| 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 | 0000009 | 0000001 | 27.50 | 11/01/2010 | 000005014255 | 002159 | 040110 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 20/01/2010 | 000005014255 | 002159 | 000158 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 800.00 | 20/01/2010 | 000005014255 | 002159 | 000160 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 800.00 | 20/01/2010 | 000005014255 | 002159 | 000159 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1600.00 | 21/01/2010 | 000005014255 | 002159 | 000152 | 145.61 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1600.00 | 21/01/2010 | 000005014255 | 002159 | 000154 | 145.61 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1600.00 | 21/01/2010 | 000005014255 | 002159 | 002159 | 145.61 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1600.00 | 21/01/2010 | 000005014255 | 002159 | 002159 | 145.61 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1600.00 | 21/01/2010 | 000005014255 | 002159 | 002159 | 659.79 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1600.00 | 21/01/2010 | 000005014255 | 002159 | 002159 | 145.61 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 1600.00 | 21/01/2010 | 000005014255 | 002159 | 002159 | 145.61 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 1600.00 | 21/01/2010 | 000005014255 | 002159 | 002159 | 145.61 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 3200.00 | 21/01/2010 | 000005014255 | 002159 | 002159 | 766.75 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 510.00 | 21/01/2010 | 000005014255 | 002159 | 215927 | 199.43 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 600.00 | 21/01/2010 | 000005014255 | 002159 | 215927 | 48.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 510.00 | 21/01/2010 | 000005014255 | 002159 | 215927 | 40.80 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 510.00 | 21/01/2010 | 000005014255 | 002159 | 215927 | 40.80 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 1200.00 | 21/01/2010 | 000005014255 | 002159 | 215927 | 516.83 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 510.00 | 21/01/2010 | 000005014255 | 002159 | 215927 | 40.80 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 28/01/2010 | 000005014255 | 002159 | 000162 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 534.82 | 28/01/2010 | 000005014255 | 002159 | 000166 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 400.00 | 28/01/2010 | 000005014255 | 002159 | 000167 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 123.98 | 28/01/2010 | 000005014255 | 002159 | 000165 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 82.29 | 28/01/2010 | 000005014255 | 002159 | 000164 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 400.00 | 01/02/2010 | 000005014255 | 002159 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 440.00 | 04/02/2010 | 000005014255 | 002159 | 000168 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 35.76 | 10/02/2010 | 000000087769 | 024430 | 012900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 510.00 | 22/02/2010 | 000005014255 | 002159 | 101039 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 1200.00 | 22/02/2010 | 000005014255 | 002159 | 101039 | 516.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 510.00 | 22/02/2010 | 000005014255 | 002159 | 101039 | 199.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 510.00 | 22/02/2010 | 000005014255 | 002159 | 101039 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 600.00 | 22/02/2010 | 000005014255 | 002159 | 101039 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 16000.00 | 22/02/2010 | 000005014255 | 002159 | divers | 2420.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 22/02/2010 | 000005014255 | 002159 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 800.00 | 22/02/2010 | 000005014255 | 002159 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 112.21 | 23/02/2010 | 000005014255 | 002159 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 160.00 | 23/02/2010 | 000005014255 | 002159 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 80.00 | 23/02/2010 | 000005014255 | 002159 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 80.00 | 23/02/2010 | 000005014255 | 002159 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 23/02/2010 | 000005014255 | 002159 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 510.00 | 23/02/2010 | 000005014255 | 002159 | 000171 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 35.20 | 24/02/2010 | 000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 01/03/2010 | 000005014255 | 002159 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1.45 | 03/03/2010 | 000000087769 | 024430 | 100303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 534.82 | 05/03/2010 | 000005014255 | 002159 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 900.00 | 05/03/2010 | 000005014255 | 002159 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 25.60 | 05/03/2010 | 000005014255 | 002159 | 300002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 16/03/2010 | 000005014255 | 002159 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 12800.00 | 23/03/2010 | 000000000000 | 000000 | 000000 | 2828.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 800.00 | 23/03/2010 | 000005014255 | 002159 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 1600.00 | 23/03/2010 | 000005014255 | 002159 | 000194 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3330.00 | 23/03/2010 | 000000000000 | 000000 | 000000 | 845.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 510.00 | 23/03/2010 | 000005014255 | 002159 | 000195 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 42.67 | 23/03/2010 | 000005014255 | 002159 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 108.02 | 23/03/2010 | 000005014255 | 002159 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 410.00 | 23/03/2010 | 000005014255 | 002159 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 23/03/2010 | 000005014255 | 002159 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1600.00 | 24/03/2010 | 000005014255 | 002159 | 000193 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 80.00 | 25/03/2010 | 000005014255 | 002159 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 80.00 | 25/03/2010 | 000005014255 | 002159 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 160.00 | 26/03/2010 | 000005014255 | 002159 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1100.00 | 26/03/2010 | 000005014255 | 002159 | 000205 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 30.70 | 08/04/2010 | 000005014255 | 002159 | 400007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 534.82 | 12/04/2010 | 000005014255 | 002159 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 594.00 | 12/04/2010 | 000005014255 | 002159 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 36.00 | 13/04/2010 | 000005014255 | 002159 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4364.80 | 16/04/2010 | 000005014255 | 002159 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4364.80 | 16/04/2010 | 000005014255 | 002159 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 124.43 | 16/04/2010 | 000005014255 | 002159 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4364.80 | 20/04/2010 | 000005014255 | 002159 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1600.00 | 20/04/2010 | 000005014255 | 002159 | 215920 | 677.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 3200.00 | 20/04/2010 | 000005014255 | 002159 | 215920 | 754.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1600.00 | 20/04/2010 | 000005014255 | 002159 | 215920 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1600.00 | 20/04/2010 | 000005014255 | 002159 | 215920 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1600.00 | 20/04/2010 | 000005014255 | 002159 | 215920 | 737.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1600.00 | 20/04/2010 | 000005014255 | 002159 | 000223 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1600.00 | 20/04/2010 | 000005014255 | 002159 | 000224 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 1600.00 | 20/04/2010 | 000005014255 | 002159 | 215920 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 1600.00 | 20/04/2010 | 000005014255 | 002159 | 215920 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1200.00 | 20/04/2010 | 000005014255 | 002159 | 215920 | 516.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 600.00 | 20/04/2010 | 000005014255 | 002159 | 215920 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 510.00 | 20/04/2010 | 000005014255 | 002159 | 215920 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 510.00 | 20/04/2010 | 000005014255 | 002159 | 215920 | 199.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 510.00 | 20/04/2010 | 000005014255 | 002159 | 215920 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 510.00 | 20/04/2010 | 000005014255 | 002159 | 000226 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 240.00 | 23/04/2010 | 000005014255 | 002159 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 900.00 | 23/04/2010 | 000005014255 | 002159 | 000227 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 151.20 | 23/04/2010 | 000005014255 | 002159 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 800.00 | 23/04/2010 | 000005014255 | 002159 | 000225 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 43.34 | 23/04/2010 | 000005014255 | 002159 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 800.00 | 26/04/2010 | 000005014255 | 002159 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 26/04/2010 | 000005014255 | 002159 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 800.00 | 26/04/2010 | 000005014255 | 002159 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 534.82 | 30/04/2010 | 000005014255 | 002159 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 42.71 | 03/05/2010 | 000005014255 | 002159 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 400.00 | 04/05/2010 | 000005014255 | 002159 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 500.00 | 05/05/2010 | 000005014255 | 002159 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 35.76 | 05/05/2010 | 000005014255 | 002159 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 44.80 | 07/05/2010 | 000005014255 | 002159 | 050014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4364.80 | 20/05/2010 | 000005014255 | 002159 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1600.00 | 20/05/2010 | 000005014255 | 002159 | 102705 | 494.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 510.00 | 20/05/2010 | 000005014255 | 002159 | 102705 | 186.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 510.00 | 20/05/2010 | 000005014255 | 002159 | 102705 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 600.00 | 20/05/2010 | 000005014255 | 002159 | 102705 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 510.00 | 20/05/2010 | 000005014255 | 002159 | 102705 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1600.00 | 20/05/2010 | 000005014255 | 002159 | 102705 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1600.00 | 20/05/2010 | 000005014255 | 002159 | 102705 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1600.00 | 20/05/2010 | 000005014255 | 002159 | 102705 | 737.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1600.00 | 20/05/2010 | 000005014255 | 002159 | 000240 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 3200.00 | 20/05/2010 | 000005014255 | 002159 | 102705 | 730.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 1600.00 | 20/05/2010 | 000005014255 | 002159 | 102705 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 1600.00 | 20/05/2010 | 000005014255 | 002159 | 102705 | 597.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 1600.00 | 20/05/2010 | 000005014255 | 002159 | 102705 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 1600.00 | 20/05/2010 | 000005014255 | 002159 | 000239 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 880.00 | 21/05/2010 | 000005014255 | 002159 | 000247 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 160.00 | 21/05/2010 | 000005014255 | 002159 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 21/05/2010 | 000005014255 | 002159 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 80.00 | 21/05/2010 | 000005014255 | 002159 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 400.00 | 21/05/2010 | 000005014255 | 002159 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 21/05/2010 | 000005014255 | 002159 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 800.00 | 21/05/2010 | 000005014255 | 002159 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 510.00 | 21/05/2010 | 000005014255 | 002159 | 000238 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 56.66 | 26/05/2010 | 000005014255 | 002159 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 38.00 | 26/05/2010 | 000005014255 | 002159 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 163.12 | 01/06/2010 | 000005014255 | 002159 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 42.18 | 02/06/2010 | 000005014255 | 002159 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 124.78 | 02/06/2010 | 000005014255 | 002159 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 534.82 | 02/06/2010 | 000005014255 | 002159 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 35.80 | 02/06/2010 | 000005014255 | 002159 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 585.00 | 02/06/2010 | 000005014255 | 002159 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 02/06/2010 | 000005014255 | 002159 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 400.00 | 16/06/2010 | 000005014255 | 002159 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 00000O1 | 4467.49 | 21/06/2010 | 000005014255 | 002159 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1600.00 | 21/06/2010 | 000005014255 | 002159 | 000259 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1600.00 | 21/06/2010 | 000005014255 | 002159 | 000258 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 12800.00 | 21/06/2010 | 000005014255 | 002159 | 101999 | 2641.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 510.00 | 21/06/2010 | 000005014255 | 002159 | 000268 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 1200.00 | 21/06/2010 | 000005014255 | 002159 | 101999 | 494.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 510.00 | 21/06/2010 | 000005014255 | 002159 | 101999 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 510.00 | 21/06/2010 | 000005014255 | 002159 | 101999 | 186.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 800.00 | 21/06/2010 | 000005014255 | 002159 | 101999 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 510.00 | 21/06/2010 | 000005014255 | 002159 | 101999 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 21/06/2010 | 000005014255 | 002159 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 101.34 | 22/06/2010 | 000005014255 | 002159 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 43.46 | 22/06/2010 | 000005014255 | 002159 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 22/06/2010 | 000005014255 | 002159 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 500.00 | 22/06/2010 | 000005014255 | 002159 | 000271 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 800.00 | 22/06/2010 | 000005014255 | 002159 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 35.86 | 22/06/2010 | 000005014255 | 002159 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 35.20 | 23/06/2010 | 000005014255 | 002159 | 210610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 53.99 | 25/06/2010 | 000005014255 | 002159 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1804.58 | 30/06/2010 | 000005014255 | 002159 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 250.00 | 12/07/2010 | 000005014255 | 002159 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 280.00 | 12/07/2010 | 000005014255 | 002159 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 403.92 | 19/07/2010 | 000005014255 | 002159 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4408.80 | 20/07/2010 | 000005014255 | 002159 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1600.00 | 20/07/2010 | 000005014255 | 002159 | 102363 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 1600.00 | 20/07/2010 | 000005014255 | 002159 | 102363 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 3200.00 | 20/07/2010 | 000005014255 | 002159 | 102363 | 730.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 1600.00 | 20/07/2010 | 000005014255 | 002159 | 102363 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 1600.00 | 20/07/2010 | 000005014255 | 002159 | 102363 | 597.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 1600.00 | 20/07/2010 | 000005014255 | 002159 | 102363 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 1600.00 | 20/07/2010 | 000005014255 | 002159 | 102363 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 1600.00 | 20/07/2010 | 000005014255 | 002159 | 000277 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 1600.00 | 20/07/2010 | 000005014255 | 002159 | 102363 | 737.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 510.00 | 20/07/2010 | 000005014255 | 002159 | 102363 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1200.00 | 20/07/2010 | 000005014255 | 002159 | 102363 | 494.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 510.00 | 20/07/2010 | 000005014255 | 002159 | 102363 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 510.00 | 20/07/2010 | 000005014255 | 002159 | 102363 | 186.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 600.00 | 20/07/2010 | 000005014255 | 002159 | 102363 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 510.00 | 20/07/2010 | 000005014255 | 002159 | 000278 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 41.60 | 22/07/2010 | 000005014255 | 002159 | 200710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 22/07/2010 | 000005014255 | 002159 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 22/07/2010 | 000005014255 | 002159 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 150.00 | 22/07/2010 | 000005014255 | 002159 | 000283 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 53.99 | 26/07/2010 | 000005014255 | 002159 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 42.07 | 27/07/2010 | 000005014255 | 002159 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 27/07/2010 | 000005014255 | 002159 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 27/07/2010 | 000005014255 | 002159 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 93.18 | 28/07/2010 | 000005014255 | 002159 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 27.50 | 09/08/2010 | 000005014255 | 002159 | 020810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 13/08/2010 | 000005014255 | 002159 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4364.80 | 20/08/2010 | 000005014255 | 002159 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1600.00 | 20/08/2010 | 000005014255 | 002159 | 215920 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1600.00 | 20/08/2010 | 000005014255 | 002159 | 215920 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1600.00 | 20/08/2010 | 000005014255 | 002159 | 215920 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 3200.00 | 20/08/2010 | 000005014255 | 002159 | 215920 | 730.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 1600.00 | 20/08/2010 | 000005014255 | 002159 | 215920 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 1600.00 | 20/08/2010 | 000005014255 | 002159 | 215920 | 598.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 1600.00 | 20/08/2010 | 000005014255 | 002159 | 215920 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 1600.00 | 20/08/2010 | 000005014255 | 002159 | 000291 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 1600.00 | 20/08/2010 | 000005014255 | 002159 | 215920 | 737.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 510.00 | 20/08/2010 | 000005014255 | 002159 | 000298 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1200.00 | 20/08/2010 | 000005014255 | 002159 | 215920 | 494.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 510.00 | 20/08/2010 | 000005014255 | 002159 | 215920 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 510.00 | 20/08/2010 | 000005014255 | 002159 | 215920 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 600.00 | 20/08/2010 | 000005014255 | 002159 | 215920 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 510.00 | 20/08/2010 | 000005014255 | 002159 | 215920 | 186.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 97.60 | 20/08/2010 | 000005014255 | 002159 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 37.26 | 23/08/2010 | 000005014255 | 002159 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 535.92 | 23/08/2010 | 000005014255 | 002159 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1000.00 | 23/08/2010 | 000005014255 | 002159 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 23/08/2010 | 000005014255 | 002159 | 000299 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 23/08/2010 | 000005014255 | 002159 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 350.00 | 23/08/2010 | 000005014255 | 002159 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 24/08/2010 | 000005014255 | 002159 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 35.86 | 25/08/2010 | 000005014255 | 002159 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 53.99 | 25/08/2010 | 000005014255 | 002159 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 800.00 | 30/08/2010 | 000005014255 | 002159 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 400.00 | 30/08/2010 | 000005014255 | 002159 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 30.70 | 09/09/2010 | 000005014255 | 002159 | 010910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 250.00 | 13/09/2010 | 000005014255 | 002159 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 135.57 | 21/09/2010 | 000005014255 | 002159 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 1200.00 | 21/09/2010 | 000000000000 | 000000 | CAIXA0 | 494.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 510.00 | 21/09/2010 | 000000000000 | 000000 | CAIXA0 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 510.00 | 21/09/2010 | 000000000000 | 000000 | CAIXA0 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 510.00 | 21/09/2010 | 000000000000 | 000000 | CAIXA0 | 186.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 600.00 | 21/09/2010 | 000000000000 | 000000 | CAIXA0 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 21/09/2010 | 000005014255 | 002159 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 544.94 | 21/09/2010 | 000005014255 | 002159 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 800.00 | 21/09/2010 | 000005014255 | 002159 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1600.00 | 21/09/2010 | 000000000000 | 000000 | CAIXA0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1600.00 | 21/09/2010 | 000000000000 | 000000 | CAIXA0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 3200.00 | 21/09/2010 | 000000000000 | 000000 | CAIXA0 | 730.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 1600.00 | 21/09/2010 | 000000000000 | 000000 | CAIXA0 | 598.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 1600.00 | 21/09/2010 | 000000000000 | 000000 | CAIXA0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 1600.00 | 21/09/2010 | 000000000000 | 000000 | CAIXA0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 1600.00 | 21/09/2010 | 000005014255 | 002159 | 000309 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 1600.00 | 21/09/2010 | 000000000000 | 000000 | 089102 | 737.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 12.03 | 22/09/2010 | 000005014255 | 002159 | 101258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 28.80 | 22/09/2010 | 000005014255 | 002159 | 101256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 430.00 | 22/09/2010 | 000005014255 | 002159 | 000320 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 22/09/2010 | 000005014255 | 002159 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 300.00 | 22/09/2010 | 000005014255 | 002159 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4364.80 | 22/09/2010 | 000005014255 | 002159 | 101256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 300.00 | 22/09/2010 | 000005014255 | 002159 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 1600.00 | 22/09/2010 | 000005014255 | 002159 | 000308 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 510.00 | 22/09/2010 | 000005014255 | 002159 | 000314 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 35.80 | 23/09/2010 | 000005014255 | 002159 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 53.99 | 27/09/2010 | 000005014255 | 002159 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 41.14 | 27/09/2010 | 000005014255 | 002159 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 150.00 | 01/10/2010 | 000005014255 | 002159 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 65.50 | 01/10/2010 | 000005014255 | 002159 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 900.00 | 13/10/2010 | 000005014255 | 002159 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 400.00 | 15/10/2010 | 000005014255 | 002159 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 32.00 | 20/10/2010 | 000005014255 | 002159 | 191010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 548.96 | 21/10/2010 | 000005014255 | 002159 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 35.80 | 21/10/2010 | 000005014255 | 002159 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 800.00 | 21/10/2010 | 000005014255 | 002159 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 6.01 | 21/10/2010 | 000005014255 | 002159 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 43.94 | 21/10/2010 | 000005014255 | 002159 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 14.40 | 21/10/2010 | 000005014255 | 002159 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4364.80 | 21/10/2010 | 000005014255 | 002159 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 540.00 | 21/10/2010 | 000005014255 | 002159 | 000342 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 510.00 | 21/10/2010 | 000005014255 | 002159 | 000328 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 510.00 | 21/10/2010 | 000005014255 | 002159 | 102010 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 600.00 | 21/10/2010 | 000005014255 | 002159 | 102010 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 510.00 | 21/10/2010 | 000005014255 | 002159 | 102010 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 510.00 | 21/10/2010 | 000005014255 | 002159 | 102010 | 186.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 1200.00 | 21/10/2010 | 000005014255 | 002159 | 102010 | 494.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1600.00 | 21/10/2010 | 000005014255 | 002159 | 102010 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 1600.00 | 21/10/2010 | 000005014255 | 002159 | 000333 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 1600.00 | 21/10/2010 | 000005014255 | 002159 | 000332 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 1600.00 | 21/10/2010 | 000005014255 | 002159 | 102010 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 1600.00 | 21/10/2010 | 000005014255 | 002159 | 102010 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 1600.00 | 21/10/2010 | 000005014255 | 002159 | 102010 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 3200.00 | 21/10/2010 | 000005014255 | 002159 | 102010 | 730.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 1600.00 | 21/10/2010 | 000005014255 | 002159 | 102010 | 598.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 1600.00 | 21/10/2010 | 000005014255 | 002159 | 102010 | 737.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 21/10/2010 | 000005014255 | 002159 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 21/10/2010 | 000005014255 | 002159 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1000.00 | 21/10/2010 | 000005014255 | 002159 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 142.98 | 21/10/2010 | 000005014255 | 002159 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 51.32 | 25/10/2010 | 000005014255 | 002159 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 60.00 | 26/10/2010 | 000005014255 | 002159 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 950.00 | 03/11/2010 | 000005014255 | 002159 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 89.27 | 04/11/2010 | 000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 110.00 | 12/11/2010 | 000005014255 | 002159 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4364.80 | 23/11/2010 | 000005014255 | 002159 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 28.80 | 23/11/2010 | 000005014255 | 002159 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 12.03 | 23/11/2010 | 000005014255 | 002159 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 23/11/2010 | 000005014255 | 002159 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1600.00 | 23/11/2010 | 000005014255 | 002159 | 215923 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 1600.00 | 23/11/2010 | 000005014255 | 002159 | 215923 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 1600.00 | 23/11/2010 | 000005014255 | 002159 | 215923 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 1600.00 | 23/11/2010 | 000005014255 | 002159 | 215923 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 3200.00 | 23/11/2010 | 000005014255 | 002159 | 215923 | 730.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 1600.00 | 23/11/2010 | 000005014255 | 002159 | 215923 | 598.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 1600.00 | 23/11/2010 | 000005014255 | 002159 | 215923 | 737.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 510.00 | 23/11/2010 | 000005014255 | 002159 | 215923 | 186.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 510.00 | 23/11/2010 | 000005014255 | 002159 | 215923 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 510.00 | 23/11/2010 | 000005014255 | 002159 | 215923 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 600.00 | 23/11/2010 | 000005014255 | 002159 | 215923 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 1200.00 | 23/11/2010 | 000005014255 | 002159 | 215923 | 171.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 1600.00 | 24/11/2010 | 000005014255 | 002159 | 000352 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 1600.00 | 24/11/2010 | 000005014255 | 002159 | 000351 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 35.80 | 24/11/2010 | 000005014255 | 002159 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 610.00 | 24/11/2010 | 000005014255 | 002159 | 000362 | 30.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 380.00 | 24/11/2010 | 000005014255 | 002159 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 24/11/2010 | 000005014255 | 002159 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 175.00 | 26/11/2010 | 000005014255 | 002159 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 0.49 | 26/11/2010 | 000000000000 | 000000 | CAIXA0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 548.78 | 26/11/2010 | 000005014255 | 002159 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 43.53 | 26/11/2010 | 000005014255 | 002159 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 800.00 | 02/12/2010 | 000005014255 | 002159 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4252.60 | 21/12/2010 | 000005014255 | 002159 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 21/12/2010 | 000000000000 | 000000 | 0CAIXA | 171.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 510.00 | 21/12/2010 | 000000000000 | 000000 | 0CAIXA | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 510.00 | 21/12/2010 | 000000000000 | 000000 | 0CAIXA | 186.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 600.00 | 21/12/2010 | 000000000000 | 000000 | 0CAIXA | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 510.00 | 21/12/2010 | 000000000000 | 000000 | 0CAIXA | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1600.00 | 21/12/2010 | 000000000000 | 000000 | 0CAIXA | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1600.00 | 21/12/2010 | 000000000000 | 000000 | 0CAIXA | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 3200.00 | 21/12/2010 | 000000000000 | 000000 | 0CAIXA | 730.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 1600.00 | 21/12/2010 | 000000000000 | 000000 | 0CAIXA | 598.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 1600.00 | 21/12/2010 | 000005014255 | 002159 | 000366 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 1600.00 | 21/12/2010 | 000000000000 | 000000 | 0CAIXA | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 1600.00 | 21/12/2010 | 000005014255 | 002159 | 000367 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 1600.00 | 21/12/2010 | 000000000000 | 000000 | 0CAIXA | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 1600.00 | 21/12/2010 | 000000000000 | 000000 | 0CAIXA | 737.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 14.03 | 21/12/2010 | 000005014255 | 002159 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 5.88 | 21/12/2010 | 000005014255 | 002159 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 800.00 | 21/12/2010 | 000005014255 | 002159 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 240.00 | 21/12/2010 | 000005014255 | 002159 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1140.00 | 21/12/2010 | 000005014255 | 002159 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 21/12/2010 | 000005014255 | 002159 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 189.51 | 22/12/2010 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1200.00 | 23/12/2010 | 000005014255 | 002159 | 102416 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 510.00 | 23/12/2010 | 000005014255 | 002159 | 102416 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 600.00 | 23/12/2010 | 000005014255 | 002159 | 102416 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 500.00 | 27/12/2010 | 000005014255 | 002159 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 33.95 | 27/12/2010 | 000005014255 | 002159 | 231210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 30/12/2010 | 000005014255 | 002159 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 333
Última atualização: 11/06/2024