| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 600.00 | 04/01/2010 | 000000043745 | 011444 | 854467 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2000.00 | 20/01/2010 | 000000043745 | 011444 | 854468 | 142.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 535.50 | 20/01/2010 | 000000043745 | 011444 | 854458 | 58.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1050.00 | 20/01/2010 | 000000043745 | 011444 | 854459 | 115.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 626.25 | 20/01/2010 | 000000043745 | 011444 | 854460 | 228.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 2990.00 | 20/01/2010 | 000000043745 | 011444 | 854443 | 1068.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 2300.00 | 20/01/2010 | 000000043745 | 011444 | 854444 | 271.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 2300.00 | 20/01/2010 | 000000043745 | 011444 | 854445 | 571.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 2300.00 | 20/01/2010 | 000000043745 | 011444 | 854446 | 294.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 2300.00 | 20/01/2010 | 000000043745 | 011444 | 854447 | 294.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 2300.00 | 20/01/2010 | 000000043745 | 011444 | 854448 | 294.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 2300.00 | 20/01/2010 | 000000043745 | 011444 | 854449 | 755.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 2300.00 | 20/01/2010 | 000000043745 | 011444 | 854450 | 481.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 2300.00 | 20/01/2010 | 000000043745 | 011444 | 854451 | 716.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000013 | 1000.00 | 20/01/2010 | 000000043745 | 011444 | 854452 | 311.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000014 | 700.00 | 20/01/2010 | 000000043745 | 011444 | 854453 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000015 | 1050.00 | 20/01/2010 | 000000043745 | 011444 | 854454 | 94.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000016 | 1000.00 | 20/01/2010 | 000000043745 | 011444 | 854455 | 279.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000017 | 1000.00 | 20/01/2010 | 000000043745 | 011444 | 854456 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000018 | 1000.00 | 20/01/2010 | 000000043745 | 011444 | 854457 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2000.00 | 20/01/2010 | 000000043745 | 011444 | 854461 | 357.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 276.74 | 22/01/2010 | 000000043745 | 011444 | 854466 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 36.28 | 22/01/2010 | 000000043745 | 011444 | 854465 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 408.48 | 22/01/2010 | 000000043745 | 011444 | 854464 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 26/01/2010 | 000000043745 | 011444 | 854471 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 420.00 | 26/01/2010 | 000000043745 | 011444 | 854472 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 247.29 | 26/01/2010 | 000000043745 | 011444 | 854469 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 515.00 | 26/01/2010 | 000000043745 | 011444 | 854470 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 464.47 | 27/01/2010 | 000000043745 | 011444 | 000000 | 19.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 5303.40 | 27/01/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 129.95 | 28/01/2010 | 000000043745 | 011444 | 854474 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 28/01/2010 | 000000043745 | 011444 | 854473 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 663.00 | 28/01/2010 | 000000043745 | 011444 | 854475 | 106.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 100.00 | 10/02/2010 | 000000043745 | 011444 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2300.00 | 19/02/2010 | 000000043745 | 011444 | 854477 | 271.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 2300.00 | 19/02/2010 | 000000043745 | 011444 | 854478 | 560.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 2300.00 | 19/02/2010 | 000000043745 | 011444 | 854479 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 2300.00 | 19/02/2010 | 000000043745 | 011444 | 854480 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 2300.00 | 19/02/2010 | 000000043745 | 011444 | 854481 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 2300.00 | 19/02/2010 | 000000043745 | 011444 | 854482 | 755.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 2300.00 | 19/02/2010 | 000000043745 | 011444 | 854483 | 481.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 2300.00 | 19/02/2010 | 000000043745 | 011444 | 854484 | 716.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 2990.00 | 19/02/2010 | 000000043745 | 011444 | 854476 | 1068.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 1000.00 | 19/02/2010 | 000000043745 | 011444 | 854485 | 311.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000011 | 700.00 | 19/02/2010 | 000000043745 | 011444 | 854486 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000012 | 1050.00 | 19/02/2010 | 000000043745 | 011444 | 854487 | 555.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000013 | 1333.33 | 19/02/2010 | 000000043745 | 011444 | 854488 | 319.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000014 | 1000.00 | 19/02/2010 | 000000043745 | 011444 | 854489 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000015 | 1000.00 | 19/02/2010 | 000000043745 | 011444 | 854490 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000016 | 535.50 | 19/02/2010 | 000000043745 | 011444 | 854491 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000017 | 1050.00 | 19/02/2010 | 000000043745 | 011444 | 854492 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000018 | 824.00 | 19/02/2010 | 000000043745 | 011444 | 854493 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2000.00 | 19/02/2010 | 000000043745 | 011444 | 854496 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2000.00 | 19/02/2010 | 000000043745 | 011444 | 854494 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 58.00 | 22/02/2010 | 000000043745 | 011444 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 700.41 | 22/02/2010 | 000000043745 | 011444 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 506.00 | 23/02/2010 | 000000043745 | 011444 | 000000 | 19.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 3100.00 | 23/02/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1600.00 | 23/02/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 420.00 | 26/02/2010 | 000000043745 | 011444 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 97.01 | 26/02/2010 | 000000043745 | 011444 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 3.14 | 26/02/2010 | 000000043745 | 011444 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 144.92 | 19/03/2010 | 000000043745 | 011444 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 36.51 | 19/03/2010 | 000000043745 | 011444 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 2990.00 | 19/03/2010 | 000000043745 | 011444 | 854505 | 1068.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 2300.00 | 19/03/2010 | 000000043745 | 011444 | 854506 | 271.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 2300.00 | 19/03/2010 | 000000043745 | 011444 | 854507 | 560.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 2300.00 | 19/03/2010 | 000000043745 | 011444 | 854508 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 2300.00 | 19/03/2010 | 000000043745 | 011444 | 854509 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 2300.00 | 19/03/2010 | 000000043745 | 011444 | 854510 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 2300.00 | 19/03/2010 | 000000043745 | 011444 | 854511 | 755.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 2300.00 | 19/03/2010 | 000000043745 | 011444 | 854512 | 481.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000009 | 2300.00 | 19/03/2010 | 000000043745 | 011444 | 854513 | 716.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000010 | 1000.00 | 19/03/2010 | 000000043745 | 011444 | 854514 | 311.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000011 | 700.00 | 19/03/2010 | 000000043745 | 011444 | 854515 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000012 | 1400.00 | 19/03/2010 | 000000043745 | 011444 | 854516 | 356.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000013 | 1000.00 | 19/03/2010 | 000000043745 | 011444 | 854517 | 279.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000014 | 1000.00 | 19/03/2010 | 000000043745 | 011444 | 854518 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000015 | 1000.00 | 19/03/2010 | 000000043745 | 011444 | 854519 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000016 | 535.50 | 19/03/2010 | 000000043745 | 011444 | 854520 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000017 | 1100.00 | 19/03/2010 | 000000043745 | 011444 | 854521 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000018 | 824.00 | 19/03/2010 | 000000043745 | 011444 | 854522 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2000.00 | 19/03/2010 | 000000043745 | 011444 | 854524 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2000.00 | 19/03/2010 | 000000043745 | 011444 | 854525 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 251.70 | 22/03/2010 | 000000043745 | 011444 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 344.00 | 22/03/2010 | 000000043745 | 011444 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 206.00 | 22/03/2010 | 000000043745 | 011444 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 420.00 | 24/03/2010 | 000000043745 | 011444 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 100.00 | 24/03/2010 | 000000043745 | 011444 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 100.74 | 24/03/2010 | 000000043745 | 011444 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 36.28 | 24/03/2010 | 000000043745 | 011444 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 60.00 | 25/03/2010 | 000000043745 | 011444 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 541.09 | 30/03/2010 | 000000043745 | 011444 | 000000 | 19.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2700.00 | 30/03/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 3650.71 | 30/03/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 380.70 | 19/04/2010 | 000000043745 | 011444 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 109.40 | 20/04/2010 | 000000043745 | 011444 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 88.90 | 20/04/2010 | 000000043745 | 011444 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 195.00 | 20/04/2010 | 000000043745 | 011444 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 2000.00 | 20/04/2010 | 000000043745 | 011444 | 854560 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 2000.00 | 20/04/2010 | 000000043745 | 011444 | 854559 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 55.00 | 20/04/2010 | 000000043745 | 011444 | 854539 | 8.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 824.00 | 20/04/2010 | 000000043745 | 011444 | 854540 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 545.70 | 20/04/2010 | 000000043745 | 011444 | 854556 | 60.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 1100.00 | 20/04/2010 | 000000043745 | 011444 | 854557 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 1000.00 | 20/04/2010 | 000000043745 | 011444 | 854555 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 1000.00 | 20/04/2010 | 000000043745 | 011444 | 854554 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000006 | 1000.00 | 20/04/2010 | 000000043745 | 011444 | 854553 | 279.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000007 | 1070.00 | 20/04/2010 | 000000043745 | 011444 | 854552 | 326.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000008 | 700.00 | 20/04/2010 | 000000043745 | 011444 | 854551 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000009 | 1000.00 | 20/04/2010 | 000000043745 | 011444 | 854550 | 311.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000010 | 2990.00 | 20/04/2010 | 000000043745 | 011444 | 854549 | 1068.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000011 | 2300.00 | 20/04/2010 | 000000043745 | 011444 | 854548 | 716.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000012 | 2300.00 | 20/04/2010 | 000000043745 | 011444 | 854547 | 481.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000013 | 2300.00 | 20/04/2010 | 000000043745 | 011444 | 854546 | 755.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000014 | 2300.00 | 20/04/2010 | 000000043745 | 011444 | 854545 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000015 | 2300.00 | 20/04/2010 | 000000043745 | 011444 | 854544 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000016 | 2300.00 | 20/04/2010 | 000000043745 | 011444 | 854543 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000017 | 2300.00 | 20/04/2010 | 000000043745 | 011444 | 854542 | 560.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000018 | 2300.00 | 20/04/2010 | 000000043745 | 011444 | 854541 | 271.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 39.74 | 23/04/2010 | 000000043745 | 011444 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 100.00 | 29/04/2010 | 000000043745 | 011444 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 420.00 | 29/04/2010 | 000000043745 | 011444 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 543.33 | 30/04/2010 | 000000043745 | 011444 | 000000 | 19.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 3000.00 | 30/04/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 4054.33 | 30/04/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 20.00 | 19/05/2010 | 000000043745 | 011444 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 100.00 | 20/05/2010 | 000000043745 | 011444 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 420.00 | 20/05/2010 | 000000043745 | 011444 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 420.72 | 20/05/2010 | 000000043745 | 011444 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 2990.00 | 20/05/2010 | 000000043745 | 011444 | 854581 | 1068.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 2300.00 | 20/05/2010 | 000000043745 | 011444 | 854580 | 716.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 2300.00 | 20/05/2010 | 000000043745 | 011444 | 854579 | 481.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 2300.00 | 20/05/2010 | 000000043745 | 011444 | 854578 | 755.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 2300.00 | 20/05/2010 | 000000043745 | 011444 | 854577 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000006 | 2300.00 | 20/05/2010 | 000000043745 | 011444 | 854576 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000007 | 2300.00 | 20/05/2010 | 000000043745 | 011444 | 854575 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000008 | 2300.00 | 20/05/2010 | 000000043745 | 011444 | 854574 | 560.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000009 | 2300.00 | 20/05/2010 | 000000043745 | 011444 | 854573 | 271.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000010 | 1000.00 | 20/05/2010 | 000000043745 | 011444 | 854582 | 311.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000011 | 700.00 | 20/05/2010 | 000000043745 | 011444 | 854583 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000012 | 1070.00 | 20/05/2010 | 000000043745 | 011444 | 854584 | 326.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000013 | 1000.00 | 20/05/2010 | 000000043745 | 011444 | 854585 | 279.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000014 | 1000.00 | 20/05/2010 | 000000043745 | 011444 | 854586 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000015 | 1000.00 | 20/05/2010 | 000000043745 | 011444 | 854587 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000016 | 545.70 | 20/05/2010 | 000000043745 | 011444 | 854588 | 60.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000017 | 1100.00 | 20/05/2010 | 000000043745 | 011444 | 535251 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000018 | 824.00 | 20/05/2010 | 000000043745 | 011444 | 854572 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 2000.00 | 20/05/2010 | 000000043745 | 011444 | 854570 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 2000.00 | 20/05/2010 | 000000043745 | 011444 | 854571 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 152.51 | 20/05/2010 | 000000043745 | 011444 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 36.63 | 20/05/2010 | 000000043745 | 011444 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 157.61 | 24/05/2010 | 000000043745 | 011444 | 535253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 678.64 | 24/05/2010 | 000000043745 | 011444 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 3693.85 | 27/05/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 543.33 | 27/05/2010 | 000000043745 | 011444 | 000000 | 19.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 2300.00 | 27/05/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 2990.00 | 18/06/2010 | 000000043745 | 011444 | 535264 | 1068.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 2300.00 | 18/06/2010 | 000000043745 | 011444 | 535263 | 716.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 2300.00 | 18/06/2010 | 000000043745 | 011444 | 535262 | 481.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000004 | 2300.00 | 18/06/2010 | 000000043745 | 011444 | 535261 | 755.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000005 | 2300.00 | 18/06/2010 | 000000043745 | 011444 | 535260 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000006 | 2300.00 | 18/06/2010 | 000000043745 | 011444 | 535259 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000007 | 2300.00 | 18/06/2010 | 000000043745 | 011444 | 535258 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000008 | 2300.00 | 18/06/2010 | 000000043745 | 011444 | 535257 | 560.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000009 | 2300.00 | 18/06/2010 | 000000043745 | 011444 | 535256 | 271.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000010 | 1000.00 | 18/06/2010 | 000000043745 | 011444 | 535265 | 311.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000011 | 700.00 | 18/06/2010 | 000000043745 | 011444 | 535266 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000012 | 1070.00 | 18/06/2010 | 000000043745 | 011444 | 535267 | 326.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000013 | 1000.00 | 18/06/2010 | 000000043745 | 011444 | 535268 | 279.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000014 | 1000.00 | 18/06/2010 | 000000043745 | 011444 | 535269 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000015 | 1000.00 | 18/06/2010 | 000000043745 | 011444 | 535270 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000016 | 545.70 | 18/06/2010 | 000000043745 | 011444 | 535211 | 60.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000017 | 1070.00 | 18/06/2010 | 000000043745 | 011444 | 535212 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000018 | 824.00 | 18/06/2010 | 000000043745 | 011444 | 535255 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 2000.00 | 18/06/2010 | 000000043745 | 011444 | 535214 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 2000.00 | 18/06/2010 | 000000043745 | 011444 | 535215 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 36.28 | 18/06/2010 | 000000043745 | 011444 | 535216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 100.00 | 18/06/2010 | 000000043745 | 011444 | 535217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 420.00 | 18/06/2010 | 000000043745 | 011444 | 535218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 536.73 | 29/06/2010 | 000000043745 | 011444 | 000000 | 19.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2600.00 | 29/06/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 4382.85 | 29/06/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 130.10 | 30/06/2010 | 000000043745 | 011444 | 535221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 166.70 | 30/06/2010 | 000000043745 | 011444 | 535220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 155.16 | 30/06/2010 | 000000043745 | 011444 | 535219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 420.00 | 15/07/2010 | 000000043745 | 011444 | 535246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 402.00 | 20/07/2010 | 000000043745 | 011444 | 535223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 53.30 | 20/07/2010 | 000000043745 | 011444 | 535224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 545.70 | 20/07/2010 | 000000043745 | 011444 | 535241 | 60.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 1070.00 | 20/07/2010 | 000000043745 | 011444 | 535242 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 824.00 | 20/07/2010 | 000000043745 | 011444 | 535225 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 1000.00 | 20/07/2010 | 000000043745 | 011444 | 535235 | 311.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 700.00 | 20/07/2010 | 000000043745 | 011444 | 535236 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 1070.00 | 20/07/2010 | 000000043745 | 011444 | 535237 | 326.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 1000.00 | 20/07/2010 | 000000043745 | 011444 | 535238 | 279.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000008 | 1000.00 | 20/07/2010 | 000000043745 | 011444 | 535239 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000009 | 1000.00 | 20/07/2010 | 000000043745 | 011444 | 535240 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000010 | 2300.00 | 20/07/2010 | 000000043745 | 011444 | 535226 | 271.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000011 | 2300.00 | 20/07/2010 | 000000043745 | 011444 | 535227 | 560.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000012 | 2300.00 | 20/07/2010 | 000000043745 | 011444 | 535228 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000013 | 2300.00 | 20/07/2010 | 000000043745 | 011444 | 535229 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000014 | 2300.00 | 20/07/2010 | 000000043745 | 011444 | 535230 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000015 | 2300.00 | 20/07/2010 | 000000043745 | 011444 | 535231 | 755.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000016 | 2300.00 | 20/07/2010 | 000000043745 | 011444 | 535232 | 481.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000017 | 2300.00 | 20/07/2010 | 000000043745 | 011444 | 535233 | 716.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000018 | 2990.00 | 20/07/2010 | 000000043745 | 011444 | 535234 | 1068.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 2000.00 | 20/07/2010 | 000000043745 | 011444 | 535243 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 2000.00 | 20/07/2010 | 000000043745 | 011444 | 535244 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 451.20 | 20/07/2010 | 000000043745 | 011444 | 535222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 108.80 | 27/07/2010 | 000000043745 | 011444 | 535152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 70.30 | 27/07/2010 | 000000043745 | 011444 | 535247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 100.00 | 27/07/2010 | 000000043745 | 011444 | 535248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 265.00 | 27/07/2010 | 000000043745 | 011444 | 535249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 4082.85 | 30/07/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 36.28 | 30/07/2010 | 000000043745 | 011444 | 535151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 533.73 | 30/07/2010 | 000000043745 | 011444 | 000000 | 19.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 46.21 | 30/07/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1700.00 | 30/07/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 100.00 | 16/08/2010 | 000000043745 | 011444 | 535178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 117.60 | 18/08/2010 | 000000043745 | 011444 | 535153 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 824.00 | 20/08/2010 | 000000043745 | 011444 | 535154 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 545.70 | 20/08/2010 | 000000043745 | 011444 | 535170 | 60.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000003 | 1070.00 | 20/08/2010 | 000000043745 | 011444 | 535171 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000004 | 1000.00 | 20/08/2010 | 000000043745 | 011444 | 535169 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000005 | 1000.00 | 20/08/2010 | 000000043745 | 011444 | 535168 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000006 | 1000.00 | 20/08/2010 | 000000043745 | 011444 | 535167 | 279.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000007 | 1070.00 | 20/08/2010 | 000000043745 | 011444 | 535166 | 326.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000008 | 700.00 | 20/08/2010 | 000000043745 | 011444 | 535165 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000009 | 1000.00 | 20/08/2010 | 000000043745 | 011444 | 535164 | 311.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000010 | 2990.00 | 20/08/2010 | 000000043745 | 011444 | 535163 | 1068.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000011 | 2300.00 | 20/08/2010 | 000000043745 | 011444 | 535162 | 716.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000012 | 2300.00 | 20/08/2010 | 000000043745 | 011444 | 535161 | 481.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000013 | 2300.00 | 20/08/2010 | 000000043745 | 011444 | 535160 | 755.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000014 | 2300.00 | 20/08/2010 | 000000043745 | 011444 | 535159 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000015 | 2300.00 | 20/08/2010 | 000000043745 | 011444 | 535158 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000016 | 2300.00 | 20/08/2010 | 000000043745 | 011444 | 535157 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000017 | 2300.00 | 20/08/2010 | 000000043745 | 011444 | 535156 | 560.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000018 | 2300.00 | 20/08/2010 | 000000043745 | 011444 | 535155 | 271.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 2000.00 | 20/08/2010 | 000000043745 | 011444 | 535174 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 2000.00 | 20/08/2010 | 000000043745 | 011444 | 535173 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 37.83 | 20/08/2010 | 000000043745 | 011444 | 535176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 420.00 | 20/08/2010 | 000000043745 | 011444 | 535175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 530.80 | 24/08/2010 | 000000043745 | 011444 | 535179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 46.00 | 24/08/2010 | 000000043745 | 011444 | 535180 | 7.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 55.67 | 24/08/2010 | 000000043745 | 011444 | 535177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 60.00 | 25/08/2010 | 000000043745 | 011444 | 535181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 4982.85 | 27/08/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 536.73 | 27/08/2010 | 000000043745 | 011444 | 000000 | 19.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1500.00 | 27/08/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 3.00 | 27/08/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 420.00 | 20/09/2010 | 000000043745 | 011444 | 535183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 100.00 | 20/09/2010 | 000000043745 | 011444 | 535182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 2300.00 | 20/09/2010 | 000000043745 | 011444 | 535187 | 271.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000002 | 2300.00 | 20/09/2010 | 000000043745 | 011444 | 535188 | 560.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000003 | 2300.00 | 20/09/2010 | 000000043745 | 011444 | 535189 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000004 | 2300.00 | 20/09/2010 | 000000043745 | 011444 | 535190 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000005 | 2300.00 | 20/09/2010 | 000000043745 | 011444 | 535191 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000006 | 2300.00 | 20/09/2010 | 000000043745 | 011444 | 535192 | 755.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000007 | 2300.00 | 20/09/2010 | 000000043745 | 011444 | 535193 | 481.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000008 | 2300.00 | 20/09/2010 | 000000043745 | 011444 | 535194 | 716.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000009 | 2990.00 | 20/09/2010 | 000000043745 | 011444 | 535195 | 1068.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000010 | 1000.00 | 20/09/2010 | 000000043745 | 011444 | 535196 | 311.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000011 | 700.00 | 20/09/2010 | 000000043745 | 011444 | 535197 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000012 | 1070.00 | 20/09/2010 | 000000043745 | 011444 | 535198 | 326.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000013 | 1000.00 | 20/09/2010 | 000000043745 | 011444 | 535199 | 279.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000014 | 1000.00 | 20/09/2010 | 000000043745 | 011444 | 535200 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000015 | 1000.00 | 20/09/2010 | 000000043745 | 011444 | 535201 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000016 | 824.00 | 20/09/2010 | 000000043745 | 011444 | 535186 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000017 | 1070.00 | 20/09/2010 | 000000043745 | 011444 | 535203 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000018 | 545.70 | 20/09/2010 | 000000043745 | 011444 | 535202 | 60.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 2000.00 | 20/09/2010 | 000000043745 | 011444 | 535184 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 2000.00 | 20/09/2010 | 000000043745 | 011444 | 535185 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 22.40 | 21/09/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 107.21 | 22/09/2010 | 000000043745 | 011444 | 535206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 196.30 | 22/09/2010 | 000000043745 | 011444 | 535207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 36.28 | 22/09/2010 | 000000043745 | 011444 | 535205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 90.92 | 24/09/2010 | 000000043745 | 011444 | 535208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 536.73 | 27/09/2010 | 000000043745 | 011444 | 000000 | 19.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 2170.00 | 27/09/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 5220.05 | 27/09/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 420.00 | 14/10/2010 | 000000043745 | 011444 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 100.00 | 14/10/2010 | 000000043745 | 011444 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 2990.00 | 20/10/2010 | 000000043745 | 011444 | 854596 | 1068.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 2300.00 | 20/10/2010 | 000000043745 | 011444 | 854595 | 716.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000003 | 2300.00 | 20/10/2010 | 000000043745 | 011444 | 854594 | 481.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000004 | 2300.00 | 20/10/2010 | 000000043745 | 011444 | 854593 | 755.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000005 | 2300.00 | 20/10/2010 | 000000043745 | 011444 | 854592 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000006 | 2300.00 | 20/10/2010 | 000000043745 | 011444 | 854591 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000007 | 2300.00 | 20/10/2010 | 000000043745 | 011444 | 854590 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000008 | 2300.00 | 20/10/2010 | 000000043745 | 011444 | 854589 | 560.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000009 | 2300.00 | 20/10/2010 | 000000043745 | 011444 | 535210 | 271.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000010 | 1000.00 | 20/10/2010 | 000000043745 | 011444 | 854597 | 311.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000011 | 700.00 | 20/10/2010 | 000000043745 | 011444 | 854598 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000012 | 1070.00 | 20/10/2010 | 000000043745 | 011444 | 854599 | 326.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000013 | 1000.00 | 20/10/2010 | 000000043745 | 011444 | 854600 | 279.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000014 | 1000.00 | 20/10/2010 | 000000043745 | 011444 | 854601 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000015 | 1000.00 | 20/10/2010 | 000000043745 | 011444 | 854602 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000016 | 824.00 | 20/10/2010 | 000000043745 | 011444 | 535209 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000017 | 1070.00 | 20/10/2010 | 000000043745 | 011444 | 854604 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000018 | 545.70 | 20/10/2010 | 000000043745 | 011444 | 854603 | 60.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 2000.00 | 20/10/2010 | 000000043745 | 011444 | 854607 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 2000.00 | 20/10/2010 | 000000043745 | 011444 | 854606 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 37.35 | 22/10/2010 | 000000043745 | 011444 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 96.31 | 22/10/2010 | 000000043745 | 011444 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 536.73 | 26/10/2010 | 000000043745 | 011444 | 000000 | 19.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 2800.00 | 26/10/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 4512.85 | 26/10/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 100.00 | 11/11/2010 | 000000043745 | 011444 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 2300.00 | 19/11/2010 | 000000043745 | 011444 | 854613 | 271.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 2300.00 | 19/11/2010 | 000000043745 | 011444 | 854614 | 560.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 2300.00 | 19/11/2010 | 000000043745 | 011444 | 854615 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000004 | 2300.00 | 19/11/2010 | 000000043745 | 011444 | 854616 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000005 | 2300.00 | 19/11/2010 | 000000043745 | 011444 | 854617 | 294.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000006 | 2300.00 | 19/11/2010 | 000000043745 | 011444 | 854618 | 755.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000007 | 2300.00 | 19/11/2010 | 000000043745 | 011444 | 854619 | 481.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000008 | 2300.00 | 19/11/2010 | 000000043745 | 011444 | 854620 | 716.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000009 | 2990.00 | 19/11/2010 | 000000043745 | 011444 | 854621 | 1068.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000010 | 1000.00 | 19/11/2010 | 000000043745 | 011444 | 854622 | 311.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000011 | 700.00 | 19/11/2010 | 000000043745 | 011444 | 854623 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000012 | 1070.00 | 19/11/2010 | 000000043745 | 011444 | 854624 | 326.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000013 | 1000.00 | 19/11/2010 | 000000043745 | 011444 | 854625 | 279.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000014 | 1000.00 | 19/11/2010 | 000000043745 | 011444 | 854626 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000015 | 1000.00 | 19/11/2010 | 000000043745 | 011444 | 854627 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000016 | 545.70 | 19/11/2010 | 000000043745 | 011444 | 854628 | 60.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000017 | 1070.00 | 19/11/2010 | 000000043745 | 011444 | 854629 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000018 | 824.00 | 19/11/2010 | 000000043745 | 011444 | 854612 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 2000.00 | 19/11/2010 | 000000043745 | 011444 | 854632 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 2000.00 | 19/11/2010 | 000000043745 | 011444 | 854631 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 36.51 | 19/11/2010 | 000000043745 | 011444 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 101.42 | 23/11/2010 | 000000043745 | 011444 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 420.00 | 23/11/2010 | 000000043745 | 011444 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 536.73 | 24/11/2010 | 000000043745 | 011444 | 000000 | 19.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 3472.85 | 24/11/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 3882.85 | 24/11/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 100.00 | 20/12/2010 | 000000043745 | 011444 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 420.00 | 20/12/2010 | 000000043745 | 011444 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1200.00 | 20/12/2010 | 000000043745 | 011444 | 854645 | 530.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 1200.00 | 20/12/2010 | 000000043745 | 011444 | 854644 | 295.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 1200.00 | 20/12/2010 | 000000043745 | 011444 | 854643 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000004 | 1200.00 | 20/12/2010 | 000000043745 | 011444 | 854642 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000005 | 1200.00 | 20/12/2010 | 000000043745 | 011444 | 854641 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000006 | 1200.00 | 20/12/2010 | 000000043745 | 011444 | 854640 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000007 | 1200.00 | 20/12/2010 | 000000043745 | 011444 | 854639 | 408.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000008 | 1200.00 | 20/12/2010 | 000000043745 | 011444 | 854638 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000009 | 1560.00 | 20/12/2010 | 000000043745 | 011444 | 854646 | 761.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000010 | 1000.00 | 20/12/2010 | 000000043745 | 011444 | 854647 | 311.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000011 | 700.00 | 20/12/2010 | 000000043745 | 011444 | 854648 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000012 | 1070.00 | 20/12/2010 | 000000043745 | 011444 | 854649 | 326.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000013 | 1000.00 | 20/12/2010 | 000000043745 | 011444 | 854650 | 279.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000014 | 1000.00 | 20/12/2010 | 000000043745 | 011444 | 854651 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000015 | 545.70 | 20/12/2010 | 000000043745 | 011444 | 854653 | 60.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000016 | 824.00 | 20/12/2010 | 000000043745 | 011444 | 854637 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000017 | 1070.00 | 20/12/2010 | 000000043745 | 011444 | 854654 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000018 | 1000.00 | 20/12/2010 | 000000043745 | 011444 | 854652 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1000.00 | 20/12/2010 | 000000043745 | 011444 | 854665 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 1070.00 | 20/12/2010 | 000000043745 | 011444 | 854667 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 545.70 | 20/12/2010 | 000000043745 | 011444 | 854666 | 60.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000004 | 824.00 | 20/12/2010 | 000000043745 | 011444 | 854659 | 90.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000005 | 1000.00 | 20/12/2010 | 000000043745 | 011444 | 854660 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000006 | 700.00 | 20/12/2010 | 000000043745 | 011444 | 854661 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000007 | 1000.00 | 20/12/2010 | 000000043745 | 011444 | 854664 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000008 | 1000.00 | 20/12/2010 | 000000043745 | 011444 | 854663 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000009 | 1070.00 | 20/12/2010 | 000000043745 | 011444 | 854662 | 96.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 2000.00 | 20/12/2010 | 000000043745 | 011444 | 854656 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 2000.00 | 20/12/2010 | 000000043745 | 011444 | 854655 | 357.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 536.73 | 20/12/2010 | 000000043745 | 011444 | 000000 | 19.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 536.73 | 20/12/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 4467.03 | 20/12/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1249.78 | 20/12/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 3210.00 | 21/12/2010 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 12.66 | 23/12/2010 | 000000043745 | 011444 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 372
Última atualização: 11/06/2024