| 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 | 230.00 | 11/01/2010 | 000000579106 | 025208 | 853938 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 38370.00 | 20/01/2010 | 000000579106 | 025208 | 000000 | 17752.13 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1379.71 | 20/01/2010 | 000000579106 | 025208 | 853940 | 378.71 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1001.00 | 20/01/2010 | 000000579106 | 025208 | 853943 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 469.20 | 20/01/2010 | 000000579106 | 025208 | 853950 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 370.09 | 20/01/2010 | 000000579106 | 025208 | 853948 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2400.00 | 21/01/2010 | 000000579106 | 025208 | 853952 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 732.54 | 22/01/2010 | 000000579106 | 025208 | 853958 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 27.38 | 28/01/2010 | 000000579106 | 025208 | 853955 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4.67 | 28/01/2010 | 000000579106 | 025208 | 853954 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 97.18 | 28/01/2010 | 000000579106 | 025208 | 853953 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 173.38 | 28/01/2010 | 000000579106 | 025208 | 853956 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 690.17 | 29/01/2010 | 000000579106 | 025208 | 853963 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 9149.80 | 29/01/2010 | 000000579106 | 025208 | 853957 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 29/01/2010 | 000000579106 | 025208 | 853965 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 68.10 | 29/01/2010 | 000000579106 | 025208 | 853965 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 360.00 | 30/01/2010 | 000000579106 | 025208 | 853960 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 361.68 | 30/01/2010 | 000000579106 | 025208 | 853962 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 250.00 | 30/01/2010 | 000000579106 | 025208 | 853961 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 57.910-6 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 01/02/2010 | 000000579106 | 025208 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 95.60 | 01/02/2010 | 000000579106 | 025208 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 02/02/2010 | 000000579106 | 025208 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 7.11 | 02/02/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2400.00 | 10/02/2010 | 000000579106 | 025208 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 21485.19 | 10/02/2010 | 000000579106 | 025208 | 853985 | 15531.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1181.42 | 10/02/2010 | 000000579106 | 025208 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 3296.03 | 10/02/2010 | 000000579106 | 025208 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 2031.89 | 10/02/2010 | 000000579106 | 025208 | 855980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 2039.43 | 10/02/2010 | 000000579106 | 025208 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 2460.07 | 10/02/2010 | 000000579106 | 025208 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 1197.56 | 10/02/2010 | 000000579106 | 025208 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 1483.63 | 10/02/2010 | 000000579106 | 025208 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 3166.25 | 10/02/2010 | 000000579106 | 025208 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000010 | 28.53 | 10/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1379.71 | 10/02/2010 | 000000579106 | 025208 | 853982 | 99.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 469.20 | 10/02/2010 | 000000579106 | 025208 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 1001.00 | 10/02/2010 | 000000579106 | 025208 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 370.09 | 10/02/2010 | 000000579106 | 025208 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1490.00 | 26/02/2010 | 000000579106 | 025208 | 855998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 170.00 | 01/03/2010 | 000000579106 | 025208 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1500.00 | 02/03/2010 | 000000579106 | 025208 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 360.00 | 02/03/2010 | 000000579106 | 025208 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 9149.80 | 02/03/2010 | 000000579106 | 025208 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 35.54 | 02/03/2010 | 000000579106 | 025208 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 461.31 | 02/03/2010 | 000000579106 | 025208 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 154.72 | 02/03/2010 | 000000579106 | 025208 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 110.90 | 02/03/2010 | 000000579106 | 025208 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 155.30 | 03/03/2010 | 000000579106 | 025208 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 250.00 | 03/03/2010 | 000000579106 | 025208 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 50.00 | 04/03/2010 | 000000579106 | 025208 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 5.83 | 04/03/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 347.63 | 10/03/2010 | 000000579106 | 025208 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1.45 | 11/03/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 0.35 | 12/03/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 20.50 | 15/03/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 0.35 | 16/03/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1400.00 | 18/03/2010 | 000000579106 | 025208 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2400.00 | 30/03/2010 | 000000579106 | 025208 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1500.00 | 30/03/2010 | 000000579106 | 025208 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 30696.00 | 30/03/2010 | 000000579106 | 025208 | 854024 | 18128.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2710.00 | 30/03/2010 | 000000579106 | 025208 | 854018 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 360.00 | 30/03/2010 | 000000579106 | 025208 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 510.00 | 01/04/2010 | 000000579106 | 025208 | 854023 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 250.00 | 01/04/2010 | 000000579106 | 025208 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 01/04/2010 | 000000579106 | 025208 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 230.00 | 05/04/2010 | 000000579106 | 025208 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 423.62 | 05/04/2010 | 000000579106 | 025208 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 520.00 | 05/04/2010 | 000000579106 | 025208 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1007.00 | 06/04/2010 | 000000579106 | 025208 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 310.00 | 06/04/2010 | 000000579106 | 025208 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 150.00 | 12/04/2010 | 000000579106 | 025208 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 3166.25 | 12/04/2010 | 000000579106 | 025208 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 4507.75 | 12/04/2010 | 000000579106 | 025208 | 854011 | 2047.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1480.00 | 13/04/2010 | 000000579106 | 025208 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 519.85 | 15/04/2010 | 000000579106 | 025208 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 64.15 | 15/04/2010 | 000000579106 | 025208 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 80.00 | 16/04/2010 | 000000579106 | 025208 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 9330.96 | 26/04/2010 | 000000579106 | 025208 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 60.00 | 29/04/2010 | 000000579106 | 025208 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1500.00 | 30/04/2010 | 000000579106 | 025208 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2400.00 | 30/04/2010 | 000000579106 | 025208 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 34533.00 | 30/04/2010 | 000000579106 | 025208 | 000000 | 18370.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 0.80 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 3836.20 | 30/04/2010 | 000000579106 | 025208 | 854053 | 1805.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2200.00 | 30/04/2010 | 000000579106 | 025208 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 360.00 | 30/04/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 51.52 | 30/04/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 30/04/2010 | 000000579106 | 025208 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 747.76 | 03/05/2010 | 000000579106 | 025208 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 510.00 | 03/05/2010 | 000000579106 | 025208 | 854054 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 525.22 | 04/05/2010 | 000000579106 | 025208 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 186.51 | 04/05/2010 | 000000579106 | 025208 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 41.45 | 04/05/2010 | 000000579106 | 025208 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 8.36 | 04/05/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 250.00 | 04/05/2010 | 000000579106 | 025208 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 510.00 | 04/05/2010 | 000000579106 | 025208 | 852054 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 100.00 | 05/05/2010 | 000000579106 | 025208 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 195.44 | 05/05/2010 | 000000579106 | 025208 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 266.50 | 05/05/2010 | 000000579106 | 025208 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 80.00 | 07/05/2010 | 000000579106 | 025208 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1500.00 | 10/05/2010 | 000000579106 | 025208 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 150.00 | 11/05/2010 | 000000579106 | 025208 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 146.82 | 12/05/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 448.74 | 17/05/2010 | 000000579106 | 025208 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 8.36 | 18/05/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 9149.80 | 20/05/2010 | 000000579106 | 025208 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 510.00 | 20/05/2010 | 000000579106 | 025208 | 854071 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 34533.00 | 28/05/2010 | 000000579106 | 025208 | 000000 | 18370.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 510.00 | 28/05/2010 | 000000579106 | 025208 | 854072 | 139.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3837.00 | 28/05/2010 | 000000579106 | 025208 | 854070 | 1805.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 360.00 | 28/05/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2200.00 | 28/05/2010 | 000000579106 | 025208 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1500.00 | 28/05/2010 | 000000579106 | 025208 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2400.00 | 30/05/2010 | 000000579106 | 025208 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 51.52 | 31/05/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 84.45 | 01/06/2010 | 000000579106 | 025208 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 221.67 | 01/06/2010 | 000000579106 | 025208 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 255.00 | 01/06/2010 | 000000579106 | 025208 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 144.50 | 01/06/2010 | 000000579106 | 025208 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1295.72 | 01/06/2010 | 000000579106 | 025208 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 250.00 | 01/06/2010 | 000000579106 | 025208 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 194.75 | 01/06/2010 | 000000579106 | 025208 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 431.20 | 01/06/2010 | 000000579106 | 025208 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1495.00 | 07/06/2010 | 000000579106 | 025208 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 320.00 | 11/06/2010 | 000000579106 | 025208 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 110.00 | 11/06/2010 | 000000579106 | 025208 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 146.82 | 14/06/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 370.00 | 18/06/2010 | 000000579106 | 025208 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 909.49 | 21/06/2010 | 000000579106 | 025208 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 37460.51 | 21/06/2010 | 000000579106 | 025208 | 000000 | 19905.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2120.00 | 21/06/2010 | 000000579106 | 025208 | 000000 | 279.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 360.00 | 21/06/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2400.00 | 22/06/2010 | 000000579106 | 025208 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 22/06/2010 | 000000579106 | 025208 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 559.08 | 22/06/2010 | 000000579106 | 025208 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1100.00 | 22/06/2010 | 000000579106 | 025208 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8.36 | 23/06/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 39.00 | 30/06/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 9451.74 | 30/06/2010 | 000000579106 | 025208 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 136.00 | 01/07/2010 | 000000579106 | 025208 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 40.00 | 06/07/2010 | 000000579106 | 025208 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 250.00 | 06/07/2010 | 000000579106 | 025208 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 130.00 | 06/07/2010 | 000000579106 | 025208 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 146.82 | 12/07/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 6.00 | 19/07/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 38370.00 | 20/07/2010 | 000000579106 | 025208 | 000000 | 20815.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1100.00 | 20/07/2010 | 000000579106 | 025208 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1020.00 | 20/07/2010 | 000000579106 | 025208 | 000000 | 180.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 550.00 | 20/07/2010 | 000000579106 | 025208 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1100.00 | 20/07/2010 | 000000579106 | 025208 | 854108 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 360.00 | 20/07/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2400.00 | 20/07/2010 | 000000579106 | 025208 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1500.00 | 20/07/2010 | 000000579106 | 025208 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 900.00 | 20/07/2010 | 000000579106 | 025208 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 600.00 | 20/07/2010 | 000000579106 | 025208 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 844.03 | 30/07/2010 | 000000579106 | 025208 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 39.00 | 30/07/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 173.30 | 30/07/2010 | 000000579106 | 025208 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 146.00 | 30/07/2010 | 000000579106 | 025208 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 86.95 | 30/07/2010 | 000000579106 | 025208 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 205.95 | 02/08/2010 | 000000579106 | 025208 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 86.95 | 02/08/2010 | 000000579106 | 025208 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 14.30 | 02/08/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 250.00 | 02/08/2010 | 000000579106 | 025208 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 124.98 | 02/08/2010 | 000000579106 | 025208 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 504.70 | 02/08/2010 | 000000579106 | 025208 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 75.62 | 02/08/2010 | 000000579106 | 025208 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 12/08/2010 | 000000579106 | 025208 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 9028.80 | 12/08/2010 | 000000579106 | 025208 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 500.00 | 17/08/2010 | 000000579106 | 025208 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 182.56 | 19/08/2010 | 000000579106 | 025208 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 323.84 | 19/08/2010 | 000000579106 | 025208 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1500.00 | 20/08/2010 | 000000579106 | 025208 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2400.00 | 20/08/2010 | 000000579106 | 025208 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 205.95 | 20/08/2010 | 000000579106 | 025208 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 86.95 | 20/08/2010 | 000000579106 | 025208 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 107.95 | 20/08/2010 | 000000579106 | 025208 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1199.00 | 20/08/2010 | 000000579106 | 025208 | 854137 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1001.00 | 20/08/2010 | 000000579106 | 025208 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3837.00 | 20/08/2010 | 000000579106 | 025208 | 854143 | 1805.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 10267.89 | 30/08/2010 | 000000579106 | 025208 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 34533.00 | 30/08/2010 | 000000579106 | 025208 | 000000 | 19010.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1569.99 | 30/08/2010 | 000000579106 | 025208 | 000000 | 224.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 360.00 | 30/08/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 39.00 | 30/08/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 119.30 | 10/09/2010 | 000000579106 | 025208 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 76.50 | 10/09/2010 | 000000579106 | 025208 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 250.00 | 10/09/2010 | 000000579106 | 025208 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2400.00 | 20/09/2010 | 000000579106 | 025208 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 900.00 | 20/09/2010 | 000000579106 | 025208 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 600.00 | 20/09/2010 | 000000579106 | 025208 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 38370.00 | 21/09/2010 | 000000579106 | 025208 | 854156 | 21876.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1020.00 | 21/09/2010 | 000000579106 | 025208 | 000000 | 180.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1466.66 | 21/09/2010 | 000000579106 | 025208 | 854152 | 29.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1100.00 | 21/09/2010 | 000000579106 | 025208 | 854154 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 360.00 | 21/09/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 801.60 | 21/09/2010 | 000000579106 | 025208 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 250.00 | 21/09/2010 | 000000579106 | 025208 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 116.57 | 22/09/2010 | 000000579106 | 025208 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 69.80 | 22/09/2010 | 000000579106 | 025208 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 38.40 | 30/09/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1500.00 | 14/10/2010 | 000000579106 | 025208 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 955.43 | 14/10/2010 | 000000579106 | 025208 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 218.75 | 15/10/2010 | 000000579106 | 025208 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 7.15 | 15/10/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 400.85 | 15/10/2010 | 000000579106 | 025208 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 330.00 | 15/10/2010 | 000000579106 | 025208 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 440.00 | 19/10/2010 | 000000579106 | 025208 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 900.00 | 19/10/2010 | 000000579106 | 025208 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 593.00 | 19/10/2010 | 000000579106 | 025208 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 34533.00 | 20/10/2010 | 000000579106 | 025208 | 000000 | 20071.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 360.00 | 20/10/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1020.00 | 20/10/2010 | 000000579106 | 025208 | 000000 | 180.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1100.00 | 20/10/2010 | 000000579106 | 025208 | 854181 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 1100.00 | 20/10/2010 | 000000579106 | 025208 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2400.00 | 20/10/2010 | 000000579106 | 025208 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 36.28 | 20/10/2010 | 000000579106 | 025208 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 40.56 | 20/10/2010 | 000000579106 | 025208 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 121.56 | 20/10/2010 | 000000579106 | 025208 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 12.09 | 20/10/2010 | 000000579106 | 025208 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 459.17 | 20/10/2010 | 000000579106 | 025208 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 530.48 | 20/10/2010 | 000000579106 | 025208 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3837.00 | 21/10/2010 | 000000579106 | 025208 | 854182 | 1805.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 700.00 | 27/10/2010 | 000000579106 | 025208 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 38.40 | 29/10/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 65.00 | 29/10/2010 | 000000579106 | 025208 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 250.00 | 01/11/2010 | 000000579106 | 025208 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1500.00 | 01/11/2010 | 000000579106 | 025208 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 12/11/2010 | 000000579106 | 025208 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 406.88 | 17/11/2010 | 000000579106 | 025208 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 779.46 | 19/11/2010 | 000000579106 | 025208 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 38370.00 | 19/11/2010 | 000000579106 | 025208 | 000000 | 21876.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2200.00 | 19/11/2010 | 000000579106 | 025208 | 854194 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1020.00 | 19/11/2010 | 000000579106 | 025208 | 000000 | 180.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 360.00 | 19/11/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 8907.80 | 19/11/2010 | 000000579106 | 025208 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 9028.80 | 19/11/2010 | 000000579106 | 025208 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1951.12 | 19/11/2010 | 000000579106 | 025208 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 102.33 | 22/11/2010 | 000000579106 | 025208 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 36.28 | 22/11/2010 | 000000579106 | 025208 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 87.49 | 22/11/2010 | 000000579106 | 025208 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1500.00 | 22/11/2010 | 000000579106 | 025208 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2400.00 | 22/11/2010 | 000000579106 | 025208 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 6.00 | 24/11/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 41.60 | 30/11/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1876.20 | 01/12/2010 | 000000579106 | 025208 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 21.45 | 02/12/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 54.41 | 02/12/2010 | 000000579106 | 025208 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 259.00 | 02/12/2010 | 000000579106 | 025208 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 250.00 | 02/12/2010 | 000000579106 | 025208 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 8988.47 | 06/12/2010 | 000000579106 | 025208 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 634.04 | 06/12/2010 | 000000579106 | 025208 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1586.46 | 06/12/2010 | 000000579106 | 025208 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 96.21 | 06/12/2010 | 000000579106 | 025208 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 100.00 | 09/12/2010 | 000000579106 | 025208 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 406.88 | 09/12/2010 | 000000579106 | 025208 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1494.00 | 13/12/2010 | 000000579106 | 025208 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 12.04 | 13/12/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1020.00 | 20/12/2010 | 000000579106 | 025208 | 000000 | 180.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 50066.40 | 20/12/2010 | 000000579106 | 025208 | 000000 | 24898.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 360.00 | 20/12/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2400.00 | 20/12/2010 | 000000579106 | 025208 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 20/12/2010 | 000000579106 | 025208 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 427.36 | 21/12/2010 | 000000579106 | 025208 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 100.00 | 22/12/2010 | 000000579106 | 025208 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 39.02 | 22/12/2010 | 000000579106 | 025208 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 80.76 | 22/12/2010 | 000000579106 | 025208 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 200.00 | 22/12/2010 | 000000579106 | 025208 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 58.79 | 22/12/2010 | 000000579106 | 025208 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 23.51 | 22/12/2010 | 000000579106 | 025208 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 8907.80 | 22/12/2010 | 000000579106 | 025208 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1100.00 | 22/12/2010 | 000000579106 | 025208 | 854232 | 366.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1100.00 | 22/12/2010 | 000000579106 | 025208 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1020.00 | 22/12/2010 | 000000579106 | 025208 | 854239 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1100.00 | 22/12/2010 | 000000579106 | 025208 | 854234 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 559.00 | 24/12/2010 | 000000579106 | 025208 | 854241 | 411.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 58.18 | 28/12/2010 | 000000579106 | 025208 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 12.60 | 28/12/2010 | 000000579106 | 025208 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 4.58 | 28/12/2010 | 000000579106 | 025208 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 347.38 | 28/12/2010 | 000000579106 | 025208 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2530.00 | 30/12/2010 | 000000579106 | 025208 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1500.00 | 30/12/2010 | 000000579106 | 025208 | 854246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 130.70 | 30/12/2010 | 000000579106 | 025208 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 205.10 | 30/12/2010 | 000000579106 | 025208 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 250.00 | 30/12/2010 | 000000579106 | 025208 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 41.60 | 31/12/2010 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 286
Última atualização: 11/06/2024