| 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 | 0000027 | 0000001 | 2230.00 | 18/01/2010 | 000000340847 | 001511 | 850410 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 18/01/2010 | 000000340847 | 001511 | 850407 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 48.46 | 18/01/2010 | 000000340847 | 001511 | 850404 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 343.45 | 18/01/2010 | 000000340847 | 001511 | 850406 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 92.17 | 18/01/2010 | 000000340847 | 001511 | 850405 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4089.95 | 18/01/2010 | 000000340847 | 001511 | 850403 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 800.00 | 18/01/2010 | 000000340847 | 001511 | 850403 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 510.00 | 18/01/2010 | 000000340847 | 001511 | 850401 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 510.00 | 18/01/2010 | 000000340847 | 001511 | 850402 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1812.50 | 18/01/2010 | 000000340847 | 001511 | 850392 | 310.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1450.00 | 18/01/2010 | 000000340847 | 001511 | 850393 | 130.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 1450.00 | 18/01/2010 | 000000340847 | 001511 | 850394 | 130.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 1450.00 | 18/01/2010 | 000000340847 | 001511 | 850395 | 130.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 1450.00 | 18/01/2010 | 000000340847 | 001511 | 850396 | 130.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 1450.00 | 18/01/2010 | 000000340847 | 001511 | 850397 | 130.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 2900.00 | 18/01/2010 | 000000340847 | 001511 | 850398 | 437.31 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 1450.00 | 18/01/2010 | 000000340847 | 001511 | 850399 | 130.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 1450.00 | 18/01/2010 | 000000340847 | 001511 | 850400 | 483.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1900.00 | 18/01/2010 | 000000340847 | 001511 | 850411 | 223.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1900.00 | 18/01/2010 | 000000340847 | 001511 | 850412 | 223.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 979.50 | 18/01/2010 | 000000340847 | 001511 | 850408 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 107.00 | 18/01/2010 | 000000340847 | 001511 | 850413 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 01/02/2010 | 000000340847 | 001511 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2075.00 | 11/02/2010 | 000000340847 | 001511 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1812.50 | 17/02/2010 | 000000340847 | 001511 | 850415 | 310.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1450.00 | 17/02/2010 | 000000340847 | 001511 | 850416 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1450.00 | 17/02/2010 | 000000340847 | 001511 | 850418 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 1450.00 | 17/02/2010 | 000000340847 | 001511 | 850419 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 1450.00 | 17/02/2010 | 000000340847 | 001511 | 850420 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 1450.00 | 17/02/2010 | 000000340847 | 001511 | 850421 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 1450.00 | 17/02/2010 | 000000340847 | 001511 | 850422 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 2900.00 | 17/02/2010 | 000000340847 | 001511 | 850423 | 437.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 1450.00 | 17/02/2010 | 000000340847 | 001511 | 850424 | 483.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 510.00 | 17/02/2010 | 000000340847 | 001511 | 850432 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 510.00 | 17/02/2010 | 000000340847 | 001511 | 850431 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1900.00 | 17/02/2010 | 000000340847 | 001511 | 850430 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 332.21 | 17/02/2010 | 000000340847 | 001511 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 196.01 | 17/02/2010 | 000000340847 | 001511 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 36.28 | 17/02/2010 | 000000340847 | 001511 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1900.00 | 17/02/2010 | 000000340847 | 001511 | 850429 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 18/02/2010 | 000000340847 | 001511 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 3494.15 | 19/02/2010 | 000000340847 | 001511 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 760.00 | 19/02/2010 | 000000340847 | 001511 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1298.30 | 01/03/2010 | 000000340847 | 001511 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2075.00 | 01/03/2010 | 000000340847 | 001511 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 22.30 | 16/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 10.00 | 16/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 26.50 | 16/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 17.80 | 16/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 500.00 | 16/03/2010 | 000000340847 | 001511 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 227.38 | 16/03/2010 | 000000340847 | 001511 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 118.50 | 16/03/2010 | 000000340847 | 001511 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 39.31 | 16/03/2010 | 000000340847 | 001511 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 70.00 | 16/03/2010 | 000000340847 | 001511 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 14.50 | 16/03/2010 | 000000340847 | 001511 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1542.88 | 16/03/2010 | 000000340847 | 001511 | 850447 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 357.12 | 16/03/2010 | 000000340847 | 001511 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1900.00 | 16/03/2010 | 000000340847 | 001511 | 850446 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 3494.15 | 16/03/2010 | 000000340847 | 001511 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 760.00 | 16/03/2010 | 000000340847 | 001511 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1450.00 | 16/03/2010 | 000000340847 | 001511 | 850437 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 1450.00 | 16/03/2010 | 000000340847 | 001511 | 850438 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 1450.00 | 16/03/2010 | 000000340847 | 001511 | 850440 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 1450.00 | 16/03/2010 | 000000340847 | 001511 | 850441 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000005 | 2900.00 | 16/03/2010 | 000000340847 | 001511 | 850442 | 425.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000006 | 1812.50 | 16/03/2010 | 000000340847 | 001511 | 850443 | 306.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000007 | 1450.00 | 16/03/2010 | 000000340847 | 001511 | 850444 | 483.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000008 | 1450.00 | 16/03/2010 | 000000340847 | 001511 | 850445 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000009 | 1450.00 | 16/03/2010 | 000000340847 | 001511 | 850439 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 510.00 | 16/03/2010 | 000000340847 | 001511 | 850452 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 510.00 | 16/03/2010 | 000000340847 | 001511 | 850451 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 2.84 | 16/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 75.00 | 16/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 81.00 | 17/03/2010 | 000000340847 | 001511 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 363.25 | 23/03/2010 | 000000340847 | 001511 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 15.00 | 29/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1188.49 | 30/03/2010 | 000000340847 | 001511 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 2075.00 | 30/03/2010 | 000000340847 | 001511 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 23.00 | 06/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 25.00 | 06/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 17.50 | 08/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 14.00 | 12/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 25.00 | 13/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 107.00 | 13/04/2010 | 000000340847 | 001511 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 107.00 | 13/04/2010 | 000000340847 | 001511 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 20.00 | 14/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 500.00 | 19/04/2010 | 000000340847 | 001511 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 25.00 | 19/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 306.86 | 19/04/2010 | 000000340847 | 001511 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 26.41 | 19/04/2010 | 000000340847 | 001511 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 76.38 | 19/04/2010 | 000000340847 | 001511 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1900.00 | 19/04/2010 | 000000340847 | 001511 | 850471 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1900.00 | 19/04/2010 | 000000340847 | 001511 | 850472 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 3494.15 | 19/04/2010 | 000000340847 | 001511 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 760.00 | 19/04/2010 | 000000340847 | 001511 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1450.00 | 19/04/2010 | 000000340847 | 001511 | 850465 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 1450.00 | 19/04/2010 | 000000340847 | 001511 | 850466 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000003 | 1450.00 | 19/04/2010 | 000000340847 | 001511 | 850467 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000004 | 1450.00 | 19/04/2010 | 000000340847 | 001511 | 850468 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000005 | 1450.00 | 19/04/2010 | 000000340847 | 001511 | 850469 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000006 | 1450.00 | 19/04/2010 | 000000340847 | 001511 | 850477 | 331.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000007 | 1450.00 | 19/04/2010 | 000000340847 | 001511 | 850473 | 483.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000008 | 2900.00 | 19/04/2010 | 000000340847 | 001511 | 850478 | 425.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000009 | 1812.50 | 19/04/2010 | 000000340847 | 001511 | 850479 | 306.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 510.00 | 19/04/2010 | 000000340847 | 001511 | 850483 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 510.00 | 19/04/2010 | 000000340847 | 001511 | 850484 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 350.00 | 22/04/2010 | 000000340847 | 001511 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 2075.00 | 30/04/2010 | 000000340847 | 001511 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 25.00 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1189.25 | 30/04/2010 | 000000340847 | 001511 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 214.00 | 30/04/2010 | 000000340847 | 001511 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 20.00 | 12/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 10.00 | 13/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 20.00 | 14/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 510.00 | 17/05/2010 | 000000340847 | 001511 | 850502 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 510.00 | 17/05/2010 | 000000340847 | 001511 | 850503 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1450.00 | 17/05/2010 | 000000340847 | 001511 | 850489 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 1450.00 | 17/05/2010 | 000000340847 | 001511 | 850490 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 1450.00 | 17/05/2010 | 000000340847 | 001511 | 850491 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 1450.00 | 17/05/2010 | 000000340847 | 001511 | 850492 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 1450.00 | 17/05/2010 | 000000340847 | 001511 | 850493 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 1706.00 | 17/05/2010 | 000000340847 | 001511 | 850494 | 306.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 106.50 | 17/05/2010 | 000000340847 | 001511 | 850507 | 331.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 1450.00 | 17/05/2010 | 000000340847 | 001511 | 850495 | 483.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 1450.00 | 17/05/2010 | 000000340847 | 001511 | 850496 | 425.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000010 | 2900.00 | 17/05/2010 | 000000340847 | 001511 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1900.00 | 17/05/2010 | 000000340847 | 001511 | 850498 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1900.00 | 17/05/2010 | 000000340847 | 001511 | 850499 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 500.00 | 17/05/2010 | 000000340847 | 001511 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 38.67 | 17/05/2010 | 000000340847 | 001511 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 239.66 | 17/05/2010 | 000000340847 | 001511 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 81.29 | 17/05/2010 | 000000340847 | 001511 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 18.67 | 18/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 25.00 | 18/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 3494.15 | 19/05/2010 | 000000340847 | 001511 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 760.00 | 19/05/2010 | 000000340847 | 001511 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 107.00 | 28/05/2010 | 000000340847 | 001511 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1198.13 | 31/05/2010 | 000000340847 | 001511 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 20.00 | 01/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 200.00 | 08/06/2010 | 000000340847 | 001511 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 500.00 | 14/06/2010 | 000000340847 | 001511 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 208.26 | 16/06/2010 | 000000340847 | 001511 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 95.79 | 16/06/2010 | 000000340847 | 001511 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 36.28 | 16/06/2010 | 000000340847 | 001511 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1900.00 | 16/06/2010 | 000000340847 | 001511 | 850527 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1900.00 | 16/06/2010 | 000000340847 | 001511 | 850528 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1450.00 | 16/06/2010 | 000000340847 | 001511 | 850512 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 1450.00 | 16/06/2010 | 000000340847 | 001511 | 850513 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 1450.00 | 16/06/2010 | 000000340847 | 001511 | 850514 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 1450.00 | 16/06/2010 | 000000340847 | 001511 | 850515 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 1450.00 | 16/06/2010 | 000000340847 | 001511 | 850517 | 318.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000006 | 1450.00 | 16/06/2010 | 000000340847 | 001511 | 850518 | 331.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000007 | 1812.50 | 16/06/2010 | 000000340847 | 001511 | 850519 | 306.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000008 | 1450.00 | 16/06/2010 | 000000340847 | 001511 | 850520 | 483.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000009 | 2900.00 | 16/06/2010 | 000000340847 | 001511 | 850521 | 425.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 510.00 | 16/06/2010 | 000000340847 | 001511 | 850530 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 510.00 | 16/06/2010 | 000000340847 | 001511 | 850531 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 3494.15 | 16/06/2010 | 000000340847 | 001511 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 760.00 | 16/06/2010 | 000000340847 | 001511 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 260.00 | 18/06/2010 | 000000340847 | 001511 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 100.00 | 30/06/2010 | 000000340847 | 001511 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1280.44 | 30/06/2010 | 000000340847 | 001511 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 107.00 | 16/07/2010 | 000000340847 | 001511 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1900.00 | 16/07/2010 | 000000340847 | 001511 | 850536 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1900.00 | 16/07/2010 | 000000340847 | 001511 | 850535 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 510.00 | 16/07/2010 | 000000340847 | 001511 | 850546 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 510.00 | 16/07/2010 | 000000340847 | 001511 | 850548 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1450.00 | 16/07/2010 | 000000340847 | 001511 | 850537 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 2900.00 | 16/07/2010 | 000000340847 | 001511 | 850538 | 425.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000003 | 1812.50 | 16/07/2010 | 000000340847 | 001511 | 850539 | 306.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000004 | 1450.00 | 16/07/2010 | 000000340847 | 001511 | 850540 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000005 | 1450.00 | 16/07/2010 | 000000340847 | 001511 | 850541 | 331.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000006 | 1450.00 | 16/07/2010 | 000000340847 | 001511 | 850542 | 483.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000007 | 1450.00 | 16/07/2010 | 000000340847 | 001511 | 850543 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000008 | 1450.00 | 16/07/2010 | 000000340847 | 001511 | 850544 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000009 | 1450.00 | 16/07/2010 | 000000340847 | 001511 | 850545 | 318.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 760.00 | 16/07/2010 | 000000340847 | 001511 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 3493.73 | 16/07/2010 | 000000340847 | 001511 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 500.00 | 16/07/2010 | 000000340847 | 001511 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 69.30 | 16/07/2010 | 000000340847 | 001511 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 36.28 | 16/07/2010 | 000000340847 | 001511 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 206.29 | 16/07/2010 | 000000340847 | 001511 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 55.10 | 16/07/2010 | 000000340847 | 001511 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1172.88 | 31/07/2010 | 000000340847 | 001511 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1900.00 | 04/08/2010 | 000000340847 | 001511 | 850558 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1900.00 | 13/08/2010 | 000000340847 | 001511 | 850559 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 500.00 | 16/08/2010 | 000000340847 | 001511 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 238.01 | 16/08/2010 | 000000340847 | 001511 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1900.00 | 16/08/2010 | 000000340847 | 001511 | 850575 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 36.28 | 16/08/2010 | 000000340847 | 001511 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 25.00 | 16/08/2010 | 000000340847 | 001511 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 510.00 | 16/08/2010 | 000000340847 | 001511 | 850568 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 510.00 | 16/08/2010 | 000000340847 | 001511 | 850569 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1450.00 | 16/08/2010 | 000000340847 | 001511 | 850560 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 1450.00 | 16/08/2010 | 000000340847 | 001511 | 850561 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 1450.00 | 16/08/2010 | 000000340847 | 001511 | 850562 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000004 | 1812.50 | 16/08/2010 | 000000340847 | 001511 | 850563 | 306.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000005 | 1450.00 | 16/08/2010 | 000000340847 | 001511 | 850564 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000006 | 1450.00 | 16/08/2010 | 000000340847 | 001511 | 850565 | 483.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000007 | 1450.00 | 16/08/2010 | 000000340847 | 001511 | 850566 | 331.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000008 | 1450.00 | 16/08/2010 | 000000340847 | 001511 | 850567 | 318.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000009 | 2825.04 | 16/08/2010 | 000000340847 | 001511 | 850571 | 425.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000010 | 74.96 | 17/08/2010 | 000000340847 | 001511 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 65.50 | 17/08/2010 | 000000340847 | 001511 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 279.00 | 19/08/2010 | 000000340847 | 001511 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 3494.15 | 23/08/2010 | 000000340847 | 001511 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 760.00 | 23/08/2010 | 000000340847 | 001511 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 550.00 | 27/08/2010 | 000000340847 | 001511 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1379.83 | 30/08/2010 | 000000340847 | 001511 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 218.39 | 03/09/2010 | 000000340847 | 001511 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 20.00 | 06/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 21.50 | 08/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 18.50 | 08/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 20.00 | 08/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 18.00 | 08/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 20.00 | 08/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 107.00 | 14/09/2010 | 000000340847 | 001511 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1900.00 | 15/09/2010 | 000000340847 | 001511 | 850587 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 25.00 | 16/09/2010 | 000000340847 | 001511 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 36.28 | 16/09/2010 | 000000340847 | 001511 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1900.00 | 16/09/2010 | 000000340847 | 001511 | 850589 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 200.63 | 16/09/2010 | 000000340847 | 001511 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 70.19 | 16/09/2010 | 000000340847 | 001511 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1450.00 | 16/09/2010 | 000000340847 | 001511 | 850588 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 1450.00 | 16/09/2010 | 000000340847 | 001511 | 850591 | 483.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000003 | 2900.00 | 16/09/2010 | 000000340847 | 001511 | 850592 | 425.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000004 | 1450.00 | 16/09/2010 | 000000340847 | 001511 | 850594 | 318.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000005 | 1450.00 | 16/09/2010 | 000000340847 | 001511 | 850595 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000006 | 1450.00 | 16/09/2010 | 000000340847 | 001511 | 850596 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000007 | 1450.00 | 16/09/2010 | 000000340847 | 001511 | 850597 | 331.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000008 | 1812.50 | 16/09/2010 | 000000340847 | 001511 | 850599 | 306.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000009 | 1450.00 | 16/09/2010 | 000000340847 | 001511 | 850601 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 510.00 | 16/09/2010 | 000000340847 | 001511 | 850590 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 510.00 | 16/09/2010 | 000000340847 | 001511 | 850593 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 500.00 | 16/09/2010 | 000000340847 | 001511 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 3494.15 | 20/09/2010 | 000000340847 | 001511 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 760.00 | 20/09/2010 | 000000340847 | 001511 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 40.00 | 21/09/2010 | 000000340847 | 001511 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 282.00 | 22/09/2010 | 000000340847 | 001511 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 118.00 | 28/09/2010 | 000000340847 | 001511 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1387.26 | 30/09/2010 | 000000340847 | 001511 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 500.00 | 18/10/2010 | 000000340847 | 001511 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 36.28 | 18/10/2010 | 000000340847 | 001511 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 69.04 | 18/10/2010 | 000000340847 | 001511 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 153.58 | 18/10/2010 | 000000340847 | 001511 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 3494.15 | 18/10/2010 | 000000340847 | 001511 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 760.00 | 18/10/2010 | 000000340847 | 001511 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1450.00 | 18/10/2010 | 000000340847 | 001511 | 850611 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 2900.00 | 18/10/2010 | 000000340847 | 001511 | 850613 | 425.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 1450.00 | 18/10/2010 | 000000340847 | 001511 | 850618 | 318.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 1450.00 | 18/10/2010 | 000000340847 | 001511 | 850619 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000005 | 1450.00 | 18/10/2010 | 000000340847 | 001511 | 850620 | 331.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000006 | 1450.00 | 18/10/2010 | 000000340847 | 001511 | 850621 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000007 | 1812.50 | 18/10/2010 | 000000340847 | 001511 | 850622 | 306.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000008 | 1450.00 | 18/10/2010 | 000000340847 | 001511 | 850623 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000009 | 1450.00 | 18/10/2010 | 000000340847 | 001511 | 850625 | 483.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 510.00 | 18/10/2010 | 000000340847 | 001511 | 850616 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 510.00 | 18/10/2010 | 000000340847 | 001511 | 850617 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 25.00 | 18/10/2010 | 000000340847 | 001511 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1900.00 | 18/10/2010 | 000000340847 | 001511 | 850615 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1900.00 | 18/10/2010 | 000000340847 | 001511 | 850624 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 107.00 | 20/10/2010 | 000000340847 | 001511 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1292.00 | 30/10/2010 | 000000340847 | 001511 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 107.00 | 03/11/2010 | 000000340847 | 001511 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 500.00 | 16/11/2010 | 000000340847 | 001511 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 149.00 | 16/11/2010 | 000000340847 | 001511 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 510.00 | 16/11/2010 | 000000340847 | 001511 | 850635 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 510.00 | 16/11/2010 | 000000340847 | 001511 | 850636 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1450.00 | 16/11/2010 | 000000340847 | 001511 | 850637 | 318.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 1450.00 | 16/11/2010 | 000000340847 | 001511 | 850638 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 1450.00 | 16/11/2010 | 000000340847 | 001511 | 850639 | 331.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000004 | 1450.00 | 16/11/2010 | 000000340847 | 001511 | 850640 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000005 | 1812.50 | 16/11/2010 | 000000340847 | 001511 | 850641 | 306.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000006 | 1450.00 | 16/11/2010 | 000000340847 | 001511 | 850642 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000007 | 1450.00 | 16/11/2010 | 000000340847 | 001511 | 850644 | 483.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000008 | 2900.00 | 16/11/2010 | 000000340847 | 001511 | 850645 | 425.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000009 | 1450.00 | 16/11/2010 | 000000340847 | 001511 | 850646 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1900.00 | 16/11/2010 | 000000340847 | 001511 | 850643 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1900.00 | 16/11/2010 | 000000340847 | 001511 | 850647 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 25.00 | 16/11/2010 | 000000340847 | 001511 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 69.93 | 16/11/2010 | 000000340847 | 001511 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 180.91 | 16/11/2010 | 000000340847 | 001511 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1140.00 | 19/11/2010 | 000000340847 | 001511 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 3494.15 | 19/11/2010 | 000000340847 | 001511 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 85.10 | 16/12/2010 | 000000340847 | 001511 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 171.18 | 16/12/2010 | 000000340847 | 001511 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 60.64 | 16/12/2010 | 000000340847 | 001511 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 500.00 | 16/12/2010 | 000000340847 | 001511 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1900.00 | 16/12/2010 | 000000340847 | 001511 | 850662 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1900.00 | 16/12/2010 | 000000340847 | 001511 | 850666 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 20.00 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 1450.00 | 16/12/2010 | 000000340847 | 001511 | 850656 | 318.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 1450.00 | 16/12/2010 | 000000340847 | 001511 | 850657 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000003 | 1450.00 | 16/12/2010 | 000000340847 | 001511 | 850658 | 331.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000004 | 1450.00 | 16/12/2010 | 000000340847 | 001511 | 850659 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000005 | 1812.50 | 16/12/2010 | 000000340847 | 001511 | 850660 | 306.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000006 | 1450.00 | 16/12/2010 | 000000340847 | 001511 | 850661 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000007 | 1450.00 | 16/12/2010 | 000000340847 | 001511 | 850663 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000008 | 2900.00 | 16/12/2010 | 000000340847 | 001511 | 850664 | 425.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000009 | 1450.00 | 16/12/2010 | 000000340847 | 001511 | 850665 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 510.00 | 16/12/2010 | 000000340847 | 001511 | 850672 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000002 | 510.00 | 16/12/2010 | 000000340847 | 001511 | 850673 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 20.00 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 20.00 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 20.00 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 20.00 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 214.50 | 20/12/2010 | 000000340847 | 001511 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 277.00 | 20/12/2010 | 000000340847 | 001511 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1900.00 | 20/12/2010 | 000000340847 | 001511 | 850681 | 223.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 3494.15 | 20/12/2010 | 000000340847 | 001511 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 760.00 | 20/12/2010 | 000000340847 | 001511 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 401.19 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 224.40 | 20/12/2010 | 000000340847 | 001511 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 170.00 | 20/12/2010 | 000000340847 | 001511 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 510.00 | 20/12/2010 | 000000340847 | 001511 | 850676 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 510.00 | 20/12/2010 | 000000340847 | 001511 | 850677 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 3494.15 | 27/12/2010 | 000000340847 | 001511 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1140.00 | 27/12/2010 | 000000340847 | 001511 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 10375.00 | 29/12/2010 | 000000340847 | 001511 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 319
Última atualização: 11/06/2024