| 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 | 0000011 | 0000001 | 650.00 | 20/01/2010 | 000006012353 | 020532 | 854020 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 28.05 | 22/01/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 54.00 | 22/01/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 886.20 | 22/01/2010 | 000006012353 | 020532 | 854027 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 359.10 | 22/01/2010 | 000006012353 | 020532 | 854019 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 290.90 | 22/01/2010 | 000006012353 | 020532 | 854019 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 22/01/2010 | 000006012353 | 020532 | 854025 | 96.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2000.00 | 22/01/2010 | 000006012353 | 020532 | 854017 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 22/01/2010 | 000006012353 | 020532 | 854016 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 22/01/2010 | 000006012353 | 020532 | 854018 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 11804.00 | 22/01/2010 | 000006012353 | 020532 | 000000 | 2868.71 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 677.73 | 22/01/2010 | 000006012353 | 020532 | 854023 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 518.26 | 22/01/2010 | 000006012353 | 020532 | 854022 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 6057.42 | 22/01/2010 | 000006012353 | 020532 | 000000 | 1237.05 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 789.83 | 22/01/2010 | 000006012353 | 020532 | 854021 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 80.00 | 25/01/2010 | 000006012353 | 020532 | 854028 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 105.00 | 29/01/2010 | 000006012353 | 020532 | 854049 | 5.00 | 1 | Conta Corrente | BB S/A - FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 36.28 | 01/02/2010 | 000006012353 | 020532 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 417.75 | 01/02/2010 | 000006012353 | 020532 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 234.00 | 04/02/2010 | 000006012353 | 020532 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 335.00 | 05/02/2010 | 000006012353 | 020532 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 19/02/2010 | 000006012353 | 020532 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 19/02/2010 | 000006012353 | 020532 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3856.40 | 19/02/2010 | 000006012353 | 020532 | 854054 | 272.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 11700.00 | 19/02/2010 | 000006012353 | 020532 | 000000 | 3291.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1238.10 | 20/02/2010 | 000006012353 | 020532 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 500.00 | 21/02/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 5960.09 | 22/02/2010 | 000006012353 | 020532 | 000000 | 1420.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 492.66 | 22/02/2010 | 000006012353 | 020532 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 930.00 | 22/02/2010 | 000006012353 | 020532 | 854062 | 140.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1300.00 | 22/02/2010 | 000006012353 | 020532 | 854059 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 22/02/2010 | 000006012353 | 020532 | 854064 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1500.00 | 22/02/2010 | 000006012353 | 020532 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 80.44 | 22/02/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 70.00 | 23/02/2010 | 000006012353 | 020532 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 23/02/2010 | 000006012353 | 020532 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 24/02/2010 | 000006012353 | 020532 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3936.37 | 24/02/2010 | 000006012353 | 020532 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 150.00 | 02/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 02/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 161.00 | 05/03/2010 | 000006012353 | 020532 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 105.00 | 08/03/2010 | 000006012353 | 020532 | 854073 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 133.00 | 08/03/2010 | 000006012353 | 020532 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 36.28 | 12/03/2010 | 000006012353 | 020532 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 699.62 | 12/03/2010 | 000006012353 | 020532 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 100.00 | 14/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 150.00 | 15/03/2010 | 000006012353 | 020532 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 187.00 | 18/03/2010 | 000006012353 | 020532 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 19/03/2010 | 000006012353 | 020532 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 19/03/2010 | 000006012353 | 020532 | 854082 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1300.00 | 19/03/2010 | 000006012353 | 020532 | 854079 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 11700.00 | 19/03/2010 | 000006012353 | 020532 | 000000 | 3291.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 930.00 | 19/03/2010 | 000006012353 | 020532 | 854080 | 140.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 6622.75 | 19/03/2010 | 000006012353 | 020532 | 000000 | 1500.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3974.21 | 19/03/2010 | 000006012353 | 020532 | 854085 | 272.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2000.00 | 19/03/2010 | 000006012353 | 020532 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 84.60 | 22/03/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 45.00 | 22/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 22/03/2010 | 000006012353 | 020532 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 22/03/2010 | 000006012353 | 020532 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 140.00 | 23/03/2010 | 000006012353 | 020532 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 355.00 | 24/03/2010 | 000006012353 | 020532 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 270.30 | 24/03/2010 | 000006012353 | 020532 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 749.80 | 24/03/2010 | 000006012353 | 020532 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 147.40 | 26/03/2010 | 000006012353 | 020532 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 80.00 | 26/03/2010 | 000006012353 | 020532 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 74.20 | 06/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 401.09 | 06/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 36.28 | 06/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 84.00 | 06/04/2010 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 11.20 | 07/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 80.00 | 09/04/2010 | 000006012353 | 020532 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 52.50 | 09/04/2010 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 105.00 | 13/04/2010 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 105.00 | 13/04/2010 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 193.70 | 15/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 390.00 | 15/04/2010 | 000006012353 | 020532 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 306.00 | 16/04/2010 | 000006012353 | 020532 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 999.00 | 16/04/2010 | 000006012353 | 020532 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 338.00 | 16/04/2010 | 000006012353 | 020532 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 96.00 | 16/04/2010 | 000006012353 | 020532 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 176.00 | 16/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 541.87 | 16/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 59.94 | 16/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 20/04/2010 | 000006012353 | 020532 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 20/04/2010 | 000006012353 | 020532 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1500.00 | 20/04/2010 | 000006012353 | 020532 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 20/04/2010 | 000006012353 | 020532 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 20/04/2010 | 000006012353 | 020532 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 20/04/2010 | 000006012353 | 020532 | 854112 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 11700.00 | 20/04/2010 | 000006012353 | 020532 | 000000 | 3291.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 7722.75 | 20/04/2010 | 000006012353 | 020532 | 000000 | 1654.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4521.61 | 20/04/2010 | 000006012353 | 020532 | 854110 | 272.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 89.49 | 22/04/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1300.00 | 22/04/2010 | 000006012353 | 020532 | 854115 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 110.00 | 27/04/2010 | 000006012353 | 020532 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 133.19 | 27/04/2010 | 000006012353 | 020532 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 656.00 | 27/04/2010 | 000006012353 | 020532 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1399.09 | 27/04/2010 | 000006012353 | 020532 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 177.00 | 27/04/2010 | 000006012353 | 020532 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 52.50 | 29/04/2010 | 000006012353 | 020532 | 854124 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 130.00 | 29/04/2010 | 000006012353 | 020532 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 119.50 | 29/04/2010 | 000006012353 | 020532 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 15.10 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 150.00 | 03/05/2010 | 000006012353 | 020532 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 271.00 | 05/05/2010 | 000006012353 | 020532 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 05/05/2010 | 000006012353 | 020532 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 210.00 | 11/05/2010 | 000006012353 | 020532 | 854128 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 28.62 | 12/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 320.28 | 12/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 181.23 | 12/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 38.42 | 12/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 200.00 | 17/05/2010 | 000006012353 | 020532 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 730.00 | 19/05/2010 | 000006012353 | 020532 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 80.00 | 19/05/2010 | 000006012353 | 020532 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 11700.00 | 20/05/2010 | 000006012353 | 020532 | 000000 | 3291.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1300.00 | 20/05/2010 | 000006012353 | 020532 | 854139 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 7217.75 | 20/05/2010 | 000006012353 | 020532 | 000000 | 1558.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 930.00 | 20/05/2010 | 000006012353 | 020532 | 000000 | 140.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 637.00 | 20/05/2010 | 000006012353 | 020532 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 20/05/2010 | 000006012353 | 020532 | 854137 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2000.00 | 20/05/2010 | 000006012353 | 020532 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1500.00 | 20/05/2010 | 000006012353 | 020532 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 20/05/2010 | 000006012353 | 020532 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 650.00 | 20/05/2010 | 000006012353 | 020532 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4559.01 | 20/05/2010 | 000006012353 | 020532 | 854133 | 272.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1341.00 | 21/05/2010 | 000006012353 | 020532 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 0.02 | 21/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 185.00 | 21/05/2010 | 000006012353 | 020532 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 159.50 | 21/05/2010 | 000006012353 | 020532 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 90.26 | 24/05/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 320.00 | 24/05/2010 | 000006012353 | 020532 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 671.60 | 02/06/2010 | 000006012353 | 020532 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 119.84 | 02/06/2010 | 000006012353 | 020532 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 36.28 | 02/06/2010 | 000006012353 | 020532 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 210.00 | 02/06/2010 | 000006012353 | 020532 | 854148 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 50.00 | 07/06/2010 | 000006012353 | 020532 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 269.70 | 08/06/2010 | 000006012353 | 020532 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 267.00 | 11/06/2010 | 000006012353 | 020532 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 80.00 | 11/06/2010 | 000006012353 | 020532 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 232.00 | 11/06/2010 | 000006012353 | 020532 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 105.00 | 11/06/2010 | 000006012353 | 020532 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 210.00 | 16/06/2010 | 000006012353 | 020532 | 854155 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 30.00 | 18/06/2010 | 000006012353 | 020532 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 13000.00 | 18/06/2010 | 000006012353 | 020532 | 000000 | 3408.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1760.00 | 18/06/2010 | 000006012353 | 020532 | 000000 | 206.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 8612.62 | 18/06/2010 | 000006012353 | 020532 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4652.51 | 18/06/2010 | 000006012353 | 020532 | 854156 | 272.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 20/06/2010 | 000006012353 | 020532 | 854162 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 21/06/2010 | 000006012353 | 020532 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2000.00 | 21/06/2010 | 000006012353 | 020532 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 21/06/2010 | 000006012353 | 020532 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 21/06/2010 | 000006012353 | 020532 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 94.48 | 22/06/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 650.00 | 23/06/2010 | 000006012353 | 020532 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 720.00 | 23/06/2010 | 000006012353 | 020532 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1309.88 | 25/06/2010 | 000006012353 | 020532 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 80.00 | 25/06/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 150.00 | 25/06/2010 | 000006012353 | 020532 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 106.00 | 30/06/2010 | 000006012353 | 020532 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 150.00 | 09/07/2010 | 000006012353 | 020532 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 150.00 | 09/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 80.00 | 09/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 70.00 | 09/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 37.94 | 13/07/2010 | 000006012353 | 020532 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 115.89 | 13/07/2010 | 000006012353 | 020532 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 512.57 | 13/07/2010 | 000006012353 | 020532 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3.65 | 13/07/2010 | 000006012353 | 020532 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 210.00 | 16/07/2010 | 000006012353 | 020532 | 854175 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 260.00 | 20/07/2010 | 000006012353 | 020532 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 11700.00 | 20/07/2010 | 000006012353 | 020532 | 000000 | 3291.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1300.00 | 20/07/2010 | 000006012353 | 020532 | 854180 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 6631.05 | 20/07/2010 | 000006012353 | 020532 | 000000 | 1671.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 930.00 | 20/07/2010 | 000006012353 | 020532 | 000000 | 140.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4523.48 | 20/07/2010 | 000006012353 | 020532 | 854176 | 272.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 992.10 | 20/07/2010 | 000006012353 | 020532 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 20/07/2010 | 000006012353 | 020532 | 854182 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1500.00 | 20/07/2010 | 000006012353 | 020532 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2000.00 | 20/07/2010 | 000006012353 | 020532 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 20/07/2010 | 000006012353 | 020532 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 120.00 | 20/07/2010 | 000006012353 | 020532 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 20/07/2010 | 000006012353 | 020532 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 88.86 | 22/07/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 22/07/2010 | 000006012353 | 020532 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 439.00 | 23/07/2010 | 000006012353 | 020532 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 80.00 | 26/07/2010 | 000006012353 | 020532 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 367.50 | 27/07/2010 | 000006012353 | 020532 | 854191 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 80.00 | 30/07/2010 | 000006012353 | 020532 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 227.84 | 30/07/2010 | 000006012353 | 020532 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 210.00 | 30/07/2010 | 000006012353 | 020532 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 310.00 | 03/08/2010 | 000006012353 | 020532 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 130.00 | 03/08/2010 | 000006012353 | 020532 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 230.00 | 05/08/2010 | 000006012353 | 020532 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 60.00 | 05/08/2010 | 000006012353 | 020532 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 187.00 | 06/08/2010 | 000006012353 | 020532 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 80.00 | 09/08/2010 | 000006012353 | 020532 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 11700.00 | 20/08/2010 | 000006012353 | 020532 | 000000 | 3291.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1300.00 | 20/08/2010 | 000006012353 | 020532 | 854203 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 6631.25 | 20/08/2010 | 000006012353 | 020532 | 000000 | 1501.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 930.00 | 20/08/2010 | 000006012353 | 020532 | 000000 | 140.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4523.48 | 20/08/2010 | 000006012353 | 020532 | 854201 | 272.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 650.00 | 20/08/2010 | 000006012353 | 020532 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 20/08/2010 | 000006012353 | 020532 | 854207 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1500.00 | 20/08/2010 | 000006012353 | 020532 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2000.00 | 20/08/2010 | 000006012353 | 020532 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 20/08/2010 | 000006012353 | 020532 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 270.00 | 20/08/2010 | 000006012353 | 020532 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 650.00 | 20/08/2010 | 000006012353 | 020532 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 89.20 | 23/08/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 213.72 | 24/08/2010 | 000006012353 | 020532 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 95.43 | 24/08/2010 | 000006012353 | 020532 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 36.28 | 24/08/2010 | 000006012353 | 020532 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1605.97 | 24/08/2010 | 000006012353 | 020532 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 404.00 | 25/08/2010 | 000006012353 | 020532 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 30.00 | 27/08/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2.00 | 02/09/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1916.40 | 02/09/2010 | 000006012353 | 020532 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 150.00 | 09/09/2010 | 000006012353 | 020532 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 80.00 | 09/09/2010 | 000006012353 | 020532 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 116.32 | 13/09/2010 | 000006012353 | 020532 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 160.00 | 17/09/2010 | 000006012353 | 020532 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 11817.00 | 20/09/2010 | 000006012353 | 020532 | 000000 | 3408.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 1183.00 | 20/09/2010 | 000006012353 | 020532 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 7382.75 | 20/09/2010 | 000006012353 | 020532 | 000000 | 1696.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4795.81 | 20/09/2010 | 000006012353 | 020532 | 854222 | 272.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1171.36 | 20/09/2010 | 000006012353 | 020532 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2000.00 | 20/09/2010 | 000006012353 | 020532 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1500.00 | 20/09/2010 | 000006012353 | 020532 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1000.00 | 20/09/2010 | 000006012353 | 020532 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 650.00 | 21/09/2010 | 000006012353 | 020532 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 986.00 | 21/09/2010 | 000006012353 | 020532 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 21/09/2010 | 000006012353 | 020532 | 854229 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 92.73 | 22/09/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 150.00 | 28/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 80.00 | 29/09/2010 | 000006012353 | 020532 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 80.00 | 29/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 161.00 | 30/09/2010 | 000006012353 | 020532 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 432.98 | 11/10/2010 | 000006012353 | 020532 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 76.00 | 19/10/2010 | 000006012353 | 020532 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 11700.00 | 20/10/2010 | 000006012353 | 020532 | 000000 | 3291.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1300.00 | 20/10/2010 | 000006012353 | 020532 | 854241 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 5622.75 | 20/10/2010 | 000006012353 | 020532 | 000000 | 1434.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 930.00 | 20/10/2010 | 000006012353 | 020532 | 000000 | 195.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 830.00 | 20/10/2010 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 4756.54 | 20/10/2010 | 000006012353 | 020532 | 854237 | 272.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 298.00 | 20/10/2010 | 000006012353 | 020532 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 63.00 | 20/10/2010 | 000006012353 | 020532 | 854240 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 600.00 | 20/10/2010 | 000006012353 | 020532 | 854245 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1500.00 | 20/10/2010 | 000006012353 | 020532 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2000.00 | 20/10/2010 | 000006012353 | 020532 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1000.00 | 20/10/2010 | 000006012353 | 020532 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 80.00 | 20/10/2010 | 000006012353 | 020532 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 650.00 | 20/10/2010 | 000006012353 | 020532 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 98.00 | 21/10/2010 | 000006012353 | 020532 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 92.73 | 22/10/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1469.67 | 22/10/2010 | 000006012353 | 020532 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 178.50 | 25/10/2010 | 000000000000 | 000000 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 210.00 | 29/10/2010 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 210.00 | 29/10/2010 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 247.00 | 29/10/2010 | 000006012353 | 020532 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 105.00 | 08/11/2010 | 000006012353 | 020532 | 854261 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 487.19 | 16/11/2010 | 000006012353 | 020532 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 80.00 | 18/11/2010 | 000006012353 | 020532 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 150.00 | 18/11/2010 | 000006012353 | 020532 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 4511.75 | 18/11/2010 | 000006012353 | 020532 | 854259 | 299.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1055.90 | 19/11/2010 | 000006012353 | 020532 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 600.00 | 21/11/2010 | 000006012353 | 020532 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 311.50 | 22/11/2010 | 000006012353 | 020532 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 13000.00 | 23/11/2010 | 000006012353 | 020532 | 000000 | 3408.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1760.00 | 23/11/2010 | 000006012353 | 020532 | 000000 | 261.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 5635.45 | 23/11/2010 | 000006012353 | 020532 | 000000 | 1421.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1700.00 | 23/11/2010 | 000006012353 | 020532 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 402.00 | 24/11/2010 | 000006012353 | 020532 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1319.38 | 24/11/2010 | 000006012353 | 020532 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 792.10 | 30/11/2010 | 000006012353 | 020532 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 105.00 | 03/12/2010 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 3977.07 | 20/12/2010 | 000006012353 | 020532 | 854273 | 299.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 930.00 | 21/12/2010 | 000006012353 | 020532 | 000000 | 195.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 830.00 | 21/12/2010 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 8433.37 | 21/12/2010 | 000006012353 | 020532 | 000000 | 1420.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 13000.00 | 21/12/2010 | 000006012353 | 020532 | 000000 | 3513.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 148.69 | 21/12/2010 | 000006012353 | 020532 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 77.10 | 21/12/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 202.19 | 22/12/2010 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 15.55 | 28/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 24.25 | 28/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 92.05 | 28/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 307.65 | 28/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 688.10 | 28/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 3974.51 | 28/12/2010 | 000006012353 | 020532 | 854277 | 299.87 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 290
Última atualização: 11/06/2024