| 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 | 0000094 | 0000001 | 140.00 | 20/01/2010 | 000000071307 | 010324 | 853345 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 120.00 | 25/01/2010 | 000000071307 | 010324 | 853338 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 284.09 | 25/01/2010 | 000000071307 | 010324 | 853353 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 36.28 | 25/01/2010 | 000000071307 | 010324 | 853347 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 25/01/2010 | 000000071307 | 010324 | 853354 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1600.00 | 25/01/2010 | 000000071307 | 010324 | 853358 | 199.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1600.00 | 25/01/2010 | 000000071307 | 010324 | 853366 | 199.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1600.00 | 25/01/2010 | 000000071307 | 010324 | 853360 | 199.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 1600.00 | 25/01/2010 | 000000071307 | 010324 | 853292 | 199.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 1600.00 | 25/01/2010 | 000000071307 | 010324 | 853367 | 199.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 1600.00 | 25/01/2010 | 000000071307 | 010324 | 853368 | 199.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 1600.00 | 25/01/2010 | 000000071307 | 010324 | 853349 | 199.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 1600.00 | 25/01/2010 | 000000071307 | 010324 | 853350 | 199.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 1600.00 | 25/01/2010 | 000000071307 | 010324 | 853359 | 199.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 510.00 | 25/01/2010 | 000000071307 | 010324 | 853356 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 607.00 | 25/01/2010 | 000000071307 | 010324 | 853361 | 48.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 510.00 | 25/01/2010 | 000000071307 | 010324 | 853362 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 510.00 | 25/01/2010 | 000000071307 | 010324 | 853364 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 510.00 | 25/01/2010 | 000000071307 | 010324 | 853357 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 510.00 | 25/01/2010 | 000000071307 | 010324 | 853363 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 510.00 | 25/01/2010 | 000000071307 | 010324 | 853365 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 561.00 | 25/01/2010 | 000000071307 | 010324 | 853346 | 44.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 561.00 | 25/01/2010 | 000000071307 | 010324 | 853355 | 44.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 29/01/2010 | 000000071307 | 010324 | 853340 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 482.30 | 29/01/2010 | 000000071307 | 010324 | 853352 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 120.00 | 29/01/2010 | 000000071307 | 010324 | 853339 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 64.86 | 01/02/2010 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3168.00 | 02/02/2010 | 000000071307 | 010324 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1053.58 | 02/02/2010 | 000000071307 | 010324 | 853290 | 387.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 240.00 | 02/02/2010 | 000000071307 | 010324 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 89.00 | 02/02/2010 | 000000071307 | 010324 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 72.00 | 02/02/2010 | 000000071307 | 010324 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 120.00 | 09/02/2010 | 000000071307 | 010324 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 120.00 | 18/02/2010 | 000000071307 | 010324 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1200.00 | 19/02/2010 | 000000071307 | 010324 | 853396 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 36.28 | 19/02/2010 | 000000071307 | 010324 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 279.37 | 19/02/2010 | 000000071307 | 010324 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1600.00 | 19/02/2010 | 000000071307 | 010324 | 853398 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 1600.00 | 19/02/2010 | 000000071307 | 010324 | 853397 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 1600.00 | 19/02/2010 | 000000071307 | 010324 | 853330 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 1600.00 | 19/02/2010 | 000000071307 | 010324 | 853334 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 1600.00 | 19/02/2010 | 000000071307 | 010324 | 853333 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 1600.00 | 19/02/2010 | 000000071307 | 010324 | 853332 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 1600.00 | 19/02/2010 | 000000071307 | 010324 | 853331 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 1600.00 | 19/02/2010 | 000000071307 | 010324 | 853399 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 1600.00 | 19/02/2010 | 000000071307 | 010324 | 853329 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 510.00 | 19/02/2010 | 000000071307 | 010324 | 853403 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 607.00 | 19/02/2010 | 000000071307 | 010324 | 853401 | 48.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 510.00 | 19/02/2010 | 000000071307 | 010324 | 853402 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 510.00 | 19/02/2010 | 000000071307 | 010324 | 853407 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 510.00 | 19/02/2010 | 000000071307 | 010324 | 853405 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 510.00 | 19/02/2010 | 000000071307 | 010324 | 853404 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 510.00 | 19/02/2010 | 000000071307 | 010324 | 853406 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 561.00 | 19/02/2010 | 000000071307 | 010324 | 853408 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 561.00 | 19/02/2010 | 000000071307 | 010324 | 853400 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1000.00 | 19/02/2010 | 000000071307 | 010324 | 853391 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 269.02 | 25/02/2010 | 000000071307 | 010324 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 89.00 | 25/02/2010 | 000000071307 | 010324 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 72.00 | 25/02/2010 | 000000071307 | 010324 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 710.20 | 26/02/2010 | 000000071307 | 010324 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 120.00 | 01/03/2010 | 000000071307 | 010324 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 41.80 | 01/03/2010 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 74.47 | 02/03/2010 | 000000071307 | 010324 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 79.00 | 03/03/2010 | 000000071307 | 010324 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 240.00 | 04/03/2010 | 000000071307 | 010324 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 3168.00 | 04/03/2010 | 000000071307 | 010324 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 661.08 | 04/03/2010 | 000000071307 | 010324 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 90.00 | 04/03/2010 | 000000071307 | 010324 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 700.00 | 05/03/2010 | 000000071307 | 010324 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 87.80 | 11/03/2010 | 000000071307 | 010324 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 120.00 | 18/03/2010 | 000000071307 | 010324 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1000.00 | 19/03/2010 | 000000071307 | 010324 | 853438 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1600.00 | 30/03/2010 | 000000071307 | 010324 | 853432 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 1600.00 | 30/03/2010 | 000000071307 | 010324 | 853448 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 1600.00 | 30/03/2010 | 000000071307 | 010324 | 853444 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000004 | 1600.00 | 30/03/2010 | 000000071307 | 010324 | 853440 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000005 | 1600.00 | 30/03/2010 | 000000071307 | 010324 | 853436 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000006 | 1600.00 | 30/03/2010 | 000000071307 | 010324 | 853447 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000007 | 1600.00 | 30/03/2010 | 000000071307 | 010324 | 853435 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000008 | 1600.00 | 30/03/2010 | 000000071307 | 010324 | 853443 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000009 | 1600.00 | 30/03/2010 | 000000071307 | 010324 | 853439 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 561.00 | 30/03/2010 | 000000071307 | 010324 | 853374 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 561.00 | 30/03/2010 | 000000071307 | 010324 | 853433 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 510.00 | 30/03/2010 | 000000071307 | 010324 | 853370 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 607.00 | 30/03/2010 | 000000071307 | 010324 | 853429 | 48.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000003 | 510.00 | 30/03/2010 | 000000071307 | 010324 | 853373 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000004 | 510.00 | 30/03/2010 | 000000071307 | 010324 | 853369 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000005 | 510.00 | 30/03/2010 | 000000071307 | 010324 | 853375 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000006 | 510.00 | 30/03/2010 | 000000071307 | 010324 | 853371 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000007 | 510.00 | 30/03/2010 | 000000071307 | 010324 | 853372 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 22.90 | 30/03/2010 | 000000071307 | 010324 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 36.28 | 30/03/2010 | 000000071307 | 010324 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 72.00 | 30/03/2010 | 000000071307 | 010324 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 89.00 | 30/03/2010 | 000000071307 | 010324 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1200.00 | 30/03/2010 | 000000071307 | 010324 | 853446 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 573.68 | 30/03/2010 | 000000071307 | 010324 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 392.50 | 30/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 392.50 | 30/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 262.60 | 01/04/2010 | 000000071307 | 010324 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 88.56 | 01/04/2010 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 61.00 | 04/04/2010 | 000000071307 | 010324 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 661.08 | 08/04/2010 | 000000071307 | 010324 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 3168.00 | 08/04/2010 | 000000071307 | 010324 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 240.00 | 08/04/2010 | 000000071307 | 010324 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 120.00 | 08/04/2010 | 000000071307 | 010324 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1000.00 | 20/04/2010 | 000000071307 | 010324 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 36.28 | 20/04/2010 | 000000071307 | 010324 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1200.00 | 20/04/2010 | 000000071307 | 010324 | 853468 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 256.22 | 20/04/2010 | 000000071307 | 010324 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 561.00 | 20/04/2010 | 000000071307 | 010324 | 853422 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 561.00 | 20/04/2010 | 000000071307 | 010324 | 853418 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 510.00 | 20/04/2010 | 000000071307 | 010324 | 853413 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 510.00 | 20/04/2010 | 000000071307 | 010324 | 853409 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 510.00 | 20/04/2010 | 000000071307 | 010324 | 853410 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 510.00 | 20/04/2010 | 000000071307 | 010324 | 853421 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000005 | 510.00 | 20/04/2010 | 000000071307 | 010324 | 853425 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000006 | 510.00 | 20/04/2010 | 000000071307 | 010324 | 853417 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000007 | 607.00 | 20/04/2010 | 000000071307 | 010324 | 853426 | 48.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1600.00 | 20/04/2010 | 000000071307 | 010324 | 853460 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 1600.00 | 20/04/2010 | 000000071307 | 010324 | 853414 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000003 | 1600.00 | 20/04/2010 | 000000071307 | 010324 | 853467 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000004 | 1600.00 | 20/04/2010 | 000000071307 | 010324 | 853464 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000005 | 1600.00 | 20/04/2010 | 000000071307 | 010324 | 853465 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000006 | 1600.00 | 20/04/2010 | 000000071307 | 010324 | 853466 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000007 | 1600.00 | 20/04/2010 | 000000071307 | 010324 | 853461 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000008 | 1600.00 | 20/04/2010 | 000000071307 | 010324 | 853462 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000009 | 1600.00 | 20/04/2010 | 000000071307 | 010324 | 853463 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 72.00 | 20/04/2010 | 000000071307 | 010324 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 120.00 | 29/04/2010 | 000000071307 | 010324 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 89.00 | 30/04/2010 | 000000071307 | 010324 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 922.20 | 30/04/2010 | 000000071307 | 010324 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 88.42 | 03/05/2010 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 120.00 | 05/05/2010 | 000000071307 | 010324 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 3168.00 | 07/05/2010 | 000000071307 | 010324 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 661.08 | 07/05/2010 | 000000071307 | 010324 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 240.00 | 07/05/2010 | 000000071307 | 010324 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 381.34 | 07/05/2010 | 000000071307 | 010324 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 865.00 | 10/05/2010 | 000000071307 | 010324 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 59.00 | 12/05/2010 | 000000071307 | 010324 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 74.00 | 12/05/2010 | 000000071307 | 010324 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 278.00 | 17/05/2010 | 000000071307 | 010324 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1200.00 | 20/05/2010 | 000000071307 | 010324 | 853474 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 120.00 | 20/05/2010 | 000000071307 | 010324 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1600.00 | 20/05/2010 | 000000071307 | 010324 | 853483 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 1600.00 | 20/05/2010 | 000000071307 | 010324 | 853478 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 1600.00 | 20/05/2010 | 000000071307 | 010324 | 853482 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000004 | 1600.00 | 20/05/2010 | 000000071307 | 010324 | 853471 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000005 | 1600.00 | 20/05/2010 | 000000071307 | 010324 | 853475 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000006 | 1600.00 | 20/05/2010 | 000000071307 | 010324 | 853477 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000007 | 1600.00 | 20/05/2010 | 000000071307 | 010324 | 853476 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000008 | 1600.00 | 20/05/2010 | 000000071307 | 010324 | 853472 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000009 | 1600.00 | 20/05/2010 | 000000071307 | 010324 | 853481 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 510.00 | 20/05/2010 | 000000071307 | 010324 | 853519 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 510.00 | 20/05/2010 | 000000071307 | 010324 | 853520 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 510.00 | 20/05/2010 | 000000071307 | 010324 | 853514 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 510.00 | 20/05/2010 | 000000071307 | 010324 | 853518 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 510.00 | 20/05/2010 | 000000071307 | 010324 | 853517 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 607.00 | 20/05/2010 | 000000071307 | 010324 | 853515 | 48.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 510.00 | 20/05/2010 | 000000071307 | 010324 | 853516 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 561.00 | 20/05/2010 | 000000071307 | 010324 | 853469 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 561.00 | 20/05/2010 | 000000071307 | 010324 | 853473 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 36.28 | 20/05/2010 | 000000071307 | 010324 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 72.00 | 20/05/2010 | 000000071307 | 010324 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1000.00 | 20/05/2010 | 000000071307 | 010324 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 800.00 | 20/05/2010 | 000000071307 | 010324 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 89.00 | 27/05/2010 | 000000071307 | 010324 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 240.00 | 27/05/2010 | 000000071307 | 010324 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 3168.00 | 27/05/2010 | 000000071307 | 010324 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 661.08 | 27/05/2010 | 000000071307 | 010324 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 392.50 | 27/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 460.96 | 31/05/2010 | 000000071307 | 010324 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 15.20 | 31/05/2010 | 000000071307 | 010324 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 392.50 | 31/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 87.77 | 01/06/2010 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 95.00 | 07/06/2010 | 000000071307 | 010324 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 15.20 | 14/06/2010 | 000000071307 | 010324 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 120.00 | 14/06/2010 | 000000071307 | 010324 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 36.28 | 18/06/2010 | 000000071307 | 010324 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1200.00 | 18/06/2010 | 000000071307 | 010324 | 853532 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 301.62 | 18/06/2010 | 000000071307 | 010324 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1600.00 | 18/06/2010 | 000000071307 | 010324 | 853497 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 1600.00 | 18/06/2010 | 000000071307 | 010324 | 853498 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 1600.00 | 18/06/2010 | 000000071307 | 010324 | 853489 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 1600.00 | 18/06/2010 | 000000071307 | 010324 | 853500 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 1600.00 | 18/06/2010 | 000000071307 | 010324 | 853492 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 1600.00 | 18/06/2010 | 000000071307 | 010324 | 853493 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 1600.00 | 18/06/2010 | 000000071307 | 010324 | 853496 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 1600.00 | 18/06/2010 | 000000071307 | 010324 | 853495 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 1600.00 | 18/06/2010 | 000000071307 | 010324 | 853494 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 561.00 | 18/06/2010 | 000000071307 | 010324 | 853535 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 561.00 | 18/06/2010 | 000000071307 | 010324 | 853534 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 510.00 | 18/06/2010 | 000000071307 | 010324 | 853540 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 510.00 | 18/06/2010 | 000000071307 | 010324 | 853541 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 510.00 | 18/06/2010 | 000000071307 | 010324 | 853542 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 510.00 | 18/06/2010 | 000000071307 | 010324 | 853539 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 510.00 | 18/06/2010 | 000000071307 | 010324 | 853538 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000006 | 510.00 | 18/06/2010 | 000000071307 | 010324 | 853537 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000007 | 607.00 | 18/06/2010 | 000000071307 | 010324 | 853536 | 48.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 3168.00 | 18/06/2010 | 000000071307 | 010324 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 661.08 | 18/06/2010 | 000000071307 | 010324 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 240.00 | 18/06/2010 | 000000071307 | 010324 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 72.00 | 18/06/2010 | 000000071307 | 010324 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 120.00 | 23/06/2010 | 000000071307 | 010324 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 89.00 | 30/06/2010 | 000000071307 | 010324 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 524.55 | 30/06/2010 | 000000071307 | 010324 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1000.00 | 30/06/2010 | 000000071307 | 010324 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 392.50 | 30/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 99.15 | 01/07/2010 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 120.00 | 04/07/2010 | 000000071307 | 010324 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1200.00 | 20/07/2010 | 000000071307 | 010324 | 853563 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 36.28 | 20/07/2010 | 000000071307 | 010324 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1000.00 | 20/07/2010 | 000000071307 | 010324 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1600.00 | 20/07/2010 | 000000071307 | 010324 | 853555 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 1600.00 | 20/07/2010 | 000000071307 | 010324 | 853568 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000003 | 1600.00 | 20/07/2010 | 000000071307 | 010324 | 853556 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000004 | 1600.00 | 20/07/2010 | 000000071307 | 010324 | 853558 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000005 | 1600.00 | 20/07/2010 | 000000071307 | 010324 | 853557 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000006 | 1600.00 | 20/07/2010 | 000000071307 | 010324 | 853560 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000007 | 1600.00 | 20/07/2010 | 000000071307 | 010324 | 853561 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000008 | 1600.00 | 20/07/2010 | 000000071307 | 010324 | 853562 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000009 | 1600.00 | 20/07/2010 | 000000071307 | 010324 | 853559 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 510.00 | 20/07/2010 | 000000071307 | 010324 | 853607 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 607.00 | 20/07/2010 | 000000071307 | 010324 | 853606 | 48.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 510.00 | 20/07/2010 | 000000071307 | 010324 | 853599 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000004 | 510.00 | 20/07/2010 | 000000071307 | 010324 | 853597 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000005 | 510.00 | 20/07/2010 | 000000071307 | 010324 | 853596 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000006 | 510.00 | 20/07/2010 | 000000071307 | 010324 | 853595 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000007 | 510.00 | 20/07/2010 | 000000071307 | 010324 | 853598 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 561.00 | 20/07/2010 | 000000071307 | 010324 | 853604 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 561.00 | 20/07/2010 | 000000071307 | 010324 | 853605 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 392.50 | 20/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 240.00 | 20/07/2010 | 000000071307 | 010324 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 661.08 | 20/07/2010 | 000000071307 | 010324 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 3168.00 | 20/07/2010 | 000000071307 | 010324 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 72.00 | 20/07/2010 | 000000071307 | 010324 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 120.00 | 21/07/2010 | 000000071307 | 010324 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 308.38 | 30/07/2010 | 000000071307 | 010324 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 89.00 | 30/07/2010 | 000000071307 | 010324 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 707.47 | 30/07/2010 | 000000071307 | 010324 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 31.42 | 02/08/2010 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 120.00 | 15/08/2010 | 000000071307 | 010324 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 36.28 | 20/08/2010 | 000000071307 | 010324 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1000.00 | 20/08/2010 | 000000071307 | 010324 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 3168.00 | 20/08/2010 | 000000071307 | 010324 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 738.22 | 20/08/2010 | 000000071307 | 010324 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 240.00 | 20/08/2010 | 000000071307 | 010324 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 72.00 | 20/08/2010 | 000000071307 | 010324 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1200.00 | 20/08/2010 | 000000071307 | 010324 | 853586 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 561.00 | 20/08/2010 | 000000071307 | 010324 | 853571 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 561.00 | 20/08/2010 | 000000071307 | 010324 | 853570 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 510.00 | 20/08/2010 | 000000071307 | 010324 | 853578 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 607.00 | 20/08/2010 | 000000071307 | 010324 | 853572 | 48.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000003 | 510.00 | 20/08/2010 | 000000071307 | 010324 | 853573 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000004 | 510.00 | 20/08/2010 | 000000071307 | 010324 | 853576 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000005 | 510.00 | 20/08/2010 | 000000071307 | 010324 | 853577 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000006 | 510.00 | 20/08/2010 | 000000071307 | 010324 | 853575 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000007 | 510.00 | 20/08/2010 | 000000071307 | 010324 | 853574 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1600.00 | 20/08/2010 | 000000071307 | 010324 | 853626 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 1600.00 | 20/08/2010 | 000000071307 | 010324 | 853625 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 1600.00 | 20/08/2010 | 000000071307 | 010324 | 853627 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000004 | 1600.00 | 20/08/2010 | 000000071307 | 010324 | 853621 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000005 | 1600.00 | 20/08/2010 | 000000071307 | 010324 | 853623 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000006 | 1600.00 | 20/08/2010 | 000000071307 | 010324 | 853624 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000007 | 1600.00 | 20/08/2010 | 000000071307 | 010324 | 853569 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000008 | 1600.00 | 20/08/2010 | 000000071307 | 010324 | 853628 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000009 | 1600.00 | 20/08/2010 | 000000071307 | 010324 | 853622 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 315.36 | 20/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 274.00 | 23/08/2010 | 000000071307 | 010324 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 120.00 | 24/08/2010 | 000000071307 | 010324 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 197.39 | 30/08/2010 | 000000071307 | 010324 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 89.00 | 30/08/2010 | 000000071307 | 010324 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 339.63 | 30/08/2010 | 000000071307 | 010324 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 246.40 | 31/08/2010 | 000000071307 | 010324 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 758.58 | 31/08/2010 | 000000071307 | 010324 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 41.81 | 01/09/2010 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 296.79 | 06/09/2010 | 000000071307 | 010324 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 400.00 | 10/09/2010 | 000000071307 | 010324 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 355.00 | 10/09/2010 | 000000071307 | 010324 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 15.20 | 15/09/2010 | 000000071307 | 010324 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1200.00 | 20/09/2010 | 000000071307 | 010324 | 853642 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 120.00 | 20/09/2010 | 000000071307 | 010324 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1600.00 | 20/09/2010 | 000000071307 | 010324 | 853661 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 1600.00 | 20/09/2010 | 000000071307 | 010324 | 853664 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 1600.00 | 20/09/2010 | 000000071307 | 010324 | 853665 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000004 | 1600.00 | 20/09/2010 | 000000071307 | 010324 | 853658 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000005 | 1600.00 | 20/09/2010 | 000000071307 | 010324 | 853663 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000006 | 1600.00 | 20/09/2010 | 000000071307 | 010324 | 853662 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000007 | 1600.00 | 20/09/2010 | 000000071307 | 010324 | 853666 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 315.36 | 20/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 510.00 | 20/09/2010 | 000000071307 | 010324 | 853650 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 510.00 | 20/09/2010 | 000000071307 | 010324 | 853651 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000003 | 510.00 | 20/09/2010 | 000000071307 | 010324 | 853649 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000004 | 510.00 | 20/09/2010 | 000000071307 | 010324 | 853652 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000005 | 510.00 | 20/09/2010 | 000000071307 | 010324 | 853653 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000006 | 510.00 | 20/09/2010 | 000000071307 | 010324 | 853654 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000007 | 607.00 | 20/09/2010 | 000000071307 | 010324 | 853655 | 48.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 561.00 | 20/09/2010 | 000000071307 | 010324 | 853656 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 561.00 | 20/09/2010 | 000000071307 | 010324 | 853657 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 113.00 | 24/09/2010 | 000000071307 | 010324 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 120.00 | 29/09/2010 | 000000071307 | 010324 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 41.84 | 01/10/2010 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 15.20 | 06/10/2010 | 000000071307 | 010324 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000008 | 1600.00 | 07/10/2010 | 000000071307 | 010324 | 853660 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 120.00 | 14/10/2010 | 000000071307 | 010324 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 240.00 | 14/10/2010 | 000000071307 | 010324 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 3168.00 | 14/10/2010 | 000000071307 | 010324 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 738.22 | 14/10/2010 | 000000071307 | 010324 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 72.00 | 14/10/2010 | 000000071307 | 010324 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 36.28 | 14/10/2010 | 000000071307 | 010324 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 847.00 | 14/10/2010 | 000000071307 | 010324 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 239.94 | 18/10/2010 | 000000071307 | 010324 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 5.70 | 18/10/2010 | 000000071307 | 010324 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 91.28 | 18/10/2010 | 000000071307 | 010324 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 607.00 | 20/10/2010 | 000000071307 | 010324 | 853717 | 48.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 510.00 | 20/10/2010 | 000000071307 | 010324 | 853718 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000003 | 510.00 | 20/10/2010 | 000000071307 | 010324 | 853719 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000004 | 510.00 | 20/10/2010 | 000000071307 | 010324 | 853715 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000005 | 510.00 | 20/10/2010 | 000000071307 | 010324 | 853714 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000006 | 510.00 | 20/10/2010 | 000000071307 | 010324 | 853720 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000007 | 510.00 | 20/10/2010 | 000000071307 | 010324 | 853716 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1600.00 | 20/10/2010 | 000000071307 | 010324 | 853673 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000002 | 1600.00 | 20/10/2010 | 000000071307 | 010324 | 853675 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000003 | 1600.00 | 20/10/2010 | 000000071307 | 010324 | 853674 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000004 | 1600.00 | 20/10/2010 | 000000071307 | 010324 | 853671 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000005 | 1600.00 | 20/10/2010 | 000000071307 | 010324 | 853672 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000006 | 1600.00 | 20/10/2010 | 000000071307 | 010324 | 853676 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000007 | 1600.00 | 20/10/2010 | 000000071307 | 010324 | 853669 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000008 | 1600.00 | 20/10/2010 | 000000071307 | 010324 | 853670 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000009 | 1600.00 | 20/10/2010 | 000000071307 | 010324 | 853681 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 72.00 | 20/10/2010 | 000000071307 | 010324 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 29.50 | 20/10/2010 | 000000071307 | 010324 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 36.28 | 20/10/2010 | 000000071307 | 010324 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 561.00 | 20/10/2010 | 000000071307 | 010324 | 853680 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000002 | 561.00 | 20/10/2010 | 000000071307 | 010324 | 853679 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 170.00 | 20/10/2010 | 000000071307 | 010324 | 853678 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000002 | 170.00 | 20/10/2010 | 000000071307 | 010324 | 853677 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1200.00 | 20/10/2010 | 000000071307 | 010324 | 853712 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 89.00 | 20/10/2010 | 000000071307 | 010324 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 315.36 | 20/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 75.00 | 22/10/2010 | 000000071307 | 010324 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 120.00 | 22/10/2010 | 000000071307 | 010324 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 813.02 | 25/10/2010 | 000000071307 | 010324 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 3168.00 | 25/10/2010 | 000000071307 | 010324 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 240.00 | 25/10/2010 | 000000071307 | 010324 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 140.00 | 27/10/2010 | 000000071307 | 010324 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000009 | 1600.00 | 28/10/2010 | 000000071307 | 010324 | 853659 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 398.75 | 29/10/2010 | 000000071307 | 010324 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 241.67 | 29/10/2010 | 000000071307 | 010324 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 55.98 | 01/11/2010 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 80.52 | 03/11/2010 | 000000071307 | 010324 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 120.00 | 10/11/2010 | 000000071307 | 010324 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1200.00 | 19/11/2010 | 000000071307 | 010324 | 853745 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 29.65 | 19/11/2010 | 000000071307 | 010324 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 37.95 | 19/11/2010 | 000000071307 | 010324 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 561.00 | 19/11/2010 | 000000071307 | 010324 | 853747 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000002 | 561.00 | 19/11/2010 | 000000071307 | 010324 | 853746 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 607.00 | 19/11/2010 | 000000071307 | 010324 | 853748 | 48.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000002 | 510.00 | 19/11/2010 | 000000071307 | 010324 | 853742 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000003 | 510.00 | 19/11/2010 | 000000071307 | 010324 | 853741 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000004 | 510.00 | 19/11/2010 | 000000071307 | 010324 | 853740 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000005 | 510.00 | 19/11/2010 | 000000071307 | 010324 | 853739 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000006 | 510.00 | 19/11/2010 | 000000071307 | 010324 | 853738 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000007 | 510.00 | 19/11/2010 | 000000071307 | 010324 | 853743 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 1600.00 | 19/11/2010 | 000000071307 | 010324 | 853700 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000002 | 1600.00 | 19/11/2010 | 000000071307 | 010324 | 853696 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000003 | 1600.00 | 19/11/2010 | 000000071307 | 010324 | 853697 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000004 | 1600.00 | 19/11/2010 | 000000071307 | 010324 | 853693 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000005 | 1600.00 | 19/11/2010 | 000000071307 | 010324 | 853698 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000006 | 1600.00 | 19/11/2010 | 000000071307 | 010324 | 853695 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000007 | 1600.00 | 19/11/2010 | 000000071307 | 010324 | 853701 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000008 | 1600.00 | 19/11/2010 | 000000071307 | 010324 | 853699 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000009 | 1600.00 | 19/11/2010 | 000000071307 | 010324 | 853694 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 72.00 | 19/11/2010 | 000000071307 | 010324 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 120.00 | 19/11/2010 | 000000071307 | 010324 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 89.00 | 20/11/2010 | 000000071307 | 010324 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 330.00 | 30/11/2010 | 000000071307 | 010324 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 315.36 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 240.00 | 30/11/2010 | 000000071307 | 010324 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 3168.00 | 30/11/2010 | 000000071307 | 010324 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 783.22 | 30/11/2010 | 000000071307 | 010324 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 95.98 | 01/12/2010 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 20000.00 | 06/12/2010 | 000000071307 | 010324 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 120.00 | 08/12/2010 | 000000071307 | 010324 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 192.79 | 09/12/2010 | 000000071307 | 010324 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 315.36 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 36.28 | 20/12/2010 | 000000071307 | 010324 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 206.82 | 20/12/2010 | 000000071307 | 010324 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 89.00 | 20/12/2010 | 000000071307 | 010324 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1200.00 | 20/12/2010 | 000000071307 | 010324 | 853778 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1600.00 | 20/12/2010 | 000000071307 | 010324 | 853763 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000002 | 1600.00 | 20/12/2010 | 000000071307 | 010324 | 853762 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000003 | 1600.00 | 20/12/2010 | 000000071307 | 010324 | 853760 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000004 | 1600.00 | 20/12/2010 | 000000071307 | 010324 | 853767 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000005 | 1600.00 | 20/12/2010 | 000000071307 | 010324 | 853766 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000006 | 1600.00 | 20/12/2010 | 000000071307 | 010324 | 853764 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000007 | 1600.00 | 20/12/2010 | 000000071307 | 010324 | 853761 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000008 | 1600.00 | 20/12/2010 | 000000071307 | 010324 | 853759 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000009 | 1600.00 | 20/12/2010 | 000000071307 | 010324 | 853765 | 167.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 510.00 | 20/12/2010 | 000000071307 | 010324 | 853784 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000002 | 510.00 | 20/12/2010 | 000000071307 | 010324 | 853749 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000003 | 607.00 | 20/12/2010 | 000000071307 | 010324 | 853772 | 48.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000004 | 510.00 | 20/12/2010 | 000000071307 | 010324 | 853776 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000005 | 510.00 | 20/12/2010 | 000000071307 | 010324 | 853780 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000006 | 510.00 | 20/12/2010 | 000000071307 | 010324 | 853788 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000007 | 510.00 | 20/12/2010 | 000000071307 | 010324 | 853771 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 561.00 | 20/12/2010 | 000000071307 | 010324 | 853775 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000002 | 561.00 | 20/12/2010 | 000000071307 | 010324 | 853779 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 510.00 | 20/12/2010 | 000000071307 | 010324 | 853753 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000002 | 510.00 | 20/12/2010 | 000000071307 | 010324 | 853752 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000003 | 607.00 | 20/12/2010 | 000000071307 | 010324 | 853757 | 48.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000004 | 510.00 | 20/12/2010 | 000000071307 | 010324 | 853754 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000005 | 510.00 | 20/12/2010 | 000000071307 | 010324 | 853758 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000006 | 510.00 | 20/12/2010 | 000000071307 | 010324 | 853755 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000007 | 510.00 | 20/12/2010 | 000000071307 | 010324 | 853756 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 561.00 | 20/12/2010 | 000000071307 | 010324 | 853751 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000002 | 561.00 | 20/12/2010 | 000000071307 | 010324 | 853750 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 240.00 | 20/12/2010 | 000000071307 | 010324 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 3168.00 | 20/12/2010 | 000000071307 | 010324 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 738.22 | 20/12/2010 | 000000071307 | 010324 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 1053.58 | 20/12/2010 | 000000071307 | 010324 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 72.00 | 20/12/2010 | 000000071307 | 010324 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 120.00 | 22/12/2010 | 000000071307 | 010324 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 1188.00 | 27/12/2010 | 000000071307 | 010324 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 134.22 | 28/12/2010 | 000000071307 | 010324 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 29.50 | 28/12/2010 | 000000071307 | 010324 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 75.27 | 30/12/2010 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 178.18 | 30/12/2010 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 427
Última atualização: 11/06/2024