| 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 | 650.00 | 21/01/2010 | 000000011657 | 013447 | 854864 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 21/01/2010 | 000000011657 | 013447 | 000000 | 584.02 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1300.00 | 21/01/2010 | 000000011657 | 013447 | 000000 | 117.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 510.00 | 21/01/2010 | 000000011657 | 013447 | 000000 | 40.80 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 6469.57 | 21/01/2010 | 000000011657 | 013447 | 000000 | 665.01 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3620.00 | 21/01/2010 | 000000011657 | 013447 | 000000 | 985.04 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 26473.46 | 21/01/2010 | 000000011657 | 013447 | 000000 | 7985.80 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 209.55 | 21/01/2010 | 000000011657 | 013447 | 854869 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 510.00 | 21/01/2010 | 000000011657 | 013447 | 000000 | 40.80 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 9.22 | 21/01/2010 | 000000011657 | 013447 | 854870 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 21/01/2010 | 000000011657 | 013447 | 854865 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 72.56 | 21/01/2010 | 000000011657 | 013447 | 854863 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 510.00 | 21/01/2010 | 000000011657 | 013447 | 854861 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 510.00 | 21/01/2010 | 000000011657 | 013447 | 854862 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 972.36 | 21/01/2010 | 000000011657 | 013447 | 854862 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 15.45 | 21/01/2010 | 000000011657 | 013447 | 854860 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 113.85 | 22/01/2010 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 458.00 | 22/01/2010 | 000000011657 | 013447 | 854871 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 49.91 | 26/01/2010 | 000000011657 | 013447 | 854872 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 100.00 | 28/01/2010 | 000000011657 | 013447 | 854874 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/1.165-7 CAM.MUNIC.DUODEC |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 205.00 | 05/02/2010 | 000000011657 | 013447 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 580.00 | 05/02/2010 | 000000011657 | 013447 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 100.00 | 05/02/2010 | 000000011657 | 013447 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 05/02/2010 | 000000011657 | 013447 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 280.00 | 05/02/2010 | 000000011657 | 013447 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 8884.27 | 05/02/2010 | 000000011657 | 013447 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 08/02/2010 | 000000011657 | 013447 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1300.00 | 19/02/2010 | 000000011657 | 013447 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 510.00 | 19/02/2010 | 000000011657 | 013447 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1500.00 | 19/02/2010 | 000000011657 | 013447 | 000000 | 584.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 510.00 | 19/02/2010 | 000000011657 | 013447 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5985.75 | 19/02/2010 | 000000011657 | 013447 | 000000 | 135.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3620.00 | 19/02/2010 | 000000011657 | 013447 | 000000 | 1137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 26473.46 | 19/02/2010 | 000000011657 | 013447 | 000000 | 7985.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2998.07 | 22/02/2010 | 000000011657 | 013447 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 227.69 | 22/02/2010 | 000000011657 | 013447 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 72.56 | 22/02/2010 | 000000011657 | 013447 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 15.45 | 22/02/2010 | 000000011657 | 013447 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 539.16 | 22/02/2010 | 000000011657 | 013447 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 22/02/2010 | 000000011657 | 013447 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 22/02/2010 | 000000011657 | 013447 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 510.00 | 22/02/2010 | 000000011657 | 013447 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 510.00 | 22/02/2010 | 000000011657 | 013447 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 130.00 | 22/02/2010 | 000000011657 | 013447 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1149.03 | 23/02/2010 | 000000011657 | 013447 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 93.00 | 28/02/2010 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 202.00 | 01/03/2010 | 000000011657 | 013447 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 242.00 | 01/03/2010 | 000000011657 | 013447 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 444.54 | 01/03/2010 | 000000011657 | 013447 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 50.00 | 04/03/2010 | 000000011657 | 013447 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 275.00 | 04/03/2010 | 000000011657 | 013447 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 619.34 | 05/03/2010 | 000000011657 | 013447 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 15.45 | 09/03/2010 | 000000011657 | 013447 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 8777.83 | 19/03/2010 | 000000011657 | 013447 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3620.00 | 19/03/2010 | 000000011657 | 013447 | 000000 | 1137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 5985.75 | 19/03/2010 | 000000011657 | 013447 | 000000 | 614.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 510.00 | 19/03/2010 | 000000011657 | 013447 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1300.00 | 19/03/2010 | 000000011657 | 013447 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 19/03/2010 | 000000011657 | 013447 | 000000 | 584.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 510.00 | 19/03/2010 | 000000011657 | 013447 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 26473.46 | 19/03/2010 | 000000011657 | 013447 | 000000 | 7985.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 510.00 | 22/03/2010 | 000000011657 | 013447 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 22/03/2010 | 000000011657 | 013447 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 72.56 | 22/03/2010 | 000000011657 | 013447 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 510.00 | 22/03/2010 | 000000011657 | 013447 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 750.00 | 22/03/2010 | 000000011657 | 013447 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 968.24 | 22/03/2010 | 000000011657 | 013447 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 423.56 | 22/03/2010 | 000000011657 | 013447 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 22/03/2010 | 000000011657 | 013447 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3009.93 | 22/03/2010 | 000000011657 | 013447 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 122.59 | 22/03/2010 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 150.00 | 23/03/2010 | 000000011657 | 013447 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 350.00 | 26/03/2010 | 000000011657 | 013447 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 25.00 | 26/03/2010 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 120.00 | 26/03/2010 | 000000011657 | 013447 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 248.75 | 31/03/2010 | 000000011657 | 013447 | 854917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 736.93 | 05/04/2010 | 000000011657 | 013447 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 15.45 | 07/04/2010 | 000000011657 | 013447 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2120.00 | 10/04/2010 | 000000011657 | 013447 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 180.00 | 10/04/2010 | 000000011657 | 013447 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 6.79 | 14/04/2010 | 000000011657 | 013447 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 26473.46 | 20/04/2010 | 000000011657 | 013447 | FOLPAG | 7985.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4490.68 | 20/04/2010 | 000000011657 | 013447 | FOLPAG | 1256.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4617.24 | 20/04/2010 | 000000011657 | 013447 | FOLPAG | 655.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1395.75 | 20/04/2010 | 000000011657 | 013447 | FOLPAG | 158.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 510.00 | 20/04/2010 | 000000011657 | 013447 | 000000 | 57.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 510.00 | 20/04/2010 | 000000011657 | 013447 | 000000 | 57.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 20/04/2010 | 000000011657 | 013447 | 000000 | 634.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 22/04/2010 | 000000011657 | 013447 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 510.00 | 22/04/2010 | 000000011657 | 013447 | 854923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 510.00 | 22/04/2010 | 000000011657 | 013447 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 45.60 | 22/04/2010 | 000000011657 | 013447 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1507.90 | 22/04/2010 | 000000011657 | 013447 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 72.56 | 22/04/2010 | 000000011657 | 013447 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 650.00 | 22/04/2010 | 000000011657 | 013447 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 110.00 | 23/04/2010 | 000000011657 | 013447 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 370.00 | 23/04/2010 | 000000011657 | 013447 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 309.68 | 23/04/2010 | 000000011657 | 013447 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 8182.64 | 23/04/2010 | 000000011657 | 013447 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 170.00 | 26/04/2010 | 000000011657 | 013447 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 902.43 | 26/04/2010 | 000000011657 | 013447 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 296.00 | 27/04/2010 | 000000011657 | 013447 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1492.60 | 29/04/2010 | 000000011657 | 013447 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1204.00 | 29/04/2010 | 000000011657 | 013447 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 621.34 | 30/04/2010 | 000000011657 | 013447 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 30/04/2010 | 000000011657 | 013447 | 854944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 25.00 | 30/04/2010 | 000000011657 | 013447 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 120.00 | 30/04/2010 | 000000011657 | 013447 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1300.00 | 30/04/2010 | 000000011657 | 013447 | 000000 | 160.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 42.40 | 03/05/2010 | 000000011657 | 013447 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 15.00 | 04/05/2010 | 000000011657 | 013447 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 37.50 | 12/05/2010 | 000000011657 | 013447 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4617.24 | 20/05/2010 | 000000011657 | 013447 | FOLPAG | 502.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 8182.64 | 20/05/2010 | 000000011657 | 013447 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1069.82 | 20/05/2010 | 000000011657 | 013447 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 150.65 | 20/05/2010 | 000000011657 | 013447 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 108.00 | 20/05/2010 | 000000011657 | 013447 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1842.41 | 20/05/2010 | 000000011657 | 013447 | FOLPAG | 111.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3810.68 | 20/05/2010 | 000000011657 | 013447 | FOLPAG | 1137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 26473.46 | 20/05/2010 | 000000011657 | 013447 | FOLPAG | 7985.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 21/05/2010 | 000000011657 | 013447 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 510.00 | 21/05/2010 | 000000011657 | 013447 | 854951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 21/05/2010 | 000000011657 | 013447 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 80.00 | 21/05/2010 | 000000011657 | 013447 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 520.00 | 21/05/2010 | 000000011657 | 013447 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 340.00 | 21/05/2010 | 000000011657 | 013447 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 72.56 | 21/05/2010 | 000000011657 | 013447 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 399.00 | 21/05/2010 | 000000011657 | 013447 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 110.00 | 21/05/2010 | 000000011657 | 013447 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 510.00 | 21/05/2010 | 000000011657 | 013447 | 854961 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 510.00 | 21/05/2010 | 000000011657 | 013447 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1500.00 | 21/05/2010 | 000000011657 | 013447 | 854962 | 659.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 510.00 | 21/05/2010 | 000000011657 | 013447 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1300.00 | 21/05/2010 | 000000011657 | 013447 | 854963 | 160.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 510.00 | 21/05/2010 | 000000011657 | 013447 | 854960 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 932.60 | 21/05/2010 | 000000011657 | 013447 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1134.87 | 24/05/2010 | 000000011657 | 013447 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 425.00 | 24/05/2010 | 000000011657 | 013447 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 321.82 | 26/05/2010 | 000000011657 | 013447 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 50.00 | 26/05/2010 | 000000011657 | 013447 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 50.00 | 26/05/2010 | 000000011657 | 013447 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 200.00 | 27/05/2010 | 000000011657 | 013447 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 50.00 | 27/05/2010 | 000000011657 | 013447 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 28/05/2010 | 000000011657 | 013447 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 282.00 | 28/05/2010 | 000000011657 | 013447 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 449.12 | 31/05/2010 | 000000011657 | 013447 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 72.10 | 01/06/2010 | 000000011657 | 013447 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 510.00 | 17/06/2010 | 000000011657 | 013447 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3790.00 | 18/06/2010 | 000000011657 | 013447 | DEBITO | 1137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4590.00 | 18/06/2010 | 000000011657 | 013447 | FOLPAG | 502.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1395.75 | 18/06/2010 | 000000011657 | 013447 | FOLPAG | 111.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1500.00 | 18/06/2010 | 000000011657 | 013447 | 854992 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 18/06/2010 | 000000011657 | 013447 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 18/06/2010 | 000000011657 | 013447 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 40.00 | 18/06/2010 | 000000011657 | 013447 | 854989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 88.65 | 18/06/2010 | 000000011657 | 013447 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 26473.46 | 18/06/2010 | 000000011657 | 013447 | DEBITO | 8686.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 510.00 | 18/06/2010 | 000000011657 | 013447 | 854991 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1800.00 | 21/06/2010 | 000000011657 | 013447 | 854996 | 759.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 510.00 | 21/06/2010 | 000000011657 | 013447 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 276.04 | 21/06/2010 | 000000011657 | 013447 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 40.00 | 21/06/2010 | 000000011657 | 013447 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 510.00 | 21/06/2010 | 000000011657 | 013447 | 854993 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 8244.89 | 21/06/2010 | 000000011657 | 013447 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 72.56 | 21/06/2010 | 000000011657 | 013447 | 854988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 135.00 | 21/06/2010 | 000000011657 | 013447 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 107.02 | 21/06/2010 | 000000011657 | 013447 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 6.17 | 22/06/2010 | 000000011657 | 013447 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2.79 | 30/06/2010 | 000000011657 | 013447 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 170.00 | 30/06/2010 | 000000011657 | 013447 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 460.00 | 30/06/2010 | 000000011657 | 013447 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1218.41 | 30/06/2010 | 000000011657 | 013447 | 854987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 15.00 | 30/06/2010 | 000000011657 | 013447 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 25.00 | 30/06/2010 | 000000011657 | 013447 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 330.00 | 30/06/2010 | 000000011657 | 013447 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 63.00 | 01/07/2010 | 000000011657 | 013447 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 471.59 | 02/07/2010 | 000000011657 | 013447 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1280.60 | 02/07/2010 | 000000011657 | 013447 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 02/07/2010 | 000000011657 | 013447 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 140.00 | 05/07/2010 | 000000011657 | 013447 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 464.17 | 05/07/2010 | 000000011657 | 013447 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 15.00 | 12/07/2010 | 000000011657 | 013447 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 616.00 | 16/07/2010 | 000000011657 | 013447 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 21/07/2010 | 000000011657 | 013447 | 855017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4590.00 | 21/07/2010 | 000000011657 | 013447 | FOLPAG | 502.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1470.00 | 21/07/2010 | 000000011657 | 013447 | FOLPAG | 111.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 26473.46 | 21/07/2010 | 000000011657 | 013447 | FOLPAG | 8686.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3620.00 | 21/07/2010 | 000000011657 | 013447 | FOLPAG | 1137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 510.00 | 21/07/2010 | 000000011657 | 013447 | 855015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1800.00 | 21/07/2010 | 000000011657 | 013447 | 855022 | 640.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 510.00 | 21/07/2010 | 000000011657 | 013447 | 855020 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1516.03 | 21/07/2010 | 000000011657 | 013447 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 510.00 | 21/07/2010 | 000000011657 | 013447 | 855014 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 510.00 | 21/07/2010 | 000000011657 | 013447 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 650.00 | 21/07/2010 | 000000011657 | 013447 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 72.56 | 21/07/2010 | 000000011657 | 013447 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 510.00 | 21/07/2010 | 000000011657 | 013447 | 855023 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1500.00 | 21/07/2010 | 000000011657 | 013447 | 855021 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 7830.29 | 21/07/2010 | 000000011657 | 013447 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 6.17 | 22/07/2010 | 000000011657 | 013447 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 820.00 | 22/07/2010 | 000000011657 | 013447 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 440.00 | 23/07/2010 | 000000011657 | 013447 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 280.00 | 23/07/2010 | 000000011657 | 013447 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 81.00 | 23/07/2010 | 000000011657 | 013447 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 772.97 | 23/07/2010 | 000000011657 | 013447 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 50.00 | 23/07/2010 | 000000011657 | 013447 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 25.00 | 23/07/2010 | 000000011657 | 013447 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 190.00 | 26/07/2010 | 000000011657 | 013447 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 181.15 | 26/07/2010 | 000000011657 | 013447 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1080.00 | 27/07/2010 | 000000011657 | 013447 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 120.00 | 27/07/2010 | 000000011657 | 013447 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 580.00 | 28/07/2010 | 000000011657 | 013447 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 310.00 | 28/07/2010 | 000000011657 | 013447 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 200.00 | 29/07/2010 | 000000011657 | 013447 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 327.82 | 29/07/2010 | 000000011657 | 013447 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 217.92 | 02/08/2010 | 000000011657 | 013447 | SALFAM | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1500.00 | 02/08/2010 | 000000011657 | 013447 | 855029 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2200.00 | 03/08/2010 | 000000011657 | 013447 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 789.00 | 06/08/2010 | 000000011657 | 013447 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 15.45 | 10/08/2010 | 000000011657 | 013447 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 50.00 | 17/08/2010 | 000000011657 | 013447 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 80.00 | 17/08/2010 | 000000011657 | 013447 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 100.00 | 19/08/2010 | 000000011657 | 013447 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1570.00 | 23/08/2010 | 000000011657 | 013447 | FOLPAG | 111.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4590.00 | 23/08/2010 | 000000011657 | 013447 | FOLPAG | 502.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 4130.00 | 23/08/2010 | 000000011657 | 013447 | FOLPAG | 1137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 26473.46 | 23/08/2010 | 000000011657 | 013447 | FOLPAG | 8686.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 510.00 | 24/08/2010 | 000000011657 | 013447 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 340.00 | 24/08/2010 | 000000011657 | 013447 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 510.00 | 24/08/2010 | 000000011657 | 013447 | 855047 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 8167.13 | 24/08/2010 | 000000011657 | 013447 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1800.00 | 24/08/2010 | 000000011657 | 013447 | 855053 | 640.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 188.65 | 24/08/2010 | 000000011657 | 013447 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1287.86 | 24/08/2010 | 000000011657 | 013447 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 72.56 | 24/08/2010 | 000000011657 | 013447 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 510.00 | 24/08/2010 | 000000011657 | 013447 | 855052 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 510.00 | 24/08/2010 | 000000011657 | 013447 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 650.00 | 24/08/2010 | 000000011657 | 013447 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 650.00 | 24/08/2010 | 000000011657 | 013447 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 510.00 | 24/08/2010 | 000000011657 | 013447 | 855054 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1500.00 | 24/08/2010 | 000000011657 | 013447 | 855051 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 113.71 | 25/08/2010 | 000000011657 | 013447 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 750.00 | 27/08/2010 | 000000011657 | 013447 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 25.00 | 27/08/2010 | 000000011657 | 013447 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 340.00 | 27/08/2010 | 000000011657 | 013447 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 400.00 | 27/08/2010 | 000000011657 | 013447 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 50.00 | 27/08/2010 | 000000011657 | 013447 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 460.00 | 27/08/2010 | 000000011657 | 013447 | 855076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1311.60 | 27/08/2010 | 000000011657 | 013447 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 415.00 | 27/08/2010 | 000000011657 | 013447 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 225.00 | 27/08/2010 | 000000011657 | 013447 | 855070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 696.41 | 27/08/2010 | 000000011657 | 013447 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 70.50 | 01/09/2010 | 000000011657 | 013447 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 553.57 | 01/09/2010 | 000000011657 | 013447 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 432.00 | 14/09/2010 | 000000011657 | 013447 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 15.00 | 15/09/2010 | 000000011657 | 013447 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 7.15 | 15/09/2010 | 000000011657 | 013447 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 240.00 | 15/09/2010 | 000000011657 | 013447 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 800.00 | 17/09/2010 | 000000011657 | 013447 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 72.56 | 20/09/2010 | 000000011657 | 013447 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 510.00 | 21/09/2010 | 000000011657 | 013447 | 855078 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1800.00 | 21/09/2010 | 000000011657 | 013447 | 855089 | 640.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1500.00 | 21/09/2010 | 000000011657 | 013447 | 855083 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 510.00 | 21/09/2010 | 000000011657 | 013447 | 855084 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 510.00 | 21/09/2010 | 000000011657 | 013447 | 855086 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1570.00 | 21/09/2010 | 000000011657 | 013447 | FOLPAG | 111.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 4590.00 | 21/09/2010 | 000000011657 | 013447 | FOLPAG | 652.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 3620.00 | 21/09/2010 | 000000011657 | 013447 | FOLPAG | 1137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 510.00 | 21/09/2010 | 000000011657 | 013447 | 855098 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 26473.46 | 21/09/2010 | 000000011657 | 013447 | FOLPAG | 9039.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 650.00 | 22/09/2010 | 000000011657 | 013447 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 220.00 | 22/09/2010 | 000000011657 | 013447 | 855101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 8167.13 | 22/09/2010 | 000000011657 | 013447 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1394.05 | 22/09/2010 | 000000011657 | 013447 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 650.00 | 22/09/2010 | 000000011657 | 013447 | 855099 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 184.38 | 22/09/2010 | 000000011657 | 013447 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 118.27 | 22/09/2010 | 000000011657 | 013447 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 170.00 | 24/09/2010 | 000000011657 | 013447 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 320.00 | 24/09/2010 | 000000011657 | 013447 | 855103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 25.00 | 27/09/2010 | 000000011657 | 013447 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 71.44 | 27/09/2010 | 000000011657 | 013447 | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 197.42 | 27/09/2010 | 000000011657 | 013447 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 275.00 | 28/09/2010 | 000000011657 | 013447 | 855107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 280.00 | 28/09/2010 | 000000011657 | 013447 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 62.53 | 28/09/2010 | 000000011657 | 013447 | 855109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 100.80 | 29/09/2010 | 000000011657 | 013447 | 855112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 305.00 | 29/09/2010 | 000000011657 | 013447 | 855111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 521.50 | 29/09/2010 | 000000011657 | 013447 | 855110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 25.00 | 30/09/2010 | 000000011657 | 013447 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 262.00 | 30/09/2010 | 000000011657 | 013447 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 347.60 | 04/10/2010 | 000000011657 | 013447 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1365.00 | 06/10/2010 | 000000011657 | 013447 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 15.00 | 07/10/2010 | 000000011657 | 013447 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 510.00 | 21/10/2010 | 000000011657 | 013447 | 855119 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1500.00 | 21/10/2010 | 000000011657 | 013447 | 855123 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 510.00 | 21/10/2010 | 000000011657 | 013447 | 855124 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1252.96 | 21/10/2010 | 000000011657 | 013447 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 72.56 | 21/10/2010 | 000000011657 | 013447 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 510.00 | 21/10/2010 | 000000011657 | 013447 | 855118 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 7462.16 | 21/10/2010 | 000000011657 | 013447 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1800.00 | 21/10/2010 | 000000011657 | 013447 | 855125 | 640.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 510.00 | 21/10/2010 | 000000011657 | 013447 | 855126 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 650.00 | 21/10/2010 | 000000011657 | 013447 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 206.57 | 21/10/2010 | 000000011657 | 013447 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 650.00 | 21/10/2010 | 000000011657 | 013447 | 855121 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 7680.08 | 21/10/2010 | 000000011657 | 013447 | 855133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1570.00 | 22/10/2010 | 000000011657 | 013447 | FOLPAG | 111.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 4590.00 | 22/10/2010 | 000000011657 | 013447 | FOLPAG | 652.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 3620.00 | 22/10/2010 | 000000011657 | 013447 | FOLPAG | 1137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 26473.46 | 22/10/2010 | 000000011657 | 013447 | FOLPAG | 9392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 25.00 | 25/10/2010 | 000000011657 | 013447 | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 250.00 | 25/10/2010 | 000000011657 | 013447 | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 117.91 | 25/10/2010 | 000000011657 | 013447 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 425.00 | 27/10/2010 | 000000011657 | 013447 | 855138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 170.00 | 27/10/2010 | 000000011657 | 013447 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 170.00 | 27/10/2010 | 000000011657 | 013447 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 351.52 | 03/11/2010 | 000000011657 | 013447 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 7.44 | 05/11/2010 | 000000011657 | 013447 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 15.45 | 05/11/2010 | 000000011657 | 013447 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 170.00 | 05/11/2010 | 000000011657 | 013447 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 320.00 | 11/11/2010 | 000000011657 | 013447 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 260.00 | 12/11/2010 | 000000011657 | 013447 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 200.00 | 17/11/2010 | 000000011657 | 013447 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 210.60 | 18/11/2010 | 000000011657 | 013447 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 7365.62 | 19/11/2010 | 000000011657 | 013447 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 4590.00 | 19/11/2010 | 000000011657 | 013447 | FOLPAG | 652.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 3620.00 | 19/11/2010 | 000000011657 | 013447 | FOLPAG | 1137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 26473.46 | 19/11/2010 | 000000011657 | 013447 | FOLPAG | 9392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1570.00 | 19/11/2010 | 000000011657 | 013447 | FOLPAG | 111.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 250.00 | 19/11/2010 | 000000011657 | 013447 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1500.00 | 19/11/2010 | 000000011657 | 013447 | 855151 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 510.00 | 19/11/2010 | 000000011657 | 013447 | 855152 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 180.70 | 19/11/2010 | 000000011657 | 013447 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 650.00 | 22/11/2010 | 000000011657 | 013447 | 855149 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 117.91 | 22/11/2010 | 000000011657 | 013447 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 510.00 | 22/11/2010 | 000000011657 | 013447 | 855145 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 510.00 | 22/11/2010 | 000000011657 | 013447 | 855154 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1800.00 | 22/11/2010 | 000000011657 | 013447 | 855153 | 640.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 72.56 | 22/11/2010 | 000000011657 | 013447 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 2498.48 | 22/11/2010 | 000000011657 | 013447 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 650.00 | 22/11/2010 | 000000011657 | 013447 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 25.00 | 22/11/2010 | 000000011657 | 013447 | 855165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 510.00 | 23/11/2010 | 000000011657 | 013447 | 855146 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000002 | 60.00 | 23/11/2010 | 000000011657 | 013447 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 231.98 | 24/11/2010 | 000000011657 | 013447 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 2065.60 | 26/11/2010 | 000000011657 | 013447 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 340.00 | 26/11/2010 | 000000011657 | 013447 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 150.00 | 26/11/2010 | 000000011657 | 013447 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 290.00 | 26/11/2010 | 000000011657 | 013447 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 345.79 | 29/11/2010 | 000000011657 | 013447 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 229.00 | 29/11/2010 | 000000011657 | 013447 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 170.00 | 01/12/2010 | 000000011657 | 013447 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 90.00 | 01/12/2010 | 000000011657 | 013447 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 600.00 | 01/12/2010 | 000000011657 | 013447 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1519.32 | 03/12/2010 | 000000011657 | 013447 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 15.00 | 06/12/2010 | 000000011657 | 013447 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 216.54 | 06/12/2010 | 000000011657 | 013447 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 270.15 | 17/12/2010 | 000000011657 | 013447 | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 187.16 | 17/12/2010 | 000000011657 | 013447 | 855198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 510.00 | 20/12/2010 | 000000011657 | 013447 | 855184 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 510.00 | 20/12/2010 | 000000011657 | 013447 | 855183 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1495.37 | 21/12/2010 | 000000011657 | 013447 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1800.00 | 21/12/2010 | 000000011657 | 013447 | 855190 | 640.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 510.00 | 21/12/2010 | 000000011657 | 013447 | 855191 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 650.00 | 21/12/2010 | 000000011657 | 013447 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 72.56 | 21/12/2010 | 000000011657 | 013447 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 650.00 | 21/12/2010 | 000000011657 | 013447 | 855186 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1500.00 | 21/12/2010 | 000000011657 | 013447 | 855188 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 510.00 | 21/12/2010 | 000000011657 | 013447 | 855189 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1570.00 | 21/12/2010 | 000000011657 | 013447 | 000000 | 111.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 3570.00 | 21/12/2010 | 000000011657 | 013447 | 000000 | 285.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 4617.24 | 21/12/2010 | 000000011657 | 013447 | 000000 | 652.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 3810.68 | 21/12/2010 | 000000011657 | 013447 | 000000 | 1137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1570.00 | 21/12/2010 | 000000011657 | 013447 | 000000 | 111.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 26473.46 | 21/12/2010 | 000000011657 | 013447 | 000000 | 9392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 25.00 | 22/12/2010 | 000000011657 | 013447 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 535.00 | 22/12/2010 | 000000011657 | 013447 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 410.00 | 22/12/2010 | 000000011657 | 013447 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 168.00 | 23/12/2010 | 000000011657 | 013447 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 170.00 | 23/12/2010 | 000000011657 | 013447 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 232.50 | 23/12/2010 | 000000011657 | 013447 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 250.00 | 23/12/2010 | 000000011657 | 013447 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 400.00 | 23/12/2010 | 000000011657 | 013447 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 50.00 | 23/12/2010 | 000000011657 | 013447 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 50.00 | 23/12/2010 | 000000011657 | 013447 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 239.37 | 27/12/2010 | 000000011657 | 013447 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 472.06 | 29/12/2010 | 000000011657 | 013447 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 330.55 | 29/12/2010 | 000000011657 | 013447 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 151.45 | 29/12/2010 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000003 | 75.00 | 29/12/2010 | 000000011657 | 013447 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 7280.08 | 30/12/2010 | 000000011657 | 013447 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 213.55 | 30/12/2010 | 000000011657 | 013447 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 392
Última atualização: 11/06/2024