| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2700.00 | 20/01/2010 | 000000010855 | 007595 | 851591 | 1884.81 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1800.00 | 20/01/2010 | 000000010855 | 007595 | 851592 | 765.71 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1800.00 | 20/01/2010 | 000000010855 | 007595 | 851590 | 210.72 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1800.00 | 20/01/2010 | 000000010855 | 007595 | 851593 | 809.72 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1800.00 | 20/01/2010 | 000000010855 | 007595 | 851594 | 810.30 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1800.00 | 20/01/2010 | 000000010855 | 007595 | 851595 | 210.72 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1800.00 | 20/01/2010 | 000000010855 | 007595 | 851596 | 809.47 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1800.00 | 20/01/2010 | 000000010855 | 007595 | 851597 | 765.71 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1800.00 | 20/01/2010 | 000000010855 | 007595 | 851598 | 765.71 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 700.00 | 20/01/2010 | 000000010855 | 007595 | 851601 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 510.00 | 20/01/2010 | 000000010855 | 007595 | 851602 | 40.80 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 510.00 | 20/01/2010 | 000000010855 | 007595 | 851609 | 124.53 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 510.00 | 20/01/2010 | 000000010855 | 007595 | 851604 | 40.80 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 510.00 | 20/01/2010 | 000000010855 | 007595 | 851605 | 40.80 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 510.00 | 20/01/2010 | 000000010855 | 007595 | 851606 | 40.80 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 20/01/2010 | 000000010855 | 007595 | 851599 | 217.50 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 54.48 | 20/01/2010 | 000000010855 | 007595 | 851606 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 29/01/2010 | 000000010855 | 007595 | 851607 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 550.00 | 29/01/2010 | 000000010855 | 007595 | 851608 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 300.00 | 30/01/2010 | 000000010855 | 007595 | 851610 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2.00 | 02/02/2010 | 000000010855 | 007595 | 100201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4681.82 | 05/02/2010 | 000000010855 | 007595 | 020501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 74.95 | 09/02/2010 | 000000010855 | 007595 | 020901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 96.27 | 09/02/2010 | 000000010855 | 007595 | 020902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 104.36 | 10/02/2010 | 000000010855 | 007595 | 021001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 700.00 | 19/02/2010 | 000000010855 | 007595 | 851620 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 510.00 | 19/02/2010 | 000000010855 | 007595 | 851621 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 510.00 | 19/02/2010 | 000000010855 | 007595 | 851622 | 124.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 510.00 | 19/02/2010 | 000000010855 | 007595 | 851623 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 510.00 | 19/02/2010 | 000000010855 | 007595 | 851624 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 510.00 | 19/02/2010 | 000000010855 | 007595 | 851626 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2700.00 | 19/02/2010 | 000000010855 | 007595 | 851611 | 1884.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 1800.00 | 19/02/2010 | 000000010855 | 007595 | 851612 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 1800.00 | 19/02/2010 | 000000010855 | 007595 | 851613 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 1800.00 | 19/02/2010 | 000000010855 | 007595 | 851614 | 809.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 1800.00 | 19/02/2010 | 000000010855 | 007595 | 851615 | 810.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 1800.00 | 19/02/2010 | 000000010855 | 007595 | 851616 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 1800.00 | 19/02/2010 | 000000010855 | 007595 | 851617 | 809.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 1800.00 | 19/02/2010 | 000000010855 | 007595 | 851618 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 1800.00 | 19/02/2010 | 000000010855 | 007595 | 851619 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 55.00 | 19/02/2010 | 000000010855 | 007595 | 021901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 19/02/2010 | 000000010855 | 007595 | 851628 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 25.00 | 19/02/2010 | 000000010855 | 007595 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 55.00 | 24/02/2010 | 000000010855 | 007595 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 96.07 | 25/02/2010 | 000000010855 | 007595 | 022501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 26/02/2010 | 000000010855 | 007595 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 670.00 | 26/02/2010 | 000000010855 | 007595 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 160.60 | 26/02/2010 | 000000010855 | 007595 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 170.00 | 26/02/2010 | 000000010855 | 007595 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 27/02/2010 | 000000010855 | 007595 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2.00 | 02/03/2010 | 000000010855 | 007595 | 100301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4736.30 | 03/03/2010 | 000000010855 | 007595 | 030301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 40.23 | 03/03/2010 | 000000010855 | 007595 | 030302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 55.00 | 18/03/2010 | 000000010855 | 007595 | 031801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1500.00 | 19/03/2010 | 000000010855 | 007595 | 851538 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2700.00 | 19/03/2010 | 000000010855 | 007595 | 851540 | 1884.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1800.00 | 19/03/2010 | 000000010855 | 007595 | 851541 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 1800.00 | 19/03/2010 | 000000010855 | 007595 | 851542 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 1800.00 | 19/03/2010 | 000000010855 | 007595 | 851543 | 809.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 1800.00 | 19/03/2010 | 000000010855 | 007595 | 851544 | 810.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 1800.00 | 19/03/2010 | 000000010855 | 007595 | 851545 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 1800.00 | 19/03/2010 | 000000010855 | 007595 | 851546 | 809.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 1800.00 | 19/03/2010 | 000000010855 | 007595 | 851547 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 1800.00 | 19/03/2010 | 000000010855 | 007595 | 851548 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 700.00 | 19/03/2010 | 000000010855 | 007595 | 851549 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 510.00 | 19/03/2010 | 000000010855 | 007595 | 851550 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 510.00 | 19/03/2010 | 000000010855 | 007595 | 851631 | 124.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 510.00 | 19/03/2010 | 000000010855 | 007595 | 851632 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 510.00 | 19/03/2010 | 000000010855 | 007595 | 851633 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 510.00 | 19/03/2010 | 000000010855 | 007595 | 851634 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 30/03/2010 | 000000010855 | 007595 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 700.00 | 31/03/2010 | 000000010855 | 007595 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 300.00 | 31/03/2010 | 000000010855 | 007595 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2.00 | 05/04/2010 | 000000010855 | 007595 | 100401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4736.30 | 06/04/2010 | 000000010855 | 007595 | 040601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 70.48 | 07/04/2010 | 000000010855 | 007595 | 040701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 50.00 | 12/04/2010 | 000000010855 | 007595 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 123.98 | 13/04/2010 | 000000010855 | 007595 | 041301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 20/04/2010 | 000000010855 | 007595 | 851841 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 55.00 | 20/04/2010 | 000000010855 | 007595 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2700.00 | 20/04/2010 | 000000010855 | 007595 | 851642 | 1884.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1800.00 | 20/04/2010 | 000000010855 | 007595 | 851643 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 1800.00 | 20/04/2010 | 000000010855 | 007595 | 851644 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 1800.00 | 20/04/2010 | 000000010855 | 007595 | 851645 | 809.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 1800.00 | 20/04/2010 | 000000010855 | 007595 | 851646 | 810.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 1800.00 | 20/04/2010 | 000000010855 | 007595 | 851647 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 1800.00 | 20/04/2010 | 000000010855 | 007595 | 851648 | 809.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 1800.00 | 20/04/2010 | 000000010855 | 007595 | 851649 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 1800.00 | 20/04/2010 | 000000010855 | 007595 | 851650 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 700.00 | 20/04/2010 | 000000010855 | 007595 | 851651 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 510.00 | 20/04/2010 | 000000010855 | 007595 | 851653 | 124.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 510.00 | 20/04/2010 | 000000010855 | 007595 | 851654 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 510.00 | 20/04/2010 | 000000010855 | 007595 | 851655 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 510.00 | 20/04/2010 | 000000010855 | 007595 | 851656 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 510.00 | 20/04/2010 | 000000010855 | 007595 | 851652 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 114.04 | 29/04/2010 | 000000010855 | 007595 | 042901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.01 | 30/04/2010 | 000000010855 | 007595 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 30/04/2010 | 000000010855 | 007595 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 300.00 | 30/04/2010 | 000000010855 | 007595 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2.00 | 04/05/2010 | 000000010855 | 007595 | 100503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4736.30 | 06/05/2010 | 000000010855 | 007595 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 39.36 | 11/05/2010 | 000000010855 | 007595 | 051101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 55.00 | 20/05/2010 | 000000010855 | 007595 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 20/05/2010 | 000000010855 | 007595 | 851664 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2700.00 | 20/05/2010 | 000000010855 | 007595 | 851672 | 1884.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 1800.00 | 20/05/2010 | 000000010855 | 007595 | 851673 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 1800.00 | 20/05/2010 | 000000010855 | 007595 | 851674 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 1800.00 | 20/05/2010 | 000000010855 | 007595 | 851675 | 809.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 1800.00 | 20/05/2010 | 000000010855 | 007595 | 851676 | 810.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 1800.00 | 20/05/2010 | 000000010855 | 007595 | 851677 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 1800.00 | 20/05/2010 | 000000010855 | 007595 | 851678 | 809.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 1800.00 | 20/05/2010 | 000000010855 | 007595 | 851679 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 1800.00 | 20/05/2010 | 000000010855 | 007595 | 851680 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 700.00 | 20/05/2010 | 000000010855 | 007595 | 851666 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 510.00 | 20/05/2010 | 000000010855 | 007595 | 851667 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 510.00 | 20/05/2010 | 000000010855 | 007595 | 851668 | 124.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 510.00 | 20/05/2010 | 000000010855 | 007595 | 851669 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 510.00 | 20/05/2010 | 000000010855 | 007595 | 851670 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 510.00 | 20/05/2010 | 000000010855 | 007595 | 851671 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 31/05/2010 | 000000010855 | 007595 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 700.00 | 31/05/2010 | 000000010855 | 007595 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 31/05/2010 | 000000010855 | 007595 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 373.50 | 31/05/2010 | 000000010855 | 007595 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 111.91 | 01/06/2010 | 000000010855 | 007595 | 060101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4736.30 | 02/06/2010 | 000000010855 | 007595 | 060201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2.00 | 02/06/2010 | 000000010855 | 007595 | 881531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 270.00 | 04/06/2010 | 000000010855 | 007595 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 34.16 | 07/06/2010 | 000000010855 | 007595 | 060701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2700.00 | 18/06/2010 | 000000010855 | 007595 | 851695 | 1884.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1800.00 | 18/06/2010 | 000000010855 | 007595 | 851696 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 1800.00 | 18/06/2010 | 000000010855 | 007595 | 851698 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 1800.00 | 18/06/2010 | 000000010855 | 007595 | 851698 | 809.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 1800.00 | 18/06/2010 | 000000010855 | 007595 | 851699 | 810.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 1800.00 | 18/06/2010 | 000000010855 | 007595 | 851700 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 1800.00 | 18/06/2010 | 000000010855 | 007595 | 851701 | 809.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 1800.00 | 18/06/2010 | 000000010855 | 007595 | 851702 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 1800.00 | 18/06/2010 | 000000010855 | 007595 | 851703 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 700.00 | 18/06/2010 | 000000010855 | 007595 | 851689 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 510.00 | 18/06/2010 | 000000010855 | 007595 | 851691 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 510.00 | 18/06/2010 | 000000010855 | 007595 | 851690 | 124.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 510.00 | 18/06/2010 | 000000010855 | 007595 | 851692 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 510.00 | 18/06/2010 | 000000010855 | 007595 | 851693 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 510.00 | 18/06/2010 | 000000010855 | 007595 | 851694 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 350.00 | 18/06/2010 | 000000010855 | 007595 | 851694 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 255.00 | 18/06/2010 | 000000010855 | 007595 | 851689 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 255.00 | 18/06/2010 | 000000010855 | 007595 | 851691 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 255.00 | 18/06/2010 | 000000010855 | 007595 | 851690 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 255.00 | 18/06/2010 | 000000010855 | 007595 | 851692 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 255.00 | 18/06/2010 | 000000010855 | 007595 | 851693 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 21/06/2010 | 000000010855 | 007595 | 851687 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 30/06/2010 | 000000010855 | 007595 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 30/06/2010 | 000000010855 | 007595 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1500.00 | 30/06/2010 | 000000010855 | 007595 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 104.68 | 01/07/2010 | 000000010855 | 007595 | 070101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4736.30 | 01/07/2010 | 000000010855 | 007595 | 070102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 55.00 | 01/07/2010 | 000000010855 | 007595 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2.00 | 02/07/2010 | 000000010855 | 007595 | 831830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 40.40 | 06/07/2010 | 000000010855 | 007595 | 070601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 55.00 | 20/07/2010 | 000000010855 | 007595 | 072001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1500.00 | 20/07/2010 | 000000010855 | 007595 | 851727 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 700.00 | 20/07/2010 | 000000010855 | 007595 | 851711 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 510.00 | 20/07/2010 | 000000010855 | 007595 | 851712 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 510.00 | 20/07/2010 | 000000010855 | 007595 | 851713 | 124.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 510.00 | 20/07/2010 | 000000010855 | 007595 | 851714 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 510.00 | 20/07/2010 | 000000010855 | 007595 | 851715 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 510.00 | 20/07/2010 | 000000010855 | 007595 | 851716 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2700.00 | 20/07/2010 | 000000010855 | 007595 | 851717 | 1884.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 1800.00 | 20/07/2010 | 000000010855 | 007595 | 851718 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 1800.00 | 20/07/2010 | 000000010855 | 007595 | 851719 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 1800.00 | 20/07/2010 | 000000010855 | 007595 | 851720 | 809.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 1800.00 | 20/07/2010 | 000000010855 | 007595 | 851721 | 810.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 1800.00 | 20/07/2010 | 000000010855 | 007595 | 851722 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 1800.00 | 20/07/2010 | 000000010855 | 007595 | 851723 | 809.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 1800.00 | 20/07/2010 | 000000010855 | 007595 | 851724 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 1800.00 | 20/07/2010 | 000000010855 | 007595 | 851725 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 30/07/2010 | 000000010855 | 007595 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 499.99 | 30/07/2010 | 000000010855 | 007595 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 30/07/2010 | 000000010855 | 007595 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2.00 | 03/08/2010 | 000000010855 | 007595 | 842150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 25.66 | 05/08/2010 | 000000010855 | 007595 | 080501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 100.16 | 05/08/2010 | 000000010855 | 007595 | 080502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4736.30 | 05/08/2010 | 000000010855 | 007595 | 080503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 50.00 | 17/08/2010 | 000000010855 | 007595 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 39.00 | 17/08/2010 | 000000010855 | 007595 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 55.00 | 20/08/2010 | 000000010855 | 007595 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1500.00 | 20/08/2010 | 000000010855 | 007595 | 851730 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2700.00 | 20/08/2010 | 000000010855 | 007595 | 851738 | 1884.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1800.00 | 20/08/2010 | 000000010855 | 007595 | 851739 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 1800.00 | 20/08/2010 | 000000010855 | 007595 | 851740 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 1800.00 | 20/08/2010 | 000000010855 | 007595 | 851741 | 809.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 1800.00 | 20/08/2010 | 000000010855 | 007595 | 851742 | 810.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 1800.00 | 20/08/2010 | 000000010855 | 007595 | 851743 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 1800.00 | 20/08/2010 | 000000010855 | 007595 | 851744 | 809.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 1800.00 | 20/08/2010 | 000000010855 | 007595 | 851745 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 1800.00 | 20/08/2010 | 000000010855 | 007595 | 851746 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 700.00 | 20/08/2010 | 000000010855 | 007595 | 851732 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 510.00 | 20/08/2010 | 000000010855 | 007595 | 851733 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 510.00 | 20/08/2010 | 000000010855 | 007595 | 851734 | 124.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 510.00 | 20/08/2010 | 000000010855 | 007595 | 851735 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 510.00 | 20/08/2010 | 000000010855 | 007595 | 851736 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 510.00 | 20/08/2010 | 000000010855 | 007595 | 851736 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 605.68 | 30/08/2010 | 000000010855 | 007595 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 31/08/2010 | 000000010855 | 007595 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 31/08/2010 | 000000010855 | 007595 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 114.79 | 01/09/2010 | 000000010855 | 007595 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4736.30 | 01/09/2010 | 000000010855 | 007595 | 090102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2.00 | 02/09/2010 | 000000010855 | 007595 | 892450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 59.16 | 13/09/2010 | 000000010855 | 007595 | 091301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 55.00 | 20/09/2010 | 000000010855 | 007595 | 091001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 700.00 | 20/09/2010 | 000000010855 | 007595 | 851754 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 510.00 | 20/09/2010 | 000000010855 | 007595 | 851755 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 510.00 | 20/09/2010 | 000000010855 | 007595 | 851756 | 124.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 510.00 | 20/09/2010 | 000000010855 | 007595 | 751757 | 160.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 510.00 | 20/09/2010 | 000000010855 | 007595 | 851758 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 510.00 | 20/09/2010 | 000000010855 | 007595 | 751759 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2700.00 | 21/09/2010 | 000000010855 | 007595 | 851760 | 1884.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1800.00 | 21/09/2010 | 000000010855 | 007595 | 851761 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1800.00 | 21/09/2010 | 000000010855 | 007595 | 851762 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1800.00 | 21/09/2010 | 000000010855 | 007595 | 851763 | 809.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 1800.00 | 21/09/2010 | 000000010855 | 007595 | 851764 | 810.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 1800.00 | 21/09/2010 | 000000010855 | 007595 | 851765 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 1800.00 | 21/09/2010 | 000000010855 | 007595 | 851766 | 809.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 1800.00 | 21/09/2010 | 000000010855 | 007595 | 851767 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 1800.00 | 21/09/2010 | 000000010855 | 007595 | 851768 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1500.00 | 21/09/2010 | 000000010855 | 007595 | 851753 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 600.00 | 30/09/2010 | 000000010855 | 007595 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 30/09/2010 | 000000010855 | 007595 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 300.00 | 30/09/2010 | 000000010855 | 007595 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2.00 | 04/10/2010 | 000000010855 | 007595 | 832770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4736.30 | 05/10/2010 | 000000010855 | 007595 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 123.31 | 13/10/2010 | 000000010855 | 007595 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 65.80 | 13/10/2010 | 000000010855 | 007595 | 100302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 55.00 | 20/10/2010 | 000000010855 | 007595 | 102001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2700.00 | 26/10/2010 | 000000010855 | 007595 | 851781 | 1884.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1800.00 | 26/10/2010 | 000000010855 | 007595 | 851782 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 1800.00 | 26/10/2010 | 000000010855 | 007595 | 851783 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 1800.00 | 26/10/2010 | 000000010855 | 007595 | 851784 | 809.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 1800.00 | 26/10/2010 | 000000010855 | 007595 | 851785 | 810.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 1800.00 | 26/10/2010 | 000000010855 | 007595 | 851786 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 1800.00 | 26/10/2010 | 000000010855 | 007595 | 851787 | 809.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 1800.00 | 26/10/2010 | 000000010855 | 007595 | 851788 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 1800.00 | 26/10/2010 | 000000010855 | 007595 | 851789 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 700.00 | 26/10/2010 | 000000010855 | 007595 | 851776 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 510.00 | 26/10/2010 | 000000010855 | 007595 | 851777 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 510.00 | 26/10/2010 | 000000010855 | 007595 | 851778 | 124.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 510.00 | 26/10/2010 | 000000010855 | 007595 | 851779 | 160.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 510.00 | 26/10/2010 | 000000010855 | 007595 | 851780 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 680.00 | 26/10/2010 | 000000010855 | 007595 | 851790 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 26/10/2010 | 000000010855 | 007595 | 851774 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 104.20 | 28/10/2010 | 000000010855 | 007595 | 102801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 450.00 | 29/10/2010 | 000000010855 | 007595 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1500.00 | 30/10/2010 | 000000010855 | 007595 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 300.00 | 30/10/2010 | 000000010855 | 007595 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 187.00 | 01/11/2010 | 000000010855 | 007595 | 851831 | 134.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 187.00 | 01/11/2010 | 000000010855 | 007595 | 851832 | 14.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2.00 | 03/11/2010 | 000000010855 | 007595 | 883070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4773.36 | 04/11/2010 | 000000010855 | 007595 | 110401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 115.00 | 10/11/2010 | 000000010855 | 007595 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 41.36 | 11/11/2010 | 000000010855 | 007595 | 111101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1500.00 | 19/11/2010 | 000000010855 | 007595 | 851795 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2700.00 | 19/11/2010 | 000000010855 | 007595 | 851797 | 1884.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 1800.00 | 19/11/2010 | 000000010855 | 007595 | 851798 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 1800.00 | 19/11/2010 | 000000010855 | 007595 | 851799 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 1800.00 | 19/11/2010 | 000000010855 | 007595 | 851800 | 809.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 1800.00 | 19/11/2010 | 000000010855 | 007595 | 851801 | 810.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 1800.00 | 19/11/2010 | 000000010855 | 007595 | 851802 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 1800.00 | 19/11/2010 | 000000010855 | 007595 | 851803 | 809.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 1800.00 | 19/11/2010 | 000000010855 | 007595 | 851804 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 1800.00 | 19/11/2010 | 000000010855 | 007595 | 851805 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 700.00 | 22/11/2010 | 000000010855 | 007595 | 851806 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 510.00 | 22/11/2010 | 000000010855 | 007595 | 851808 | 124.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 510.00 | 22/11/2010 | 000000010855 | 007595 | 851810 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 510.00 | 22/11/2010 | 000000010855 | 007595 | 851811 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 55.00 | 22/11/2010 | 000000010855 | 007595 | 112201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 30/11/2010 | 000000010855 | 007595 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1500.00 | 30/11/2010 | 000000010855 | 007595 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 113.56 | 01/12/2010 | 000000010855 | 007595 | 120101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2.00 | 02/12/2010 | 000000010855 | 007595 | 893360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 51.61 | 03/12/2010 | 000000010855 | 007595 | 120301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4706.65 | 07/12/2010 | 000000010855 | 007595 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 300.00 | 07/12/2010 | 000000010855 | 007595 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 486.14 | 20/12/2010 | 000000010855 | 007595 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1500.00 | 20/12/2010 | 000000010855 | 007595 | 851616 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2700.00 | 20/12/2010 | 000000010855 | 007595 | 851818 | 1884.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1800.00 | 20/12/2010 | 000000010855 | 007595 | 851819 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 1800.00 | 20/12/2010 | 000000010855 | 007595 | 851820 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 1800.00 | 20/12/2010 | 000000010855 | 007595 | 851821 | 809.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 1800.00 | 20/12/2010 | 000000010855 | 007595 | 851822 | 810.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 1800.00 | 20/12/2010 | 000000010855 | 007595 | 851823 | 210.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 1800.00 | 20/12/2010 | 000000010855 | 007595 | 851824 | 809.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 1800.00 | 20/12/2010 | 000000010855 | 007595 | 851825 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000009 | 1800.00 | 20/12/2010 | 000000010855 | 007595 | 851826 | 765.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 700.00 | 20/12/2010 | 000000010855 | 007595 | 851827 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 510.00 | 20/12/2010 | 000000010855 | 007595 | 851828 | 124.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 510.00 | 20/12/2010 | 000000010855 | 007595 | 851829 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 510.00 | 20/12/2010 | 000000010855 | 007595 | 851830 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 350.00 | 20/12/2010 | 000000010855 | 007595 | 850827 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 255.00 | 20/12/2010 | 000000010855 | 007595 | 851828 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 255.00 | 20/12/2010 | 000000010855 | 007595 | 851829 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 255.00 | 20/12/2010 | 000000010855 | 007595 | 851830 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 55.00 | 22/12/2010 | 000000010855 | 007595 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 100.10 | 28/12/2010 | 000000010855 | 007595 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 509.20 | 28/12/2010 | 000000010855 | 007595 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 750.00 | 28/12/2010 | 000000010855 | 007595 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 300.00 | 28/12/2010 | 000000010855 | 007595 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1500.00 | 28/12/2010 | 000000010855 | 007595 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4513.94 | 29/12/2010 | 000000010855 | 007595 | 122901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 510.00 | 29/12/2010 | 000000010855 | 007595 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 485.10 | 31/12/2010 | 000000010855 | 007595 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2.00 | 31/12/2010 | 000000010855 | 007595 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 310
Última atualização: 11/06/2024