| 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 | 1900.00 | 21/01/2010 | 000000001000 | 005584 | 900130 | 848.75 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1900.00 | 21/01/2010 | 000000001000 | 005584 | 900131 | 843.27 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1900.00 | 21/01/2010 | 000000001000 | 005584 | 900133 | 777.87 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1900.00 | 21/01/2010 | 000000001000 | 005584 | 900134 | 214.00 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 3500.00 | 21/01/2010 | 000000001000 | 005584 | 900135 | 1237.32 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1900.00 | 21/01/2010 | 000000001000 | 005584 | 900136 | 853.02 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1900.00 | 21/01/2010 | 000000001000 | 005584 | 900132 | 837.50 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1900.00 | 21/01/2010 | 000000001000 | 005584 | 900137 | 421.23 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1900.00 | 21/01/2010 | 000000001000 | 005584 | 900138 | 842.66 | 1 | Conta Corrente | SJLT CAMARA FOPAG |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1530.00 | 21/01/2010 | 000000000000 | 000000 | 000000 | 122.40 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1100.00 | 21/01/2010 | 000000168084 | 007595 | 852234 | 176.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1100.00 | 21/01/2010 | 000000168084 | 007595 | 852237 | 176.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 21/01/2010 | 000000168084 | 007595 | 852233 | 92.40 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 21/01/2010 | 000000168084 | 007595 | 852235 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 8.00 | 21/01/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4063.12 | 22/01/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 488.00 | 22/01/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 510.00 | 25/01/2010 | 000000168084 | 007595 | 852239 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 176.26 | 29/01/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 13.75 | 18/02/2010 | 000000168084 | 007595 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1900.00 | 19/02/2010 | 000000001000 | 005584 | 900141 | 848.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1900.00 | 19/02/2010 | 000000001000 | 005584 | 900140 | 843.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1900.00 | 19/02/2010 | 000000001000 | 005584 | 900142 | 777.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 1900.00 | 19/02/2010 | 000000001000 | 005584 | 900143 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 3500.00 | 19/02/2010 | 000000001000 | 005584 | 900144 | 1225.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 1900.00 | 19/02/2010 | 000000001000 | 005584 | 900145 | 853.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 1900.00 | 19/02/2010 | 000000001000 | 005584 | 900146 | 837.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 1900.00 | 19/02/2010 | 000000001000 | 005584 | 900147 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 1900.00 | 19/02/2010 | 000000001000 | 005584 | 900148 | 842.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1530.00 | 19/02/2010 | 000000000000 | 000000 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 8.00 | 19/02/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1100.00 | 19/02/2010 | 000000168084 | 007595 | 852242 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1100.00 | 19/02/2010 | 000000168084 | 007595 | 852245 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1200.00 | 19/02/2010 | 000000168084 | 007595 | 852241 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 19/02/2010 | 000000168084 | 007595 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 19/02/2010 | 000000168084 | 007595 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 505.00 | 19/02/2010 | 000000168084 | 007595 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 193.00 | 22/02/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 70.00 | 23/02/2010 | 000000168084 | 007595 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 20.00 | 24/02/2010 | 000000168084 | 007595 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 4222.42 | 26/02/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 488.00 | 26/02/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 8.00 | 26/02/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 5.12 | 26/02/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 16.01 | 26/02/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 175.88 | 26/02/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 120.00 | 02/03/2010 | 000000168084 | 007595 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 207.50 | 09/03/2010 | 000000168084 | 007595 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1900.00 | 19/03/2010 | 000000001000 | 005584 | 900149 | 848.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 1900.00 | 19/03/2010 | 000000001000 | 005584 | 900150 | 843.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 1900.00 | 19/03/2010 | 000000001000 | 005584 | 900151 | 777.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000004 | 1900.00 | 19/03/2010 | 000000001000 | 005584 | 900152 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000005 | 3500.00 | 19/03/2010 | 000000001000 | 005584 | 900153 | 1225.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000006 | 1900.00 | 19/03/2010 | 000000001000 | 005584 | 900154 | 853.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000007 | 1900.00 | 19/03/2010 | 000000001000 | 005584 | 900156 | 837.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000008 | 1900.00 | 19/03/2010 | 000000001000 | 005584 | 900157 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000009 | 1900.00 | 19/03/2010 | 000000001000 | 005584 | 900158 | 842.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1530.00 | 19/03/2010 | 000000000000 | 000000 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 8.00 | 19/03/2010 | 000000168084 | 007595 | 100319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 200.00 | 19/03/2010 | 000000168084 | 007595 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1100.00 | 19/03/2010 | 000000168084 | 007595 | 852255 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 650.00 | 19/03/2010 | 000000168084 | 007595 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1100.00 | 19/03/2010 | 000000168084 | 007595 | 852258 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1200.00 | 19/03/2010 | 000000168084 | 007595 | 852254 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 590.00 | 30/03/2010 | 000000168084 | 007595 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 8.00 | 30/03/2010 | 000000168084 | 007595 | 100330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 124.37 | 31/03/2010 | 000000168084 | 007595 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 4222.42 | 31/03/2010 | 000000168084 | 007595 | 000000 | 163.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 488.00 | 31/03/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 480.00 | 12/04/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1900.00 | 20/04/2010 | 000000001000 | 005584 | 900159 | 848.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 1900.00 | 20/04/2010 | 000000001000 | 005584 | 900160 | 843.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 1900.00 | 20/04/2010 | 000000001000 | 005584 | 900161 | 777.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 1900.00 | 20/04/2010 | 000000001000 | 005584 | 900162 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 3500.00 | 20/04/2010 | 000000001000 | 005584 | 900163 | 1225.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000006 | 1900.00 | 20/04/2010 | 000000001000 | 005584 | 900164 | 853.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000007 | 1900.00 | 20/04/2010 | 000000001000 | 005584 | 900165 | 837.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000008 | 1900.00 | 20/04/2010 | 000000001000 | 005584 | 900166 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000009 | 1900.00 | 20/04/2010 | 000000001000 | 005584 | 900167 | 842.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1530.00 | 20/04/2010 | 000000000000 | 000000 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 8.00 | 20/04/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1100.00 | 20/04/2010 | 000000168084 | 007595 | 852263 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1100.00 | 20/04/2010 | 000000168084 | 007595 | 852266 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1200.00 | 20/04/2010 | 000000168084 | 007595 | 852262 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 650.00 | 20/04/2010 | 000000168084 | 007595 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 200.00 | 20/04/2010 | 000000168084 | 007595 | 852267 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 400.00 | 30/04/2010 | 000000168084 | 007595 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 200.00 | 30/04/2010 | 000000168084 | 007595 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 180.57 | 30/04/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 8.00 | 30/04/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 450.00 | 30/04/2010 | 000000168084 | 007595 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 4385.86 | 18/05/2010 | 000000168084 | 007595 | 000000 | 163.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 511.42 | 18/05/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1900.00 | 20/05/2010 | 000000001000 | 005584 | 900169 | 848.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 1900.00 | 20/05/2010 | 000000001000 | 005584 | 900178 | 843.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000003 | 1900.00 | 20/05/2010 | 000000001000 | 005584 | 900171 | 777.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000004 | 1900.00 | 20/05/2010 | 000000001000 | 005584 | 900172 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000005 | 3500.00 | 20/05/2010 | 000000001000 | 005584 | 900173 | 1225.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000006 | 1900.00 | 20/05/2010 | 000000001000 | 005584 | 900174 | 853.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000007 | 1900.00 | 20/05/2010 | 000000001000 | 005584 | 900168 | 837.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000008 | 1900.00 | 20/05/2010 | 000000001000 | 005584 | 900175 | 217.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000009 | 1900.00 | 20/05/2010 | 000000001000 | 005584 | 900176 | 842.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 8.00 | 20/05/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 176.00 | 21/05/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1100.00 | 28/05/2010 | 000000168084 | 007595 | 852273 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1100.00 | 28/05/2010 | 000000168084 | 007595 | 852277 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1200.00 | 28/05/2010 | 000000168084 | 007595 | 852272 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 200.00 | 28/05/2010 | 000000168084 | 007595 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 480.00 | 28/05/2010 | 000000168084 | 007595 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 4369.68 | 28/05/2010 | 000000168084 | 007595 | 000000 | 163.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 488.00 | 28/05/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 8.00 | 28/05/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1530.00 | 28/05/2010 | 000000000000 | 000000 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 650.00 | 28/05/2010 | 000000168084 | 007595 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 160.45 | 29/05/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 18700.00 | 18/06/2010 | 000000001000 | 005584 | 900179 | 6659.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1530.00 | 18/06/2010 | 000000000000 | 000000 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1100.00 | 18/06/2010 | 000000168084 | 007595 | 852282 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1100.00 | 18/06/2010 | 000000168084 | 007595 | 852284 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 200.00 | 18/06/2010 | 000000168084 | 007595 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1200.00 | 18/06/2010 | 000000168084 | 007595 | 852281 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 650.00 | 18/06/2010 | 000000168084 | 007595 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 765.00 | 21/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 4222.42 | 25/06/2010 | 000000168084 | 007595 | 000000 | 163.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 488.00 | 25/06/2010 | 000000168084 | 007595 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 380.00 | 30/06/2010 | 000000168084 | 007595 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 8.00 | 30/06/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 152.05 | 05/07/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1900.00 | 20/07/2010 | 000000001000 | 005584 | 900189 | 848.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 1900.00 | 20/07/2010 | 000000001000 | 005584 | 900181 | 843.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 1900.00 | 20/07/2010 | 000000001000 | 005584 | 900183 | 777.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000004 | 1900.00 | 20/07/2010 | 000000001000 | 005584 | 900184 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000005 | 3500.00 | 20/07/2010 | 000000001000 | 005584 | 900185 | 1229.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000006 | 1900.00 | 20/07/2010 | 000000001000 | 005584 | 900186 | 853.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000007 | 1900.00 | 20/07/2010 | 000000001000 | 005584 | 900182 | 217.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000008 | 1900.00 | 20/07/2010 | 000000001000 | 005584 | 900187 | 217.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000009 | 1900.00 | 20/07/2010 | 000000001000 | 005584 | 900188 | 842.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1530.00 | 20/07/2010 | 000000000000 | 000000 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1100.00 | 20/07/2010 | 000000168084 | 007595 | 852292 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1100.00 | 20/07/2010 | 000000168084 | 007595 | 852294 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1200.00 | 20/07/2010 | 000000168084 | 007595 | 852291 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 650.00 | 20/07/2010 | 000000168084 | 007595 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 810.00 | 30/07/2010 | 000000168084 | 007595 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 200.00 | 30/07/2010 | 000000168084 | 007595 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 16.00 | 30/07/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 4385.86 | 30/07/2010 | 000000168084 | 007595 | 000000 | 163.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 440.00 | 30/07/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 48.00 | 30/07/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 124.85 | 03/08/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1900.00 | 20/08/2010 | 000000001000 | 005584 | 900190 | 848.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 1900.00 | 20/08/2010 | 000000001000 | 005584 | 900191 | 843.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 1900.00 | 20/08/2010 | 000000001000 | 005584 | 900192 | 777.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 1900.00 | 20/08/2010 | 000000001000 | 005584 | 900193 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 3500.00 | 20/08/2010 | 000000001000 | 005584 | 900199 | 1229.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 1900.00 | 20/08/2010 | 000000001000 | 005584 | 900195 | 853.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 1900.00 | 20/08/2010 | 000000001000 | 005584 | 900196 | 722.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000008 | 1900.00 | 20/08/2010 | 000000001000 | 005584 | 900197 | 217.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000009 | 1900.00 | 20/08/2010 | 000000001000 | 005584 | 900198 | 842.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1530.00 | 20/08/2010 | 000000000000 | 000000 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1100.00 | 20/08/2010 | 000000168084 | 007595 | 852301 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1100.00 | 20/08/2010 | 000000168084 | 007595 | 852302 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1200.00 | 20/08/2010 | 000000168084 | 007595 | 852300 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 8.00 | 20/08/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 126.01 | 30/08/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 580.00 | 30/08/2010 | 000000168084 | 007595 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 200.00 | 30/08/2010 | 000000168084 | 007595 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 100.00 | 30/08/2010 | 000000168084 | 007595 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 8.00 | 30/08/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 4389.06 | 30/08/2010 | 000000168084 | 007595 | 000000 | 163.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 440.00 | 30/08/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 48.00 | 30/08/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 650.00 | 30/08/2010 | 000000168084 | 007595 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1900.00 | 30/09/2010 | 000000001000 | 005584 | 900200 | 848.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 1900.00 | 30/09/2010 | 000000001000 | 005584 | 900201 | 843.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 1900.00 | 30/09/2010 | 000000001000 | 005584 | 900202 | 777.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000004 | 1900.00 | 30/09/2010 | 000000001000 | 005584 | 900203 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000005 | 3500.00 | 30/09/2010 | 000000001000 | 005584 | 900208 | 1229.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000006 | 1900.00 | 30/09/2010 | 000000001000 | 005584 | 900204 | 853.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000007 | 1900.00 | 30/09/2010 | 000000001000 | 005584 | 900205 | 722.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000008 | 1900.00 | 30/09/2010 | 000000001000 | 005584 | 900206 | 217.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000009 | 1900.00 | 30/09/2010 | 000000001000 | 005584 | 900207 | 842.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1100.00 | 30/09/2010 | 000000168084 | 007595 | 852310 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1100.00 | 30/09/2010 | 000000168084 | 007595 | 852331 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1200.00 | 30/09/2010 | 000000168084 | 007595 | 852309 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 200.00 | 30/09/2010 | 000000168084 | 007595 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 350.00 | 30/09/2010 | 000000168084 | 007595 | 852338 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 650.00 | 30/09/2010 | 000000168084 | 007595 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 520.00 | 30/09/2010 | 000000168084 | 007595 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 115.19 | 30/09/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 4225.62 | 30/09/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 440.00 | 30/09/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 48.00 | 30/09/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 8.00 | 30/09/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 163.44 | 02/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 510.00 | 04/10/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 510.00 | 04/10/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 510.00 | 04/10/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1900.00 | 20/10/2010 | 000000001000 | 005584 | 900210 | 848.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 1900.00 | 20/10/2010 | 000000001000 | 005584 | 900211 | 843.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 1900.00 | 20/10/2010 | 000000001000 | 005584 | 900212 | 777.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000004 | 1900.00 | 20/10/2010 | 000000001000 | 005584 | 900213 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000005 | 3500.00 | 20/10/2010 | 000000001000 | 005584 | 900214 | 1229.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000006 | 1900.00 | 20/10/2010 | 000000001000 | 005584 | 900215 | 853.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000007 | 1900.00 | 20/10/2010 | 000000001000 | 005584 | 900216 | 722.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000008 | 1900.00 | 20/10/2010 | 000000001000 | 005584 | 900217 | 217.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000009 | 1900.00 | 20/10/2010 | 000000001000 | 005584 | 900218 | 842.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1200.00 | 20/10/2010 | 000000168084 | 007595 | 852340 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1100.00 | 29/10/2010 | 000000168084 | 007595 | 852342 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 200.00 | 29/10/2010 | 000000168084 | 007595 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 650.00 | 29/10/2010 | 000000168084 | 007595 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 115.29 | 29/10/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 4385.86 | 29/10/2010 | 000000168084 | 007595 | 000000 | 138.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 440.00 | 29/10/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 48.00 | 29/10/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 16.00 | 29/10/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1530.00 | 29/10/2010 | 000000000000 | 000000 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 650.00 | 29/10/2010 | 000000168084 | 007595 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1100.00 | 29/10/2010 | 000000168084 | 007595 | 852341 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1900.00 | 19/11/2010 | 000000168084 | 007595 | 852349 | 848.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000002 | 1900.00 | 19/11/2010 | 000000168084 | 007595 | 852350 | 843.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000003 | 1900.00 | 19/11/2010 | 000000168084 | 007595 | 852351 | 777.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000004 | 1900.00 | 19/11/2010 | 000000168084 | 007595 | 852352 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000005 | 3500.00 | 19/11/2010 | 000000168084 | 007595 | 852353 | 1230.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000006 | 1900.00 | 19/11/2010 | 000000168084 | 007595 | 852354 | 853.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000007 | 1900.00 | 19/11/2010 | 000000168084 | 007595 | 852355 | 722.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000008 | 1900.00 | 19/11/2010 | 000000168084 | 007595 | 852356 | 217.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000009 | 1900.00 | 19/11/2010 | 000000168084 | 007595 | 852357 | 842.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1100.00 | 19/11/2010 | 000000168084 | 007595 | 852361 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1200.00 | 30/11/2010 | 000000168084 | 007595 | 852359 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 200.00 | 30/11/2010 | 000000168084 | 007595 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 650.00 | 30/11/2010 | 000000168084 | 007595 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 560.00 | 30/11/2010 | 000000168084 | 007595 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 158.04 | 30/11/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 8.00 | 30/11/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1530.00 | 30/11/2010 | 000000000000 | 000000 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1100.00 | 30/11/2010 | 000000168084 | 007595 | 852360 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 4385.86 | 03/12/2010 | 000000168084 | 007595 | 000000 | 138.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 440.00 | 03/12/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 48.00 | 03/12/2010 | 000000168084 | 007595 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 210.00 | 12/12/2010 | 000000168084 | 007595 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1900.00 | 20/12/2010 | 000000001000 | 005584 | 900219 | 848.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 1900.00 | 20/12/2010 | 000000001000 | 005584 | 900241 | 843.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 1900.00 | 20/12/2010 | 000000001000 | 005584 | 900242 | 777.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000004 | 1900.00 | 20/12/2010 | 000000001000 | 005584 | 900243 | 214.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000005 | 3500.00 | 20/12/2010 | 000000001000 | 005584 | 900244 | 1229.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000006 | 1900.00 | 20/12/2010 | 000000001000 | 005584 | 900245 | 853.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000007 | 1900.00 | 20/12/2010 | 000000001000 | 005584 | 900220 | 722.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000008 | 1900.00 | 20/12/2010 | 000000001000 | 005584 | 900246 | 217.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000009 | 1900.00 | 20/12/2010 | 000000001000 | 005584 | 900247 | 842.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1530.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 765.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1100.00 | 20/12/2010 | 000000168084 | 007595 | 852369 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1100.00 | 20/12/2010 | 000000168084 | 007595 | 852370 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1200.00 | 20/12/2010 | 000000168084 | 007595 | 852373 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 650.00 | 20/12/2010 | 000000168084 | 007595 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 650.00 | 20/12/2010 | 000000168084 | 007595 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 4385.86 | 20/12/2010 | 000000168084 | 007595 | 000000 | 138.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 440.00 | 20/12/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 48.00 | 20/12/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 165.85 | 20/12/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 16.00 | 20/12/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 242.89 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 91.48 | 22/12/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 21.98 | 24/12/2010 | 000000168084 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 126.00 | 29/12/2010 | 000000168084 | 007595 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 265
Última atualização: 11/06/2024