| 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 | 4.00 | 04/01/2010 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 962.94 | 20/01/2010 | 000000154180 | 013455 | 853145 | 183.51 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 492.66 | 20/01/2010 | 000000154180 | 013455 | 853143 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 492.66 | 20/01/2010 | 000000154180 | 013455 | 853142 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 492.66 | 20/01/2010 | 000000154180 | 013455 | 853148 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 425.10 | 20/01/2010 | 000000154180 | 013455 | 853147 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 492.66 | 20/01/2010 | 000000154180 | 013455 | 853144 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 492.66 | 20/01/2010 | 000000154180 | 013455 | 853146 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 492.66 | 20/01/2010 | 000000154180 | 013455 | 853149 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1621.27 | 20/01/2010 | 000000154180 | 013455 | 853160 | 790.64 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 736.00 | 20/01/2010 | 000000154180 | 013455 | 853161 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 777.40 | 20/01/2010 | 000000154180 | 013455 | 853162 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 110.33 | 20/01/2010 | 000000154180 | 013455 | 853159 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3897.61 | 20/01/2010 | 000000154180 | 013455 | 853155 | 2361.30 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1092.00 | 20/01/2010 | 000000154180 | 013455 | 853158 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 795.66 | 20/01/2010 | 000000154180 | 013455 | 853157 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1092.00 | 20/01/2010 | 000000154180 | 013455 | 853156 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1092.00 | 20/01/2010 | 000000154180 | 013455 | 853153 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 1092.00 | 20/01/2010 | 000000154180 | 013455 | 853152 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 754.73 | 20/01/2010 | 000000154180 | 013455 | 853151 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1092.00 | 20/01/2010 | 000000154180 | 013455 | 853150 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 1092.00 | 20/01/2010 | 000000154180 | 013455 | 853154 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4363.72 | 20/01/2010 | 000000154180 | 013455 | 853141 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 395.70 | 20/01/2010 | 000000154180 | 013455 | 853167 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 219.20 | 20/01/2010 | 000000154180 | 013455 | 853167 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 67.30 | 20/01/2010 | 000000154180 | 013455 | 853167 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 20/01/2010 | 000000154180 | 013455 | 853163 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1400.00 | 20/01/2010 | 000000154180 | 013455 | 853168 | 70.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 20/01/2010 | 000000154180 | 013455 | 853164 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 780.00 | 20/01/2010 | 000000154180 | 013455 | 853166 | 171.60 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 721.12 | 29/01/2010 | 000000154180 | 013455 | 853170 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 61.75 | 29/01/2010 | 000000154180 | 013455 | 853165 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 36.28 | 29/01/2010 | 000000154180 | 013455 | 853169 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2.00 | 02/02/2010 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 420.00 | 17/02/2010 | 000000154180 | 013455 | 853171 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4418.54 | 19/02/2010 | 000000154180 | 013455 | 855177 | 108.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4193.82 | 19/02/2010 | 000000154180 | 013455 | 853172 | 2635.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 1092.00 | 19/02/2010 | 000000154180 | 013455 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 789.03 | 19/02/2010 | 000000154180 | 013455 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 802.42 | 19/02/2010 | 000000154180 | 013455 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 1092.00 | 19/02/2010 | 000000154180 | 013455 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 754.73 | 19/02/2010 | 000000154180 | 013455 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 1092.00 | 19/02/2010 | 000000154180 | 013455 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 1092.00 | 19/02/2010 | 000000154180 | 013455 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 1092.00 | 19/02/2010 | 000000154180 | 013455 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2008.70 | 22/02/2010 | 000000154180 | 013455 | 853190 | 1516.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 114.18 | 22/02/2010 | 000000154180 | 013455 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 431.91 | 22/02/2010 | 000000154180 | 013455 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 492.66 | 22/02/2010 | 000000154180 | 013455 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 492.66 | 22/02/2010 | 000000154180 | 013455 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 492.66 | 22/02/2010 | 000000154180 | 013455 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 486.48 | 22/02/2010 | 000000154180 | 013455 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 777.40 | 22/02/2010 | 000000154180 | 013455 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 492.66 | 22/02/2010 | 000000154180 | 013455 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000010 | 492.66 | 22/02/2010 | 000000154180 | 013455 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000011 | 736.00 | 22/02/2010 | 000000154180 | 013455 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000012 | 571.03 | 22/02/2010 | 000000154180 | 013455 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1400.00 | 23/02/2010 | 000000154180 | 013455 | 853196 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 23/02/2010 | 000000154180 | 013455 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 23/02/2010 | 000000154180 | 013455 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 420.00 | 26/02/2010 | 000000154180 | 013455 | 853199 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 562.00 | 26/02/2010 | 000000154180 | 013455 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 0.81 | 26/02/2010 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 36.28 | 01/03/2010 | 000000154180 | 013455 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 891.71 | 01/03/2010 | 000000154180 | 013455 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 34.00 | 02/03/2010 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 102.53 | 02/03/2010 | 000000154180 | 013455 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 750.00 | 12/03/2010 | 000000154180 | 013455 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4309.58 | 19/03/2010 | 000000154180 | 013455 | 853231 | 108.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1400.00 | 20/03/2010 | 000000154180 | 013455 | 853230 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 12000.00 | 22/03/2010 | 000000154180 | 013455 | 853214 | 2635.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4444.00 | 22/03/2010 | 000000154180 | 013455 | 853225 | 477.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3245.00 | 22/03/2010 | 000000154180 | 013455 | 853226 | 1046.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 135.15 | 25/03/2010 | 000000154180 | 013455 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 658.59 | 25/03/2010 | 000000154180 | 013455 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 0.01 | 25/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 813.30 | 31/03/2010 | 000000154180 | 013455 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 36.39 | 31/03/2010 | 000000154180 | 013455 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 31/03/2010 | 000000154180 | 013455 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 420.00 | 31/03/2010 | 000000154180 | 013455 | 853240 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 31/03/2010 | 000000154180 | 013455 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 499.25 | 31/03/2010 | 000000154180 | 013455 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 249.00 | 31/03/2010 | 000000154180 | 013455 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4.00 | 05/04/2010 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4353.51 | 20/04/2010 | 000000154180 | 013455 | 853254 | 2795.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 1092.00 | 20/04/2010 | 000000154180 | 013455 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 802.42 | 20/04/2010 | 000000154180 | 013455 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 932.31 | 20/04/2010 | 000000154180 | 013455 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 1092.00 | 20/04/2010 | 000000154180 | 013455 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 1092.00 | 20/04/2010 | 000000154180 | 013455 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 1092.00 | 20/04/2010 | 000000154180 | 013455 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 754.74 | 20/04/2010 | 000000154180 | 013455 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 789.02 | 20/04/2010 | 000000154180 | 013455 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1005.51 | 20/04/2010 | 000000154180 | 013455 | 853247 | 512.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 688.88 | 20/04/2010 | 000000154180 | 013455 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 787.06 | 20/04/2010 | 000000154180 | 013455 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 492.66 | 20/04/2010 | 000000154180 | 013455 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 431.91 | 20/04/2010 | 000000154180 | 013455 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 492.66 | 20/04/2010 | 000000154180 | 013455 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 492.66 | 20/04/2010 | 000000154180 | 013455 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 492.66 | 20/04/2010 | 000000154180 | 013455 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1823.79 | 20/04/2010 | 000000154180 | 013455 | 853261 | 1046.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 736.00 | 20/04/2010 | 000000154180 | 013455 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 571.03 | 20/04/2010 | 000000154180 | 013455 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 114.18 | 20/04/2010 | 000000154180 | 013455 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 568.50 | 20/04/2010 | 000000154180 | 013455 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1400.00 | 20/04/2010 | 000000154180 | 013455 | 853262 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 20/04/2010 | 000000154180 | 013455 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 120.00 | 20/04/2010 | 000000154180 | 013455 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 180.00 | 21/04/2010 | 000000154180 | 013455 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 137.99 | 26/04/2010 | 000000154180 | 013455 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 36.39 | 26/04/2010 | 000000154180 | 013455 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4320.16 | 27/04/2010 | 000000154180 | 013455 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2.00 | 04/05/2010 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1500.00 | 05/05/2010 | 000000154180 | 013455 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 859.62 | 05/05/2010 | 000000154180 | 013455 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 120.00 | 11/05/2010 | 000000154180 | 013455 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 420.00 | 14/05/2010 | 000000154180 | 013455 | 853275 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 36.28 | 20/05/2010 | 000000154180 | 013455 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4428.38 | 20/05/2010 | 000000154180 | 013455 | 853268 | 108.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 12000.00 | 21/05/2010 | 000000154180 | 013455 | 000000 | 2795.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1014.31 | 21/05/2010 | 000000154180 | 013455 | 853283 | 521.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 492.66 | 21/05/2010 | 000000154180 | 013455 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 492.66 | 21/05/2010 | 000000154180 | 013455 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 593.86 | 21/05/2010 | 000000154180 | 013455 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 492.66 | 21/05/2010 | 000000154180 | 013455 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 431.91 | 21/05/2010 | 000000154180 | 013455 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 787.06 | 21/05/2010 | 000000154180 | 013455 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 688.88 | 21/05/2010 | 000000154180 | 013455 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3245.00 | 21/05/2010 | 000000154180 | 013455 | 000000 | 1046.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 650.00 | 21/05/2010 | 000000154180 | 013455 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1400.00 | 21/05/2010 | 000000154180 | 013455 | 853297 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 124.60 | 24/05/2010 | 000000154180 | 013455 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 24/05/2010 | 000000154180 | 013455 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 105.00 | 25/05/2010 | 000000154180 | 013455 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 420.00 | 28/05/2010 | 000000154180 | 013455 | 853304 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 672.00 | 28/05/2010 | 000000154180 | 013455 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2.00 | 02/06/2010 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 811.05 | 09/06/2010 | 000000154180 | 013455 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 12000.00 | 18/06/2010 | 000000154180 | 013455 | 853314 | 2795.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 4994.00 | 18/06/2010 | 000000154180 | 013455 | 853318 | 521.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3245.00 | 18/06/2010 | 000000154180 | 013455 | 853326 | 1046.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 108.96 | 18/06/2010 | 000000154180 | 013455 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 798.20 | 18/06/2010 | 000000154180 | 013455 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1400.00 | 18/06/2010 | 000000154180 | 013455 | 853332 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 125.57 | 21/06/2010 | 000000154180 | 013455 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4452.58 | 21/06/2010 | 000000154180 | 013455 | 853331 | 108.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1500.00 | 22/06/2010 | 000000154180 | 013455 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 420.00 | 22/06/2010 | 000000154180 | 013455 | 853335 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 301.42 | 22/06/2010 | 000000154180 | 013455 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2.00 | 02/07/2010 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 12000.00 | 20/07/2010 | 000000154180 | 013455 | 853347 | 2795.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3245.00 | 20/07/2010 | 000000154180 | 013455 | 853348 | 1046.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4994.00 | 20/07/2010 | 000000154180 | 013455 | 853342 | 521.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 420.00 | 20/07/2010 | 000000154180 | 013455 | 853355 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1400.00 | 20/07/2010 | 000000154180 | 013455 | 853306 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 587.95 | 20/07/2010 | 000000154180 | 013455 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 114.68 | 23/07/2010 | 000000154180 | 013455 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 72.56 | 23/07/2010 | 000000154180 | 013455 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 60.00 | 28/07/2010 | 000000154180 | 013455 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 562.00 | 30/07/2010 | 000000154180 | 013455 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1500.00 | 30/07/2010 | 000000154180 | 013455 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4452.58 | 02/08/2010 | 000000154180 | 013455 | 853364 | 108.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2.00 | 03/08/2010 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 110.00 | 13/08/2010 | 000000154180 | 013455 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 12000.00 | 20/08/2010 | 000000154180 | 013455 | 853384 | 2795.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3245.00 | 20/08/2010 | 000000154180 | 013455 | 853375 | 1046.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4994.00 | 20/08/2010 | 000000154180 | 013455 | 853367 | 521.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1400.00 | 20/08/2010 | 000000154180 | 013455 | 853390 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1500.00 | 20/08/2010 | 000000154180 | 013455 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 420.00 | 20/08/2010 | 000000154180 | 013455 | 853389 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4452.58 | 31/08/2010 | 000000154180 | 013455 | 853394 | 108.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 93.13 | 31/08/2010 | 000000154180 | 013455 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 39.63 | 31/08/2010 | 000000154180 | 013455 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 625.00 | 31/08/2010 | 000000154180 | 013455 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2.00 | 02/09/2010 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4353.51 | 20/09/2010 | 000000154180 | 013455 | 853414 | 2795.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 789.03 | 20/09/2010 | 000000154180 | 013455 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 754.73 | 20/09/2010 | 000000154180 | 013455 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 1092.00 | 20/09/2010 | 000000154180 | 013455 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 1092.00 | 20/09/2010 | 000000154180 | 013455 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 1092.00 | 20/09/2010 | 000000154180 | 013455 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 932.31 | 20/09/2010 | 000000154180 | 013455 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 802.42 | 20/09/2010 | 000000154180 | 013455 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 1092.00 | 20/09/2010 | 000000154180 | 013455 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 952.93 | 20/09/2010 | 000000154180 | 013455 | 853404 | 460.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 492.66 | 20/09/2010 | 000000154180 | 013455 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 492.66 | 20/09/2010 | 000000154180 | 013455 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 492.06 | 20/09/2010 | 000000154180 | 013455 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 787.06 | 20/09/2010 | 000000154180 | 013455 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 431.91 | 20/09/2010 | 000000154180 | 013455 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 750.26 | 20/09/2010 | 000000154180 | 013455 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 593.86 | 20/09/2010 | 000000154180 | 013455 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 0.60 | 20/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1160.57 | 20/09/2010 | 000000154180 | 013455 | 853405 | 1046.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 571.03 | 20/09/2010 | 000000154180 | 013455 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 736.00 | 20/09/2010 | 000000154180 | 013455 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 777.40 | 20/09/2010 | 000000154180 | 013455 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1400.00 | 20/09/2010 | 000000154180 | 013455 | 853419 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 420.00 | 20/09/2010 | 000000154180 | 013455 | 853420 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 785.00 | 05/10/2010 | 000000154180 | 013455 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 60.00 | 05/10/2010 | 000000154180 | 013455 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2.00 | 06/10/2010 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 36.39 | 08/10/2010 | 000000154180 | 013455 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 105.26 | 12/10/2010 | 000000154180 | 013455 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4343.62 | 14/10/2010 | 000000154180 | 013455 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 130.00 | 15/10/2010 | 000000154180 | 013455 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1500.00 | 16/10/2010 | 000000154180 | 013455 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 12000.00 | 20/10/2010 | 000000154180 | 013455 | 853436 | 2795.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4994.00 | 20/10/2010 | 000000154180 | 013455 | 853447 | 460.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3245.00 | 20/10/2010 | 000000154180 | 013455 | 853430 | 1046.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1400.00 | 20/10/2010 | 000000154180 | 013455 | 853448 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 91.10 | 29/10/2010 | 000000154180 | 013455 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 37.23 | 29/10/2010 | 000000154180 | 013455 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 420.00 | 29/10/2010 | 000000154180 | 013455 | 853452 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1500.00 | 29/10/2010 | 000000154180 | 013455 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 790.00 | 29/10/2010 | 000000154180 | 013455 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 220.00 | 29/10/2010 | 000000154180 | 013455 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4561.54 | 29/10/2010 | 000000154180 | 013455 | 853455 | 108.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2.00 | 03/11/2010 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 12000.00 | 22/11/2010 | 000000154180 | 013455 | 853474 | 2955.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3245.00 | 22/11/2010 | 000000154180 | 013455 | 853456 | 1046.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 5198.00 | 22/11/2010 | 000000154180 | 013455 | 853464 | 460.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1400.00 | 22/11/2010 | 000000154180 | 013455 | 853478 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 420.00 | 29/11/2010 | 000000154180 | 013455 | 853484 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 270.00 | 29/11/2010 | 000000154180 | 013455 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 60.00 | 29/11/2010 | 000000154180 | 013455 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 94.94 | 30/11/2010 | 000000154180 | 013455 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 36.28 | 30/11/2010 | 000000154180 | 013455 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2.00 | 01/12/2010 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 01/12/2010 | 000000154180 | 013455 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 191.45 | 02/12/2010 | 000000154180 | 013455 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 76.84 | 02/12/2010 | 000000154180 | 013455 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4561.54 | 02/12/2010 | 000000154180 | 013455 | 853486 | 108.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 872.00 | 06/12/2010 | 000000154180 | 013455 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 160.00 | 09/12/2010 | 000000154180 | 013455 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 12000.00 | 20/12/2010 | 000000154180 | 013455 | 853533 | 2968.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 5198.00 | 20/12/2010 | 000000154180 | 013455 | 853507 | 460.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 4080.00 | 20/12/2010 | 000000154180 | 013455 | 853492 | 326.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4497.46 | 20/12/2010 | 000000154180 | 013455 | 853490 | 108.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 897.60 | 20/12/2010 | 000000154180 | 013455 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1008.00 | 28/12/2010 | 000000154180 | 013455 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 112.72 | 28/12/2010 | 000000154180 | 013455 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 36.28 | 28/12/2010 | 000000154180 | 013455 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 160.00 | 28/12/2010 | 000000154180 | 013455 | 853542 | 8.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 245
Última atualização: 11/06/2024