| 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 | 0.35 | 04/01/2010 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3.28 | 05/01/2010 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 0.35 | 05/01/2010 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 0.35 | 07/01/2010 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 8.12 | 07/01/2010 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 20.50 | 07/01/2010 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 60.00 | 11/01/2010 | 000000170453 | 001634 | 851472 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2450.29 | 20/01/2010 | 000000170453 | 001634 | 851479 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 20/01/2010 | 000000170453 | 001634 | 851477 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 167.37 | 21/01/2010 | 000000170453 | 001634 | 851498 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 21/01/2010 | 000000170453 | 001634 | 851497 | 15.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 800.00 | 21/01/2010 | 000000170453 | 001634 | 851480 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 17000.00 | 21/01/2010 | 000000170453 | 001634 | 851492 | 2006.63 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 4800.00 | 21/01/2010 | 000000170453 | 001634 | 000000 | 398.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 22/01/2010 | 000000170453 | 001634 | 851478 | 142.41 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 260.33 | 26/01/2010 | 000000170453 | 001634 | 851501 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 44.03 | 29/01/2010 | 000000170453 | 001634 | 851504 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.045-3 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 115.00 | 10/02/2010 | 000000170453 | 001634 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 60.00 | 18/02/2010 | 000000170453 | 001634 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4796.00 | 19/02/2010 | 000000170453 | 001634 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 800.00 | 22/02/2010 | 000000170453 | 001634 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 22/02/2010 | 000000170453 | 001634 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 245.00 | 23/02/2010 | 000000170453 | 001634 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 510.00 | 23/02/2010 | 000000170453 | 001634 | 851515 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4898.08 | 23/02/2010 | 000000170453 | 001634 | 851518 | 1982.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1513.00 | 23/02/2010 | 000000170453 | 001634 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 1513.00 | 23/02/2010 | 000000170453 | 001634 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 1513.00 | 23/02/2010 | 000000170453 | 001634 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 1513.00 | 23/02/2010 | 000000170453 | 001634 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 1513.00 | 23/02/2010 | 000000170453 | 001634 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 1513.00 | 23/02/2010 | 000000170453 | 001634 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 1511.96 | 23/02/2010 | 000000170453 | 001634 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 1511.96 | 23/02/2010 | 000000170453 | 001634 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2000.00 | 23/02/2010 | 000000170453 | 001634 | 851510 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1046.00 | 24/02/2010 | 000000170453 | 001634 | 851523 | 494.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 552.00 | 24/02/2010 | 000000170453 | 001634 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 736.00 | 24/02/2010 | 000000170453 | 001634 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 552.00 | 24/02/2010 | 000000170453 | 001634 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 552.00 | 24/02/2010 | 000000170453 | 001634 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1274.00 | 24/02/2010 | 000000170453 | 001634 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 736.00 | 24/02/2010 | 000000170453 | 001634 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 552.00 | 24/02/2010 | 000000170453 | 001634 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 200.00 | 24/02/2010 | 000000170453 | 001634 | 851535 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 265.00 | 25/02/2010 | 000000170453 | 001634 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 120.00 | 25/02/2010 | 000000170453 | 001634 | 851538 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 325.53 | 25/02/2010 | 000000170453 | 001634 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 26/02/2010 | 000000170453 | 001634 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 92.00 | 01/03/2010 | 000000170453 | 001634 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 35.76 | 03/03/2010 | 000000170453 | 001634 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 141.50 | 04/03/2010 | 000000170453 | 001634 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 60.00 | 08/03/2010 | 000000170453 | 001634 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 5060.00 | 16/03/2010 | 000000170453 | 001634 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 19/03/2010 | 000000170453 | 001634 | 851572 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 6000.00 | 19/03/2010 | 000000170453 | 001634 | 851551 | 494.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 19/03/2010 | 000000170453 | 001634 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 5060.00 | 19/03/2010 | 000000170453 | 001634 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 17000.00 | 19/03/2010 | 000000170453 | 001634 | 851563 | 1982.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 510.00 | 19/03/2010 | 000000170453 | 001634 | 851573 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 800.00 | 19/03/2010 | 000000170453 | 001634 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 510.00 | 19/03/2010 | 000000170453 | 001634 | 851574 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 22/03/2010 | 000000170453 | 001634 | 851575 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 105.00 | 25/03/2010 | 000000170453 | 001634 | 851576 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 140.75 | 29/03/2010 | 000000170453 | 001634 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 29/03/2010 | 000000170453 | 001634 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 93.00 | 01/04/2010 | 000000170453 | 001634 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 21.20 | 05/04/2010 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 60.00 | 05/04/2010 | 000000170453 | 001634 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 14.80 | 06/04/2010 | 000000170453 | 001634 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 20.50 | 06/04/2010 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 17000.00 | 22/04/2010 | 000000170453 | 001634 | 000000 | 1982.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 6200.00 | 22/04/2010 | 000000170453 | 001634 | 000000 | 510.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4504.00 | 22/04/2010 | 000000170453 | 001634 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 22/04/2010 | 000000170453 | 001634 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2000.00 | 22/04/2010 | 000000170453 | 001634 | 851604 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 105.00 | 22/04/2010 | 000000170453 | 001634 | 851607 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 510.00 | 22/04/2010 | 000000170453 | 001634 | 851606 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.00 | 22/04/2010 | 000000170453 | 001634 | 851603 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 510.00 | 22/04/2010 | 000000170453 | 001634 | 851605 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 800.00 | 22/04/2010 | 000000170453 | 001634 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 213.30 | 23/04/2010 | 000000170453 | 001634 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 280.00 | 23/04/2010 | 000000170453 | 001634 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 260.59 | 23/04/2010 | 000000170453 | 001634 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 60.00 | 23/04/2010 | 000000170453 | 001634 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 166.25 | 26/04/2010 | 000000170453 | 001634 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 30/04/2010 | 000000170453 | 001634 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 200.00 | 06/05/2010 | 000000170453 | 001634 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 200.00 | 06/05/2010 | 000000170453 | 001634 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 438.50 | 12/05/2010 | 000000170453 | 001634 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 59.98 | 14/05/2010 | 000000170453 | 001634 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 60.00 | 19/05/2010 | 000000170453 | 001634 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 800.00 | 20/05/2010 | 000000170453 | 001634 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 20/05/2010 | 000000170453 | 001634 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 17000.00 | 21/05/2010 | 000000170453 | 001634 | 851635 | 1982.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 5600.00 | 21/05/2010 | 000000170453 | 001634 | 851634 | 462.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4372.00 | 21/05/2010 | 000000170453 | 001634 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2000.00 | 21/05/2010 | 000000170453 | 001634 | 851640 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 510.00 | 21/05/2010 | 000000170453 | 001634 | 851647 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 200.00 | 21/05/2010 | 000000170453 | 001634 | 851646 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 510.00 | 21/05/2010 | 000000170453 | 001634 | 851645 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 50.00 | 21/05/2010 | 000000170453 | 001634 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 269.91 | 24/05/2010 | 000000170453 | 001634 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 145.00 | 24/05/2010 | 000000170453 | 001634 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 261.30 | 24/05/2010 | 000000170453 | 001634 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 161.00 | 26/05/2010 | 000000170453 | 001634 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 01/06/2010 | 000000170453 | 001634 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 01/06/2010 | 000000170453 | 001634 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 150.00 | 01/06/2010 | 000000170453 | 001634 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 259.64 | 01/06/2010 | 000000170453 | 001634 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 12.94 | 10/06/2010 | 000000170453 | 001634 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 60.00 | 11/06/2010 | 000000170453 | 001634 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 200.00 | 14/06/2010 | 000000170453 | 001634 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 17000.00 | 21/06/2010 | 000000170453 | 001634 | 851674 | 1982.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5600.00 | 21/06/2010 | 000000170453 | 001634 | 851672 | 462.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2000.00 | 21/06/2010 | 000000170453 | 001634 | 851678 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2000.00 | 21/06/2010 | 000000170453 | 001634 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 800.00 | 21/06/2010 | 000000170453 | 001634 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 21/06/2010 | 000000170453 | 001634 | 851685 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 510.00 | 21/06/2010 | 000000170453 | 001634 | 851683 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 510.00 | 21/06/2010 | 000000170453 | 001634 | 851684 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 107.55 | 21/06/2010 | 000000170453 | 001634 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 48.20 | 23/06/2010 | 000000170453 | 001634 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4372.00 | 28/06/2010 | 000000170453 | 001634 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 259.62 | 01/07/2010 | 000000170453 | 001634 | 811689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 161.00 | 05/07/2010 | 000000170453 | 001634 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 43.20 | 07/07/2010 | 000000170453 | 001634 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 200.00 | 12/07/2010 | 000000170453 | 001634 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 17000.00 | 22/07/2010 | 000000170453 | 001634 | 851709 | 1982.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 5600.00 | 22/07/2010 | 000000170453 | 001634 | 851703 | 462.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 400.00 | 22/07/2010 | 000000170453 | 001634 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 309.50 | 22/07/2010 | 000000170453 | 001634 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2000.00 | 22/07/2010 | 000000170453 | 001634 | 851700 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2000.00 | 22/07/2010 | 000000170453 | 001634 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 255.00 | 22/07/2010 | 000000170453 | 001634 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 255.00 | 22/07/2010 | 000000170453 | 001634 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 510.00 | 22/07/2010 | 000000170453 | 001634 | 851697 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 800.00 | 22/07/2010 | 000000170453 | 001634 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 510.00 | 22/07/2010 | 000000170453 | 001634 | 851698 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 151.00 | 22/07/2010 | 000000170453 | 001634 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 258.30 | 22/07/2010 | 000000170453 | 001634 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 200.00 | 23/07/2010 | 000000170453 | 001634 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4372.00 | 26/07/2010 | 000000170453 | 001634 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 60.00 | 26/07/2010 | 000000170453 | 001634 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 268.04 | 03/08/2010 | 000000170453 | 001634 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 76.90 | 09/08/2010 | 000000170453 | 001634 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 57.70 | 20/08/2010 | 000000170453 | 001634 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 17000.00 | 23/08/2010 | 000000170453 | 001634 | 851746 | 1982.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 7500.00 | 23/08/2010 | 000000170453 | 001634 | 851731 | 414.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 900.00 | 23/08/2010 | 000000170453 | 001634 | 851738 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4372.00 | 23/08/2010 | 000000170453 | 001634 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 400.00 | 23/08/2010 | 000000170453 | 001634 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 23/08/2010 | 000000170453 | 001634 | 851739 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2000.00 | 23/08/2010 | 000000170453 | 001634 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 800.00 | 23/08/2010 | 000000170453 | 001634 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 255.00 | 23/08/2010 | 000000170453 | 001634 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 255.00 | 23/08/2010 | 000000170453 | 001634 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 255.00 | 23/08/2010 | 000000170453 | 001634 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 510.00 | 23/08/2010 | 000000170453 | 001634 | 851729 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 510.00 | 23/08/2010 | 000000170453 | 001634 | 851730 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 200.00 | 23/08/2010 | 000000170453 | 001634 | 851764 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 60.00 | 24/08/2010 | 000000170453 | 001634 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 84.00 | 25/08/2010 | 000000170453 | 001634 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 295.66 | 27/08/2010 | 000000170453 | 001634 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 161.00 | 31/08/2010 | 000000170453 | 001634 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 200.00 | 09/09/2010 | 000000170453 | 001634 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 200.00 | 09/09/2010 | 000000170453 | 001634 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 510.00 | 21/09/2010 | 000000170453 | 001634 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 255.00 | 21/09/2010 | 000000170453 | 001634 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 800.00 | 21/09/2010 | 000000170453 | 001634 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 21/09/2010 | 000000170453 | 001634 | 851789 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 510.00 | 21/09/2010 | 000000170453 | 001634 | 851788 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 510.00 | 21/09/2010 | 000000170453 | 001634 | 851790 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2000.00 | 21/09/2010 | 000000170453 | 001634 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2000.00 | 21/09/2010 | 000000170453 | 001634 | 851787 | 84.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4898.08 | 21/09/2010 | 000000170453 | 001634 | 851784 | 3700.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 12101.92 | 21/09/2010 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1198.00 | 21/09/2010 | 000000170453 | 001634 | 851777 | 462.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 4402.00 | 21/09/2010 | 000000170453 | 001634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4372.00 | 21/09/2010 | 000000170453 | 001634 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 330.00 | 21/09/2010 | 000000170453 | 001634 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 374.10 | 22/09/2010 | 000000170453 | 001634 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 60.00 | 27/09/2010 | 000000170453 | 001634 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 41.00 | 27/09/2010 | 000000170453 | 001634 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 76.00 | 27/09/2010 | 000000170453 | 001634 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 161.00 | 29/09/2010 | 000000170453 | 001634 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 13/10/2010 | 000000170453 | 001634 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 197.87 | 18/10/2010 | 000000170453 | 001634 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 200.00 | 22/10/2010 | 000000170453 | 001634 | 851834 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 510.00 | 22/10/2010 | 000000170453 | 001634 | 851835 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 510.00 | 22/10/2010 | 000000170453 | 001634 | 851832 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 17000.00 | 22/10/2010 | 000000170453 | 001634 | 851818 | 1982.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 5000.00 | 22/10/2010 | 000000170453 | 001634 | 851822 | 414.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 22/10/2010 | 000000170453 | 001634 | 851827 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2000.00 | 22/10/2010 | 000000170453 | 001634 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2000.00 | 22/10/2010 | 000000170453 | 001634 | 851836 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 800.00 | 22/10/2010 | 000000170453 | 001634 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 255.00 | 22/10/2010 | 000000170453 | 001634 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 60.00 | 28/10/2010 | 000000170453 | 001634 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 45.00 | 28/10/2010 | 000000170453 | 001634 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 200.00 | 01/11/2010 | 000000170453 | 001634 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 04/11/2010 | 000000170453 | 001634 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4372.00 | 04/11/2010 | 000000170453 | 001634 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 08/11/2010 | 000000170453 | 001634 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 25.00 | 09/11/2010 | 000000170453 | 001634 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 200.00 | 10/11/2010 | 000000170453 | 001634 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 161.00 | 12/11/2010 | 000000170453 | 001634 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 510.00 | 23/11/2010 | 000000170453 | 001634 | 851881 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 200.00 | 23/11/2010 | 000000170453 | 001634 | 851882 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 510.00 | 23/11/2010 | 000000170453 | 001634 | 851880 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 510.00 | 23/11/2010 | 000000170453 | 001634 | 851886 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 510.00 | 23/11/2010 | 000000170453 | 001634 | 851887 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2000.00 | 23/11/2010 | 000000170453 | 001634 | 881884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 800.00 | 23/11/2010 | 000000170453 | 001634 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 280.80 | 23/11/2010 | 000000170453 | 001634 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 60.20 | 23/11/2010 | 000000170453 | 001634 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2000.00 | 23/11/2010 | 000000170453 | 001634 | 851879 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 4372.00 | 23/11/2010 | 000000170453 | 001634 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 616.00 | 23/11/2010 | 000000170453 | 001634 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 90.90 | 24/11/2010 | 000000170453 | 001634 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 4898.08 | 24/11/2010 | 000000170453 | 001634 | 851866 | 1982.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 1513.00 | 24/11/2010 | 000000170453 | 001634 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 1513.00 | 24/11/2010 | 000000170453 | 001634 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 1513.00 | 24/11/2010 | 000000170453 | 001634 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 1513.00 | 24/11/2010 | 000000170453 | 001634 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 1513.00 | 24/11/2010 | 000000170453 | 001634 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 1511.96 | 24/11/2010 | 000000170453 | 001634 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000008 | 1511.96 | 24/11/2010 | 000000170453 | 001634 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000009 | 1513.00 | 24/11/2010 | 000000170453 | 001634 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 5000.00 | 24/11/2010 | 000000170453 | 001634 | 000000 | 414.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 600.00 | 24/11/2010 | 000000170453 | 001634 | 851872 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2800.00 | 24/11/2010 | 000000170453 | 001634 | 000000 | 462.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 200.00 | 25/11/2010 | 000000170453 | 001634 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 200.00 | 25/11/2010 | 000000170453 | 001634 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 212.00 | 01/12/2010 | 000000170453 | 001634 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 582.17 | 01/12/2010 | 000000170453 | 001634 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 60.00 | 01/12/2010 | 000000170453 | 001634 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 116.00 | 10/12/2010 | 000000170453 | 001634 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 550.00 | 12/12/2010 | 000000170453 | 001634 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 890.00 | 15/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 21/12/2010 | 000000170453 | 001634 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 17000.00 | 22/12/2010 | 000000170453 | 001634 | 851906 | 1982.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1150.00 | 22/12/2010 | 000000170453 | 001634 | 851914 | 414.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 736.00 | 22/12/2010 | 000000170453 | 001634 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 736.00 | 22/12/2010 | 000000170453 | 001634 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 552.00 | 22/12/2010 | 000000170453 | 001634 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 552.00 | 22/12/2010 | 000000170453 | 001634 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 1274.00 | 22/12/2010 | 000000170453 | 001634 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 22/12/2010 | 000000170453 | 001634 | 851911 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4372.00 | 22/12/2010 | 000000170453 | 001634 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2000.00 | 22/12/2010 | 000000170453 | 001634 | 851924 | 142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2000.00 | 22/12/2010 | 000000170453 | 001634 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 255.00 | 22/12/2010 | 000000170453 | 001634 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 22/12/2010 | 000000170453 | 001634 | 851923 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 255.00 | 22/12/2010 | 000000170453 | 001634 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 255.00 | 22/12/2010 | 000000170453 | 001634 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 510.00 | 22/12/2010 | 000000170453 | 001634 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 510.00 | 22/12/2010 | 000000170453 | 001634 | 851926 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 510.00 | 22/12/2010 | 000000170453 | 001634 | 851925 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 800.00 | 22/12/2010 | 000000170453 | 001634 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 161.00 | 22/12/2010 | 000000170453 | 001634 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 212.00 | 22/12/2010 | 000000170453 | 001634 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 357.50 | 22/12/2010 | 000000170453 | 001634 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 165.00 | 22/12/2010 | 000000170453 | 001634 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 60.00 | 23/12/2010 | 000000170453 | 001634 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 216.00 | 28/12/2010 | 000000170453 | 001634 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 264
Última atualização: 11/06/2024