| 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 | 2.00 | 01/01/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 0.35 | 11/01/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3.65 | 13/01/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 79.40 | 21/01/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1800.00 | 21/01/2010 | 000000012122 | 007595 | 853116 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1800.00 | 21/01/2010 | 000000012122 | 007595 | 853117 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 2700.00 | 21/01/2010 | 000000012122 | 007595 | 853124 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1800.00 | 21/01/2010 | 000000012122 | 007595 | 853118 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1800.00 | 21/01/2010 | 000000012122 | 007595 | 853119 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1800.00 | 21/01/2010 | 000000012122 | 007595 | 853121 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 1800.00 | 21/01/2010 | 000000012122 | 007595 | 853123 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 1800.00 | 21/01/2010 | 000000012122 | 007595 | 853122 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 1800.00 | 21/01/2010 | 000000012122 | 007595 | 853120 | 2255.25 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 21/01/2010 | 000000012122 | 007595 | 853127 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1200.00 | 21/01/2010 | 000000012122 | 007595 | 853126 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 30.00 | 22/01/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 679.00 | 26/01/2010 | 000000012122 | 007595 | 853128 | 69.95 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 26/01/2010 | 000000012122 | 007595 | 853129 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 26/01/2010 | 000000012122 | 007595 | 853130 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 26/01/2010 | 000000012122 | 007595 | 853132 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 26/01/2010 | 000000012122 | 007595 | 853131 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1.79 | 29/01/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 6.00 | 02/02/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 36.28 | 05/02/2010 | 000000012122 | 007595 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 102.28 | 05/02/2010 | 000000012122 | 007595 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 81.59 | 05/02/2010 | 000000012122 | 007595 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 150.00 | 08/02/2010 | 000000012122 | 007595 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1530.00 | 08/02/2010 | 000000012122 | 007595 | 853134 | 2285.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 650.00 | 10/02/2010 | 000000012122 | 007595 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1820.00 | 10/02/2010 | 000000012122 | 007595 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1820.00 | 10/02/2010 | 000000012122 | 007595 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 2430.00 | 10/02/2010 | 000000012122 | 007595 | 853139 | 38.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1820.00 | 10/02/2010 | 000000012122 | 007595 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1820.00 | 10/02/2010 | 000000012122 | 007595 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1820.00 | 10/02/2010 | 000000012122 | 007595 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1820.00 | 10/02/2010 | 000000012122 | 007595 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1820.00 | 10/02/2010 | 000000012122 | 007595 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1820.00 | 10/02/2010 | 000000012122 | 007595 | 853145 | 871.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3530.00 | 10/02/2010 | 000000012122 | 007595 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 415.18 | 10/02/2010 | 000000012122 | 007595 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 375.09 | 10/02/2010 | 000000012122 | 007595 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 60.97 | 10/02/2010 | 000000012122 | 007595 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 679.00 | 10/02/2010 | 000000012122 | 007595 | 853136 | 66.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1100.00 | 10/02/2010 | 000000012122 | 007595 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1100.00 | 10/02/2010 | 000000012122 | 007595 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 10/02/2010 | 000000012122 | 007595 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4472.58 | 23/02/2010 | 000000012122 | 007595 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4448.73 | 23/02/2010 | 000000012122 | 007595 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2.00 | 01/03/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 114.00 | 05/03/2010 | 000000012122 | 007595 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 515.00 | 05/03/2010 | 000000012122 | 007595 | 853154 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 16986.00 | 10/03/2010 | 000000012122 | 007595 | 853159 | 2402.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3530.00 | 10/03/2010 | 000000012122 | 007595 | 853158 | 294.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 6.00 | 11/03/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 36.28 | 23/03/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 56.44 | 23/03/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 74.00 | 23/03/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2.00 | 05/04/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1100.00 | 05/04/2010 | 000000012122 | 007595 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1100.00 | 05/04/2010 | 000000012122 | 007595 | 853161 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4447.86 | 05/04/2010 | 000000012122 | 007595 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 679.00 | 05/04/2010 | 000000012122 | 007595 | 853164 | 33.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 277.71 | 05/04/2010 | 000000012122 | 007595 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 05/04/2010 | 000000012122 | 007595 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 36.75 | 05/04/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 88.66 | 05/04/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 18.54 | 05/04/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 165.20 | 05/04/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 23.60 | 05/04/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 50.00 | 05/04/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 650.00 | 05/04/2010 | 000000012122 | 007595 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 6.45 | 05/04/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 264.00 | 06/04/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1820.00 | 09/04/2010 | 000000012122 | 007595 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1820.00 | 09/04/2010 | 000000012122 | 007595 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 2426.00 | 09/04/2010 | 000000012122 | 007595 | 853173 | 38.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1820.00 | 09/04/2010 | 000000012122 | 007595 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 1820.00 | 09/04/2010 | 000000012122 | 007595 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 1820.00 | 09/04/2010 | 000000012122 | 007595 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 1820.00 | 09/04/2010 | 000000012122 | 007595 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 1820.00 | 09/04/2010 | 000000012122 | 007595 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 1820.00 | 09/04/2010 | 000000012122 | 007595 | 853179 | 2498.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3530.00 | 09/04/2010 | 000000012122 | 007595 | 853180 | 294.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 09/04/2010 | 000000012122 | 007595 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1100.00 | 09/04/2010 | 000000012122 | 007595 | 853183 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1100.00 | 09/04/2010 | 000000012122 | 007595 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 679.00 | 09/04/2010 | 000000012122 | 007595 | 853181 | 33.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 650.00 | 09/04/2010 | 000000012122 | 007595 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 178.00 | 20/04/2010 | 000000012122 | 007595 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4447.86 | 20/04/2010 | 000000012122 | 007595 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 23.72 | 20/04/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 36.75 | 20/04/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 87.24 | 20/04/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2.00 | 04/05/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1820.00 | 11/05/2010 | 000000012122 | 007595 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1820.00 | 11/05/2010 | 000000012122 | 007595 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 2426.00 | 11/05/2010 | 000000012122 | 007595 | 853201 | 38.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 1820.00 | 11/05/2010 | 000000012122 | 007595 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 1820.00 | 11/05/2010 | 000000012122 | 007595 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 1820.00 | 11/05/2010 | 000000012122 | 007595 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 1820.00 | 11/05/2010 | 000000012122 | 007595 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 1820.00 | 11/05/2010 | 000000012122 | 007595 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000009 | 1617.75 | 11/05/2010 | 000000012122 | 007595 | 853200 | 2251.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 650.00 | 11/05/2010 | 000000012122 | 007595 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3530.00 | 11/05/2010 | 000000012122 | 007595 | 853202 | 294.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 11/05/2010 | 000000012122 | 007595 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4447.86 | 11/05/2010 | 000000012122 | 007595 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 679.00 | 11/05/2010 | 000000012122 | 007595 | 853209 | 33.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1100.00 | 11/05/2010 | 000000012122 | 007595 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1100.00 | 11/05/2010 | 000000012122 | 007595 | 853207 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 11/05/2010 | 000000012122 | 007595 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 183.42 | 14/05/2010 | 000000012122 | 007595 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000010 | 202.25 | 14/05/2010 | 000000012122 | 007595 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 36.99 | 21/05/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 100.00 | 21/05/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 15.77 | 24/05/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 148.50 | 24/05/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 180.00 | 28/05/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 299.00 | 02/06/2010 | 000000012122 | 007595 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1820.00 | 10/06/2010 | 000000012122 | 007595 | 853222 | 200.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1820.00 | 10/06/2010 | 000000012122 | 007595 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 2426.00 | 10/06/2010 | 000000012122 | 007595 | 853220 | 38.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 1820.00 | 10/06/2010 | 000000012122 | 007595 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 1820.00 | 10/06/2010 | 000000012122 | 007595 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 1820.00 | 10/06/2010 | 000000012122 | 007595 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 1820.00 | 10/06/2010 | 000000012122 | 007595 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 1820.00 | 10/06/2010 | 000000012122 | 007595 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 1820.00 | 10/06/2010 | 000000012122 | 007595 | 853227 | 2051.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 510.00 | 10/06/2010 | 000000012122 | 007595 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 510.00 | 10/06/2010 | 000000012122 | 007595 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 510.00 | 10/06/2010 | 000000012122 | 007595 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 800.00 | 10/06/2010 | 000000012122 | 007595 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 1200.00 | 10/06/2010 | 000000012122 | 007595 | 853229 | 294.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 679.00 | 10/06/2010 | 000000012122 | 007595 | 853221 | 33.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 194.16 | 10/06/2010 | 000000012122 | 007595 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1100.00 | 10/06/2010 | 000000012122 | 007595 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 10/06/2010 | 000000012122 | 007595 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1100.00 | 10/06/2010 | 000000012122 | 007595 | 853232 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 75.00 | 10/06/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 39.21 | 10/06/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 10/06/2010 | 000000012122 | 007595 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 400.00 | 10/06/2010 | 000000012122 | 007595 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2.00 | 10/06/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 650.00 | 10/06/2010 | 000000012122 | 007595 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2.00 | 02/07/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 765.00 | 08/07/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4447.86 | 08/07/2010 | 000000012122 | 007595 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 189.55 | 08/07/2010 | 000000012122 | 007595 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 36.28 | 08/07/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 156.68 | 08/07/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1820.00 | 12/07/2010 | 000000012122 | 007595 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1820.00 | 12/07/2010 | 000000012122 | 007595 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 2426.00 | 12/07/2010 | 000000012122 | 007595 | 853247 | 38.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 1820.00 | 12/07/2010 | 000000012122 | 007595 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 1820.00 | 12/07/2010 | 000000012122 | 007595 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 1820.00 | 12/07/2010 | 000000012122 | 007595 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 1820.00 | 12/07/2010 | 000000012122 | 007595 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 1820.00 | 12/07/2010 | 000000012122 | 007595 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 1820.00 | 12/07/2010 | 000000012122 | 007595 | 853251 | 2161.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 510.00 | 12/07/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 510.00 | 12/07/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 510.00 | 12/07/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 800.00 | 12/07/2010 | 000000012122 | 007595 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 1200.00 | 12/07/2010 | 000000012122 | 007595 | 853253 | 294.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1100.00 | 12/07/2010 | 000000012122 | 007595 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1100.00 | 12/07/2010 | 000000012122 | 007595 | 853255 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 20/07/2010 | 000000012122 | 007595 | 853260 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 300.00 | 20/07/2010 | 000000012122 | 007595 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4447.86 | 20/07/2010 | 000000012122 | 007595 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 150.00 | 20/07/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 650.00 | 20/07/2010 | 000000012122 | 007595 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 153.50 | 02/08/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2.00 | 03/08/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1820.00 | 10/08/2010 | 000000012122 | 007595 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1820.00 | 10/08/2010 | 000000012122 | 007595 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 2426.00 | 10/08/2010 | 000000012122 | 007595 | 853265 | 38.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 1820.00 | 10/08/2010 | 000000012122 | 007595 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 1820.00 | 10/08/2010 | 000000012122 | 007595 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 1820.00 | 10/08/2010 | 000000012122 | 007595 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 1820.00 | 10/08/2010 | 000000012122 | 007595 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 1820.00 | 10/08/2010 | 000000012122 | 007595 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 1820.00 | 10/08/2010 | 000000012122 | 007595 | 853271 | 2206.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3530.00 | 10/08/2010 | 000000000000 | 000000 | CAIXA | 294.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1100.00 | 10/08/2010 | 000000012122 | 007595 | 853273 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 177.72 | 10/08/2010 | 000000012122 | 007595 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1100.00 | 10/08/2010 | 000000012122 | 007595 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 10/08/2010 | 000000012122 | 007595 | 853276 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 36.28 | 20/08/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 63.93 | 20/08/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 45.91 | 20/08/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 32.78 | 20/08/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4447.86 | 20/08/2010 | 000000012122 | 007595 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 20/08/2010 | 000000012122 | 007595 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 20/08/2010 | 000000012122 | 007595 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 650.00 | 20/08/2010 | 000000012122 | 007595 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 157.50 | 24/08/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 13.50 | 26/08/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 180.00 | 30/08/2010 | 000000000000 | 000000 | CAIXA | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2.00 | 01/09/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 30.00 | 01/09/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1820.00 | 20/09/2010 | 000000012122 | 007595 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 1820.00 | 20/09/2010 | 000000012122 | 007595 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 2426.00 | 20/09/2010 | 000000012122 | 007595 | 853287 | 38.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 1820.00 | 20/09/2010 | 000000012122 | 007595 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 1820.00 | 20/09/2010 | 000000012122 | 007595 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 1820.00 | 20/09/2010 | 000000012122 | 007595 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 1820.00 | 20/09/2010 | 000000012122 | 007595 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 1820.00 | 20/09/2010 | 000000012122 | 007595 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 1820.00 | 20/09/2010 | 000000012122 | 007595 | 853293 | 2289.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3530.00 | 20/09/2010 | 000000012122 | 007595 | 853294 | 294.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1100.00 | 20/09/2010 | 000000012122 | 007595 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1100.00 | 20/09/2010 | 000000012122 | 007595 | 853296 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 20/09/2010 | 000000012122 | 007595 | 853297 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 254.61 | 20/09/2010 | 000000012122 | 007595 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 37.23 | 20/09/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 67.87 | 20/09/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 22.57 | 20/09/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 400.00 | 28/09/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 600.00 | 28/09/2010 | 000000000000 | 000000 | CAIXA | 172.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 650.00 | 01/10/2010 | 000000012122 | 007595 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 01/10/2010 | 000000012122 | 007595 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4447.86 | 15/10/2010 | 000000012122 | 007595 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 206.83 | 15/10/2010 | 000000012122 | 007595 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 38.79 | 15/10/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 77.08 | 15/10/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1820.00 | 20/10/2010 | 000000012122 | 007595 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1820.00 | 20/10/2010 | 000000012122 | 007595 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 2426.00 | 20/10/2010 | 000000012122 | 007595 | 853309 | 38.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1820.00 | 20/10/2010 | 000000012122 | 007595 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1819.20 | 20/10/2010 | 000000012122 | 007595 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1820.00 | 20/10/2010 | 000000012122 | 007595 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 1820.00 | 20/10/2010 | 000000012122 | 007595 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 1820.00 | 20/10/2010 | 000000012122 | 007595 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 1820.00 | 20/10/2010 | 000000012122 | 007595 | 853314 | 2289.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000010 | 0.80 | 20/10/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3530.00 | 20/10/2010 | 000000000000 | 000000 | CAIXA | 294.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 765.00 | 20/10/2010 | 000000000000 | 000000 | CAIXA | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1100.00 | 20/10/2010 | 000000012122 | 007595 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1100.00 | 20/10/2010 | 000000012122 | 007595 | 853317 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 650.00 | 20/10/2010 | 000000012122 | 007595 | 853319 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 20/10/2010 | 000000012122 | 007595 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 45.00 | 20/10/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000010 | 650.00 | 20/10/2010 | 000000012122 | 007595 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 25/10/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 120.00 | 29/10/2010 | 000000000000 | 000000 | CAIXA | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 170.00 | 29/10/2010 | 000000012122 | 007595 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 0.70 | 29/10/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 38.79 | 29/10/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 81.97 | 29/10/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4447.86 | 29/10/2010 | 000000012122 | 007595 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2.00 | 29/10/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2.00 | 03/11/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 62.00 | 06/11/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 510.00 | 19/11/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 1200.00 | 19/11/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 510.00 | 19/11/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 800.00 | 19/11/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 510.00 | 19/11/2010 | 000000000000 | 000000 | CAIXA | 294.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1820.00 | 19/11/2010 | 000000012122 | 007595 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1820.00 | 19/11/2010 | 000000012122 | 007595 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 2426.00 | 19/11/2010 | 000000012122 | 007595 | 853329 | 38.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 1820.00 | 19/11/2010 | 000000012122 | 007595 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 1820.00 | 19/11/2010 | 000000012122 | 007595 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 1820.00 | 19/11/2010 | 000000012122 | 007595 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 1820.00 | 19/11/2010 | 000000012122 | 007595 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 1820.00 | 19/11/2010 | 000000012122 | 007595 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 1820.00 | 19/11/2010 | 000000012122 | 007595 | 853335 | 2289.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1100.00 | 19/11/2010 | 000000012122 | 007595 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1100.00 | 19/11/2010 | 000000012122 | 007595 | 853337 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 650.00 | 19/11/2010 | 000000012122 | 007595 | 853338 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 19/11/2010 | 000000012122 | 007595 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000011 | 650.00 | 19/11/2010 | 000000012122 | 007595 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 7.55 | 24/11/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 151.00 | 30/11/2010 | 000000012122 | 007595 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 0.46 | 30/11/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 38.07 | 30/11/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 86.97 | 30/11/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 19.74 | 30/11/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4308.36 | 30/11/2010 | 000000012122 | 007595 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2.00 | 02/12/2010 | 000000012122 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 337.30 | 06/12/2010 | 000000012122 | 007595 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1042.00 | 06/12/2010 | 000000012122 | 007595 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2331.00 | 10/12/2010 | 000000012122 | 007595 | 853348 | 38.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 1815.00 | 10/12/2010 | 000000012122 | 007595 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 1815.00 | 10/12/2010 | 000000012122 | 007595 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 1815.00 | 10/12/2010 | 000000012122 | 007595 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 1815.00 | 10/12/2010 | 000000012122 | 007595 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 1815.00 | 10/12/2010 | 000000012122 | 007595 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 1815.00 | 10/12/2010 | 000000012122 | 007595 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 1815.00 | 10/12/2010 | 000000012122 | 007595 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 1815.00 | 10/12/2010 | 000000012122 | 007595 | 853349 | 1951.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3530.00 | 10/12/2010 | 000000000000 | 000000 | CAIXA | 294.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 310.00 | 10/12/2010 | 000000012122 | 007595 | 853361 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1100.00 | 10/12/2010 | 000000012122 | 007595 | 853350 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1100.00 | 10/12/2010 | 000000012122 | 007595 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 300.00 | 10/12/2010 | 000000012122 | 007595 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 10/12/2010 | 000000012122 | 007595 | 853356 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000012 | 650.00 | 10/12/2010 | 000000012122 | 007595 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 825.00 | 20/12/2010 | 000000012122 | 007595 | 853364 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4308.36 | 20/12/2010 | 000000012122 | 007595 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 741.30 | 20/12/2010 | 000000012122 | 007595 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 151.40 | 20/12/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 105.00 | 21/12/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 193.17 | 23/12/2010 | 000000012122 | 007595 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 36.28 | 23/12/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 84.46 | 23/12/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 33.88 | 23/12/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1000.00 | 27/12/2010 | 000000012122 | 007595 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 650.00 | 30/12/2010 | 000000012122 | 007595 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 157.21 | 30/12/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 60.04 | 30/12/2010 | 000000012122 | 007595 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 9.00 | 30/12/2010 | 000000012122 | 007595 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 294.54 | 30/12/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 313
Última atualização: 11/06/2024