| 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 | 0000005 | 0000001 | 21500.00 | 21/01/2010 | 000000100331 | 002242 | D.AUT. | 8564.64 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 27.00 | 21/01/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 14.06 | 21/01/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 348.00 | 27/01/2010 | 000000100331 | 002242 | 852467 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 37.47 | 27/01/2010 | 000000100331 | 002242 | 852466 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 44.70 | 27/01/2010 | 000000100331 | 002242 | 852466 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 60.06 | 27/01/2010 | 000000100331 | 002242 | 852466 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 37.59 | 27/01/2010 | 000000100331 | 002242 | 852466 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 23.29 | 27/01/2010 | 000000100331 | 002242 | 851466 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 399.43 | 27/01/2010 | 000000100331 | 002242 | 852466 | 0.00 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 108.00 | 29/01/2010 | 000000100331 | 002242 | 852446 | 5.82 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 480.00 | 29/01/2010 | 000000100331 | 002242 | 852469 | 25.92 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 420.00 | 29/01/2010 | 000000100331 | 002242 | 852470 | 22.68 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 441.00 | 29/01/2010 | 000000100331 | 002242 | 852471 | 97.02 | 1 | Conta Corrente | BB. S/A C/C N§ 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 01/02/2010 | 000000100331 | 002242 | 852472 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1200.00 | 01/02/2010 | 000000100331 | 002242 | 852473 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 474.84 | 01/02/2010 | 000000100331 | 002242 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4730.00 | 01/02/2010 | 000000100331 | 002242 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1360.92 | 01/02/2010 | 000000100331 | 002242 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 40.32 | 01/02/2010 | 000000100331 | 002242 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 425.81 | 01/02/2010 | 000000100331 | 002242 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 140.00 | 02/02/2010 | 000000100331 | 002242 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 100.00 | 02/02/2010 | 000000100331 | 002242 | 852482 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 18.00 | 02/02/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4876.00 | 02/02/2010 | 000000100331 | 002242 | D.AUT. | 1646.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3525.20 | 02/02/2010 | 000000100331 | 002242 | D.AUT. | 166.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 441.60 | 10/02/2010 | 000000100331 | 002242 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 40.41 | 10/02/2010 | 000000100331 | 002242 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 40.80 | 10/02/2010 | 000000100331 | 002242 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 37.69 | 10/02/2010 | 000000100331 | 002242 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 21500.00 | 12/02/2010 | 000000100331 | 002242 | D.AUT. | 8564.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 116.00 | 12/02/2010 | 000000100331 | 002242 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 14.06 | 12/02/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 27.00 | 12/02/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 6.45 | 19/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 90.00 | 22/02/2010 | 000000100331 | 002242 | 852487 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3657.50 | 01/03/2010 | 000000100331 | 002242 | D.AUT. | 1253.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 01/03/2010 | 000000100331 | 002242 | 852492 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 01/03/2010 | 000000100331 | 002242 | 852491 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 430.00 | 01/03/2010 | 000000100331 | 002242 | 852488 | 33.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 305.00 | 01/03/2010 | 000000100331 | 002242 | 852489 | 23.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 64.00 | 01/03/2010 | 000000100331 | 002242 | 852490 | 4.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 90.00 | 01/03/2010 | 000000100331 | 002242 | 852493 | 6.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 90.00 | 01/03/2010 | 000000100331 | 002242 | 852494 | 6.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 50.00 | 01/03/2010 | 000000100331 | 002242 | 852495 | 3.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 356.06 | 02/03/2010 | 000000100331 | 002242 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 425.81 | 02/03/2010 | 000000100331 | 002242 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4660.59 | 02/03/2010 | 000000100331 | 002242 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1040.84 | 02/03/2010 | 000000100331 | 002242 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 18.00 | 02/03/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2643.90 | 02/03/2010 | 000000100331 | 002242 | D.AUT. | 345.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 57.57 | 05/03/2010 | 000000100331 | 002242 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 56.00 | 05/03/2010 | 000000100331 | 002242 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 983.50 | 10/03/2010 | 000000100331 | 002242 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 15.90 | 10/03/2010 | 000000100331 | 002242 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 41.85 | 10/03/2010 | 000000100331 | 002242 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 39.63 | 11/03/2010 | 000000100331 | 002242 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 447.65 | 11/03/2010 | 000000100331 | 002242 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 15.50 | 11/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 95.51 | 11/03/2010 | 000000100331 | 002242 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 6.45 | 16/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 6.45 | 16/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 7.40 | 17/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 21500.00 | 19/03/2010 | 000000100331 | 002242 | D.AUT. | 7430.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 27.00 | 19/03/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 6.30 | 22/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2643.90 | 25/03/2010 | 000000100331 | 002242 | D.AUT. | 345.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3657.50 | 25/03/2010 | 000000100331 | 002242 | DD.AUT | 1263.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 18.00 | 25/03/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 360.00 | 26/03/2010 | 000000100331 | 002242 | 852507 | 27.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 260.00 | 26/03/2010 | 000000100331 | 002242 | 852508 | 20.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 60.00 | 29/03/2010 | 000000100331 | 002242 | 852514 | 4.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 30/03/2010 | 000000100331 | 002242 | 852513 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 240.00 | 31/03/2010 | 000000100331 | 002242 | 852509 | 18.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 125.00 | 31/03/2010 | 000000100331 | 002242 | 852510 | 9.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 150.00 | 31/03/2010 | 000000100331 | 002242 | 852511 | 11.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 180.00 | 31/03/2010 | 000000100331 | 002242 | 852512 | 13.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 356.06 | 31/03/2010 | 000000100331 | 002242 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 425.81 | 31/03/2010 | 000000100331 | 002242 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4660.59 | 31/03/2010 | 000000100331 | 002242 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 992.84 | 31/03/2010 | 000000100331 | 002242 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 96.17 | 31/03/2010 | 000000100331 | 002242 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1771.44 | 05/04/2010 | 000000100331 | 002242 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 330.80 | 05/04/2010 | 000000100331 | 002242 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 8.75 | 05/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 72.65 | 09/04/2010 | 000000100331 | 002242 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 486.08 | 09/04/2010 | 000000100331 | 002242 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 41.01 | 09/04/2010 | 000000100331 | 002242 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 31.66 | 09/04/2010 | 000000100331 | 002242 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 36.28 | 09/04/2010 | 000000100331 | 002242 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 15/04/2010 | 000000100331 | 002242 | 852525 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 21500.00 | 16/04/2010 | 000000100331 | 002242 | D.AUT. | 7327.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 27.00 | 16/04/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 7.40 | 16/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2643.90 | 27/04/2010 | 000000100331 | 002242 | D.AUT. | 345.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3657.50 | 27/04/2010 | 000000100331 | 002242 | D.AUT. | 1253.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 18.00 | 27/04/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 220.00 | 28/04/2010 | 000000100331 | 002242 | 852527 | 16.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 280.00 | 28/04/2010 | 000000100331 | 002242 | 852526 | 21.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 56.00 | 28/04/2010 | 000000100331 | 002242 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 6.85 | 29/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 425.81 | 30/04/2010 | 000000100331 | 002242 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 356.06 | 30/04/2010 | 000000100331 | 002242 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4660.59 | 30/04/2010 | 000000100331 | 002242 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1152.84 | 30/04/2010 | 000000100331 | 002242 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 20.00 | 30/04/2010 | 000000100331 | 002242 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 552.50 | 30/04/2010 | 000000100331 | 002242 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 30/04/2010 | 000000100331 | 002242 | 852530 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 800.00 | 30/04/2010 | 000000100331 | 002242 | 852531 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 120.00 | 04/05/2010 | 000000100331 | 002242 | 852540 | 9.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 132.00 | 04/05/2010 | 000000100331 | 002242 | 852541 | 10.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 125.00 | 04/05/2010 | 000000100331 | 002242 | 852542 | 9.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 120.00 | 04/05/2010 | 000000100331 | 002242 | 852543 | 9.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 120.00 | 04/05/2010 | 000000100331 | 002242 | 852544 | 9.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10.45 | 04/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 7.40 | 10/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 554.23 | 12/05/2010 | 000000100331 | 002242 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 41.01 | 12/05/2010 | 000000100331 | 002242 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 0.86 | 12/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 37.47 | 12/05/2010 | 000000100331 | 002242 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 71.16 | 12/05/2010 | 000000100331 | 002242 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 20450.00 | 17/05/2010 | 000000100331 | 002242 | D.AUT. | 7115.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 27.00 | 17/05/2010 | 000000100331 | 002242 | D,AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 76.00 | 20/05/2010 | 000000100331 | 002242 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2643.90 | 25/05/2010 | 000000100331 | 002242 | D.AUT. | 345.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3657.50 | 25/05/2010 | 000000100331 | 002242 | D.AUT. | 1111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 18.00 | 25/05/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 470.00 | 26/05/2010 | 000000100331 | 002242 | 852547 | 36.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 290.00 | 26/05/2010 | 000000100331 | 002242 | 852548 | 22.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 120.00 | 27/05/2010 | 000000100331 | 002242 | 852550 | 9.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 100.00 | 27/05/2010 | 000000100331 | 002242 | 852551 | 7.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 120.00 | 27/05/2010 | 000000100331 | 002242 | 852552 | 9.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 210.00 | 27/05/2010 | 000000100331 | 002242 | 852553 | 16.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 52.00 | 27/05/2010 | 000000100331 | 002242 | 852554 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 800.00 | 01/06/2010 | 000000100331 | 002242 | 852562 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 01/06/2010 | 000000100331 | 002242 | 852563 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 356.06 | 01/06/2010 | 000000100331 | 002242 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4432.98 | 01/06/2010 | 000000100331 | 002242 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1152.85 | 01/06/2010 | 000000100331 | 002242 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 79.16 | 01/06/2010 | 000000100331 | 002242 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 425.81 | 01/06/2010 | 000000100331 | 002242 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 0.35 | 04/06/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 550.00 | 07/06/2010 | 000000100331 | 002242 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 59.43 | 10/06/2010 | 000000100331 | 002242 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 506.71 | 10/06/2010 | 000000100331 | 002242 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 37.47 | 10/06/2010 | 000000100331 | 002242 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 39.63 | 10/06/2010 | 000000100331 | 002242 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 41.01 | 10/06/2010 | 000000100331 | 002242 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 35.00 | 10/06/2010 | 000000100331 | 002242 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 20450.00 | 18/06/2010 | 000000100331 | 002242 | D.AUT. | 7115.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2643.90 | 18/06/2010 | 000000100331 | 002242 | D.AUT. | 345.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3657.50 | 18/06/2010 | 000000100331 | 002242 | D.AUT. | 1343.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 45.00 | 18/06/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 18.00 | 18/06/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 800.00 | 18/06/2010 | 000000100331 | 002242 | 852467 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 320.00 | 21/06/2010 | 000000100331 | 002242 | 852568 | 24.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 370.00 | 21/06/2010 | 000000100331 | 002242 | 852569 | 28.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 30/06/2010 | 000000100331 | 002242 | 852570 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 425.81 | 30/06/2010 | 000000100331 | 002242 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4432.98 | 30/06/2010 | 000000100331 | 002242 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1152.84 | 30/06/2010 | 000000100331 | 002242 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 27.60 | 30/06/2010 | 000000100331 | 002242 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 356.06 | 30/06/2010 | 000000100331 | 002242 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 84.00 | 02/07/2010 | 000000100331 | 002242 | 852580 | 6.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 56.00 | 02/07/2010 | 000000100331 | 002242 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 285.00 | 05/07/2010 | 000000100331 | 002242 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 86.31 | 05/07/2010 | 000000100331 | 002242 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 68.03 | 08/07/2010 | 000000100331 | 002242 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 231.82 | 08/07/2010 | 000000100331 | 002242 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 14.62 | 08/07/2010 | 000000100331 | 002242 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 37.71 | 08/07/2010 | 000000100331 | 002242 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 41.01 | 08/07/2010 | 000000100331 | 002242 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 475.00 | 21/07/2010 | 000000100331 | 002242 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 20450.00 | 23/07/2010 | 000000100331 | 002242 | D.AUT. | 7115.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 420.00 | 26/07/2010 | 000000100331 | 002242 | 852586 | 32.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2643.90 | 29/07/2010 | 000000100331 | 002242 | D.AUT. | 290.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3657.50 | 29/07/2010 | 000000100331 | 002242 | D.AUT. | 430.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2643.90 | 29/07/2010 | 000000100331 | 002242 | D.AUT. | 345.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3657.50 | 29/07/2010 | 000000100331 | 002242 | D.AUT. | 1343.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 18.00 | 29/07/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 75.00 | 30/07/2010 | 000000100331 | 002242 | 852588 | 5.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4438.58 | 02/08/2010 | 000000100331 | 002242 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 792.84 | 02/08/2010 | 000000100331 | 002242 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1152.84 | 02/08/2010 | 000000100331 | 002242 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 356.06 | 02/08/2010 | 000000100331 | 002242 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 356.06 | 02/08/2010 | 000000100331 | 002242 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 23.16 | 02/08/2010 | 000000100331 | 002242 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 425.81 | 02/08/2010 | 000000100331 | 002242 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 5.00 | 02/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1000.00 | 04/08/2010 | 000000100331 | 002242 | 852599 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 800.00 | 04/08/2010 | 000000100331 | 002242 | 852600 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 16.50 | 10/08/2010 | 000000100331 | 002242 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 282.08 | 10/08/2010 | 000000100331 | 002242 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 41.01 | 10/08/2010 | 000000100331 | 002242 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 103.60 | 10/08/2010 | 000000100331 | 002242 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 38.42 | 10/08/2010 | 000000100331 | 002242 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 56.00 | 12/08/2010 | 000000100331 | 002242 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 20450.00 | 17/08/2010 | 000000100331 | 002242 | D.AUT. | 6257.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 27.00 | 17/08/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 18.00 | 18/08/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 400.00 | 20/08/2010 | 000000100331 | 002242 | 852603 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 380.00 | 20/08/2010 | 000000100331 | 002242 | 852604 | 29.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2643.90 | 20/08/2010 | 000000100331 | 002242 | D.AUT. | 345.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 3657.50 | 20/08/2010 | 000000100331 | 002242 | D.AUT. | 1343.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 52.00 | 26/08/2010 | 000000100331 | 002242 | 852605 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 800.00 | 31/08/2010 | 000000100331 | 002242 | 852606 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1000.00 | 31/08/2010 | 000000100331 | 002242 | 852607 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 180.00 | 31/08/2010 | 000000100331 | 002242 | 852608 | 13.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 210.00 | 31/08/2010 | 000000100331 | 002242 | 852609 | 16.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 50.00 | 31/08/2010 | 000000100331 | 002242 | 852610 | 3.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 150.00 | 31/08/2010 | 000000100331 | 002242 | 852611 | 11.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4432.98 | 31/08/2010 | 000000100331 | 002242 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1152.84 | 31/08/2010 | 000000100331 | 002242 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 56.88 | 31/08/2010 | 000000100331 | 002242 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 356.06 | 31/08/2010 | 000000100331 | 002242 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 425.81 | 31/08/2010 | 000000100331 | 002242 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 41.06 | 09/09/2010 | 000000100331 | 002242 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 346.95 | 09/09/2010 | 000000100331 | 002242 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 116.27 | 09/09/2010 | 000000100331 | 002242 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 36.28 | 09/09/2010 | 000000100331 | 002242 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 41.01 | 09/09/2010 | 000000100331 | 002242 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 20450.00 | 17/09/2010 | 000000100331 | 002242 | D.AUT. | 6257.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 28.80 | 17/09/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1152.70 | 21/09/2010 | 000000100331 | 002242 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 669.00 | 21/09/2010 | 000000100331 | 002242 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2643.90 | 24/09/2010 | 000000100331 | 002242 | D.AUT. | 345.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3657.50 | 24/09/2010 | 000000100331 | 002242 | D.AUT. | 1445.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 460.00 | 24/09/2010 | 000000100331 | 002242 | 852624 | 35.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 310.00 | 24/09/2010 | 000000100331 | 002242 | 852625 | 23.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 19.20 | 24/09/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 96.00 | 13/10/2010 | 000000100331 | 002242 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 800.00 | 15/10/2010 | 000000100331 | 002242 | 852636 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1000.00 | 15/10/2010 | 000000100331 | 002242 | 852637 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 399.22 | 20/10/2010 | 000000100331 | 002242 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1152.84 | 20/10/2010 | 000000100331 | 002242 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 4432.98 | 20/10/2010 | 000000100331 | 002242 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 30.80 | 20/10/2010 | 000000100331 | 002242 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 425.81 | 20/10/2010 | 000000100331 | 002242 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 294.02 | 20/10/2010 | 000000100331 | 002242 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 41.54 | 20/10/2010 | 000000100331 | 002242 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 41.44 | 20/10/2010 | 000000100331 | 002242 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 36.28 | 20/10/2010 | 000000100331 | 002242 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 20450.00 | 22/10/2010 | 000000100331 | 002242 | D.AUT. | 6257.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 28.80 | 25/10/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2643.90 | 26/10/2010 | 000000100331 | 002242 | D.AUT. | 345.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3657.50 | 26/10/2010 | 000000100331 | 002242 | D.AUT. | 1445.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 19.20 | 26/10/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4.57 | 26/10/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 180.00 | 28/10/2010 | 000000100331 | 002242 | 852638 | 13.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 540.00 | 28/10/2010 | 000000100331 | 002242 | 852639 | 41.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 176.00 | 28/10/2010 | 000000100331 | 002242 | 852640 | 13.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 285.00 | 28/10/2010 | 000000100331 | 002242 | 852641 | 21.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 150.00 | 28/10/2010 | 000000100331 | 002242 | 852642 | 11.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 120.00 | 28/10/2010 | 000000100331 | 002242 | 852643 | 9.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1000.00 | 29/10/2010 | 000000100331 | 002242 | 852645 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 800.00 | 29/10/2010 | 000000100331 | 002242 | 852646 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 100.00 | 29/10/2010 | 000000100331 | 002242 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 425.81 | 10/11/2010 | 000000100331 | 002242 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 399.22 | 10/11/2010 | 000000100331 | 002242 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1128.07 | 10/11/2010 | 000000100331 | 002242 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 4294.50 | 10/11/2010 | 000000100331 | 002242 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 58.04 | 10/11/2010 | 000000100331 | 002242 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 319.05 | 10/11/2010 | 000000100331 | 002242 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 33.18 | 10/11/2010 | 000000100331 | 002242 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 62.47 | 10/11/2010 | 000000100331 | 002242 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 36.28 | 10/11/2010 | 000000100331 | 002242 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 41.01 | 10/11/2010 | 000000100331 | 002242 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 347.90 | 11/11/2010 | 000000100331 | 002242 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 105.00 | 11/11/2010 | 000000100331 | 002242 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 127.15 | 11/11/2010 | 000000100331 | 002242 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 20450.00 | 17/11/2010 | 000000100331 | 002242 | D.AUT. | 5686.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 28.80 | 17/11/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 92.00 | 18/11/2010 | 000000100331 | 002242 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 200.00 | 18/11/2010 | 000000100331 | 002242 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2643.90 | 19/11/2010 | 000000100331 | 002242 | D.AUT. | 345.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 3657.50 | 19/11/2010 | 000000100331 | 002242 | D.AUT. | 1445.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 19.20 | 19/11/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 392.00 | 22/11/2010 | 000000100331 | 002242 | 852663 | 30.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 591.00 | 22/11/2010 | 000000100331 | 002242 | 852664 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 66.00 | 25/11/2010 | 000000100331 | 002242 | 852665 | 5.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 120.00 | 30/11/2010 | 000000100331 | 002242 | 852667 | 9.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 120.00 | 30/11/2010 | 000000100331 | 002242 | 852666 | 9.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 120.00 | 30/11/2010 | 000000100331 | 002242 | 852668 | 9.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 800.00 | 30/11/2010 | 000000100331 | 002242 | 852671 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1000.00 | 30/11/2010 | 000000100331 | 002242 | 852670 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 399.22 | 30/11/2010 | 000000100331 | 002242 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 4294.50 | 30/11/2010 | 000000100331 | 002242 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1128.07 | 30/11/2010 | 000000100331 | 002242 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 56.36 | 30/11/2010 | 000000100331 | 002242 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 425.81 | 30/11/2010 | 000000100331 | 002242 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 256.48 | 07/12/2010 | 000000100331 | 002242 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 62.35 | 07/12/2010 | 000000100331 | 002242 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 41.01 | 07/12/2010 | 000000100331 | 002242 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 17.12 | 07/12/2010 | 000000100331 | 002242 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 37.35 | 07/12/2010 | 000000100331 | 002242 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 200.00 | 09/12/2010 | 000000100331 | 002242 | 852681 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 167.50 | 10/12/2010 | 000000100331 | 002242 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 42.00 | 15/12/2010 | 000000100331 | 002242 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 20450.00 | 16/12/2010 | 000000100331 | 002242 | D.AUT. | 6100.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2643.90 | 16/12/2010 | 000000100331 | 002242 | D.AUT. | 345.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 3657.50 | 16/12/2010 | 000000100331 | 002242 | D.AUT. | 579.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 19.20 | 16/12/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 25.60 | 16/12/2010 | 000000100331 | 002242 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 786.00 | 20/12/2010 | 000000100331 | 002242 | 852688 | 60.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 60.00 | 20/12/2010 | 000000100331 | 002242 | 852891 | 4.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 160.00 | 20/12/2010 | 000000100331 | 002242 | 852690 | 12.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 800.00 | 20/12/2010 | 000000100331 | 002242 | 852685 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1000.00 | 20/12/2010 | 000000100331 | 002242 | 852686 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 512.00 | 20/12/2010 | 000000100331 | 002242 | 852689 | 39.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 60.00 | 20/12/2010 | 000000100331 | 002242 | 852692 | 4.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1065.00 | 21/12/2010 | 000000100331 | 002242 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 100.00 | 22/12/2010 | 000000100331 | 002242 | 852701 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 399.22 | 22/12/2010 | 000000100331 | 002242 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 4294.50 | 22/12/2010 | 000000100331 | 002242 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1188.07 | 22/12/2010 | 000000100331 | 002242 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 63.12 | 22/12/2010 | 000000100331 | 002242 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 425.81 | 22/12/2010 | 000000100331 | 002242 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 900.00 | 23/12/2010 | 000000100331 | 002242 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 57.00 | 23/12/2010 | 000000100331 | 002242 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 674.00 | 23/12/2010 | 000000100331 | 002242 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 100.00 | 24/12/2010 | 000000100331 | 002242 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 200.00 | 24/12/2010 | 000000100331 | 002242 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 600.00 | 28/12/2010 | 000000100331 | 002242 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 593.00 | 28/12/2010 | 000000100331 | 002242 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 196.68 | 28/12/2010 | 000000100331 | 002242 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 325
Última atualização: 11/06/2024