| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 510.00 | 11/01/2010 | 000000005238 | 002291 | 852603 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 714.00 | 11/01/2010 | 000000005238 | 002291 | 852606 | 235.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 714.00 | 11/01/2010 | 000000005238 | 002291 | 852604 | 231.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 663.00 | 11/01/2010 | 000000005238 | 002291 | 852605 | 231.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2300.00 | 11/01/2010 | 000000005238 | 002291 | 852593 | 1602.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1800.00 | 11/01/2010 | 000000005238 | 002291 | 852594 | 209.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1800.00 | 11/01/2010 | 000000005238 | 002291 | 852595 | 418.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1800.00 | 11/01/2010 | 000000005238 | 002291 | 852596 | 220.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1800.00 | 11/01/2010 | 000000005238 | 002291 | 852597 | 1149.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1800.00 | 11/01/2010 | 000000005238 | 002291 | 852598 | 396.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1800.00 | 11/01/2010 | 000000005238 | 002291 | 852599 | 321.81 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1800.00 | 11/01/2010 | 000000005238 | 002291 | 852600 | 220.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 1800.00 | 11/01/2010 | 000000005238 | 002291 | 852601 | 220.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 540.00 | 11/01/2010 | 000000005238 | 002291 | 852602 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1600.00 | 11/01/2010 | 000000005238 | 002291 | 852607 | 322.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1450.00 | 11/01/2010 | 000000005238 | 002291 | 852610 | 233.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 40.00 | 11/01/2010 | 000000005238 | 002291 | 852612 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 600.00 | 11/01/2010 | 000000005238 | 002291 | 852613 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 363.05 | 11/01/2010 | 000000005238 | 002291 | 852611 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 94.62 | 11/01/2010 | 000000005238 | 002291 | 852611 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 20.00 | 11/01/2010 | 000000005238 | 002291 | 852612 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 400.00 | 18/01/2010 | 000000005238 | 002291 | 852615 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 120.00 | 19/01/2010 | 000000005238 | 002291 | 852616 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 180.00 | 19/01/2010 | 000000005238 | 002291 | 852617 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 5070.76 | 27/01/2010 | 000000005238 | 002291 | 852618 | 36.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 190.57 | 27/01/2010 | 000000005238 | 002291 | 852620 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1450.00 | 10/02/2010 | 000000005238 | 002291 | 852637 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1600.00 | 10/02/2010 | 000000005238 | 002291 | 852634 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 510.00 | 10/02/2010 | 000000005238 | 002291 | 852630 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 714.00 | 10/02/2010 | 000000005238 | 002291 | 852631 | 235.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 714.00 | 10/02/2010 | 000000005238 | 002291 | 852632 | 231.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 663.00 | 10/02/2010 | 000000005238 | 002291 | 852633 | 231.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1800.00 | 10/02/2010 | 000000005238 | 002291 | 852629 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 2300.00 | 10/02/2010 | 000000005238 | 002291 | 852621 | 1602.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 1800.00 | 10/02/2010 | 000000005238 | 002291 | 852622 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 1800.00 | 10/02/2010 | 000000005238 | 002291 | 852623 | 418.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 1800.00 | 10/02/2010 | 000000005238 | 002291 | 852624 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 1800.00 | 10/02/2010 | 000000005238 | 002291 | 852625 | 1149.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 1800.00 | 10/02/2010 | 000000005238 | 002291 | 852626 | 396.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 1800.00 | 10/02/2010 | 000000005238 | 002291 | 852627 | 321.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 1800.00 | 10/02/2010 | 000000005238 | 002291 | 852628 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 10/02/2010 | 000000005238 | 002291 | 852638 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 182.33 | 10/02/2010 | 000000005238 | 002291 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 50.00 | 10/02/2010 | 000000005238 | 002291 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 392.50 | 10/02/2010 | 000000005238 | 002291 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 87.66 | 10/02/2010 | 000000005238 | 002291 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 4801.64 | 10/02/2010 | 000000005238 | 002291 | 852640 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 80.00 | 12/02/2010 | 000000005238 | 002291 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 80.00 | 12/02/2010 | 000000005238 | 002291 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 120.00 | 12/02/2010 | 000000005238 | 002291 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 400.00 | 12/02/2010 | 000000005238 | 002291 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 120.00 | 24/02/2010 | 000000005238 | 002291 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 34.00 | 24/02/2010 | 000000005238 | 002291 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 500.00 | 26/02/2010 | 000000005238 | 002291 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 400.00 | 10/03/2010 | 000000005238 | 002291 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 214.83 | 10/03/2010 | 000000005238 | 002291 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 78.20 | 10/03/2010 | 000000005238 | 002291 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 400.00 | 10/03/2010 | 000000005238 | 002291 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 510.00 | 10/03/2010 | 000000005238 | 002291 | 852660 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 714.00 | 10/03/2010 | 000000005238 | 002291 | 852661 | 235.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 714.00 | 10/03/2010 | 000000005238 | 002291 | 852662 | 231.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 663.00 | 10/03/2010 | 000000005238 | 002291 | 852663 | 231.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2300.00 | 10/03/2010 | 000000005238 | 002291 | 852651 | 1602.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 1800.00 | 10/03/2010 | 000000005238 | 002291 | 852652 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 1800.00 | 10/03/2010 | 000000005238 | 002291 | 852653 | 418.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 1800.00 | 10/03/2010 | 000000005238 | 002291 | 852654 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 1800.00 | 10/03/2010 | 000000005238 | 002291 | 852655 | 1149.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000006 | 1800.00 | 10/03/2010 | 000000005238 | 002291 | 852656 | 396.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000007 | 1800.00 | 10/03/2010 | 000000005238 | 002291 | 852657 | 321.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000008 | 1800.00 | 10/03/2010 | 000000005238 | 002291 | 852658 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000009 | 1800.00 | 10/03/2010 | 000000005238 | 002291 | 852659 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1600.00 | 10/03/2010 | 000000005238 | 002291 | 852664 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1450.00 | 10/03/2010 | 000000005238 | 002291 | 852667 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 600.00 | 10/03/2010 | 000000005238 | 002291 | 852668 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 73.25 | 10/03/2010 | 000000005238 | 002291 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 187.80 | 10/03/2010 | 000000005238 | 002291 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 80.00 | 12/03/2010 | 000000005238 | 002291 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 4856.12 | 12/03/2010 | 000000005238 | 002291 | 852675 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 220.00 | 19/03/2010 | 000000005238 | 002291 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 289.95 | 09/04/2010 | 000000005238 | 002291 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 101.54 | 09/04/2010 | 000000005238 | 002291 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 469.20 | 09/04/2010 | 000000005238 | 002291 | 852688 | 886.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 478.40 | 09/04/2010 | 000000005238 | 002291 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 335.01 | 09/04/2010 | 000000005238 | 002291 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 1318.39 | 09/04/2010 | 000000005238 | 002291 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 110.00 | 09/04/2010 | 000000005238 | 002291 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 25.40 | 09/04/2010 | 000000005238 | 002291 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 50.00 | 09/04/2010 | 000000005238 | 002291 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 600.00 | 09/04/2010 | 000000005238 | 002291 | 852702 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1450.00 | 09/04/2010 | 000000005238 | 002291 | 852703 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1600.00 | 09/04/2010 | 000000005238 | 002291 | 852701 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1800.00 | 09/04/2010 | 000000005238 | 002291 | 852679 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 1800.00 | 09/04/2010 | 000000005238 | 002291 | 852682 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 1800.00 | 09/04/2010 | 000000005238 | 002291 | 852686 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000004 | 1800.00 | 09/04/2010 | 000000005238 | 002291 | 852687 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000005 | 1800.00 | 09/04/2010 | 000000005238 | 002291 | 852685 | 321.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000006 | 2300.00 | 09/04/2010 | 000000005238 | 002291 | 852680 | 1602.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000007 | 1800.00 | 09/04/2010 | 000000005238 | 002291 | 852681 | 418.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000008 | 1800.00 | 09/04/2010 | 000000005238 | 002291 | 852683 | 1149.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000009 | 1800.00 | 09/04/2010 | 000000005238 | 002291 | 852684 | 396.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 400.00 | 09/04/2010 | 000000005238 | 002291 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 4801.64 | 09/04/2010 | 000000005238 | 002291 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 220.00 | 13/04/2010 | 000000005238 | 002291 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 80.00 | 13/04/2010 | 000000005238 | 002291 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 400.00 | 10/05/2010 | 000000005238 | 002291 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 2300.00 | 10/05/2010 | 000000005238 | 002291 | 852706 | 1602.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 1800.00 | 10/05/2010 | 000000005238 | 002291 | 852707 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 1800.00 | 10/05/2010 | 000000005238 | 002291 | 852708 | 418.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 1800.00 | 10/05/2010 | 000000005238 | 002291 | 852709 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 1800.00 | 10/05/2010 | 000000005238 | 002291 | 852710 | 1149.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000006 | 1800.00 | 10/05/2010 | 000000005238 | 002291 | 852711 | 396.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000007 | 1800.00 | 10/05/2010 | 000000005238 | 002291 | 852712 | 321.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000008 | 1800.00 | 10/05/2010 | 000000005238 | 002291 | 852713 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000009 | 1800.00 | 10/05/2010 | 000000005238 | 002291 | 852714 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 510.00 | 10/05/2010 | 000000005238 | 002291 | 852715 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 714.00 | 10/05/2010 | 000000005238 | 002291 | 852716 | 235.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000003 | 663.00 | 10/05/2010 | 000000005238 | 002291 | 852717 | 231.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000004 | 714.00 | 10/05/2010 | 000000005238 | 002291 | 852718 | 378.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1600.00 | 10/05/2010 | 000000005238 | 002291 | 852723 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 600.00 | 10/05/2010 | 000000005238 | 002291 | 852724 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1450.00 | 10/05/2010 | 000000005238 | 002291 | 852725 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 2.73 | 10/05/2010 | 000000005238 | 002291 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 112.44 | 10/05/2010 | 000000005238 | 002291 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 310.70 | 10/05/2010 | 000000005238 | 002291 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 80.00 | 10/05/2010 | 000000005238 | 002291 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 4910.60 | 10/05/2010 | 000000005238 | 002291 | 852721 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 87.10 | 14/05/2010 | 000000005238 | 002291 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 211.27 | 14/05/2010 | 000000005238 | 002291 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 80.00 | 14/05/2010 | 000000005238 | 002291 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 91.98 | 10/06/2010 | 000000005238 | 002291 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 7.10 | 10/06/2010 | 000000005238 | 002291 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 300.29 | 10/06/2010 | 000000005238 | 002291 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 400.00 | 10/06/2010 | 000000005238 | 002291 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 2300.00 | 10/06/2010 | 000000005238 | 002291 | 852733 | 1602.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 1800.00 | 10/06/2010 | 000000005238 | 002291 | 852734 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 1800.00 | 10/06/2010 | 000000005238 | 002291 | 852735 | 418.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000004 | 1800.00 | 10/06/2010 | 000000005238 | 002291 | 852736 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000005 | 1800.00 | 10/06/2010 | 000000005238 | 002291 | 852737 | 1149.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000006 | 1800.00 | 10/06/2010 | 000000005238 | 002291 | 852738 | 396.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000007 | 1800.00 | 10/06/2010 | 000000005238 | 002291 | 852739 | 321.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000008 | 1800.00 | 10/06/2010 | 000000005238 | 002291 | 852740 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000009 | 1800.00 | 10/06/2010 | 000000005238 | 002291 | 852741 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 765.00 | 10/06/2010 | 000000005238 | 002291 | 852742 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 1071.00 | 10/06/2010 | 000000005238 | 002291 | 852743 | 264.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000003 | 1071.00 | 10/06/2010 | 000000005238 | 002291 | 852744 | 407.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000004 | 3.55 | 10/06/2010 | 000000005238 | 002291 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 990.95 | 10/06/2010 | 000000005238 | 002291 | 852745 | 258.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 65.00 | 10/06/2010 | 000000005238 | 002291 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 120.00 | 10/06/2010 | 000000005238 | 002291 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1450.00 | 10/06/2010 | 000000005238 | 002291 | 852753 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 600.00 | 10/06/2010 | 000000005238 | 002291 | 852752 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1600.00 | 10/06/2010 | 000000005238 | 002291 | 852751 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 400.00 | 10/06/2010 | 000000005238 | 002291 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 4806.56 | 10/06/2010 | 000000005238 | 002291 | 852748 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 80.00 | 11/06/2010 | 000000005238 | 002291 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 120.00 | 23/06/2010 | 000000005238 | 002291 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 160.00 | 23/06/2010 | 000000005238 | 002291 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 400.00 | 09/07/2010 | 000000005238 | 002291 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 249.80 | 09/07/2010 | 000000005238 | 002291 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 2300.00 | 09/07/2010 | 000000005238 | 002291 | 852761 | 1602.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 1800.00 | 09/07/2010 | 000000005238 | 002291 | 852762 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000003 | 1800.00 | 09/07/2010 | 000000005238 | 002291 | 852763 | 418.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000004 | 1800.00 | 09/07/2010 | 000000005238 | 002291 | 852764 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000005 | 1800.00 | 09/07/2010 | 000000005238 | 002291 | 852765 | 1149.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000006 | 1800.00 | 09/07/2010 | 000000005238 | 002291 | 852766 | 396.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000007 | 1800.00 | 09/07/2010 | 000000005238 | 002291 | 852767 | 321.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000008 | 1800.00 | 09/07/2010 | 000000005238 | 002291 | 852768 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000009 | 1800.00 | 09/07/2010 | 000000005238 | 002291 | 852769 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 510.00 | 09/07/2010 | 000000005238 | 002291 | 852770 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 714.00 | 09/07/2010 | 000000005238 | 002291 | 852771 | 235.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000003 | 714.00 | 09/07/2010 | 000000005238 | 002291 | 852772 | 378.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000004 | 663.00 | 09/07/2010 | 000000005238 | 002291 | 852773 | 231.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1600.00 | 09/07/2010 | 000000005238 | 002291 | 852779 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 600.00 | 09/07/2010 | 000000005238 | 002291 | 852780 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 110.00 | 09/07/2010 | 000000005238 | 002291 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1450.00 | 09/07/2010 | 000000005238 | 002291 | 852783 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 351.07 | 09/07/2010 | 000000005238 | 002291 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 87.63 | 09/07/2010 | 000000005238 | 002291 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 4856.12 | 09/07/2010 | 000000005238 | 002291 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 240.31 | 14/07/2010 | 000000005238 | 002291 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 80.00 | 16/07/2010 | 000000005238 | 002291 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 560.00 | 05/08/2010 | 000000005238 | 002291 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 319.80 | 06/08/2010 | 000000005238 | 002291 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 2300.00 | 10/08/2010 | 000000005238 | 002291 | 852790 | 1602.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 1800.00 | 10/08/2010 | 000000005238 | 002291 | 852793 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 1800.00 | 10/08/2010 | 000000005238 | 002291 | 852796 | 321.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 1800.00 | 10/08/2010 | 000000005238 | 002291 | 852791 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 1800.00 | 10/08/2010 | 000000005238 | 002291 | 852792 | 418.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 1800.00 | 10/08/2010 | 000000005238 | 002291 | 852795 | 396.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 1800.00 | 10/08/2010 | 000000005238 | 002291 | 852798 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 1800.00 | 10/08/2010 | 000000005238 | 002291 | 852794 | 1149.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 1800.00 | 10/08/2010 | 000000005238 | 002291 | 852797 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 714.00 | 10/08/2010 | 000000005238 | 002291 | 852800 | 235.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 510.00 | 10/08/2010 | 000000005238 | 002291 | 852799 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 714.00 | 10/08/2010 | 000000005238 | 002291 | 852801 | 378.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000004 | 663.00 | 10/08/2010 | 000000005238 | 002291 | 852802 | 231.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1600.00 | 10/08/2010 | 000000005238 | 002291 | 852808 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 600.00 | 10/08/2010 | 000000005238 | 002291 | 852809 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 400.00 | 10/08/2010 | 000000005238 | 002291 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 120.00 | 10/08/2010 | 000000005238 | 002291 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1450.00 | 10/08/2010 | 000000005238 | 002291 | 852812 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 600.00 | 10/08/2010 | 000000005238 | 002291 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 45.02 | 10/08/2010 | 000000005238 | 002291 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 156.65 | 10/08/2010 | 000000005238 | 002291 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 4855.31 | 10/08/2010 | 000000005238 | 002291 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 80.00 | 13/08/2010 | 000000005238 | 002291 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 220.00 | 13/08/2010 | 000000005238 | 002291 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 979.00 | 13/08/2010 | 000000005238 | 002291 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 2300.00 | 10/09/2010 | 000000005238 | 002291 | 852818 | 1602.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 1800.00 | 10/09/2010 | 000000005238 | 002291 | 852821 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000003 | 1800.00 | 10/09/2010 | 000000005238 | 002291 | 852842 | 321.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000004 | 1800.00 | 10/09/2010 | 000000005238 | 002291 | 852819 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000005 | 1800.00 | 10/09/2010 | 000000005238 | 002291 | 852820 | 418.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000006 | 1800.00 | 10/09/2010 | 000000005238 | 002291 | 852823 | 396.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000007 | 1800.00 | 10/09/2010 | 000000005238 | 002291 | 852826 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000008 | 1800.00 | 10/09/2010 | 000000005238 | 002291 | 852822 | 1149.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000009 | 1800.00 | 10/09/2010 | 000000005238 | 002291 | 852825 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 510.00 | 10/09/2010 | 000000005238 | 002291 | 852827 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 714.00 | 10/09/2010 | 000000005238 | 002291 | 852828 | 235.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000003 | 714.00 | 10/09/2010 | 000000005238 | 002291 | 852829 | 378.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000004 | 663.00 | 10/09/2010 | 000000005238 | 002291 | 852830 | 231.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1600.00 | 10/09/2010 | 000000005238 | 002291 | 852836 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 600.00 | 10/09/2010 | 000000005238 | 002291 | 852837 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 160.00 | 10/09/2010 | 000000005238 | 002291 | 852838 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1450.00 | 10/09/2010 | 000000005238 | 002291 | 852839 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 400.00 | 10/09/2010 | 000000005238 | 002291 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 80.00 | 10/09/2010 | 000000005238 | 002291 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 4855.31 | 10/09/2010 | 000000005238 | 002291 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 184.21 | 10/09/2010 | 000000005238 | 002291 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 132.00 | 10/09/2010 | 000000005238 | 002291 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 319.52 | 14/09/2010 | 000000005238 | 002291 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 66.18 | 14/09/2010 | 000000005238 | 002291 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 220.00 | 24/09/2010 | 000000005238 | 002291 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 240.00 | 24/09/2010 | 000000005238 | 002291 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 600.00 | 24/09/2010 | 000000005238 | 002291 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1.45 | 07/10/2010 | 000000005238 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 2300.00 | 08/10/2010 | 000000005238 | 002291 | 852849 | 1602.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 1800.00 | 08/10/2010 | 000000005238 | 002291 | 852850 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000003 | 1800.00 | 08/10/2010 | 000000005238 | 002291 | 852851 | 418.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000004 | 1800.00 | 08/10/2010 | 000000005238 | 002291 | 852852 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000005 | 1800.00 | 08/10/2010 | 000000005238 | 002291 | 852853 | 1149.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000006 | 1800.00 | 08/10/2010 | 000000005238 | 002291 | 852854 | 396.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000007 | 1800.00 | 08/10/2010 | 000000005238 | 002291 | 852855 | 321.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000008 | 1800.00 | 08/10/2010 | 000000005238 | 002291 | 852856 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000009 | 1800.00 | 08/10/2010 | 000000005238 | 002291 | 852857 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 510.00 | 08/10/2010 | 000000005238 | 002291 | 852858 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 714.00 | 08/10/2010 | 000000005238 | 002291 | 852859 | 235.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 714.00 | 08/10/2010 | 000000005238 | 002291 | 852860 | 378.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 663.00 | 08/10/2010 | 000000005238 | 002291 | 852861 | 231.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1450.00 | 08/10/2010 | 000000005238 | 002291 | 852864 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1600.00 | 08/10/2010 | 000000005238 | 002291 | 852862 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 600.00 | 08/10/2010 | 000000005238 | 002291 | 852863 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 400.00 | 13/10/2010 | 000000005238 | 002291 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 132.00 | 13/10/2010 | 000000005238 | 002291 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 71.17 | 13/10/2010 | 000000005238 | 002291 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 186.64 | 13/10/2010 | 000000005238 | 002291 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 80.00 | 13/10/2010 | 000000005238 | 002291 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 4855.31 | 13/10/2010 | 000000005238 | 002291 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 400.00 | 10/11/2010 | 000000005238 | 002291 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 65.66 | 10/11/2010 | 000000005238 | 002291 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 248.62 | 10/11/2010 | 000000005238 | 002291 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 80.00 | 10/11/2010 | 000000005238 | 002291 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 510.00 | 10/11/2010 | 000000005238 | 002291 | 852883 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 714.00 | 10/11/2010 | 000000005238 | 002291 | 852884 | 235.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 714.00 | 10/11/2010 | 000000005238 | 002291 | 852885 | 378.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000004 | 663.00 | 10/11/2010 | 000000005238 | 002291 | 852886 | 231.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 2300.00 | 10/11/2010 | 000000005238 | 002291 | 852874 | 1602.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 1800.00 | 10/11/2010 | 000000005238 | 002291 | 852875 | 209.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 1800.00 | 10/11/2010 | 000000005238 | 002291 | 852876 | 418.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 1800.00 | 10/11/2010 | 000000005238 | 002291 | 852877 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000005 | 1800.00 | 10/11/2010 | 000000005238 | 002291 | 852878 | 1149.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000006 | 1800.00 | 10/11/2010 | 000000005238 | 002291 | 852879 | 396.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000007 | 1800.00 | 10/11/2010 | 000000005238 | 002291 | 852880 | 321.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000008 | 1800.00 | 10/11/2010 | 000000005238 | 002291 | 852881 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000009 | 1800.00 | 10/11/2010 | 000000005238 | 002291 | 852882 | 220.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 600.00 | 10/11/2010 | 000000005238 | 002291 | 852888 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1600.00 | 10/11/2010 | 000000005238 | 002291 | 852887 | 322.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1450.00 | 10/11/2010 | 000000005238 | 002291 | 852889 | 233.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 4855.31 | 10/11/2010 | 000000005238 | 002291 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1.45 | 16/11/2010 | 000000005238 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 132.00 | 16/11/2010 | 000000005238 | 002291 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 432.37 | 18/11/2010 | 000000005238 | 002291 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 20.00 | 19/11/2010 | 000000005238 | 002291 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 220.00 | 19/11/2010 | 000000005238 | 002291 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 600.00 | 19/11/2010 | 000000005238 | 002291 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 120.00 | 26/11/2010 | 000000005238 | 002291 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 11.28 | 01/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 55.28 | 21/12/2010 | 000000005238 | 002291 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 600.00 | 21/12/2010 | 000000005238 | 002291 | 852909 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 255.00 | 21/12/2010 | 000000005238 | 002291 | 852911 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 357.00 | 21/12/2010 | 000000005238 | 002291 | 852912 | 28.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000003 | 357.00 | 21/12/2010 | 000000005238 | 002291 | 852913 | 28.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000004 | 331.50 | 21/12/2010 | 000000005238 | 002291 | 852914 | 26.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000005 | 714.00 | 21/12/2010 | 000000005238 | 002291 | 852915 | 204.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000006 | 510.00 | 21/12/2010 | 000000005238 | 002291 | 852916 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000007 | 714.00 | 21/12/2010 | 000000005238 | 002291 | 852917 | 57.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000008 | 663.00 | 21/12/2010 | 000000005238 | 002291 | 852918 | 53.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1740.00 | 21/12/2010 | 000000005238 | 002291 | 852919 | 938.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 1340.00 | 21/12/2010 | 000000005238 | 002291 | 852920 | 120.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 1340.00 | 21/12/2010 | 000000005238 | 002291 | 852921 | 166.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000004 | 1340.00 | 21/12/2010 | 000000005238 | 002291 | 852922 | 120.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000005 | 1340.00 | 21/12/2010 | 000000005238 | 002291 | 852923 | 618.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000006 | 1340.00 | 21/12/2010 | 000000005238 | 002291 | 852924 | 120.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000007 | 1340.00 | 21/12/2010 | 000000005238 | 002291 | 852925 | 120.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000008 | 1340.00 | 21/12/2010 | 000000005238 | 002291 | 852926 | 120.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 79.23 | 27/12/2010 | 000000005238 | 002291 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 5.76 | 27/12/2010 | 000000005238 | 002291 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 185.70 | 27/12/2010 | 000000005238 | 002291 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1200.00 | 27/12/2010 | 000000005238 | 002291 | 852931 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 66.00 | 27/12/2010 | 000000005238 | 002291 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 400.00 | 27/12/2010 | 000000005238 | 002291 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 80.00 | 27/12/2010 | 000000005238 | 002291 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 415.82 | 27/12/2010 | 000000005238 | 002291 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 177.54 | 30/12/2010 | 000000005238 | 002291 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 314
Última atualização: 11/06/2024