| 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 | 0000005 | 0000001 | 1720.00 | 20/01/2010 | 000000016888 | 001511 | 852517 | 189.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1720.00 | 20/01/2010 | 000000016888 | 001511 | 852508 | 191.58 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1720.00 | 20/01/2010 | 000000016888 | 001511 | 852506 | 189.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1720.00 | 20/01/2010 | 000000016888 | 001511 | 852499 | 189.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3440.00 | 20/01/2010 | 000000016888 | 001511 | 852504 | 491.88 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 580.00 | 20/01/2010 | 000000016888 | 001511 | 852516 | 80.30 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 622.50 | 20/01/2010 | 000000016888 | 001511 | 852509 | 49.80 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 510.00 | 20/01/2010 | 000000016888 | 001511 | 852513 | 71.40 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 665.00 | 20/01/2010 | 000000016888 | 001511 | 852515 | 93.10 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 510.00 | 20/01/2010 | 000000016888 | 001511 | 852510 | 40.80 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 510.00 | 20/01/2010 | 000000016888 | 001511 | 852511 | 40.80 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 20/01/2010 | 000000016888 | 001511 | 852512 | 45.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 36.28 | 22/01/2010 | 000000016888 | 001511 | 852251 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 12.62 | 22/01/2010 | 000000016888 | 001511 | 852251 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 103.44 | 22/01/2010 | 000000016888 | 001511 | 852251 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 550.00 | 22/01/2010 | 000000016888 | 001511 | 852519 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 5176.64 | 22/01/2010 | 000000016888 | 001511 | 852520 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 29/01/2010 | 000000016888 | 001511 | 852522 | 56.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 510.00 | 29/01/2010 | 000000016888 | 001511 | 852514 | 71.40 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1720.00 | 29/01/2010 | 000000016888 | 001511 | 852503 | 189.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1720.00 | 29/01/2010 | 000000016888 | 001511 | 852507 | 189.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1720.00 | 29/01/2010 | 000000016888 | 001511 | 852502 | 189.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1720.00 | 29/01/2010 | 000000016888 | 001511 | 852500 | 189.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1720.00 | 19/02/2010 | 000000016888 | 001511 | 852534 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 510.00 | 19/02/2010 | 000000016888 | 001511 | 852525 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1720.00 | 19/02/2010 | 000000016888 | 001511 | 852535 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 580.00 | 19/02/2010 | 000000016888 | 001511 | 852528 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 622.50 | 19/02/2010 | 000000016888 | 001511 | 852539 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1500.00 | 19/02/2010 | 000000016888 | 001511 | 852526 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1720.00 | 19/02/2010 | 000000016888 | 001511 | 852536 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3440.00 | 19/02/2010 | 000000016888 | 001511 | 852533 | 509.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 665.00 | 19/02/2010 | 000000016888 | 001511 | 852527 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 510.00 | 19/02/2010 | 000000016888 | 001511 | 852541 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1720.00 | 19/02/2010 | 000000016888 | 001511 | 852538 | 191.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1720.00 | 19/02/2010 | 000000016888 | 001511 | 852530 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1720.00 | 19/02/2010 | 000000016888 | 001511 | 852537 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 510.00 | 19/02/2010 | 000000016888 | 001511 | 852529 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1720.00 | 19/02/2010 | 000000016888 | 001511 | 852532 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 550.00 | 19/02/2010 | 000000016888 | 001511 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 510.00 | 19/02/2010 | 000000016888 | 001511 | 852540 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1720.00 | 19/02/2010 | 000000016888 | 001511 | 852531 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4635.18 | 19/02/2010 | 000000016888 | 001511 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 400.00 | 19/02/2010 | 000000016888 | 001511 | 852524 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 85.50 | 19/02/2010 | 000000016888 | 001511 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 120.00 | 24/02/2010 | 000000016888 | 001511 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 36.28 | 05/03/2010 | 000000016888 | 001511 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 12.53 | 05/03/2010 | 000000016888 | 001511 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 510.00 | 19/03/2010 | 000000016888 | 001511 | 852563 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 622.50 | 19/03/2010 | 000000016888 | 001511 | 852557 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 580.00 | 19/03/2010 | 000000016888 | 001511 | 852562 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 665.00 | 19/03/2010 | 000000016888 | 001511 | 852561 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 19/03/2010 | 000000016888 | 001511 | 852560 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 510.00 | 19/03/2010 | 000000016888 | 001511 | 852558 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 510.00 | 19/03/2010 | 000000016888 | 001511 | 852559 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1720.00 | 19/03/2010 | 000000016888 | 001511 | 852555 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1720.00 | 19/03/2010 | 000000016888 | 001511 | 852556 | 191.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3440.00 | 19/03/2010 | 000000016888 | 001511 | 852551 | 509.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1720.00 | 19/03/2010 | 000000016888 | 001511 | 852548 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1720.00 | 19/03/2010 | 000000016888 | 001511 | 852547 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1720.00 | 19/03/2010 | 000000016888 | 001511 | 852553 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1720.00 | 19/03/2010 | 000000016888 | 001511 | 852549 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 170.95 | 19/03/2010 | 000000016888 | 001511 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 550.00 | 19/03/2010 | 000000016888 | 001511 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1720.00 | 19/03/2010 | 000000016888 | 001511 | 852554 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 510.00 | 19/03/2010 | 000000016888 | 001511 | 852564 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1720.00 | 19/03/2010 | 000000016888 | 001511 | 852552 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 19/03/2010 | 000000016888 | 001511 | 852566 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4676.98 | 19/03/2010 | 000000016888 | 001511 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 54.59 | 22/03/2010 | 000000016888 | 001511 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3440.00 | 20/04/2010 | 000000016888 | 001511 | 852579 | 509.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1720.00 | 20/04/2010 | 000000016888 | 001511 | 852572 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1720.00 | 20/04/2010 | 000000016888 | 001511 | 852575 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1720.00 | 20/04/2010 | 000000016888 | 001511 | 852571 | 191.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1720.00 | 20/04/2010 | 000000016888 | 001511 | 852578 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1720.00 | 20/04/2010 | 000000016888 | 001511 | 852574 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1720.00 | 20/04/2010 | 000000016888 | 001511 | 852576 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1720.00 | 20/04/2010 | 000000016888 | 001511 | 852573 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1720.00 | 20/04/2010 | 000000016888 | 001511 | 852577 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 665.00 | 20/04/2010 | 000000016888 | 001511 | 852583 | 93.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 510.00 | 20/04/2010 | 000000016888 | 001511 | 852585 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 510.00 | 20/04/2010 | 000000016888 | 001511 | 852582 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 622.50 | 20/04/2010 | 000000016888 | 001511 | 852570 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 510.00 | 20/04/2010 | 000000016888 | 001511 | 852581 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 510.00 | 20/04/2010 | 000000016888 | 001511 | 852586 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 580.00 | 20/04/2010 | 000000016888 | 001511 | 852584 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 20/04/2010 | 000000016888 | 001511 | 852580 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 400.00 | 20/04/2010 | 000000016888 | 001511 | 852589 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 550.00 | 20/04/2010 | 000000016888 | 001511 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 120.00 | 20/04/2010 | 000000016888 | 001511 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4635.18 | 20/04/2010 | 000000016888 | 001511 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 37.23 | 27/04/2010 | 000000016888 | 001511 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 36.28 | 27/04/2010 | 000000016888 | 001511 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 38.92 | 27/04/2010 | 000000016888 | 001511 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 28.76 | 27/04/2010 | 000000016888 | 001511 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 120.00 | 05/05/2010 | 000000016888 | 001511 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1720.00 | 20/05/2010 | 000000016888 | 001511 | 852593 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1720.00 | 20/05/2010 | 000000016888 | 001511 | 852594 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1720.00 | 20/05/2010 | 000000016888 | 001511 | 852595 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1720.00 | 20/05/2010 | 000000016888 | 001511 | 852596 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1720.00 | 20/05/2010 | 000000016888 | 001511 | 852597 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1720.00 | 20/05/2010 | 000000016888 | 001511 | 852598 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1720.00 | 20/05/2010 | 000000016888 | 001511 | 852599 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1720.00 | 20/05/2010 | 000000016888 | 001511 | 852600 | 191.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3440.00 | 20/05/2010 | 000000016888 | 001511 | 852601 | 509.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 20/05/2010 | 000000016888 | 001511 | 852602 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 510.00 | 20/05/2010 | 000000016888 | 001511 | 852603 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 510.00 | 20/05/2010 | 000000016888 | 001511 | 852604 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 580.00 | 20/05/2010 | 000000016888 | 001511 | 852605 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 665.00 | 20/05/2010 | 000000016888 | 001511 | 852606 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 510.00 | 20/05/2010 | 000000016888 | 001511 | 852607 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 510.00 | 20/05/2010 | 000000016888 | 001511 | 852608 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 622.50 | 20/05/2010 | 000000016888 | 001511 | 852609 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 550.00 | 20/05/2010 | 000000016888 | 001511 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 20/05/2010 | 000000016888 | 001511 | 852612 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4635.18 | 20/05/2010 | 000000016888 | 001511 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 120.00 | 01/06/2010 | 000000016888 | 001511 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2000.00 | 01/06/2010 | 000000016888 | 001511 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 120.00 | 14/06/2010 | 000000016888 | 001511 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1720.00 | 20/06/2010 | 000000016888 | 001511 | 852619 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1720.00 | 20/06/2010 | 000000016888 | 001511 | 852620 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1720.00 | 20/06/2010 | 000000016888 | 001511 | 852621 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1720.00 | 20/06/2010 | 000000016888 | 001511 | 852622 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1720.00 | 20/06/2010 | 000000016888 | 001511 | 852623 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1720.00 | 20/06/2010 | 000000016888 | 001511 | 852624 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1720.00 | 20/06/2010 | 000000016888 | 001511 | 852625 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1720.00 | 20/06/2010 | 000000016888 | 001511 | 852626 | 191.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 622.50 | 20/06/2010 | 000000016888 | 001511 | 852627 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 510.00 | 20/06/2010 | 000000016888 | 001511 | 852628 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 510.00 | 20/06/2010 | 000000016888 | 001511 | 852629 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1500.00 | 20/06/2010 | 000000016888 | 001511 | 852630 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 665.00 | 20/06/2010 | 000000016888 | 001511 | 852631 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 580.00 | 20/06/2010 | 000000016888 | 001511 | 852632 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 510.00 | 20/06/2010 | 000000016888 | 001511 | 852634 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3440.00 | 20/06/2010 | 000000016888 | 001511 | 852635 | 509.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 510.00 | 20/06/2010 | 000000016888 | 001511 | 852636 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 400.00 | 20/06/2010 | 000000016888 | 001511 | 852637 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 550.00 | 20/06/2010 | 000000016888 | 001511 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4635.18 | 20/06/2010 | 000000016888 | 001511 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 19.09 | 01/07/2010 | 000000016888 | 001511 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 25.50 | 01/07/2010 | 000000016888 | 001511 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 39.90 | 20/07/2010 | 000000016888 | 001511 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 36.28 | 20/07/2010 | 000000016888 | 001511 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 50.00 | 20/07/2010 | 000000016888 | 001511 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 50.00 | 20/07/2010 | 000000016888 | 001511 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 5085.00 | 20/07/2010 | 000000016888 | 001511 | 852640 | 152.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1720.00 | 20/07/2010 | 000000016888 | 001511 | 852641 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1720.00 | 20/07/2010 | 000000016888 | 001511 | 852642 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1720.00 | 20/07/2010 | 000000016888 | 001511 | 852643 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3440.00 | 20/07/2010 | 000000016888 | 001511 | 852644 | 511.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1720.00 | 20/07/2010 | 000000016888 | 001511 | 852645 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1720.00 | 20/07/2010 | 000000016888 | 001511 | 852646 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1720.00 | 20/07/2010 | 000000016888 | 001511 | 852647 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1720.00 | 20/07/2010 | 000000016888 | 001511 | 852648 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1720.00 | 20/07/2010 | 000000016888 | 001511 | 852649 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 622.50 | 20/07/2010 | 000000016888 | 001511 | 852650 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 510.00 | 20/07/2010 | 000000016888 | 001511 | 852652 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 510.00 | 20/07/2010 | 000000016888 | 001511 | 852653 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 20/07/2010 | 000000016888 | 001511 | 852654 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 665.00 | 20/07/2010 | 000000016888 | 001511 | 852655 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 580.00 | 20/07/2010 | 000000016888 | 001511 | 852656 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 510.00 | 20/07/2010 | 000000016888 | 001511 | 852657 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 510.00 | 20/07/2010 | 000000016888 | 001511 | 852658 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 400.00 | 20/07/2010 | 000000016888 | 001511 | 852659 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 550.00 | 20/07/2010 | 000000016888 | 001511 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 605.00 | 30/07/2010 | 000000016888 | 001511 | 852662 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4635.18 | 30/07/2010 | 000000016888 | 001511 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 50.00 | 02/08/2010 | 000000016888 | 001511 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 36.28 | 02/08/2010 | 000000016888 | 001511 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 14.91 | 02/08/2010 | 000000016888 | 001511 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 10.55 | 02/08/2010 | 000000016888 | 001511 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 120.00 | 05/08/2010 | 000000016888 | 001511 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 150.00 | 05/08/2010 | 000000016888 | 001511 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 622.50 | 20/08/2010 | 000000016888 | 001511 | 852667 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 580.00 | 20/08/2010 | 000000016888 | 001511 | 852668 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1500.00 | 20/08/2010 | 000000016888 | 001511 | 852669 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1720.00 | 20/08/2010 | 000000016888 | 001511 | 852670 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 510.00 | 20/08/2010 | 000000016888 | 001511 | 852671 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 510.00 | 20/08/2010 | 000000016888 | 001511 | 852672 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 665.00 | 20/08/2010 | 000000016888 | 001511 | 852673 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 510.00 | 20/08/2010 | 000000016888 | 001511 | 852674 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 510.00 | 20/08/2010 | 000000016888 | 001511 | 852675 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1720.00 | 20/08/2010 | 000000016888 | 001511 | 852676 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1720.00 | 20/08/2010 | 000000016888 | 001511 | 852677 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1720.00 | 20/08/2010 | 000000016888 | 001511 | 852678 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1720.00 | 20/08/2010 | 000000016888 | 001511 | 852679 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1720.00 | 20/08/2010 | 000000016888 | 001511 | 852680 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1720.00 | 20/08/2010 | 000000016888 | 001511 | 852681 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1720.00 | 20/08/2010 | 000000016888 | 001511 | 852682 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3440.00 | 20/08/2010 | 000000016888 | 001511 | 852683 | 511.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 550.00 | 20/08/2010 | 000000016888 | 001511 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 400.00 | 20/08/2010 | 000000016888 | 001511 | 852685 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 135.50 | 30/08/2010 | 000000016888 | 001511 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 180.15 | 06/09/2010 | 000000016888 | 001511 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 120.00 | 06/09/2010 | 000000016888 | 001511 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 510.00 | 20/09/2010 | 000000016888 | 001511 | 852694 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 510.00 | 20/09/2010 | 000000016888 | 001511 | 852693 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 580.00 | 20/09/2010 | 000000016888 | 001511 | 852695 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 665.00 | 20/09/2010 | 000000016888 | 001511 | 852696 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1500.00 | 20/09/2010 | 000000016888 | 001511 | 852697 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 510.00 | 20/09/2010 | 000000016888 | 001511 | 852698 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 510.00 | 20/09/2010 | 000000016888 | 001511 | 852699 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 622.50 | 20/09/2010 | 000000016888 | 001511 | 852700 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1720.00 | 20/09/2010 | 000000016888 | 001511 | 852701 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1720.00 | 20/09/2010 | 000000016888 | 001511 | 852702 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1720.00 | 20/09/2010 | 000000016888 | 001511 | 852703 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1720.00 | 20/09/2010 | 000000016888 | 001511 | 852704 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1720.00 | 20/09/2010 | 000000016888 | 001511 | 852705 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1720.00 | 20/09/2010 | 000000016888 | 001511 | 852706 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1720.00 | 20/09/2010 | 000000016888 | 001511 | 852707 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3440.00 | 20/09/2010 | 000000016888 | 001511 | 852709 | 511.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 550.00 | 20/09/2010 | 000000016888 | 001511 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 400.00 | 20/09/2010 | 000000016888 | 001511 | 852712 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1720.00 | 20/09/2010 | 000000016888 | 001511 | 852708 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 4635.19 | 20/09/2010 | 000000016888 | 001511 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 120.00 | 13/10/2010 | 000000016888 | 001511 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 120.00 | 15/10/2010 | 000000016888 | 001511 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 36.28 | 19/10/2010 | 000000016888 | 001511 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 17.55 | 19/10/2010 | 000000016888 | 001511 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4635.19 | 19/10/2010 | 000000016888 | 001511 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 400.00 | 20/10/2010 | 000000016888 | 001511 | 852733 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 550.00 | 20/10/2010 | 000000016888 | 001511 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1720.00 | 20/10/2010 | 000000016888 | 001511 | 852715 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1720.00 | 20/10/2010 | 000000016888 | 001511 | 852716 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1720.00 | 20/10/2010 | 000000016888 | 001511 | 852717 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1720.00 | 20/10/2010 | 000000016888 | 001511 | 852718 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1720.00 | 20/10/2010 | 000000016888 | 001511 | 852719 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1720.00 | 20/10/2010 | 000000016888 | 001511 | 852720 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1720.00 | 20/10/2010 | 000000016888 | 001511 | 852721 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1720.00 | 20/10/2010 | 000000016888 | 001511 | 852722 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3440.00 | 20/10/2010 | 000000016888 | 001511 | 852723 | 511.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 510.00 | 20/10/2010 | 000000016888 | 001511 | 852724 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 510.00 | 20/10/2010 | 000000016888 | 001511 | 852725 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 580.00 | 20/10/2010 | 000000016888 | 001511 | 852726 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 665.00 | 20/10/2010 | 000000016888 | 001511 | 852727 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1500.00 | 20/10/2010 | 000000016888 | 001511 | 852728 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 510.00 | 20/10/2010 | 000000016888 | 001511 | 852729 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 510.00 | 20/10/2010 | 000000016888 | 001511 | 852730 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 622.50 | 20/10/2010 | 000000016888 | 001511 | 852731 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 4635.19 | 20/10/2010 | 000000016888 | 001511 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 0.28 | 29/10/2010 | 000000016888 | 001511 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 122.18 | 29/10/2010 | 000000016888 | 001511 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 76.18 | 29/10/2010 | 000000016888 | 001511 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 284.74 | 09/11/2010 | 000000016888 | 001511 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 120.00 | 09/11/2010 | 000000016888 | 001511 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 400.00 | 19/11/2010 | 000000016888 | 001511 | 852740 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1720.00 | 19/11/2010 | 000000016888 | 001511 | 852741 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1720.00 | 19/11/2010 | 000000016888 | 001511 | 852742 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1720.00 | 19/11/2010 | 000000016888 | 001511 | 852743 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3440.00 | 19/11/2010 | 000000016888 | 001511 | 852744 | 511.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1720.00 | 19/11/2010 | 000000016888 | 001511 | 852745 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1720.00 | 19/11/2010 | 000000016888 | 001511 | 852746 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1720.00 | 19/11/2010 | 000000016888 | 001511 | 852747 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1720.00 | 19/11/2010 | 000000016888 | 001511 | 852748 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1720.00 | 19/11/2010 | 000000016888 | 001511 | 852749 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 19/11/2010 | 000000016888 | 001511 | 852750 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 665.00 | 19/11/2010 | 000000016888 | 001511 | 852751 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 580.00 | 19/11/2010 | 000000016888 | 001511 | 852752 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 510.00 | 19/11/2010 | 000000016888 | 001511 | 852753 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 510.00 | 19/11/2010 | 000000016888 | 001511 | 852754 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 550.00 | 19/11/2010 | 000000016888 | 001511 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 510.00 | 19/11/2010 | 000000016888 | 001511 | 852757 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 510.00 | 19/11/2010 | 000000016888 | 001511 | 852758 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 622.50 | 19/11/2010 | 000000016888 | 001511 | 852759 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 4635.19 | 19/11/2010 | 000000016888 | 001511 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 120.00 | 06/12/2010 | 000000016888 | 001511 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1720.00 | 20/12/2010 | 000000016888 | 001511 | 852764 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1720.00 | 20/12/2010 | 000000016888 | 001511 | 852765 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1720.00 | 20/12/2010 | 000000016888 | 001511 | 852766 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1720.00 | 20/12/2010 | 000000016888 | 001511 | 852768 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1720.00 | 20/12/2010 | 000000016888 | 001511 | 852769 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1720.00 | 20/12/2010 | 000000016888 | 001511 | 852770 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1720.00 | 20/12/2010 | 000000016888 | 001511 | 852771 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1720.00 | 20/12/2010 | 000000016888 | 001511 | 852772 | 159.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1500.00 | 20/12/2010 | 000000016888 | 001511 | 852773 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 510.00 | 20/12/2010 | 000000016888 | 001511 | 852774 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 510.00 | 20/12/2010 | 000000016888 | 001511 | 852775 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 580.00 | 20/12/2010 | 000000016888 | 001511 | 852776 | 80.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 665.00 | 20/12/2010 | 000000016888 | 001511 | 852777 | 93.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 510.00 | 20/12/2010 | 000000016888 | 001511 | 852778 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 510.00 | 20/12/2010 | 000000016888 | 001511 | 852779 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 3440.00 | 20/12/2010 | 000000016888 | 001511 | 852781 | 511.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 400.00 | 20/12/2010 | 000000016888 | 001511 | 852782 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 550.00 | 20/12/2010 | 000000016888 | 001511 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 622.50 | 20/12/2010 | 000000016888 | 001511 | 852780 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 622.50 | 22/12/2010 | 000000016888 | 001511 | 852785 | 49.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 510.00 | 22/12/2010 | 000000016888 | 001511 | 852785 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 510.00 | 22/12/2010 | 000000016888 | 001511 | 852785 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 510.00 | 22/12/2010 | 000000016888 | 001511 | 852785 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 510.00 | 22/12/2010 | 000000016888 | 001511 | 852785 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 4635.19 | 23/12/2010 | 000000016888 | 001511 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 577.23 | 23/12/2010 | 000000016888 | 001511 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 43.37 | 28/12/2010 | 000000016888 | 001511 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 20.79 | 28/12/2010 | 000000016888 | 001511 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 36.28 | 29/12/2010 | 000000016888 | 001511 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 349.00 | 29/12/2010 | 000000016888 | 001511 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 120.00 | 29/12/2010 | 000000016888 | 001511 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 13.72 | 29/12/2010 | 000000016888 | 001511 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 282.89 | 29/12/2010 | 000000016888 | 001511 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 298
Última atualização: 11/06/2024