| 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 | 0900001 | 0000001 | 241.05 | 21/01/2010 | 000000074780 | 022756 | 853931 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900002 | 0000001 | 36.85 | 21/01/2010 | 000000074780 | 022756 | 853932 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900003 | 0000001 | 31.94 | 21/01/2010 | 000000074780 | 022756 | 853933 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900004 | 0000001 | 300.00 | 21/01/2010 | 000000074780 | 022756 | 853934 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000001 | 20.35 | 21/01/2010 | 000000074780 | 022756 | 853935 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900006 | 0000001 | 179.48 | 21/01/2010 | 000000074780 | 022756 | 853936 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000001 | 4675.00 | 21/01/2010 | 000000074780 | 022756 | 853938 | 741.03 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000002 | 2750.00 | 21/01/2010 | 000000074780 | 022756 | 853939 | 282.02 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000003 | 2750.00 | 21/01/2010 | 000000074780 | 022756 | 853940 | 366.07 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000004 | 3025.00 | 21/01/2010 | 000000074780 | 022756 | 853941 | 410.43 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000005 | 3025.00 | 21/01/2010 | 000000074780 | 022756 | 853942 | 388.32 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000006 | 2750.00 | 21/01/2010 | 000000074780 | 022756 | 853943 | 366.07 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000007 | 2750.00 | 21/01/2010 | 000000074780 | 022756 | 853944 | 339.72 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000008 | 3025.00 | 21/01/2010 | 000000074780 | 022756 | 853945 | 410.43 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000009 | 2750.00 | 21/01/2010 | 000000074780 | 022756 | 853946 | 366.07 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000001 | 1671.56 | 21/01/2010 | 000000074780 | 022756 | 853953 | 150.44 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000002 | 762.30 | 21/01/2010 | 000000074780 | 022756 | 853954 | 62.51 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000003 | 1216.50 | 21/01/2010 | 000000074780 | 022756 | 853955 | 109.48 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000004 | 1567.50 | 21/01/2010 | 000000074780 | 022756 | 853956 | 141.07 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000005 | 703.75 | 21/01/2010 | 000000074780 | 022756 | 853957 | 56.30 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900009 | 0000001 | 1000.00 | 21/01/2010 | 000000074780 | 022756 | 853947 | 80.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900009 | 0000002 | 1000.00 | 21/01/2010 | 000000074780 | 022756 | 853948 | 80.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900009 | 0000003 | 1140.00 | 21/01/2010 | 000000074780 | 022756 | 853949 | 102.60 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900009 | 0000004 | 1000.00 | 21/01/2010 | 000000074780 | 022756 | 853950 | 80.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900009 | 0000005 | 1000.00 | 21/01/2010 | 000000074780 | 022756 | 853951 | 80.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900009 | 0000006 | 550.00 | 21/01/2010 | 000000074780 | 022756 | 853952 | 44.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900009 | 0000007 | 1000.00 | 21/01/2010 | 000000074780 | 022756 | 853958 | 80.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900010 | 0000001 | 2300.00 | 21/01/2010 | 000000074780 | 022756 | 853960 | 14.85 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900011 | 0000001 | 2300.00 | 21/01/2010 | 000000074780 | 022756 | 853961 | 14.85 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900012 | 0000001 | 510.00 | 21/01/2010 | 000000074780 | 022756 | 853959 | 40.80 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900013 | 0000001 | 600.00 | 21/01/2010 | 000000074780 | 022756 | 853962 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900014 | 0000001 | 600.00 | 21/01/2010 | 000000074780 | 022756 | 853963 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900015 | 0000001 | 1440.09 | 21/01/2010 | 000000074780 | 022756 | 853964 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900016 | 0000001 | 200.00 | 27/01/2010 | 000000074780 | 022756 | 853965 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900017 | 0000001 | 333.70 | 27/01/2010 | 000000074780 | 022756 | 853966 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900018 | 0000001 | 9736.85 | 29/01/2010 | 000000074780 | 022756 | 853968 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900019 | 0000001 | 150.00 | 04/02/2010 | 000000074780 | 022756 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900020 | 0000001 | 100.00 | 04/02/2010 | 000000074780 | 022756 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900021 | 0000001 | 313.72 | 12/02/2010 | 000000074780 | 022756 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900022 | 0000001 | 31.94 | 12/02/2010 | 000000074780 | 022756 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900023 | 0000001 | 280.00 | 19/02/2010 | 000000074780 | 022756 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900024 | 0000001 | 92.22 | 19/02/2010 | 000000074780 | 022756 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900025 | 0000001 | 387.55 | 19/02/2010 | 000000074780 | 022756 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900026 | 0000001 | 2300.00 | 19/02/2010 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900027 | 0000001 | 2300.00 | 19/02/2010 | 000000074780 | 022756 | FOLPAG | 14.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900028 | 0000001 | 510.00 | 19/02/2010 | 000000074780 | 022756 | FOLPAG | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900029 | 0000001 | 2750.00 | 19/02/2010 | 000000074780 | 022756 | 853980 | 339.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900029 | 0000002 | 24750.00 | 19/02/2010 | 000000074780 | 022756 | FOLPAG | 3344.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900030 | 0000001 | 1000.00 | 19/02/2010 | 000000074780 | 022756 | 853979 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900030 | 0000002 | 1000.00 | 19/02/2010 | 000000074780 | 022756 | 853981 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900030 | 0000003 | 4690.00 | 19/02/2010 | 000000074780 | 022756 | FOLPAG | 386.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000001 | 5722.22 | 19/02/2010 | 000000074780 | 022756 | FOLPAG | 445.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900032 | 0000001 | 600.00 | 19/02/2010 | 000000074780 | 022756 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900033 | 0000001 | 9566.43 | 19/02/2010 | 000000074780 | 022756 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900034 | 0000001 | 31.50 | 22/02/2010 | 000000074780 | 022756 | 392575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900035 | 0000001 | 249.33 | 10/03/2010 | 000000074780 | 022756 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900036 | 0000001 | 17.34 | 10/03/2010 | 000000074780 | 022756 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900037 | 0000001 | 200.00 | 10/03/2010 | 000000074780 | 022756 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900038 | 0000001 | 275.00 | 10/03/2010 | 000000074780 | 022756 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900040 | 0000001 | 700.00 | 10/03/2010 | 000000074780 | 022756 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900041 | 0000001 | 31.94 | 10/03/2010 | 000000074780 | 022756 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900042 | 0000001 | 178.10 | 15/03/2010 | 000000074780 | 022756 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900043 | 0000001 | 275.00 | 15/03/2010 | 000000074780 | 022756 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900044 | 0000001 | 450.00 | 19/03/2010 | 000000074780 | 022756 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900045 | 0000001 | 2300.00 | 19/03/2010 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900046 | 0000001 | 2300.00 | 19/03/2010 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900047 | 0000001 | 510.00 | 19/03/2010 | 000000074780 | 022756 | FOLPAG | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900048 | 0000001 | 2750.00 | 19/03/2010 | 000000074780 | 022756 | 853991 | 339.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900048 | 0000002 | 24750.00 | 19/03/2010 | 000000074780 | 022756 | FOLPAG | 3330.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900049 | 0000001 | 5722.22 | 19/03/2010 | 000000074780 | 022756 | FOLPAG | 433.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900050 | 0000001 | 1000.00 | 19/03/2010 | 000000074780 | 022756 | 853992 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900050 | 0000002 | 5740.00 | 19/03/2010 | 000000074780 | 022756 | FOLPAG | 470.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900051 | 0000001 | 24.00 | 22/03/2010 | 000000074780 | 022756 | 392575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900039 | 0000001 | 10.50 | 22/03/2010 | 000000074780 | 022756 | 392575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900052 | 0000001 | 280.62 | 23/03/2010 | 000000074780 | 022756 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900053 | 0000001 | 788.67 | 23/03/2010 | 000000074780 | 022756 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900054 | 0000001 | 600.00 | 23/03/2010 | 000000074780 | 022756 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900055 | 0000001 | 150.00 | 25/03/2010 | 000000074780 | 022756 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900056 | 0000001 | 100.00 | 25/03/2010 | 000000074780 | 022756 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900057 | 0000001 | 500.38 | 29/03/2010 | 000000074780 | 022756 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900058 | 0000001 | 503.31 | 29/03/2010 | 000000000000 | 000000 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900059 | 0000001 | 275.00 | 30/03/2010 | 000000000000 | 000000 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900060 | 0000001 | 205.00 | 31/03/2010 | 000000000000 | 000000 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900061 | 0000001 | 9577.26 | 31/03/2010 | 000000074780 | 022756 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900062 | 0000001 | 150.00 | 09/04/2010 | 000000074780 | 022756 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900063 | 0000001 | 314.71 | 09/04/2010 | 000000074780 | 022756 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900064 | 0000001 | 600.00 | 09/04/2010 | 000000074780 | 022756 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900065 | 0000001 | 224.10 | 15/04/2010 | 000000074780 | 022756 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900066 | 0000001 | 31.94 | 15/04/2010 | 000000074780 | 022756 | 854011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900067 | 0000001 | 150.00 | 19/04/2010 | 000000074780 | 022756 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900068 | 0000001 | 2300.00 | 20/04/2010 | 000000074780 | 022756 | 854017 | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900069 | 0000001 | 2300.00 | 20/04/2010 | 000000074780 | 022756 | 854018 | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000001 | 600.00 | 20/04/2010 | 000000074780 | 022756 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900071 | 0000001 | 214.24 | 20/04/2010 | 000000074780 | 022756 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900072 | 0000001 | 2410.28 | 20/04/2010 | 000000074780 | 022756 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900072 | 0000002 | 25089.72 | 20/04/2010 | 000000074780 | 022756 | FOLPAG | 3683.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900073 | 0000001 | 535.00 | 20/04/2010 | 000000074780 | 022756 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900073 | 0000002 | 902.00 | 20/04/2010 | 000000074780 | 022756 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900073 | 0000003 | 6063.00 | 20/04/2010 | 000000074780 | 022756 | FOLPAG | 678.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900074 | 0000001 | 5199.72 | 20/04/2010 | 000000074780 | 022756 | FOLPAG | 569.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900075 | 0000001 | 510.00 | 20/04/2010 | 000000074780 | 022756 | FOLPAG | 57.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900076 | 0000001 | 28.50 | 22/04/2010 | 000000074780 | 022756 | 392575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900077 | 0000001 | 34.28 | 29/04/2010 | 000000074780 | 022756 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900078 | 0000001 | 275.00 | 29/04/2010 | 000000074780 | 022756 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900079 | 0000001 | 9577.26 | 29/04/2010 | 000000074780 | 022756 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900080 | 0000001 | 275.00 | 29/04/2010 | 000000074780 | 022756 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900081 | 0000001 | 398.58 | 29/04/2010 | 000000074780 | 022756 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900082 | 0000001 | 100.00 | 29/04/2010 | 000000074780 | 022756 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900083 | 0000001 | 150.00 | 30/04/2010 | 000000074780 | 022756 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900084 | 0000001 | 100.00 | 30/04/2010 | 000000074780 | 022756 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900085 | 0000001 | 150.00 | 30/04/2010 | 000000074780 | 022756 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900086 | 0000001 | 952.23 | 10/05/2010 | 000000074780 | 022756 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900087 | 0000001 | 289.38 | 10/05/2010 | 000000074780 | 022756 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900088 | 0000001 | 151.60 | 13/05/2010 | 000000074780 | 022756 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900089 | 0000001 | 2300.00 | 20/05/2010 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900090 | 0000001 | 2300.00 | 20/05/2010 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900091 | 0000001 | 27500.00 | 20/05/2010 | 000000074780 | 022756 | FOLPAG | 3670.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900092 | 0000001 | 762.30 | 20/05/2010 | 000000074780 | 022756 | 854935 | 62.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900092 | 0000002 | 4437.42 | 20/05/2010 | 000000074780 | 022756 | FOLPAG | 383.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900093 | 0000001 | 6740.00 | 20/05/2010 | 000000074780 | 022756 | FOLPAG | 550.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900094 | 0000001 | 510.00 | 20/05/2010 | 000000074780 | 022756 | FOLPAG | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900095 | 0000001 | 120.00 | 20/05/2010 | 000000074780 | 022756 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900096 | 0000001 | 600.00 | 20/05/2010 | 000000074780 | 022756 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900097 | 0000001 | 34.50 | 26/05/2010 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900098 | 0000001 | 219.74 | 27/05/2010 | 000000074780 | 022756 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900099 | 0000001 | 275.00 | 27/05/2010 | 000000074780 | 022756 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900100 | 0000001 | 300.00 | 27/05/2010 | 000000074780 | 022756 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900101 | 0000001 | 150.00 | 27/05/2010 | 000000074780 | 022756 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900102 | 0000001 | 270.00 | 27/05/2010 | 000000074780 | 022756 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900103 | 0000001 | 9577.26 | 27/05/2010 | 000000074780 | 022756 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900104 | 0000001 | 31.94 | 27/05/2010 | 000000074780 | 022756 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900105 | 0000001 | 455.50 | 27/05/2010 | 000000074780 | 022756 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900106 | 0000001 | 100.00 | 09/06/2010 | 000000074780 | 022756 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900107 | 0000001 | 150.00 | 09/06/2010 | 000000074780 | 022756 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900108 | 0000001 | 213.16 | 09/06/2010 | 000000074780 | 022756 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000001 | 100.00 | 09/06/2010 | 000000074780 | 022756 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000001 | 80.00 | 09/06/2010 | 000000074780 | 022756 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900111 | 0000001 | 6740.00 | 18/06/2010 | 000000074780 | 022756 | FOLPAG | 550.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900112 | 0000001 | 510.00 | 18/06/2010 | 000000074780 | 022756 | FOLPAG | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900113 | 0000001 | 5434.22 | 18/06/2010 | 000000074780 | 022756 | FOLPAG | 445.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900114 | 0000001 | 27500.00 | 18/06/2010 | 000000074780 | 022756 | FOLPAG | 4166.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900115 | 0000001 | 233.50 | 18/06/2010 | 000000074780 | 022756 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900116 | 0000001 | 960.14 | 18/06/2010 | 000000074780 | 022756 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900117 | 0000001 | 70.00 | 18/06/2010 | 000000074780 | 022756 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900118 | 0000001 | 2300.00 | 18/06/2010 | 000000074780 | 022756 | 854053 | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900119 | 0000001 | 2300.00 | 18/06/2010 | 000000074780 | 022756 | 854054 | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900120 | 0000001 | 144.23 | 18/06/2010 | 000000074780 | 022756 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900121 | 0000001 | 275.00 | 23/06/2010 | 000000074780 | 022756 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900122 | 0000001 | 600.00 | 23/06/2010 | 000000074780 | 022756 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900123 | 0000001 | 33.00 | 23/06/2010 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900124 | 0000001 | 285.00 | 23/06/2010 | 000000074780 | 022756 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900125 | 0000001 | 1200.00 | 23/06/2010 | 000000074780 | 022756 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900126 | 0000001 | 9577.26 | 23/06/2010 | 000000074780 | 022756 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900127 | 0000001 | 31.94 | 23/06/2010 | 000000074780 | 022756 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900128 | 0000001 | 417.36 | 23/06/2010 | 000000074780 | 022756 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900129 | 0000001 | 277.79 | 13/07/2010 | 000000074780 | 022756 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900130 | 0000001 | 1012.24 | 13/07/2010 | 000000074780 | 022756 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900131 | 0000001 | 150.00 | 13/07/2010 | 000000074780 | 022756 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900132 | 0000001 | 100.00 | 13/07/2010 | 000000074780 | 022756 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900133 | 0000001 | 150.00 | 14/07/2010 | 000000074780 | 022756 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900134 | 0000001 | 100.00 | 14/07/2010 | 000000074780 | 022756 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900135 | 0000001 | 2300.00 | 20/07/2010 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900136 | 0000001 | 2300.00 | 20/07/2010 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900137 | 0000001 | 27500.00 | 20/07/2010 | 000000074780 | 022756 | FOLPAG | 4166.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900138 | 0000001 | 6740.00 | 20/07/2010 | 000000074780 | 022756 | FOLPAG | 550.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900139 | 0000001 | 5199.72 | 20/07/2010 | 000000074780 | 022756 | FOLPAG | 445.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900140 | 0000001 | 510.00 | 20/07/2010 | 000000074780 | 022756 | FOLPAG | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900141 | 0000001 | 600.00 | 22/07/2010 | 000000074780 | 022756 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900142 | 0000001 | 36.00 | 22/07/2010 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900143 | 0000001 | 100.00 | 22/07/2010 | 000000074780 | 022756 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000001 | 1200.00 | 23/07/2010 | 000000074780 | 022756 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900145 | 0000001 | 111.21 | 23/07/2010 | 000000074780 | 022756 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900146 | 0000001 | 31.94 | 29/07/2010 | 000000074780 | 022756 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900147 | 0000001 | 409.74 | 29/07/2010 | 000000074780 | 022756 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900148 | 0000001 | 290.00 | 29/07/2010 | 000000074780 | 022756 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900149 | 0000001 | 275.00 | 29/07/2010 | 000000074780 | 022756 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900150 | 0000001 | 9577.26 | 30/07/2010 | 000000074780 | 022756 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900151 | 0000001 | 1040.00 | 03/08/2010 | 000000074780 | 022756 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900152 | 0000001 | 875.00 | 06/08/2010 | 000000074780 | 022756 | 854079 | 96.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900153 | 0000001 | 857.87 | 06/08/2010 | 000000074780 | 022756 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900154 | 0000001 | 227.01 | 06/08/2010 | 000000074780 | 022756 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900155 | 0000001 | 200.00 | 16/08/2010 | 000000074780 | 022756 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900156 | 0000001 | 510.00 | 20/08/2010 | 000000074780 | 022756 | 854107 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000001 | 4675.00 | 20/08/2010 | 000000074780 | 022756 | 854086 | 740.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000002 | 2750.00 | 20/08/2010 | 000000074780 | 022756 | 854087 | 294.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000003 | 2750.00 | 20/08/2010 | 000000074780 | 022756 | 854088 | 366.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000004 | 3025.00 | 20/08/2010 | 000000074780 | 022756 | 854089 | 410.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000005 | 3025.00 | 20/08/2010 | 000000074780 | 022756 | 854090 | 1150.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000006 | 2750.00 | 20/08/2010 | 000000074780 | 022756 | 854091 | 926.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000007 | 2750.00 | 20/08/2010 | 000000074780 | 022756 | 854092 | 339.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000008 | 3025.00 | 20/08/2010 | 000000074780 | 022756 | 854093 | 1249.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000009 | 2750.00 | 20/08/2010 | 000000074780 | 022756 | 854094 | 366.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900158 | 0000001 | 1253.67 | 20/08/2010 | 000000074780 | 022756 | 854095 | 112.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900158 | 0000002 | 1022.80 | 20/08/2010 | 000000074780 | 022756 | 854096 | 62.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900158 | 0000003 | 912.50 | 20/08/2010 | 000000074780 | 022756 | 854097 | 73.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900158 | 0000004 | 1567.50 | 20/08/2010 | 000000074780 | 022756 | 854098 | 141.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900158 | 0000005 | 703.75 | 20/08/2010 | 000000074780 | 022756 | 854099 | 56.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900159 | 0000001 | 1000.00 | 20/08/2010 | 000000074780 | 022756 | 854100 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900159 | 0000002 | 1140.00 | 20/08/2010 | 000000074780 | 022756 | 854101 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900159 | 0000003 | 1000.00 | 20/08/2010 | 000000074780 | 022756 | 854102 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900159 | 0000004 | 1000.00 | 20/08/2010 | 000000074780 | 022756 | 854103 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900159 | 0000005 | 600.00 | 20/08/2010 | 000000074780 | 022756 | 854104 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900159 | 0000006 | 1000.00 | 20/08/2010 | 000000074780 | 022756 | 854105 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900159 | 0000007 | 1000.00 | 20/08/2010 | 000000074780 | 022756 | 854106 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900160 | 0000001 | 2300.00 | 20/08/2010 | 000000074780 | 022756 | 854108 | 37.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000001 | 2300.00 | 20/08/2010 | 000000074780 | 022756 | 854109 | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900162 | 0000001 | 1100.00 | 20/08/2010 | 000000074780 | 022756 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900163 | 0000001 | 600.00 | 20/08/2010 | 000000074780 | 022756 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900164 | 0000001 | 1200.00 | 23/08/2010 | 000000074780 | 022756 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900165 | 0000001 | 115.73 | 23/08/2010 | 000000074780 | 022756 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900166 | 0000001 | 83.49 | 23/08/2010 | 000000074780 | 022756 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900167 | 0000001 | 300.00 | 27/08/2010 | 000000074780 | 022756 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900168 | 0000001 | 292.00 | 27/08/2010 | 000000074780 | 022756 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900169 | 0000001 | 31.94 | 27/08/2010 | 000000074780 | 022756 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900170 | 0000001 | 275.00 | 27/08/2010 | 000000074780 | 022756 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900171 | 0000001 | 9752.26 | 31/08/2010 | 000000074780 | 022756 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900172 | 0000001 | 494.32 | 31/08/2010 | 000000074780 | 022756 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900173 | 0000001 | 778.84 | 18/09/2010 | 000000074780 | 022756 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900174 | 0000001 | 278.62 | 18/09/2010 | 000000074780 | 022756 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900175 | 0000001 | 357.60 | 18/09/2010 | 000000074780 | 022756 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900176 | 0000001 | 2750.00 | 20/09/2010 | 000000074780 | 022756 | 854123 | 366.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900176 | 0000002 | 2750.00 | 20/09/2010 | 000000074780 | 022756 | 854124 | 339.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900176 | 0000003 | 22000.00 | 20/09/2010 | 000000074780 | 022756 | FOLPAG | 5696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900177 | 0000001 | 1000.00 | 20/09/2010 | 000000074780 | 022756 | 854125 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900177 | 0000002 | 1000.00 | 20/09/2010 | 000000074780 | 022756 | 854126 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900177 | 0000003 | 450.00 | 20/09/2010 | 000000074780 | 022756 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900177 | 0000004 | 4740.00 | 20/09/2010 | 000000074780 | 022756 | FOLPAG | 563.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900178 | 0000001 | 5304.72 | 20/09/2010 | 000000074780 | 022756 | FOLPAG | 551.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900179 | 0000001 | 510.00 | 20/09/2010 | 000000074780 | 022756 | FOLPAG | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900180 | 0000001 | 100.00 | 20/09/2010 | 000000074780 | 022756 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900180 | 0000002 | 2200.00 | 20/09/2010 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900181 | 0000001 | 100.00 | 20/09/2010 | 000000074780 | 022756 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900181 | 0000002 | 2200.00 | 20/09/2010 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900182 | 0000001 | 64.00 | 21/09/2010 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900183 | 0000001 | 150.00 | 24/09/2010 | 000000074780 | 022756 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900184 | 0000001 | 100.00 | 24/09/2010 | 000000074780 | 022756 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900185 | 0000001 | 31.94 | 27/09/2010 | 000000074780 | 022756 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900186 | 0000001 | 275.00 | 27/09/2010 | 000000074780 | 022756 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900187 | 0000001 | 295.00 | 27/09/2010 | 000000074780 | 022756 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900188 | 0000001 | 600.00 | 27/09/2010 | 000000074780 | 022756 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900189 | 0000001 | 1200.00 | 27/09/2010 | 000000074780 | 022756 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900190 | 0000001 | 88.77 | 27/09/2010 | 000000074780 | 022756 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900191 | 0000001 | 490.75 | 27/09/2010 | 000000074780 | 022756 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900192 | 0000001 | 150.00 | 28/09/2010 | 000000074780 | 022756 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900193 | 0000001 | 930.00 | 05/10/2010 | 000000074780 | 022756 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900194 | 0000001 | 608.45 | 05/10/2010 | 000000074780 | 022756 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900195 | 0000001 | 9604.28 | 06/10/2010 | 000000074780 | 022756 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900196 | 0000001 | 220.58 | 19/10/2010 | 000000074780 | 022756 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900197 | 0000001 | 99.45 | 20/10/2010 | 000000074780 | 022756 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900198 | 0000001 | 2300.00 | 20/10/2010 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900199 | 0000001 | 2300.00 | 20/10/2010 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900200 | 0000001 | 510.00 | 20/10/2010 | 000000074780 | 022756 | FOLPAG | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900201 | 0000001 | 1830.50 | 20/10/2010 | 000000074780 | 022756 | 854147 | 201.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900201 | 0000002 | 3746.79 | 20/10/2010 | 000000074780 | 022756 | FOLPAG | 411.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900202 | 0000001 | 6740.00 | 20/10/2010 | 000000074780 | 022756 | FOLPAG | 723.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900203 | 0000001 | 27500.00 | 20/10/2010 | 000000074780 | 022756 | FOLPAG | 6402.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000001 | 73.60 | 22/10/2010 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900205 | 0000001 | 600.00 | 25/10/2010 | 000000074780 | 022756 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900206 | 0000001 | 296.00 | 28/10/2010 | 000000074780 | 022756 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900207 | 0000001 | 459.33 | 28/10/2010 | 000000074780 | 022756 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900208 | 0000001 | 275.00 | 28/10/2010 | 000000074780 | 022756 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900209 | 0000001 | 150.00 | 28/10/2010 | 000000074780 | 022756 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900210 | 0000001 | 1200.00 | 28/10/2010 | 000000074780 | 022756 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900211 | 0000001 | 150.00 | 29/10/2010 | 000000074780 | 022756 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900212 | 0000001 | 100.00 | 29/10/2010 | 000000074780 | 022756 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900213 | 0000001 | 9663.32 | 29/10/2010 | 000000074780 | 022756 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900214 | 0000001 | 3500.00 | 29/10/2010 | 000000074780 | 022756 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900215 | 0000001 | 1351.40 | 08/11/2010 | 000000074780 | 022756 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900216 | 0000001 | 203.36 | 08/11/2010 | 000000074780 | 022756 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900217 | 0000001 | 315.00 | 08/11/2010 | 000000074780 | 022756 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900218 | 0000001 | 157.40 | 09/11/2010 | 000000074780 | 022756 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900219 | 0000001 | 209.13 | 09/11/2010 | 000000074780 | 022756 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900220 | 0000001 | 100.00 | 12/11/2010 | 000000074780 | 022756 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900221 | 0000001 | 100.00 | 12/11/2010 | 000000074780 | 022756 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900222 | 0000001 | 2300.00 | 19/11/2010 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900223 | 0000001 | 2300.00 | 19/11/2010 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900224 | 0000001 | 1120.00 | 19/11/2010 | 000000074780 | 022756 | 854166 | 123.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900225 | 0000001 | 510.00 | 19/11/2010 | 000000074780 | 022756 | FOLPAG | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900226 | 0000001 | 27500.00 | 19/11/2010 | 000000074780 | 022756 | FOLPAG | 6402.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900227 | 0000001 | 1567.50 | 19/11/2010 | 000000074780 | 022756 | 854168 | 141.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900227 | 0000002 | 3846.79 | 19/11/2010 | 000000074780 | 022756 | FOLPAG | 419.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900228 | 0000001 | 6940.00 | 19/11/2010 | 000000074780 | 022756 | FOLPAG | 566.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900229 | 0000001 | 31.94 | 19/11/2010 | 000000074780 | 022756 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900230 | 0000001 | 73.60 | 22/11/2010 | 000000074780 | 022756 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900231 | 0000001 | 172.69 | 23/11/2010 | 000000074780 | 022756 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900232 | 0000001 | 600.00 | 23/11/2010 | 000000074780 | 022756 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900233 | 0000001 | 500.00 | 23/11/2010 | 000000074780 | 022756 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900234 | 0000001 | 275.00 | 29/11/2010 | 000000074780 | 022756 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900235 | 0000001 | 294.00 | 29/11/2010 | 000000074780 | 022756 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900236 | 0000001 | 28.63 | 29/11/2010 | 000000074780 | 022756 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900237 | 0000001 | 150.00 | 29/11/2010 | 000000074780 | 022756 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900238 | 0000001 | 32.46 | 29/11/2010 | 000000074780 | 022756 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900239 | 0000001 | 1200.00 | 29/11/2010 | 000000074780 | 022756 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900240 | 0000001 | 9895.34 | 30/11/2010 | 000000074780 | 022756 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900241 | 0000001 | 545.75 | 30/11/2010 | 000000074780 | 022756 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900242 | 0000001 | 1304.50 | 10/12/2010 | 000000074780 | 022756 | 854182 | 117.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900242 | 0000002 | 1263.24 | 10/12/2010 | 000000074780 | 022756 | 854183 | 113.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900242 | 0000003 | 762.30 | 10/12/2010 | 000000074780 | 022756 | 854184 | 60.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900242 | 0000004 | 1017.50 | 10/12/2010 | 000000074780 | 022756 | 854185 | 81.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900242 | 0000005 | 803.75 | 10/12/2010 | 000000074780 | 022756 | 854187 | 64.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900243 | 0000001 | 510.00 | 10/12/2010 | 000000074780 | 022756 | 854188 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900244 | 0000001 | 1140.00 | 10/12/2010 | 000000074780 | 022756 | 854189 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900244 | 0000002 | 150.00 | 10/12/2010 | 000000074780 | 022756 | 854190 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900244 | 0000003 | 1000.00 | 10/12/2010 | 000000074780 | 022756 | 854201 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900244 | 0000004 | 1000.00 | 10/12/2010 | 000000074780 | 022756 | 854202 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900244 | 0000005 | 1000.00 | 10/12/2010 | 000000074780 | 022756 | 854203 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900244 | 0000006 | 1000.00 | 10/12/2010 | 000000074780 | 022756 | 854204 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900244 | 0000007 | 916.00 | 10/12/2010 | 000000074780 | 022756 | 854205 | 73.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900245 | 0000001 | 249.08 | 10/12/2010 | 000000074780 | 022756 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900246 | 0000001 | 890.78 | 10/12/2010 | 000000074780 | 022756 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900247 | 0000001 | 2724.88 | 20/12/2010 | 000000074780 | 022756 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900248 | 0000001 | 170.00 | 20/12/2010 | 000000074780 | 022756 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900249 | 0000001 | 400.00 | 20/12/2010 | 000000074780 | 022756 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900250 | 0000001 | 2300.00 | 20/12/2010 | 000000074780 | 022756 | FOLPAG | 37.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900251 | 0000001 | 2300.00 | 20/12/2010 | 000000074780 | 022756 | FOLPAG | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900252 | 0000001 | 27500.00 | 20/12/2010 | 000000074780 | 022756 | FOLPAG | 6402.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900253 | 0000001 | 680.00 | 20/12/2010 | 000000074780 | 022756 | FOLPAG | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900254 | 0000001 | 266.00 | 20/12/2010 | 000000074780 | 022756 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900254 | 0000002 | 5080.00 | 20/12/2010 | 000000074780 | 022756 | FOLPAG | 617.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900255 | 0000001 | 5414.29 | 20/12/2010 | 000000074780 | 022756 | FOLPAG | 557.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900256 | 0000001 | 350.00 | 22/12/2010 | 000000074780 | 022756 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900257 | 0000001 | 600.00 | 22/12/2010 | 000000074780 | 022756 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900258 | 0000001 | 275.00 | 22/12/2010 | 000000074780 | 022756 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900259 | 0000001 | 150.00 | 22/12/2010 | 000000074780 | 022756 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900260 | 0000001 | 350.00 | 22/12/2010 | 000000074780 | 022756 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900261 | 0000001 | 6699.79 | 22/12/2010 | 000000074780 | 022756 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900262 | 0000001 | 808.50 | 22/12/2010 | 000000074780 | 022756 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900263 | 0000001 | 76.80 | 23/12/2010 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900264 | 0000001 | 275.69 | 27/12/2010 | 000000074780 | 022756 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900265 | 0000001 | 444.32 | 27/12/2010 | 000000074780 | 022756 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 330
Última atualização: 11/06/2024