| 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 | 85.00 | 16/01/2010 | 000000060801 | 013455 | 852759 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 15000.00 | 20/01/2010 | 000000060801 | 013455 | 852749 | 3961.21 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 20/01/2010 | 000000060801 | 013455 | 852754 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 20/01/2010 | 000000060801 | 013455 | 852701 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 20/01/2010 | 000000060801 | 013455 | 852753 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3342.00 | 20/01/2010 | 000000060801 | 013455 | 852751 | 271.20 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4647.43 | 21/01/2010 | 000000060801 | 013455 | 852756 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 763.00 | 25/01/2010 | 000000060801 | 013455 | 852733 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 237.00 | 25/01/2010 | 000000060801 | 013455 | 852733 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 126.00 | 29/01/2010 | 000000060801 | 013455 | 852760 | 6.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 5313.14 | 22/02/2010 | 000000060801 | 013455 | 852763 | 3948.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 932.16 | 22/02/2010 | 000000060801 | 013455 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 911.10 | 22/02/2010 | 000000060801 | 013455 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 1365.00 | 22/02/2010 | 000000060801 | 013455 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 932.93 | 22/02/2010 | 000000060801 | 013455 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 1365.00 | 22/02/2010 | 000000060801 | 013455 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 934.86 | 22/02/2010 | 000000060801 | 013455 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 1365.00 | 22/02/2010 | 000000060801 | 013455 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 1880.81 | 22/02/2010 | 000000060801 | 013455 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 841.80 | 22/02/2010 | 000000060801 | 013455 | 852769 | 270.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 469.80 | 22/02/2010 | 000000060801 | 013455 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 1092.00 | 22/02/2010 | 000000060801 | 013455 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 469.20 | 22/02/2010 | 000000060801 | 013455 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 469.20 | 22/02/2010 | 000000060801 | 013455 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 4038.90 | 22/02/2010 | 000000060801 | 013455 | 852785 | 57.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 22/02/2010 | 000000060801 | 013455 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 22/02/2010 | 000000060801 | 013455 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 22/02/2010 | 000000060801 | 013455 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 320.25 | 22/02/2010 | 000000060801 | 013455 | 852786 | 15.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 800.00 | 25/02/2010 | 000000060801 | 013455 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 210.00 | 25/02/2010 | 000000060801 | 013455 | 852790 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 25/02/2010 | 000000060801 | 013455 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 136.50 | 25/02/2010 | 000000060801 | 013455 | 852791 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1002.00 | 25/02/2010 | 000000060801 | 013455 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 100.00 | 26/02/2010 | 000000060801 | 013455 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 92.00 | 12/03/2010 | 000000060801 | 013455 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 577.50 | 20/03/2010 | 000000060801 | 013455 | 852794 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 22/03/2010 | 000000060801 | 013455 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 22/03/2010 | 000000060801 | 013455 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 22/03/2010 | 000000060801 | 013455 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 15088.80 | 22/03/2010 | 000000060801 | 013455 | 852795 | 3903.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3342.00 | 22/03/2010 | 000000060801 | 013455 | 852801 | 271.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4012.80 | 22/03/2010 | 000000060801 | 013455 | 852780 | 57.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 22/03/2010 | 000000060801 | 013455 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 150.00 | 24/03/2010 | 000000060801 | 013455 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 346.50 | 24/03/2010 | 000000060801 | 013455 | 852814 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 1002.00 | 25/03/2010 | 000000060801 | 013455 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 150.00 | 25/03/2010 | 000000060801 | 013455 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 15000.00 | 20/04/2010 | 000000060801 | 013455 | 852329 | 3903.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3342.00 | 20/04/2010 | 000000060801 | 013455 | 852827 | 271.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 200.00 | 20/04/2010 | 000000060801 | 013455 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1500.00 | 20/04/2010 | 000000060801 | 013455 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 20/04/2010 | 000000060801 | 013455 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 20/04/2010 | 000000060801 | 013455 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 1002.00 | 25/04/2010 | 000000060801 | 013455 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 0.35 | 27/04/2010 | 000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 624.50 | 28/04/2010 | 000000060801 | 013455 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4130.27 | 28/04/2010 | 000000060801 | 013455 | 852842 | 57.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 500.00 | 28/04/2010 | 000000060801 | 013455 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 20.85 | 28/04/2010 | 000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 100.00 | 28/04/2010 | 000000060801 | 013455 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 230.00 | 28/04/2010 | 000000060801 | 013455 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 104.00 | 28/04/2010 | 000000060801 | 013455 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 20.50 | 29/04/2010 | 000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 68.33 | 29/04/2010 | 000000060801 | 013455 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 113.34 | 29/04/2010 | 000000060801 | 013455 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 113.34 | 29/04/2010 | 000000060801 | 013455 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 866.67 | 29/04/2010 | 000000060801 | 013455 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 200.00 | 29/04/2010 | 000000060801 | 013455 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 800.00 | 30/04/2010 | 000000060801 | 013455 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 100.00 | 30/04/2010 | 000000060801 | 013455 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 200.00 | 01/05/2010 | 000000060801 | 013455 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 113.34 | 04/05/2010 | 000000060801 | 013455 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 113.34 | 05/05/2010 | 000000060801 | 013455 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 226.68 | 05/05/2010 | 000000060801 | 013455 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 113.34 | 05/05/2010 | 000000060801 | 013455 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 113.34 | 10/05/2010 | 000000060801 | 013455 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 150.00 | 12/05/2010 | 000000060801 | 013455 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 140.00 | 18/05/2010 | 000000060801 | 013455 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 100.00 | 19/05/2010 | 000000060801 | 013455 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 15000.00 | 20/05/2010 | 000000060801 | 013455 | 000000 | 3903.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3342.00 | 20/05/2010 | 000000060801 | 013455 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4012.80 | 20/05/2010 | 000000060801 | 013455 | 852834 | 57.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2000.00 | 20/05/2010 | 000000060801 | 013455 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 20/05/2010 | 000000060801 | 013455 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 20/05/2010 | 000000060801 | 013455 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 624.50 | 20/05/2010 | 000000060801 | 013455 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 53.00 | 20/05/2010 | 000000060801 | 013455 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 200.00 | 25/05/2010 | 000000060801 | 013455 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 145.25 | 26/05/2010 | 000000060801 | 013455 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 100.00 | 04/06/2010 | 000000060801 | 013455 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 15000.00 | 21/06/2010 | 000000060801 | 013455 | 852888 | 3903.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3342.00 | 21/06/2010 | 000000060801 | 013455 | 852893 | 271.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4012.80 | 21/06/2010 | 000000060801 | 013455 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2000.00 | 21/06/2010 | 000000060801 | 013455 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 21/06/2010 | 000000060801 | 013455 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 21/06/2010 | 000000060801 | 013455 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 367.70 | 21/06/2010 | 000000060801 | 013455 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 36.28 | 21/06/2010 | 000000060801 | 013455 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 700.00 | 22/06/2010 | 000000060801 | 013455 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 750.00 | 23/06/2010 | 000000060801 | 013455 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 500.00 | 30/06/2010 | 000000060801 | 013455 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 530.00 | 05/07/2010 | 000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 20/07/2010 | 000000060801 | 013455 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 20/07/2010 | 000000060801 | 013455 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1122.00 | 20/07/2010 | 000000060801 | 013455 | 852919 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 6000.00 | 20/07/2010 | 000000060801 | 013455 | 852915 | 1729.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3968.28 | 21/07/2010 | 000000060801 | 013455 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 20.85 | 21/07/2010 | 000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 22/07/2010 | 000000060801 | 013455 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 750.00 | 02/08/2010 | 000000060801 | 013455 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2000.00 | 02/08/2010 | 000000060801 | 013455 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 658.80 | 02/08/2010 | 000000060801 | 013455 | 852927 | 189.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 469.20 | 02/08/2010 | 000000060801 | 013455 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 1092.00 | 02/08/2010 | 000000060801 | 013455 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3454.33 | 02/08/2010 | 000000060801 | 013455 | 852914 | 2089.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1365.00 | 02/08/2010 | 000000060801 | 013455 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 934.86 | 02/08/2010 | 000000060801 | 013455 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 1880.81 | 02/08/2010 | 000000060801 | 013455 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 1365.00 | 02/08/2010 | 000000060801 | 013455 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 500.00 | 02/08/2010 | 000000060801 | 013455 | 882883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 03/08/2010 | 000000060801 | 013455 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 105.00 | 10/08/2010 | 000000060801 | 013455 | 852967 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 50.00 | 11/08/2010 | 000000060801 | 013455 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 300.00 | 18/08/2010 | 000000060801 | 013455 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1322.40 | 20/08/2010 | 000000060801 | 013455 | 852961 | 230.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 469.20 | 20/08/2010 | 000000060801 | 013455 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 469.20 | 20/08/2010 | 000000060801 | 013455 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 469.20 | 20/08/2010 | 000000060801 | 013455 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 816.00 | 20/08/2010 | 000000060801 | 013455 | 852954 | 57.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 5784.55 | 20/08/2010 | 000000060801 | 013455 | 852960 | 3903.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1365.00 | 20/08/2010 | 000000060801 | 013455 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 1365.00 | 20/08/2010 | 000000060801 | 013455 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 932.16 | 20/08/2010 | 000000060801 | 013455 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 955.50 | 20/08/2010 | 000000060801 | 013455 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 1365.00 | 20/08/2010 | 000000060801 | 013455 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 934.86 | 20/08/2010 | 000000060801 | 013455 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 1365.00 | 20/08/2010 | 000000060801 | 013455 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 932.93 | 20/08/2010 | 000000060801 | 013455 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4012.80 | 20/08/2010 | 000000060801 | 013455 | 852932 | 57.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1500.00 | 20/08/2010 | 000000060801 | 013455 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 20/08/2010 | 000000060801 | 013455 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 50.00 | 20/08/2010 | 000000060801 | 013455 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 50.00 | 20/08/2010 | 000000060801 | 013455 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 50.00 | 20/08/2010 | 000000060801 | 013455 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 50.00 | 20/08/2010 | 000000060801 | 013455 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 50.00 | 20/08/2010 | 000000060801 | 013455 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 50.00 | 20/08/2010 | 000000060801 | 013455 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 100.00 | 20/08/2010 | 000000060801 | 013455 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 20/08/2010 | 000000060801 | 013455 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 36.28 | 20/08/2010 | 000000060801 | 013455 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 300.00 | 22/08/2010 | 000000060801 | 013455 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 24/08/2010 | 000000060801 | 013455 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 50.00 | 25/08/2010 | 000000060801 | 013455 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 500.00 | 30/08/2010 | 000000060801 | 013455 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 7500.00 | 20/09/2010 | 000000060801 | 013455 | 852975 | 2389.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2220.00 | 20/09/2010 | 000000060801 | 013455 | 852987 | 189.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 20/09/2010 | 000000060801 | 013455 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1500.00 | 20/09/2010 | 000000060801 | 013455 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4057.68 | 21/09/2010 | 000000060801 | 013455 | 852994 | 57.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 5.60 | 21/09/2010 | 000000060801 | 013455 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 13.20 | 21/09/2010 | 000000060801 | 013455 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 48.93 | 22/09/2010 | 000000060801 | 013455 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 178.00 | 22/09/2010 | 000000060801 | 013455 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 22/09/2010 | 000000060801 | 013455 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 0.35 | 04/10/2010 | 000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 20.50 | 05/10/2010 | 000000060801 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 06/10/2010 | 000000060801 | 013455 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 469.20 | 06/10/2010 | 000000060801 | 013455 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 652.80 | 06/10/2010 | 000000060801 | 013455 | 852979 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 7500.00 | 06/10/2010 | 000000060801 | 013455 | 852976 | 1514.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 300.00 | 13/10/2010 | 000000060801 | 013455 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 14/10/2010 | 000000060801 | 013455 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1570.00 | 14/10/2010 | 000000060801 | 013455 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 19/10/2010 | 000000060801 | 013455 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1000.00 | 20/10/2010 | 000000060801 | 013455 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 20/10/2010 | 000000060801 | 013455 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1500.00 | 20/10/2010 | 000000060801 | 013455 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 571.20 | 29/10/2010 | 000000060801 | 013455 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 469.20 | 29/10/2010 | 000000060801 | 013455 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 1363.20 | 29/10/2010 | 000000060801 | 013455 | 853016 | 271.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 469.20 | 29/10/2010 | 000000060801 | 013455 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 469.20 | 29/10/2010 | 000000060801 | 013455 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 15000.00 | 29/10/2010 | 000000060801 | 013455 | 853015 | 3903.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 222.28 | 03/11/2010 | 000000060801 | 013455 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 94.48 | 03/11/2010 | 000000060801 | 013455 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 1850.00 | 03/11/2010 | 000000060801 | 013455 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4012.80 | 03/11/2010 | 000000060801 | 013455 | 853001 | 57.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 08/11/2010 | 000000060801 | 013455 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 08/11/2010 | 000000060801 | 013455 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 100.00 | 09/11/2010 | 000000060801 | 013455 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 100.00 | 11/11/2010 | 000000060801 | 013455 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 15000.00 | 22/11/2010 | 000000060801 | 013455 | 000000 | 3903.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3342.00 | 22/11/2010 | 000000060801 | 013455 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 22/11/2010 | 000000060801 | 013455 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 22/11/2010 | 000000060801 | 013455 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1500.00 | 22/11/2010 | 000000060801 | 013455 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 25/11/2010 | 000000060801 | 013455 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 30/11/2010 | 000000060801 | 013455 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 200.00 | 01/12/2010 | 000000060801 | 013455 | 853054 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 510.00 | 01/12/2010 | 000000060801 | 013455 | 853052 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 200.00 | 02/12/2010 | 000000060801 | 013455 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 65.00 | 06/12/2010 | 000000060801 | 013455 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 129.00 | 08/12/2010 | 000000060801 | 013455 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 210.00 | 12/12/2010 | 000000060801 | 013455 | 853050 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 117.20 | 14/12/2010 | 000000060801 | 013455 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 128.50 | 15/12/2010 | 000000060801 | 013455 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3955.23 | 20/12/2010 | 000000060801 | 013455 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 202.80 | 22/12/2010 | 000000060801 | 013455 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 226.68 | 23/12/2010 | 000000060801 | 013455 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 350.00 | 29/12/2010 | 000000060801 | 013455 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 211
Última atualização: 11/06/2024