 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 218.66 | 31/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 319
Última atualização: 11/06/2024