| 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 | 0000001 | 0000001 | 7335.27 | 20/01/2010 | 000000099708 | 011274 | 852617 | 5677.55 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 915.98 | 20/01/2010 | 000000099708 | 011274 | 852618 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 917.82 | 20/01/2010 | 000000099708 | 011274 | 852619 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 917.82 | 20/01/2010 | 000000099708 | 011274 | 852620 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 768.67 | 20/01/2010 | 000000099708 | 011274 | 852621 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 720.21 | 20/01/2010 | 000000099708 | 011274 | 852622 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1365.00 | 20/01/2010 | 000000099708 | 011274 | 852623 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 917.82 | 20/01/2010 | 000000099708 | 011274 | 852624 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1141.41 | 20/01/2010 | 000000099708 | 011274 | 852625 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 1199.47 | 20/01/2010 | 000000099708 | 011274 | 852626 | 483.99 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 432.79 | 20/01/2010 | 000000099708 | 011274 | 852627 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 736.00 | 20/01/2010 | 000000099708 | 011274 | 852628 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 800.00 | 20/01/2010 | 000000099708 | 011274 | 852629 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000004 | 0000014 | 1200.00 | 21/01/2010 | 000000099708 | 011274 | 852630 | 168.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000005 | 0000015 | 650.00 | 21/01/2010 | 000000099708 | 011274 | 852631 | 91.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000006 | 0000016 | 500.00 | 21/01/2010 | 000000099708 | 011274 | 852632 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000007 | 0000017 | 46.87 | 21/01/2010 | 000000099708 | 011274 | 852633 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000008 | 0000018 | 38.72 | 21/01/2010 | 000000099708 | 011274 | 852634 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000009 | 0000022 | 1200.00 | 21/01/2010 | 000000099708 | 011274 | 852638 | 168.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000010 | 0000023 | 150.67 | 21/01/2010 | 000000099708 | 011274 | 852639 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000011 | 0000024 | 1890.00 | 25/01/2010 | 000000099708 | 011274 | 852641 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000012 | 0000025 | 1500.00 | 30/01/2010 | 000000099708 | 011274 | 852642 | 84.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000013 | 0000026 | 376.00 | 30/01/2010 | 000000099708 | 011274 | 852643 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO DUODÊCIMO (9970-8) |
| CAMARA MUNICIPAL | 0000014 | 0000028 | 1350.00 | 01/02/2010 | 000000099708 | 011274 | 852645 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000029 | 1420.00 | 10/02/2010 | 000000099708 | 011274 | 852646 | 198.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000030 | 1640.00 | 10/02/2010 | 000000099708 | 011274 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000031 | 160.00 | 12/02/2010 | 000000099708 | 011274 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000033 | 1200.00 | 19/02/2010 | 000000099708 | 011274 | 852650 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000034 | 7335.27 | 19/02/2010 | 000000099708 | 011274 | 852651 | 5677.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000035 | 915.98 | 19/02/2010 | 000000099708 | 011274 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000036 | 917.82 | 19/02/2010 | 000000099708 | 011274 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000037 | 917.82 | 19/02/2010 | 000000099708 | 011274 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000038 | 768.67 | 19/02/2010 | 000000099708 | 011274 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000039 | 720.21 | 19/02/2010 | 000000099708 | 011274 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000040 | 1365.00 | 19/02/2010 | 000000099708 | 011274 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000041 | 917.82 | 19/02/2010 | 000000099708 | 011274 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000042 | 1141.41 | 19/02/2010 | 000000099708 | 011274 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000043 | 1259.92 | 19/02/2010 | 000000099708 | 011274 | 852660 | 523.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000044 | 432.79 | 19/02/2010 | 000000099708 | 011274 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000045 | 1008.30 | 19/02/2010 | 000000099708 | 011274 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000046 | 650.00 | 19/02/2010 | 000000099708 | 011274 | 852662 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000047 | 1100.00 | 19/02/2010 | 000000099708 | 011274 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000048 | 1200.00 | 19/02/2010 | 000000099708 | 011274 | 852664 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000049 | 61.33 | 19/02/2010 | 000000099708 | 011274 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000050 | 500.00 | 19/02/2010 | 000000099708 | 011274 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000051 | 103.00 | 19/02/2010 | 000000099708 | 011274 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000052 | 376.00 | 19/02/2010 | 000000099708 | 011274 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000053 | 1500.00 | 22/02/2010 | 000000099708 | 011274 | 852670 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000055 | 15.00 | 27/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000056 | 103.00 | 01/03/2010 | 000000099708 | 011274 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000061 | 5151.56 | 02/03/2010 | 000000099708 | 011274 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000062 | 224.67 | 02/03/2010 | 000000099708 | 011274 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000063 | 368.00 | 05/03/2010 | 000000099708 | 011274 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000064 | 7335.27 | 22/03/2010 | 000000099708 | 011274 | 852679 | 5677.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000065 | 915.98 | 22/03/2010 | 000000099708 | 011274 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000066 | 917.82 | 22/03/2010 | 000000099708 | 011274 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000067 | 917.82 | 22/03/2010 | 000000099708 | 011274 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000068 | 768.67 | 22/03/2010 | 000000099708 | 011274 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000069 | 720.21 | 22/03/2010 | 000000099708 | 011274 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000070 | 1365.00 | 22/03/2010 | 000000099708 | 011274 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000071 | 917.82 | 22/03/2010 | 000000099708 | 011274 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000072 | 1141.41 | 22/03/2010 | 000000099708 | 011274 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000073 | 1199.47 | 22/03/2010 | 000000099708 | 011274 | 852688 | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000074 | 432.79 | 22/03/2010 | 000000099708 | 011274 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000075 | 736.00 | 22/03/2010 | 000000099708 | 011274 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000076 | 1100.00 | 22/03/2010 | 000000099708 | 011274 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000077 | 400.00 | 23/03/2010 | 000000099708 | 011274 | 852692 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000078 | 1500.00 | 23/03/2010 | 000000099708 | 011274 | 852693 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000079 | 1200.00 | 23/03/2010 | 000000099708 | 011274 | 852694 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000080 | 1200.00 | 23/03/2010 | 000000099708 | 011274 | 852695 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000081 | 650.00 | 23/03/2010 | 000000099708 | 011274 | 852696 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000082 | 376.00 | 23/03/2010 | 000000099708 | 011274 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000083 | 103.00 | 23/03/2010 | 000000099708 | 011274 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000084 | 46.72 | 23/03/2010 | 000000099708 | 011274 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000085 | 60.95 | 23/03/2010 | 000000099708 | 011274 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000087 | 0.78 | 23/03/2010 | 000000099708 | 011274 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000088 | 115.54 | 25/03/2010 | 000000099708 | 011274 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000090 | 500.00 | 25/03/2010 | 000000099708 | 011274 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000092 | 5178.22 | 13/04/2010 | 000000099708 | 011274 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000093 | 677.14 | 13/04/2010 | 000000099708 | 011274 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000095 | 7335.27 | 22/04/2010 | 000000099708 | 011274 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000096 | 915.98 | 22/04/2010 | 000000099708 | 011274 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000097 | 917.82 | 22/04/2010 | 000000099708 | 011274 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000098 | 917.82 | 22/04/2010 | 000000099708 | 011274 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000099 | 768.67 | 22/04/2010 | 000000099708 | 011274 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000100 | 720.21 | 22/04/2010 | 000000099708 | 011274 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000101 | 1365.00 | 22/04/2010 | 000000099708 | 011274 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000102 | 917.82 | 22/04/2010 | 000000099708 | 011274 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000103 | 1141.41 | 22/04/2010 | 000000099708 | 011274 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000104 | 1100.00 | 22/04/2010 | 000000099708 | 011274 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000105 | 1241.14 | 27/04/2010 | 000000099708 | 011274 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000106 | 417.79 | 27/04/2010 | 000000099708 | 011274 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000107 | 709.33 | 27/04/2010 | 000000099708 | 011274 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000108 | 1200.00 | 27/04/2010 | 000000099708 | 011274 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000109 | 1200.00 | 27/04/2010 | 000000099708 | 011274 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000110 | 650.00 | 27/04/2010 | 000000099708 | 011274 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000111 | 173.40 | 27/04/2010 | 000000099708 | 011274 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000112 | 103.00 | 27/04/2010 | 000000099708 | 011274 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000113 | 97.77 | 27/04/2010 | 000000099708 | 011274 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000114 | 36.28 | 27/04/2010 | 000000099708 | 011274 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000115 | 500.00 | 27/04/2010 | 000000099708 | 011274 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000116 | 100.00 | 27/04/2010 | 000000099708 | 011274 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000117 | 1500.00 | 27/04/2010 | 000000099708 | 011274 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000122 | 4640.99 | 28/04/2010 | 000000099708 | 011274 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000123 | 334.29 | 28/04/2010 | 000000099708 | 011274 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000124 | 73.40 | 28/04/2010 | 000000099708 | 011274 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000126 | 2.76 | 28/04/2010 | 000000099708 | 011274 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000129 | 7335.27 | 20/05/2010 | 000000099708 | 011274 | 852741 | 5677.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000130 | 915.98 | 20/05/2010 | 000000099708 | 011274 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000131 | 917.82 | 20/05/2010 | 000000099708 | 011274 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000132 | 917.82 | 20/05/2010 | 000000099708 | 011274 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000133 | 768.67 | 20/05/2010 | 000000099708 | 011274 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000134 | 720.21 | 20/05/2010 | 000000099708 | 011274 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000135 | 1365.00 | 20/05/2010 | 000000099708 | 011274 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000136 | 917.82 | 20/05/2010 | 000000099708 | 011274 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000137 | 1141.41 | 20/05/2010 | 000000099708 | 011274 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000138 | 1199.47 | 20/05/2010 | 000000099708 | 011274 | 852750 | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000139 | 432.79 | 20/05/2010 | 000000099708 | 011274 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000140 | 736.00 | 20/05/2010 | 000000099708 | 011274 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000142 | 4579.59 | 20/05/2010 | 000000099708 | 011274 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000144 | 1200.00 | 20/05/2010 | 000000099708 | 011274 | 852755 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000145 | 1200.00 | 20/05/2010 | 000000099708 | 011274 | 852756 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000146 | 650.00 | 20/05/2010 | 000000099708 | 011274 | 852757 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000147 | 962.85 | 20/05/2010 | 000000099708 | 011274 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000148 | 36.28 | 21/05/2010 | 000000099708 | 011274 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000149 | 88.54 | 21/05/2010 | 000000099708 | 011274 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000150 | 135.89 | 21/05/2010 | 000000099708 | 011274 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000153 | 1500.00 | 21/05/2010 | 000000099708 | 011274 | 852764 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000154 | 70.00 | 25/05/2010 | 000000099708 | 011274 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000157 | 376.00 | 25/05/2010 | 000000099708 | 011274 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000156 | 376.00 | 25/05/2010 | 000000099708 | 011274 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000159 | 560.00 | 11/06/2010 | 000000099708 | 011274 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000161 | 7596.50 | 18/06/2010 | 000000099708 | 011274 | 852772 | 5938.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000162 | 915.98 | 18/06/2010 | 000000099708 | 011274 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000163 | 917.82 | 18/06/2010 | 000000099708 | 011274 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000164 | 917.82 | 18/06/2010 | 000000099708 | 011274 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000165 | 666.29 | 18/06/2010 | 000000099708 | 011274 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000166 | 720.21 | 18/06/2010 | 000000099708 | 011274 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000167 | 1365.00 | 18/06/2010 | 000000099708 | 011274 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000168 | 917.82 | 18/06/2010 | 000000099708 | 011274 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000169 | 982.56 | 18/06/2010 | 000000099708 | 011274 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000170 | 1199.47 | 21/06/2010 | 000000099708 | 011274 | 852783 | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000171 | 432.79 | 21/06/2010 | 000000099708 | 011274 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000172 | 736.00 | 21/06/2010 | 000000099708 | 011274 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000173 | 1175.00 | 21/06/2010 | 000000099708 | 011274 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000175 | 4560.99 | 21/06/2010 | 000000099708 | 011274 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000176 | 328.09 | 21/06/2010 | 000000099708 | 011274 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000177 | 1200.00 | 21/06/2010 | 000000099708 | 011274 | 852788 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000178 | 1200.00 | 21/06/2010 | 000000099708 | 011274 | 852789 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000179 | 650.00 | 21/06/2010 | 000000099708 | 011274 | 852790 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000180 | 1500.00 | 21/06/2010 | 000000099708 | 011274 | 852791 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000181 | 376.00 | 21/06/2010 | 000000099708 | 011274 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000182 | 39.63 | 21/06/2010 | 000000099708 | 011274 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000183 | 81.17 | 21/06/2010 | 000000099708 | 011274 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000184 | 141.13 | 21/06/2010 | 000000099708 | 011274 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000187 | 760.00 | 30/06/2010 | 000000099708 | 011274 | 852798 | 68.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000190 | 70.00 | 05/07/2010 | 000000099708 | 011274 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000191 | 176.00 | 07/07/2010 | 000000099708 | 011274 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000192 | 1500.00 | 15/07/2010 | 000000099708 | 011274 | 852804 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000193 | 7712.29 | 20/07/2010 | 000000099708 | 011274 | 852805 | 6054.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000194 | 915.98 | 20/07/2010 | 000000099708 | 011274 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000195 | 917.82 | 20/07/2010 | 000000099708 | 011274 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000196 | 666.29 | 20/07/2010 | 000000099708 | 011274 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000197 | 720.21 | 20/07/2010 | 000000099708 | 011274 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000198 | 1365.00 | 20/07/2010 | 000000099708 | 011274 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000199 | 917.82 | 20/07/2010 | 000000099708 | 011274 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000200 | 802.03 | 20/07/2010 | 000000099708 | 011274 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000201 | 982.56 | 20/07/2010 | 000000099708 | 011274 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000202 | 1818.89 | 20/07/2010 | 000000099708 | 011274 | 852814 | 1103.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000203 | 736.00 | 20/07/2010 | 000000099708 | 011274 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000204 | 21.76 | 20/07/2010 | 000000099708 | 011274 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000205 | 1208.90 | 20/07/2010 | 000000099708 | 011274 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000207 | 1200.00 | 21/07/2010 | 000000099708 | 011274 | 852818 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000208 | 1200.00 | 21/07/2010 | 000000099708 | 011274 | 852819 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000209 | 650.00 | 21/07/2010 | 000000099708 | 011274 | 852820 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000210 | 400.00 | 21/07/2010 | 000000099708 | 011274 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000211 | 285.00 | 21/07/2010 | 000000099708 | 011274 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000212 | 457.54 | 21/07/2010 | 000000099708 | 011274 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000213 | 38.79 | 21/07/2010 | 000000099708 | 011274 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000214 | 90.44 | 21/07/2010 | 000000099708 | 011274 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000215 | 116.86 | 21/07/2010 | 000000099708 | 011274 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000217 | 70.00 | 30/07/2010 | 000000099708 | 011274 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000220 | 4492.59 | 02/08/2010 | 000000099708 | 011274 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000221 | 590.57 | 02/08/2010 | 000000099708 | 011274 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000224 | 7712.29 | 20/08/2010 | 000000099708 | 011274 | 852834 | 6054.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000225 | 915.98 | 20/08/2010 | 000000099708 | 011274 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000226 | 802.03 | 20/08/2010 | 000000099708 | 011274 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000227 | 917.82 | 20/08/2010 | 000000099708 | 011274 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000228 | 666.29 | 20/08/2010 | 000000099708 | 011274 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000229 | 720.21 | 20/08/2010 | 000000099708 | 011274 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000230 | 1365.00 | 20/08/2010 | 000000099708 | 011274 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000231 | 917.82 | 20/08/2010 | 000000099708 | 011274 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000232 | 982.56 | 20/08/2010 | 000000099708 | 011274 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000233 | 1199.47 | 20/08/2010 | 000000099708 | 011274 | 852843 | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000234 | 736.00 | 20/08/2010 | 000000099708 | 011274 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000235 | 432.79 | 20/08/2010 | 000000099708 | 011274 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000237 | 1200.00 | 20/08/2010 | 000000099708 | 011274 | 852847 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000238 | 1200.00 | 20/08/2010 | 000000099708 | 011274 | 852848 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000239 | 650.00 | 20/08/2010 | 000000099708 | 011274 | 852849 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000240 | 38.79 | 20/08/2010 | 000000099708 | 011274 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000241 | 21.26 | 20/08/2010 | 000000099708 | 011274 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000242 | 104.88 | 20/08/2010 | 000000099708 | 011274 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000244 | 1500.00 | 20/08/2010 | 000000099708 | 011274 | 852854 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000246 | 376.00 | 20/08/2010 | 000000099708 | 011274 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000247 | 1780.00 | 20/08/2010 | 000000099708 | 011274 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000245 | 376.00 | 20/08/2010 | 000000099708 | 011274 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000249 | 465.00 | 23/08/2010 | 000000099708 | 011274 | 852858 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000262 | 4596.86 | 01/09/2010 | 000000099708 | 011274 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000263 | 595.30 | 01/09/2010 | 000000099708 | 011274 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000265 | 1199.47 | 20/09/2010 | 000000099708 | 011274 | 852874 | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000266 | 432.79 | 20/09/2010 | 000000099708 | 011274 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000267 | 736.00 | 20/09/2010 | 000000099708 | 011274 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000268 | 2295.96 | 20/09/2010 | 000000099708 | 011274 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000269 | 1200.00 | 20/09/2010 | 000000099708 | 011274 | 852879 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000270 | 1200.00 | 20/09/2010 | 000000099708 | 011274 | 852880 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000271 | 650.00 | 20/09/2010 | 000000099708 | 011274 | 852881 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000253 | 7712.29 | 20/09/2010 | 000000099708 | 011274 | 852864 | 6054.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000254 | 915.98 | 20/09/2010 | 000000099708 | 011274 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000255 | 802.03 | 20/09/2010 | 000000099708 | 011274 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000256 | 917.82 | 20/09/2010 | 000000099708 | 011274 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000257 | 666.29 | 20/09/2010 | 000000099708 | 011274 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000258 | 720.21 | 20/09/2010 | 000000099708 | 011274 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000259 | 1365.00 | 20/09/2010 | 000000099708 | 011274 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000260 | 917.82 | 20/09/2010 | 000000099708 | 011274 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000261 | 982.56 | 20/09/2010 | 000000099708 | 011274 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000273 | 1500.00 | 21/09/2010 | 000000099708 | 011274 | 852883 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000280 | 70.00 | 06/10/2010 | 000000099708 | 011274 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000277 | 38.79 | 06/10/2010 | 000000099708 | 011274 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000278 | 21.46 | 06/10/2010 | 000000099708 | 011274 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000279 | 166.62 | 06/10/2010 | 000000099708 | 011274 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000282 | 5089.53 | 14/10/2010 | 000000099708 | 011274 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000284 | 7712.29 | 20/10/2010 | 000000099708 | 011274 | 852891 | 6054.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000285 | 915.98 | 20/10/2010 | 000000099708 | 011274 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000286 | 802.03 | 20/10/2010 | 000000099708 | 011274 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000287 | 917.82 | 20/10/2010 | 000000099708 | 011274 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000288 | 666.29 | 20/10/2010 | 000000099708 | 011274 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000289 | 720.21 | 20/10/2010 | 000000099708 | 011274 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000290 | 1365.00 | 20/10/2010 | 000000099708 | 011274 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000291 | 917.82 | 20/10/2010 | 000000099708 | 011274 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000292 | 982.56 | 20/10/2010 | 000000099708 | 011274 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000293 | 1199.47 | 20/10/2010 | 000000099708 | 011274 | 852900 | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000294 | 736.00 | 20/10/2010 | 000000099708 | 011274 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000295 | 432.79 | 20/10/2010 | 000000099708 | 011274 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000298 | 1600.00 | 20/10/2010 | 000000099708 | 011274 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000299 | 1500.00 | 20/10/2010 | 000000099708 | 011274 | 852905 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000300 | 1200.00 | 20/10/2010 | 000000099708 | 011274 | 852907 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000301 | 1200.00 | 20/10/2010 | 000000099708 | 011274 | 852908 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000302 | 650.00 | 20/10/2010 | 000000099708 | 011274 | 852909 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000303 | 880.00 | 22/10/2010 | 000000099708 | 011274 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000304 | 214.27 | 04/11/2010 | 000000099708 | 011274 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000309 | 38.79 | 04/11/2010 | 000000099708 | 011274 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000310 | 50.03 | 04/11/2010 | 000000099708 | 011274 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000311 | 101.98 | 04/11/2010 | 000000099708 | 011274 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000313 | 4551.01 | 04/11/2010 | 000000099708 | 011274 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000314 | 589.67 | 04/11/2010 | 000000099708 | 011274 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000306 | 70.00 | 04/11/2010 | 000000099708 | 011274 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000307 | 376.00 | 04/11/2010 | 000000099708 | 011274 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000305 | 70.00 | 04/11/2010 | 000000099708 | 011274 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000317 | 7706.88 | 19/11/2010 | 000000099708 | 011274 | 852924 | 6049.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000318 | 915.98 | 19/11/2010 | 000000099708 | 011274 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000319 | 802.03 | 19/11/2010 | 000000099708 | 011274 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000320 | 917.82 | 19/11/2010 | 000000099708 | 011274 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000321 | 666.29 | 19/11/2010 | 000000099708 | 011274 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000322 | 720.21 | 19/11/2010 | 000000099708 | 011274 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000323 | 1365.00 | 19/11/2010 | 000000099708 | 011274 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000324 | 917.82 | 19/11/2010 | 000000099708 | 011274 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000325 | 987.97 | 19/11/2010 | 000000099708 | 011274 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000326 | 1231.47 | 19/11/2010 | 000000099708 | 011274 | 852933 | 515.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000327 | 970.67 | 19/11/2010 | 000000099708 | 011274 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000328 | 432.79 | 19/11/2010 | 000000099708 | 011274 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000330 | 4551.01 | 19/11/2010 | 000000099708 | 011274 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000333 | 1200.00 | 22/11/2010 | 000000099708 | 011274 | 852939 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000334 | 376.00 | 22/11/2010 | 000000099708 | 011274 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000335 | 376.00 | 22/11/2010 | 000000099708 | 011274 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000336 | 900.00 | 22/11/2010 | 000000099708 | 011274 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000337 | 36.28 | 22/11/2010 | 000000099708 | 011274 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000338 | 112.16 | 22/11/2010 | 000000099708 | 011274 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000342 | 1200.00 | 30/11/2010 | 000000099708 | 011274 | 852947 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000343 | 650.00 | 30/11/2010 | 000000099708 | 011274 | 852948 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000344 | 376.00 | 30/11/2010 | 000000099708 | 011274 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000345 | 70.00 | 30/11/2010 | 000000099708 | 011274 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000347 | 43.52 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000348 | 182.14 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000349 | 96.73 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000352 | 976.00 | 14/12/2010 | 000000099708 | 011274 | 852958 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000353 | 7824.22 | 20/12/2010 | 000000099708 | 011274 | 852959 | 6166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000354 | 915.98 | 20/12/2010 | 000000099708 | 011274 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000355 | 917.82 | 20/12/2010 | 000000099708 | 011274 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000356 | 666.29 | 20/12/2010 | 000000099708 | 011274 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000357 | 720.21 | 20/12/2010 | 000000099708 | 011274 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000358 | 1365.00 | 20/12/2010 | 000000099708 | 011274 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000359 | 917.82 | 20/12/2010 | 000000099708 | 011274 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000360 | 987.97 | 20/12/2010 | 000000099708 | 011274 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000361 | 684.69 | 20/12/2010 | 000000099708 | 011274 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000362 | 1199.47 | 20/12/2010 | 000000099708 | 011274 | 852968 | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000363 | 432.79 | 20/12/2010 | 000000099708 | 011274 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000364 | 736.00 | 20/12/2010 | 000000099708 | 011274 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000366 | 4399.01 | 20/12/2010 | 000000099708 | 011274 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000370 | 521.01 | 20/12/2010 | 000000099708 | 011274 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000371 | 544.35 | 20/12/2010 | 000000099708 | 011274 | 852975 | 187.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000372 | 422.59 | 20/12/2010 | 000000099708 | 011274 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000373 | 239.40 | 20/12/2010 | 000000099708 | 011274 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000374 | 750.00 | 20/12/2010 | 000000099708 | 011274 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000377 | 1200.00 | 30/12/2010 | 000000099708 | 011274 | 852985 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000379 | 1200.00 | 30/12/2010 | 000000099708 | 011274 | 852987 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000390 | 642.55 | 30/12/2010 | 000000099708 | 011274 | 852989 | 93.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000381 | 438.00 | 30/12/2010 | 000000099708 | 011274 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000382 | 564.00 | 30/12/2010 | 000000099708 | 011274 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000383 | 1054.21 | 31/12/2010 | 000000099708 | 011274 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000385 | 1147.81 | 31/12/2010 | 000000099708 | 011274 | 000000 | 411.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000386 | 21.76 | 31/12/2010 | 000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000387 | 715.48 | 31/12/2010 | 000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 312
Última atualização: 11/06/2024