| 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 | 0000004 | 0000001 | 168.00 | 20/01/2010 | 000001552511 | 006254 | 082388 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 168.00 | 20/01/2010 | 000001552511 | 006254 | 082387 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 33657.83 | 20/01/2010 | 000001552511 | 006254 | 000000 | 14657.83 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1492.17 | 20/01/2010 | 000001552511 | 006254 | 000000 | 903.63 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 31500.00 | 20/01/2010 | 000001552511 | 006254 | 000000 | 3030.98 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 8088.87 | 20/01/2010 | 000001552511 | 006254 | 000000 | 1088.87 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 505.46 | 20/01/2010 | 000001552511 | 006254 | 000000 | 125.46 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 1067.97 | 20/01/2010 | 000001552511 | 006254 | 000000 | 1066.13 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 27.00 | 20/01/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 114.00 | 20/01/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 8.00 | 29/01/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 775.00 | 01/02/2010 | 000000000320 | 000922 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 14750.92 | 01/02/2010 | 000001552511 | 006254 | 020105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 6.31 | 01/02/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 110.05 | 01/02/2010 | 000001552511 | 006254 | 082390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 257.64 | 01/02/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1528.82 | 01/02/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 71.91 | 01/02/2010 | 000001552511 | 006254 | 020106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 248.74 | 01/02/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 350.00 | 01/02/2010 | 000001552511 | 006254 | 020104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 374.94 | 01/02/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 53.00 | 01/02/2010 | 000001552511 | 006254 | 082389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 5301.12 | 04/02/2010 | 000001552511 | 006254 | 082391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 510.00 | 04/02/2010 | 000001552511 | 006254 | 082392 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1000.00 | 04/02/2010 | 000001552511 | 006254 | 082393 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2548.50 | 09/02/2010 | 000001552511 | 006254 | 082400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1151.50 | 09/02/2010 | 000001552511 | 006254 | 082400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1100.00 | 09/02/2010 | 000001552511 | 006254 | 082399 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 135.30 | 09/02/2010 | 000001552511 | 006254 | 082394 | 6.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1200.00 | 09/02/2010 | 000001552511 | 006254 | 082397 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 09/02/2010 | 000001552511 | 006254 | 082396 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 75.00 | 09/02/2010 | 000001552511 | 006254 | 082398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1971.31 | 10/02/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 28.50 | 17/02/2010 | 000000000320 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 32067.40 | 19/02/2010 | 000001552511 | 006254 | 155253 | 13067.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 3082.60 | 19/02/2010 | 000001552511 | 006254 | 155253 | 2495.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 7145.01 | 19/02/2010 | 000001552511 | 006254 | 155253 | 1145.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 2263.00 | 19/02/2010 | 000001552511 | 006254 | 155253 | 1364.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 32000.00 | 19/02/2010 | 000001552511 | 006254 | 155253 | 2958.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 129.00 | 19/02/2010 | 000001552511 | 006254 | 155253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 69.90 | 19/02/2010 | 000001552511 | 006254 | 082402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 90.00 | 22/02/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3700.00 | 22/02/2010 | 000001552511 | 006254 | 082401 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 60.00 | 26/02/2010 | 000001552511 | 006254 | 082405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 52.00 | 26/02/2010 | 000001552511 | 006254 | 082406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 01/03/2010 | 000001552511 | 006254 | 082404 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 13.50 | 01/03/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 112.00 | 02/03/2010 | 000001552511 | 006254 | 082407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 732.00 | 02/03/2010 | 000001552511 | 006254 | 082409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3100.00 | 02/03/2010 | 000001552511 | 006254 | 082410 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 750.00 | 02/03/2010 | 000001552511 | 006254 | 082411 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 350.00 | 02/03/2010 | 000001552511 | 006254 | 082408 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3100.00 | 02/03/2010 | 000001552511 | 006254 | 024726 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 73.44 | 04/03/2010 | 000001552511 | 006254 | 030401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 350.00 | 04/03/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 280.07 | 04/03/2010 | 000001552511 | 006254 | 030405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1518.62 | 04/03/2010 | 000001552511 | 006254 | 030402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 60.00 | 04/03/2010 | 000001552511 | 006254 | 027635 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 403.98 | 04/03/2010 | 000001552511 | 006254 | 030403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 341.13 | 04/03/2010 | 000001552511 | 006254 | 030404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3700.00 | 04/03/2010 | 000001552511 | 006254 | 082412 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 106.90 | 04/03/2010 | 000001552511 | 006254 | 082415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 158.01 | 04/03/2010 | 000001552511 | 006254 | 082414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 75.00 | 04/03/2010 | 000001552511 | 006254 | 082413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 04/03/2010 | 000001552511 | 006254 | 082416 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 14663.00 | 04/03/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1915.43 | 08/03/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1433.72 | 09/03/2010 | 000000000320 | 000922 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 8.30 | 11/03/2010 | 000001552511 | 006254 | 082418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 19/03/2010 | 000001552511 | 006254 | 082421 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 23031.76 | 19/03/2010 | 000001552511 | 006254 | 000001 | 6031.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 8418.24 | 19/03/2010 | 000001552511 | 006254 | 000001 | 7803.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 31500.00 | 19/03/2010 | 000001552511 | 006254 | 000001 | 3665.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 8175.70 | 19/03/2010 | 000001552511 | 006254 | 000001 | 1175.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1710.15 | 19/03/2010 | 000001552511 | 006254 | 000001 | 1417.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1632.00 | 22/03/2010 | 000001552511 | 006254 | 082419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2.69 | 01/04/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 196.27 | 01/04/2010 | 000001552511 | 006254 | 082422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 510.00 | 01/04/2010 | 000001552511 | 006254 | 082417 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 01/04/2010 | 000001552511 | 006254 | 082423 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 01/04/2010 | 000001552511 | 006254 | 082424 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 652.48 | 01/04/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 57.00 | 01/04/2010 | 000001552511 | 006254 | 082420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 222.13 | 01/04/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 161.79 | 01/04/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 350.00 | 01/04/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 71.91 | 01/04/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1345.61 | 01/04/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 8.00 | 05/04/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1600.00 | 05/04/2010 | 000000000320 | 000922 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 706.00 | 06/04/2010 | 000001552511 | 006254 | 082425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 06/04/2010 | 000001552511 | 006254 | 082427 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 55.00 | 12/04/2010 | 000001552511 | 006254 | 082431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3700.00 | 12/04/2010 | 000001552511 | 006254 | 082433 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 171.00 | 12/04/2010 | 000001552511 | 006254 | 082429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 29.95 | 12/04/2010 | 000001552511 | 006254 | 082429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 177.00 | 12/04/2010 | 000001552511 | 006254 | 082430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2036.84 | 13/04/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 13730.00 | 15/04/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3100.00 | 15/04/2010 | 000001552511 | 006254 | 000000 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 145.00 | 16/04/2010 | 000001552511 | 006254 | 082434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 23031.76 | 20/04/2010 | 000001552511 | 006254 | 000000 | 6031.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 8418.24 | 20/04/2010 | 000001552511 | 006254 | 000000 | 7803.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 7181.65 | 20/04/2010 | 000001552511 | 006254 | 000000 | 1181.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 2390.25 | 20/04/2010 | 000001552511 | 006254 | 000000 | 1427.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 26871.91 | 20/04/2010 | 000001552511 | 006254 | 000000 | 3871.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 1628.09 | 20/04/2010 | 000001552511 | 006254 | 000000 | 849.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 117.00 | 20/04/2010 | 000001552511 | 006254 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 800.00 | 22/04/2010 | 000001552511 | 006254 | 082435 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 269.00 | 29/04/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 62.00 | 29/04/2010 | 000001552511 | 006254 | 082436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 29/04/2010 | 000001552511 | 006254 | 082438 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 585.64 | 29/04/2010 | 000001552511 | 006254 | 082440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 350.00 | 29/04/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 510.17 | 29/04/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 60.00 | 29/04/2010 | 000001552511 | 006254 | 082437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 73.42 | 29/04/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1466.18 | 29/04/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 510.00 | 29/04/2010 | 000001552511 | 006254 | 082439 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 60.00 | 04/05/2010 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 243.59 | 04/05/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2045.92 | 04/05/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3389.00 | 06/05/2010 | 000001552511 | 006254 | 082441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 06/05/2010 | 000001552511 | 006254 | 082444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1070.00 | 06/05/2010 | 000001552511 | 006254 | 082446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 21.50 | 06/05/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 760.00 | 06/05/2010 | 000001552511 | 006254 | 082443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 240.00 | 06/05/2010 | 000001552511 | 006254 | 082448 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 06/05/2010 | 000001552511 | 006254 | 082447 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3100.00 | 06/05/2010 | 000001552511 | 006254 | 000000 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 840.00 | 06/05/2010 | 000001552511 | 006254 | 082442 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3700.00 | 06/05/2010 | 000001552511 | 006254 | 082450 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 306.55 | 06/05/2010 | 000001552511 | 006254 | 082449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 74.00 | 10/05/2010 | 000001552511 | 006254 | 082445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 80.00 | 13/05/2010 | 000001552511 | 006254 | 082452 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 13059.00 | 13/05/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 292.68 | 20/05/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 800.00 | 20/05/2010 | 000001552511 | 006254 | 082453 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3100.00 | 20/05/2010 | 000001552511 | 006254 | 000000 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 150.00 | 20/05/2010 | 000001552511 | 006254 | 082454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 510.00 | 20/05/2010 | 000001552511 | 006254 | 082455 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 20/05/2010 | 000001552511 | 006254 | 082456 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 32659.48 | 20/05/2010 | 000001552511 | 006254 | 000000 | 14659.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 2490.52 | 20/05/2010 | 000001552511 | 006254 | 000000 | 1787.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 27871.91 | 20/05/2010 | 000001552511 | 006254 | 000000 | 3871.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 628.09 | 20/05/2010 | 000001552511 | 006254 | 000000 | 225.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 8500.53 | 20/05/2010 | 000001552511 | 006254 | 000000 | 1500.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1879.55 | 20/05/2010 | 000001552511 | 006254 | 000000 | 1402.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2137.45 | 20/05/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 13893.00 | 20/05/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 450.00 | 20/05/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1504.53 | 20/05/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 73.40 | 20/05/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 350.00 | 20/05/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 60.00 | 20/05/2010 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2.47 | 27/05/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 35.00 | 27/05/2010 | 000001552511 | 006254 | 082459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 53.00 | 27/05/2010 | 000001552511 | 006254 | 082458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 650.00 | 27/05/2010 | 000001552511 | 006254 | 082461 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 74.00 | 27/05/2010 | 000001552511 | 006254 | 082460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 562.77 | 27/05/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3700.00 | 31/05/2010 | 000001552511 | 006254 | 082462 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 01/06/2010 | 000001552511 | 006254 | 082463 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 717.00 | 02/06/2010 | 000001552511 | 006254 | 082465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 614.83 | 02/06/2010 | 000001552511 | 006254 | 082464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 70.00 | 09/06/2010 | 000001552511 | 006254 | 082467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 57.00 | 09/06/2010 | 000001552511 | 006254 | 082466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 31951.65 | 18/06/2010 | 000001552511 | 006254 | 000000 | 13951.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 3198.35 | 18/06/2010 | 000001552511 | 006254 | 000000 | 2495.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 27201.22 | 18/06/2010 | 000001552511 | 006254 | 000000 | 3201.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 1298.78 | 18/06/2010 | 000001552511 | 006254 | 000000 | 446.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 7788.29 | 18/06/2010 | 000001552511 | 006254 | 000000 | 788.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 2467.91 | 18/06/2010 | 000001552511 | 006254 | 000000 | 1514.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1200.00 | 21/06/2010 | 000001552511 | 006254 | 082457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 674.50 | 21/06/2010 | 000001552511 | 006254 | 155253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 334.05 | 22/06/2010 | 000001552511 | 006254 | 082470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 199.87 | 22/06/2010 | 000001552511 | 006254 | 082469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 510.00 | 22/06/2010 | 000001552511 | 006254 | 082468 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 71.52 | 01/07/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1445.88 | 01/07/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 172.90 | 01/07/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 60.00 | 01/07/2010 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 350.00 | 01/07/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 230.90 | 01/07/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 180.32 | 01/07/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 410.73 | 01/07/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2112.23 | 01/07/2010 | 000001552511 | 006254 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 14003.00 | 01/07/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 8.00 | 02/07/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 84.00 | 02/07/2010 | 000001552511 | 006254 | 082476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 737.00 | 02/07/2010 | 000001552511 | 006254 | 082474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3700.00 | 02/07/2010 | 000001552511 | 006254 | 082473 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 02/07/2010 | 000001552511 | 006254 | 082477 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3100.00 | 02/07/2010 | 000001552511 | 006254 | 000000 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 54.00 | 02/07/2010 | 000001552511 | 006254 | 082475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 650.00 | 09/07/2010 | 000001552511 | 006254 | 082481 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 40.00 | 09/07/2010 | 000001552511 | 006254 | 082479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 510.00 | 09/07/2010 | 000001552511 | 006254 | 082478 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 20/07/2010 | 000001552511 | 006254 | 082484 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 18.00 | 20/07/2010 | 000001552511 | 006254 | 082482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 23422.97 | 20/07/2010 | 000001552511 | 006254 | 000000 | 3422.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 5077.03 | 20/07/2010 | 000001552511 | 006254 | 000000 | 225.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 9733.10 | 20/07/2010 | 000001552511 | 006254 | 000000 | 2733.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 760.02 | 20/07/2010 | 000001552511 | 006254 | 000000 | 421.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 32694.56 | 20/07/2010 | 000001552511 | 006254 | 000000 | 14694.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 2455.44 | 20/07/2010 | 000001552511 | 006254 | 000000 | 1787.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 120.00 | 20/07/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 84.54 | 20/07/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 55.00 | 27/07/2010 | 000001552511 | 006254 | 082485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2140.47 | 30/07/2010 | 000001552511 | 006254 | 082590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 793.00 | 03/08/2010 | 000001552511 | 006254 | 082496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3700.00 | 03/08/2010 | 000001552511 | 006254 | 082494 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 500.00 | 03/08/2010 | 000001552511 | 006254 | 082490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 72.50 | 03/08/2010 | 000001552511 | 006254 | 082493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 340.11 | 03/08/2010 | 000001552511 | 006254 | 082483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 179.01 | 03/08/2010 | 000001552511 | 006254 | 082492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 318.00 | 03/08/2010 | 000001552511 | 006254 | 082491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3100.00 | 03/08/2010 | 000001552511 | 006254 | 000000 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 227.14 | 03/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 510.00 | 03/08/2010 | 000001552511 | 006254 | 082488 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1032.00 | 03/08/2010 | 000001552511 | 006254 | 082487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1000.00 | 03/08/2010 | 000001552511 | 006254 | 082495 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 13783.00 | 03/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 8.00 | 03/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 118.00 | 03/08/2010 | 000001552511 | 006254 | 082489 | 5.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 71.91 | 03/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1464.06 | 03/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 350.00 | 03/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3.17 | 03/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 257.54 | 03/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 127.21 | 03/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 60.00 | 05/08/2010 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 120.00 | 10/08/2010 | 000001552511 | 006254 | 082497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 10/08/2010 | 000001552511 | 006254 | 082498 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 650.00 | 10/08/2010 | 000001552511 | 006254 | 082499 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 32694.56 | 20/08/2010 | 000001552511 | 006254 | 000000 | 14694.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 2455.44 | 20/08/2010 | 000001552511 | 006254 | 000000 | 1821.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 27506.92 | 20/08/2010 | 000001552511 | 006254 | 000000 | 3506.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 993.08 | 20/08/2010 | 000001552511 | 006254 | 000000 | 225.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 8603.47 | 20/08/2010 | 000001552511 | 006254 | 000000 | 1603.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 1450.46 | 20/08/2010 | 000001552511 | 006254 | 000000 | 1435.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 324.75 | 20/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 56.00 | 26/08/2010 | 000001552511 | 006254 | 082504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2071.05 | 26/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 13893.00 | 26/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 8.00 | 26/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 316.05 | 26/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 60.00 | 26/08/2010 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 350.00 | 26/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 73.44 | 26/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1553.27 | 26/08/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 900.00 | 30/08/2010 | 000001552511 | 006254 | 082506 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3100.00 | 31/08/2010 | 000001552511 | 006254 | 000000 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1065.24 | 31/08/2010 | 000001552511 | 006254 | 082507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 220.00 | 02/09/2010 | 000001552511 | 006254 | 082510 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 3700.00 | 02/09/2010 | 000001552511 | 006254 | 082512 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 751.00 | 02/09/2010 | 000001552511 | 006254 | 082509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 250.00 | 02/09/2010 | 000001552511 | 006254 | 082508 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 510.00 | 02/09/2010 | 000001552511 | 006254 | 082511 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 243.40 | 02/09/2010 | 000001552511 | 006254 | 082513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 169.98 | 02/09/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 281.68 | 09/09/2010 | 000001552511 | 006254 | 082518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 410.11 | 09/09/2010 | 000001552511 | 006254 | 082514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 09/09/2010 | 000001552511 | 006254 | 082517 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 31952.29 | 20/09/2010 | 000001552511 | 006254 | 000000 | 12952.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 3197.71 | 20/09/2010 | 000001552511 | 006254 | 000000 | 2486.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 27285.17 | 20/09/2010 | 000001552511 | 006254 | 000000 | 3285.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 1214.83 | 20/09/2010 | 000001552511 | 006254 | 000000 | 446.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 7644.23 | 20/09/2010 | 000001552511 | 006254 | 000000 | 1644.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 300.00 | 20/09/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 2413.17 | 21/09/2010 | 000001552511 | 006254 | 000000 | 1436.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 61.00 | 23/09/2010 | 000001552511 | 006254 | 082520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 84.00 | 23/09/2010 | 000001552511 | 006254 | 082523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 92.00 | 23/09/2010 | 000001552511 | 006254 | 082521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 650.00 | 23/09/2010 | 000001552511 | 006254 | 082522 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 900.00 | 30/09/2010 | 000001552511 | 006254 | 082528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 95.70 | 05/10/2010 | 000001552511 | 006254 | 082525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 686.00 | 05/10/2010 | 000001552511 | 006254 | 082591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 223.85 | 05/10/2010 | 000001552511 | 006254 | 082592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 406.92 | 05/10/2010 | 000001552511 | 006254 | 082527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 35.00 | 05/10/2010 | 000001552511 | 006254 | 082524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 8.00 | 07/10/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 13893.00 | 07/10/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 510.00 | 07/10/2010 | 000001552511 | 006254 | 082530 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2071.75 | 07/10/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 99.50 | 07/10/2010 | 000001552511 | 006254 | 082529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3700.00 | 07/10/2010 | 000001552511 | 006254 | 082531 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3100.00 | 07/10/2010 | 000001552511 | 006254 | 000000 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 497.50 | 14/10/2010 | 000001552511 | 006254 | 082533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 540.00 | 15/10/2010 | 000001552511 | 006254 | 082532 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 30.00 | 18/10/2010 | 000001552511 | 006254 | 082536 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1407.12 | 18/10/2010 | 000001552511 | 006254 | 082535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 87.28 | 20/10/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 145.33 | 20/10/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2946.30 | 20/10/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 60.00 | 21/10/2010 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 350.00 | 21/10/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 360.76 | 21/10/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 142.60 | 21/10/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 32585.33 | 21/10/2010 | 000001552511 | 006254 | 000000 | 13585.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000002 | 2564.56 | 21/10/2010 | 000001552511 | 006254 | 000000 | 1893.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 27285.17 | 21/10/2010 | 000001552511 | 006254 | 000000 | 3285.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000002 | 1214.83 | 21/10/2010 | 000001552511 | 006254 | 000000 | 446.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000002 | 2189.77 | 21/10/2010 | 000001552511 | 006254 | 000000 | 1411.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000003 | 7644.23 | 21/10/2010 | 000001552511 | 006254 | 000000 | 1644.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 120.00 | 21/10/2010 | 000001552511 | 006254 | 155253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 500.00 | 21/10/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 422.52 | 21/10/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 61.18 | 22/10/2010 | 000001552511 | 006254 | 082540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 200.00 | 22/10/2010 | 000001552511 | 006254 | 082539 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 143.04 | 22/10/2010 | 000001552511 | 006254 | 082541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 6.45 | 22/10/2010 | 000001552511 | 006254 | 082543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1200.00 | 27/10/2010 | 000001552511 | 006254 | 082555 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 0.18 | 28/10/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 258.00 | 28/10/2010 | 000001552511 | 006254 | 082548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 650.00 | 29/10/2010 | 000001552511 | 006254 | 082553 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 3700.00 | 29/10/2010 | 000001552511 | 006254 | 082549 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 900.00 | 29/10/2010 | 000001552511 | 006254 | 082544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000003 | 0.11 | 01/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1200.00 | 03/11/2010 | 000001552511 | 006254 | 082551 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 690.00 | 04/11/2010 | 000001552511 | 006254 | 082559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 151.10 | 04/11/2010 | 000001552511 | 006254 | 082560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1045.00 | 04/11/2010 | 000001552511 | 006254 | 082556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 0.18 | 04/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 273.99 | 04/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 13.50 | 04/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 340.50 | 11/11/2010 | 000001552511 | 006254 | 082564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 498.49 | 11/11/2010 | 000001552511 | 006254 | 082563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 510.00 | 11/11/2010 | 000001552511 | 006254 | 082562 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 8.00 | 11/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 478.62 | 11/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2006.27 | 11/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 60.00 | 11/11/2010 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 532.00 | 11/11/2010 | 000001552511 | 006254 | 082561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 350.00 | 11/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 86.91 | 11/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3100.00 | 11/11/2010 | 000001552511 | 006254 | 000000 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 7644.23 | 19/11/2010 | 000001552511 | 006254 | 000000 | 1644.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000002 | 2189.77 | 19/11/2010 | 000001552511 | 006254 | 000000 | 1411.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 27285.17 | 19/11/2010 | 000001552511 | 006254 | 000000 | 3285.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000002 | 1214.83 | 19/11/2010 | 000001552511 | 006254 | 000000 | 446.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 29695.33 | 19/11/2010 | 000001552511 | 006254 | 000000 | 14695.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000002 | 5454.67 | 19/11/2010 | 000001552511 | 006254 | 000000 | 1805.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 9458.70 | 19/11/2010 | 00000155252X | 006254 | 000000 | 5858.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000002 | 375.00 | 19/11/2010 | 00000155252X | 006254 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000003 | 0.30 | 19/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 27125.00 | 19/11/2010 | 00000155252X | 006254 | 000000 | 15817.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 14003.00 | 19/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 93.00 | 19/11/2010 | 00000155252X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 120.00 | 19/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 256.00 | 22/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 3700.00 | 23/11/2010 | 000001552511 | 006254 | 082568 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 8.00 | 25/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 14003.00 | 25/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 2002.20 | 25/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 3100.00 | 25/11/2010 | 000001552511 | 006254 | 000000 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 553.89 | 25/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 58.08 | 25/11/2010 | 000001552511 | 006254 | 082565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 6.22 | 25/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 350.00 | 25/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1282.59 | 25/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 72.36 | 25/11/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 900.00 | 30/11/2010 | 000001552511 | 006254 | 082566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 0.02 | 01/12/2010 | 000000000320 | 000922 | 900066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 479.94 | 02/12/2010 | 000001552511 | 006254 | 082567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1150.00 | 02/12/2010 | 000001552511 | 006254 | 082572 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 750.00 | 02/12/2010 | 000001552511 | 006254 | 082574 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 100.00 | 02/12/2010 | 000001552511 | 006254 | 082557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 510.00 | 02/12/2010 | 000001552511 | 006254 | 082573 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 281.20 | 02/12/2010 | 000001552511 | 006254 | 082570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 147.93 | 02/12/2010 | 000001552511 | 006254 | 082569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 500.00 | 02/12/2010 | 000001552511 | 006254 | 082558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1200.00 | 02/12/2010 | 000001552511 | 006254 | 082575 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 2006.27 | 07/12/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 5967.00 | 07/12/2010 | 00000155252X | 006254 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1275.00 | 10/12/2010 | 000001552511 | 006254 | 082577 | 63.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 4000.00 | 10/12/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000002 | 1115.00 | 10/12/2010 | 000001552511 | 006254 | 082580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2240.00 | 10/12/2010 | 000001552511 | 006254 | 082578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 32695.33 | 20/12/2010 | 000001552511 | 006254 | 000000 | 14695.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000002 | 2454.67 | 20/12/2010 | 000001552511 | 006254 | 000000 | 1814.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 27285.17 | 20/12/2010 | 000001552511 | 006254 | 000000 | 3285.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000002 | 1214.83 | 20/12/2010 | 000001552511 | 006254 | 000000 | 446.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 7644.23 | 20/12/2010 | 000001552511 | 006254 | 000000 | 1644.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000002 | 2189.77 | 20/12/2010 | 000001552511 | 006254 | 000000 | 1411.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 225.30 | 20/12/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 3700.00 | 21/12/2010 | 000001552511 | 006254 | 082581 | 539.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 634.09 | 21/12/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 650.00 | 21/12/2010 | 000001552511 | 006254 | 082582 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 18.00 | 21/12/2010 | 000001552511 | 006254 | 082587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 14003.00 | 21/12/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 2006.27 | 21/12/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 450.00 | 21/12/2010 | 000001552511 | 006254 | 082583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 53.01 | 21/12/2010 | 000001552511 | 006254 | 082588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 60.00 | 21/12/2010 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1347.60 | 21/12/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 71.91 | 21/12/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1200.00 | 22/12/2010 | 000001552511 | 006254 | 082586 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1950.00 | 22/12/2010 | 000001552511 | 006254 | 082585 | 136.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 510.00 | 22/12/2010 | 000001552511 | 006254 | 082584 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 3198.00 | 23/12/2010 | 000000000320 | 000922 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 4925.05 | 28/12/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 60.00 | 28/12/2010 | 000001552511 | 006254 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 16.00 | 28/12/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 214.76 | 28/12/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 34.90 | 28/12/2010 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 100.00 | 29/12/2010 | 000001552511 | 006254 | 851725 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 720.00 | 29/12/2010 | 000001552511 | 006254 | 851724 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 500.00 | 29/12/2010 | 000001552511 | 006254 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 500.00 | 29/12/2010 | 000001552511 | 006254 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 3100.00 | 29/12/2010 | 000001552511 | 006254 | 851722 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1600.00 | 29/12/2010 | 000001552511 | 006254 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 350.00 | 30/12/2010 | 000001552511 | 006254 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 504.00 | 30/12/2010 | 000001552511 | 006254 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 850.00 | 30/12/2010 | 000001552511 | 006254 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 16715.32 | 30/12/2010 | 000001552511 | 006254 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 137.03 | 30/12/2010 | 000001552511 | 006254 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 417
Última atualização: 11/06/2024