| 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 | 18050.00 | 20/01/2010 | 000000072842 | 000991 | 000000 | 5995.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 510.00 | 20/01/2010 | 000000072842 | 000991 | 000000 | 40.80 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 299.70 | 22/01/2010 | 000000072842 | 000991 | 852015 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 42.52 | 22/01/2010 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 575.76 | 23/01/2010 | 000000072842 | 000991 | 852019 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4083.20 | 25/01/2010 | 000000072842 | 000991 | 852025 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 25/01/2010 | 000000072842 | 000991 | 852017 | 30.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1800.00 | 25/01/2010 | 000000072842 | 000991 | 852016 | 54.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1800.00 | 25/01/2010 | 000000072842 | 000991 | 852018 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 30.00 | 25/01/2010 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 84.00 | 25/01/2010 | 000000072842 | 000991 | 352023 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 135.87 | 25/01/2010 | 000000072842 | 000991 | 852021 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 12.67 | 29/01/2010 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1800.00 | 19/02/2010 | 000000072842 | 000991 | 852028 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 19/02/2010 | 000000072842 | 000991 | 852027 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1800.00 | 19/02/2010 | 000000072842 | 000991 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 18050.00 | 19/02/2010 | 000000072842 | 000991 | 000000 | 5797.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 510.00 | 19/02/2010 | 000000072842 | 000991 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4083.20 | 19/02/2010 | 000000072842 | 000991 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 220.00 | 19/02/2010 | 000000072842 | 000991 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 100.00 | 19/02/2010 | 000000072842 | 000991 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 134.49 | 19/02/2010 | 000000072842 | 000991 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 414.16 | 19/02/2010 | 000000072842 | 000991 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 201.48 | 19/02/2010 | 000000072842 | 000991 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 42.72 | 19/02/2010 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 120.00 | 22/02/2010 | 000000072842 | 000991 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 24/02/2010 | 000000072842 | 000991 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 100.00 | 25/02/2010 | 000000072842 | 000991 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 100.00 | 25/02/2010 | 000000072842 | 000991 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 100.00 | 25/02/2010 | 000000072842 | 000991 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 100.00 | 25/02/2010 | 000000072842 | 000991 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 100.00 | 25/02/2010 | 000000072842 | 000991 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 100.00 | 25/02/2010 | 000000072842 | 000991 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 100.00 | 25/02/2010 | 000000072842 | 000991 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 149.00 | 13/03/2010 | 000000072842 | 000991 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 91.00 | 17/03/2010 | 000000072842 | 000991 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 18050.00 | 19/03/2010 | 000000072842 | 000991 | 000000 | 7134.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 510.00 | 19/03/2010 | 000000072842 | 000991 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4083.20 | 19/03/2010 | 000000072842 | 000991 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 19/03/2010 | 000000072842 | 000991 | 852051 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 84.00 | 19/03/2010 | 000000072842 | 000991 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 41.38 | 19/03/2010 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1800.00 | 19/03/2010 | 000000072842 | 000991 | 852050 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 520.59 | 22/03/2010 | 000000072842 | 000991 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 178.11 | 22/03/2010 | 000000072842 | 000991 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 293.40 | 22/03/2010 | 000000072842 | 000991 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 135.00 | 25/03/2010 | 000000072842 | 000991 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 120.00 | 26/03/2010 | 000000072842 | 000991 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1800.00 | 26/03/2010 | 000000072842 | 000991 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 26.00 | 29/03/2010 | 000000072842 | 000991 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 68.93 | 16/04/2010 | 000000072842 | 000991 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 245.40 | 19/04/2010 | 000000072842 | 000991 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 41.38 | 20/04/2010 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1800.00 | 20/04/2010 | 000000072842 | 000991 | 852067 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 22/04/2010 | 000000072842 | 000991 | 852069 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1800.00 | 22/04/2010 | 000000072842 | 000991 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 84.00 | 22/04/2010 | 000000072842 | 000991 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 109.40 | 22/04/2010 | 000000072842 | 000991 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 252.06 | 22/04/2010 | 000000072842 | 000991 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 120.00 | 22/04/2010 | 000000072842 | 000991 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 18050.00 | 22/04/2010 | 000000072842 | 000991 | 000000 | 7134.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 510.00 | 22/04/2010 | 000000072842 | 000991 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4083.20 | 22/04/2010 | 000000072842 | 000991 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 130.00 | 30/04/2010 | 000000072842 | 000991 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 03/05/2010 | 000000072842 | 000991 | 852084 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 982.00 | 03/05/2010 | 000000072842 | 000991 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 471.60 | 11/05/2010 | 000000072842 | 000991 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 140.00 | 12/05/2010 | 000000072842 | 000991 | 852083 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 18050.00 | 20/05/2010 | 000000072842 | 000991 | 000000 | 7134.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 510.00 | 20/05/2010 | 000000072842 | 000991 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 41.38 | 20/05/2010 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1800.00 | 20/05/2010 | 000000072842 | 000991 | 852085 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 90.00 | 22/05/2010 | 000000072842 | 000991 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 120.00 | 24/05/2010 | 000000072842 | 000991 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1800.00 | 25/05/2010 | 000000072842 | 000991 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4083.20 | 25/05/2010 | 000000072842 | 000991 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 84.00 | 25/05/2010 | 000000072842 | 000991 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 219.70 | 28/05/2010 | 000000072842 | 000991 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 95.69 | 28/05/2010 | 000000072842 | 000991 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 283.00 | 31/05/2010 | 000000072842 | 000991 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 401.45 | 09/06/2010 | 000000072842 | 000991 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 100.00 | 11/06/2010 | 000000072842 | 000991 | 852100 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 37.54 | 18/06/2010 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 16150.00 | 18/06/2010 | 000000072842 | 000991 | 000000 | 6076.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 510.00 | 18/06/2010 | 000000072842 | 000991 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 40.00 | 18/06/2010 | 000000072842 | 000991 | 852105 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1900.00 | 21/06/2010 | 000000072842 | 000991 | 852106 | 1057.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4083.20 | 23/06/2010 | 000000072842 | 000991 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 208.45 | 23/06/2010 | 000000072842 | 000991 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 120.72 | 23/06/2010 | 000000072842 | 000991 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1800.00 | 23/06/2010 | 000000072842 | 000991 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 84.00 | 23/06/2010 | 000000072842 | 000991 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 8.40 | 23/06/2010 | 000000072842 | 000991 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 23/06/2010 | 000000072842 | 000991 | 852107 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1800.00 | 23/06/2010 | 000000072842 | 000991 | 852102 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 40.00 | 28/06/2010 | 000000072842 | 000991 | 852117 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 529.38 | 29/06/2010 | 000000072842 | 000991 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 125.00 | 30/06/2010 | 000000072842 | 000991 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1800.00 | 20/07/2010 | 000000072842 | 000991 | 852122 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 20/07/2010 | 000000072842 | 000991 | 852123 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 353.30 | 20/07/2010 | 000000072842 | 000991 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 18050.00 | 20/07/2010 | 000000072842 | 000991 | 000000 | 7134.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 510.00 | 20/07/2010 | 000000072842 | 000991 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4083.20 | 20/07/2010 | 000000072842 | 000991 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 84.00 | 20/07/2010 | 000000072842 | 000991 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1800.00 | 20/07/2010 | 000000072842 | 000991 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 46.85 | 20/07/2010 | 000000072842 | 000991 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 223.57 | 20/07/2010 | 000000072842 | 000991 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 30.00 | 21/07/2010 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 466.20 | 27/07/2010 | 000000072842 | 000991 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 107.50 | 11/08/2010 | 000000072842 | 000991 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 120.00 | 16/08/2010 | 000000072842 | 000991 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 210.00 | 16/08/2010 | 000000072842 | 000991 | 852137 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 54.00 | 16/08/2010 | 000000072842 | 000991 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 30.00 | 17/08/2010 | 000000072842 | 000991 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 20/08/2010 | 000000072842 | 000991 | 852142 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 16150.00 | 20/08/2010 | 000000072842 | 000991 | 000000 | 6071.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 510.00 | 20/08/2010 | 000000072842 | 000991 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4083.20 | 20/08/2010 | 000000072842 | 000991 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1800.00 | 20/08/2010 | 000000072842 | 000991 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1800.00 | 20/08/2010 | 000000072842 | 000991 | 852141 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 240.00 | 23/08/2010 | 000000072842 | 000991 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 27.00 | 23/08/2010 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1900.00 | 23/08/2010 | 000000072842 | 000991 | 852134 | 1057.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 99.58 | 24/08/2010 | 000000072842 | 000991 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 24.75 | 24/08/2010 | 000000072842 | 000991 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 48.55 | 24/08/2010 | 000000072842 | 000991 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 39.20 | 24/08/2010 | 000000072842 | 000991 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 569.38 | 25/08/2010 | 000000072842 | 000991 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 80.00 | 27/08/2010 | 000000072842 | 000991 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 160.00 | 27/08/2010 | 000000072842 | 000991 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 6.30 | 30/08/2010 | 000000072842 | 000991 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 84.00 | 30/08/2010 | 000000072842 | 000991 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 160.00 | 14/09/2010 | 000000072842 | 000991 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 231.18 | 16/09/2010 | 000000072842 | 000991 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 156.33 | 17/09/2010 | 000000072842 | 000991 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 116.23 | 21/09/2010 | 000000072842 | 000991 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 4.73 | 21/09/2010 | 000000072842 | 000991 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 50.66 | 21/09/2010 | 000000072842 | 000991 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1800.00 | 21/09/2010 | 000000072842 | 000991 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 84.00 | 21/09/2010 | 000000072842 | 000991 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1800.00 | 21/09/2010 | 000000072842 | 000991 | 852163 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 21/09/2010 | 000000072842 | 000991 | 852164 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4083.20 | 21/09/2010 | 000000072842 | 000991 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 7971.43 | 22/09/2010 | 000000072842 | 000991 | 852155 | 7128.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 10078.57 | 22/09/2010 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 510.00 | 22/09/2010 | 000000072842 | 000991 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 39.34 | 22/09/2010 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 66.00 | 23/09/2010 | 000000072842 | 000991 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1743.00 | 24/09/2010 | 000000072842 | 000991 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 95.00 | 30/09/2010 | 000000072842 | 000991 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 240.00 | 01/10/2010 | 000000072842 | 000991 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 16150.00 | 20/10/2010 | 000000072842 | 000991 | 000000 | 1521.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1900.00 | 20/10/2010 | 000000072842 | 000991 | 852180 | 1057.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 510.00 | 20/10/2010 | 000000072842 | 000991 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1800.00 | 20/10/2010 | 000000072842 | 000991 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1800.00 | 20/10/2010 | 000000072842 | 000991 | 852186 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 175.00 | 20/10/2010 | 000000072842 | 000991 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1000.00 | 20/10/2010 | 000000072842 | 000991 | 852184 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 492.56 | 21/10/2010 | 000000072842 | 000991 | 002725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 28.80 | 22/10/2010 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 107.86 | 25/10/2010 | 000000072842 | 000991 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 85.31 | 25/10/2010 | 000000072842 | 000991 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 159.00 | 29/10/2010 | 000000072842 | 000991 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 145.00 | 03/11/2010 | 000000072842 | 000991 | 852195 | 4.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 100.00 | 03/11/2010 | 000000072842 | 000991 | 852193 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 93.00 | 05/11/2010 | 000000072842 | 000991 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 69.36 | 09/11/2010 | 000000072842 | 000991 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 270.69 | 12/11/2010 | 000000072842 | 000991 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 16150.00 | 19/11/2010 | 000000072842 | 000991 | 000000 | 6071.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 510.00 | 19/11/2010 | 000000072842 | 000991 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4083.20 | 19/11/2010 | 000000072842 | 000991 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1900.00 | 22/11/2010 | 000000072842 | 000991 | 852190 | 1057.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 385.00 | 22/11/2010 | 000000072842 | 000991 | 852205 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 385.00 | 22/11/2010 | 000000072842 | 000991 | 852204 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 385.00 | 22/11/2010 | 000000072842 | 000991 | 852203 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 28.80 | 22/11/2010 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1800.00 | 23/11/2010 | 000000072842 | 000991 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 23/11/2010 | 000000072842 | 000991 | 852206 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1800.00 | 23/11/2010 | 000000072842 | 000991 | 852207 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 72.53 | 23/11/2010 | 000000072842 | 000991 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 166.54 | 24/11/2010 | 000000072842 | 000991 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 84.00 | 24/11/2010 | 000000072842 | 000991 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 84.00 | 24/11/2010 | 000000072842 | 000991 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 34.50 | 24/11/2010 | 000000072842 | 000991 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 118.91 | 27/11/2010 | 000000072842 | 000991 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 50.40 | 27/11/2010 | 000000072842 | 000991 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 150.00 | 01/12/2010 | 000000072842 | 000991 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 200.00 | 03/12/2010 | 000000072842 | 000991 | 852262 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 440.00 | 09/12/2010 | 000000072842 | 000991 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4083.20 | 10/12/2010 | 000000072842 | 000991 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 16150.00 | 20/12/2010 | 000000072842 | 000991 | 000000 | 6071.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 510.00 | 20/12/2010 | 000000072842 | 000991 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4083.20 | 20/12/2010 | 000000072842 | 000991 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1800.00 | 20/12/2010 | 000000072842 | 000991 | 852270 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 20/12/2010 | 000000072842 | 000991 | 852267 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 294.00 | 20/12/2010 | 000000072842 | 000991 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 84.00 | 20/12/2010 | 000000072842 | 000991 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1800.00 | 20/12/2010 | 000000072842 | 000991 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 72.10 | 21/12/2010 | 000000072842 | 000991 | 852271 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 28.80 | 21/12/2010 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1900.00 | 22/12/2010 | 000000072842 | 000991 | 852201 | 1057.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 360.00 | 27/12/2010 | 000000072842 | 000991 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 100.48 | 28/12/2010 | 000000072842 | 000991 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 10.68 | 30/12/2010 | 000000072842 | 000991 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 178.00 | 30/12/2010 | 000000072842 | 000991 | 852284 | 5.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 178.00 | 30/12/2010 | 000000072842 | 000991 | 752282 | 5.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 373.09 | 30/12/2010 | 000000072842 | 000991 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 202.50 | 30/12/2010 | 000000072842 | 000991 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 209
Última atualização: 11/06/2024