| 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 | 0000035 | 0000001 | 15000.00 | 25/01/2010 | 00000004749X | 011444 | 851689 | 1484.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3570.00 | 25/01/2010 | 00000004749X | 011444 | 851690 | 285.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1300.00 | 27/01/2010 | 00000004749X | 011444 | 851691 | 208.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 57.18 | 29/01/2010 | 00000004749X | 011444 | 851692 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 364.36 | 29/01/2010 | 00000004749X | 011444 | 851693 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 29/01/2010 | 00000004749X | 011444 | 851694 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 29/01/2010 | 00000004749X | 011444 | 851695 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 21.90 | 29/01/2010 | 00000004749X | 011444 | 851696 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4475.40 | 19/02/2010 | 00000004749X | 011444 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 15000.00 | 22/02/2010 | 00000004749X | 011444 | 851700 | 1481.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3570.00 | 22/02/2010 | 00000004749X | 011444 | 851699 | 285.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1300.00 | 22/02/2010 | 00000004749X | 011444 | 851701 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 22/02/2010 | 00000004749X | 011444 | 851702 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2200.00 | 03/03/2010 | 00000004749X | 011444 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 13.28 | 08/03/2010 | 00000004749X | 011444 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 110.83 | 08/03/2010 | 00000004749X | 011444 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2200.00 | 10/03/2010 | 00000004749X | 011444 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 66.73 | 15/03/2010 | 00000004749X | 011444 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 13.12 | 15/03/2010 | 00000004749X | 011444 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 15000.00 | 22/03/2010 | 00000004749X | 011444 | 851726 | 1481.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3570.00 | 22/03/2010 | 00000004749X | 011444 | 851725 | 285.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 110.00 | 24/03/2010 | 00000004749X | 011444 | 851721 | 17.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 300.00 | 24/03/2010 | 00000004749X | 011444 | 851722 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 160.00 | 24/03/2010 | 00000004749X | 011444 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 62.40 | 24/03/2010 | 00000004749X | 011444 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4475.40 | 24/03/2010 | 00000004749X | 011444 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1300.00 | 25/03/2010 | 00000004749X | 011444 | 851729 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 650.00 | 25/03/2010 | 00000004749X | 011444 | 851730 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 875.50 | 25/03/2010 | 00000004749X | 011444 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 82.00 | 26/03/2010 | 00000004749X | 011444 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 91.09 | 29/03/2010 | 00000004749X | 011444 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 107.17 | 29/03/2010 | 00000004749X | 011444 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 30/03/2010 | 00000004749X | 011444 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 4535.40 | 20/04/2010 | 00000004749X | 011444 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 15000.00 | 20/04/2010 | 00000004749X | 011444 | 851739 | 1481.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 3570.00 | 20/04/2010 | 00000004749X | 011444 | 851740 | 285.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 11.93 | 20/04/2010 | 00000004749X | 011444 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1300.00 | 20/04/2010 | 00000004749X | 011444 | 851742 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 650.00 | 20/04/2010 | 00000004749X | 011444 | 851743 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 30/04/2010 | 00000004749X | 011444 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 4475.40 | 20/05/2010 | 00000004749X | 011444 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1300.00 | 20/05/2010 | 00000004749X | 011444 | 851748 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 3570.00 | 20/05/2010 | 00000004749X | 011444 | 851749 | 285.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 15000.00 | 20/05/2010 | 00000004749X | 011444 | 851750 | 1481.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 650.00 | 20/05/2010 | 00000004749X | 011444 | 851751 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1.45 | 21/05/2010 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 112.50 | 25/05/2010 | 00000004749X | 011444 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 549.00 | 25/05/2010 | 00000004749X | 011444 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 400.00 | 26/05/2010 | 00000004749X | 011444 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 20.09 | 31/05/2010 | 00000004749X | 011444 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 12.93 | 31/05/2010 | 00000004749X | 011444 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 176.35 | 31/05/2010 | 00000004749X | 011444 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 264.69 | 31/05/2010 | 00000004749X | 011444 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 400.00 | 31/05/2010 | 00000004749X | 011444 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 451.50 | 10/06/2010 | 00000004749X | 011444 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 2200.00 | 11/06/2010 | 00000004749X | 011444 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 2200.00 | 11/06/2010 | 00000004749X | 011444 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 41.60 | 22/06/2010 | 00000004749X | 011444 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 15000.00 | 22/06/2010 | 00000004749X | 011444 | 851769 | 1481.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 3570.00 | 22/06/2010 | 00000004749X | 011444 | 851770 | 285.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1300.00 | 22/06/2010 | 00000004749X | 011444 | 851771 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 650.00 | 22/06/2010 | 00000004749X | 011444 | 851772 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 4475.40 | 22/06/2010 | 00000004749X | 011444 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 96.41 | 23/06/2010 | 00000004749X | 011444 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 400.00 | 23/06/2010 | 00000004749X | 011444 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 500.00 | 29/06/2010 | 00000004749X | 011444 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 4475.40 | 20/07/2010 | 00000004749X | 011444 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1300.00 | 20/07/2010 | 00000004749X | 011444 | 851780 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 650.00 | 20/07/2010 | 00000004749X | 011444 | 851781 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 15000.00 | 20/07/2010 | 00000004749X | 011444 | 851783 | 1481.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 3570.00 | 20/07/2010 | 00000004749X | 011444 | 851782 | 285.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 400.00 | 20/07/2010 | 00000004749X | 011444 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 300.00 | 20/07/2010 | 00000004749X | 011444 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 74.50 | 20/07/2010 | 00000004749X | 011444 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 217.50 | 20/07/2010 | 00000004749X | 011444 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 81.75 | 20/07/2010 | 00000004749X | 011444 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 39.50 | 21/07/2010 | 00000004749X | 011444 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2200.00 | 09/08/2010 | 00000004749X | 011444 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 2200.00 | 09/08/2010 | 00000004749X | 011444 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 15000.00 | 20/08/2010 | 00000004749X | 011444 | 851795 | 1481.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 13.30 | 20/08/2010 | 00000004749X | 011444 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 11.41 | 20/08/2010 | 00000004749X | 011444 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 44.66 | 20/08/2010 | 00000004749X | 011444 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 117.70 | 20/08/2010 | 00000004749X | 011444 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 312.13 | 20/08/2010 | 00000004749X | 011444 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 225.07 | 20/08/2010 | 00000004749X | 011444 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 3570.00 | 20/08/2010 | 00000004749X | 011444 | 851802 | 285.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 78.91 | 20/08/2010 | 00000004749X | 011444 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 400.00 | 20/08/2010 | 00000004749X | 011444 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 650.00 | 20/08/2010 | 00000004749X | 011444 | 851805 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1300.00 | 20/08/2010 | 00000004749X | 011444 | 851806 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 4475.40 | 20/08/2010 | 00000004749X | 011444 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1000.00 | 24/08/2010 | 00000004749X | 011444 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 15000.00 | 21/09/2010 | 00000004749X | 011444 | 851809 | 1481.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 2550.00 | 21/09/2010 | 00000004749X | 011444 | 851810 | 204.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1300.00 | 23/09/2010 | 00000004749X | 011444 | 851811 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 650.00 | 23/09/2010 | 00000004749X | 011444 | 851812 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 400.00 | 24/09/2010 | 00000004749X | 011444 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 27.01 | 24/09/2010 | 00000004749X | 011444 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 200.00 | 28/09/2010 | 00000004749X | 011444 | 851817 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 69.00 | 29/09/2010 | 00000004749X | 011444 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 50.00 | 30/09/2010 | 00000004749X | 011444 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 2200.00 | 30/09/2010 | 00000004749X | 011444 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 2200.00 | 30/09/2010 | 00000004749X | 011444 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 15000.00 | 20/10/2010 | 00000004749X | 011444 | 851823 | 1481.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1300.00 | 21/10/2010 | 00000004749X | 011444 | 851824 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 400.00 | 21/10/2010 | 00000004749X | 011444 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 650.00 | 21/10/2010 | 00000004749X | 011444 | 851826 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 2550.00 | 21/10/2010 | 00000004749X | 011444 | 851827 | 204.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 4251.00 | 21/10/2010 | 00000004749X | 011444 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 19.79 | 21/10/2010 | 00000004749X | 011444 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 728.70 | 29/10/2010 | 00000004749X | 011444 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 28.32 | 29/10/2010 | 00000004749X | 011444 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 257.07 | 29/10/2010 | 00000004749X | 011444 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 4475.40 | 29/10/2010 | 00000004749X | 011444 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 36.28 | 09/11/2010 | 00000004749X | 011444 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 13.59 | 09/11/2010 | 00000004749X | 011444 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 15000.00 | 22/11/2010 | 00000004749X | 011444 | 851857 | 1481.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 2550.00 | 22/11/2010 | 00000004749X | 011444 | 851858 | 204.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 400.00 | 22/11/2010 | 00000004749X | 011444 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1300.00 | 22/11/2010 | 00000004749X | 011444 | 851860 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 650.00 | 22/11/2010 | 00000004749X | 011444 | 851861 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 14.05 | 22/11/2010 | 00000004749X | 011444 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 5.99 | 22/11/2010 | 00000004749X | 011444 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 4251.00 | 22/11/2010 | 00000004749X | 011444 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 95.00 | 25/11/2010 | 00000004749X | 011444 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1000.00 | 14/12/2010 | 00000004749X | 011444 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1300.00 | 21/12/2010 | 00000004749X | 011444 | 851869 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 650.00 | 21/12/2010 | 00000004749X | 011444 | 851870 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 400.00 | 21/12/2010 | 00000004749X | 011444 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 15000.00 | 21/12/2010 | 00000004749X | 011444 | 851872 | 1481.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 2550.00 | 21/12/2010 | 00000004749X | 011444 | 851873 | 204.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 2632.92 | 21/12/2010 | 00000004749X | 011444 | 851874 | 210.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 2200.00 | 27/12/2010 | 00000004749X | 011444 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 2200.00 | 27/12/2010 | 00000004749X | 011444 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 57.60 | 29/12/2010 | 00000004749X | 011444 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 4251.00 | 29/12/2010 | 00000004749X | 011444 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 579.23 | 29/12/2010 | 00000004749X | 011444 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 251.50 | 29/12/2010 | 00000004749X | 011444 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 550.00 | 30/12/2010 | 00000004749X | 011444 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 2200.00 | 30/12/2010 | 00000004749X | 011444 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 132.50 | 31/12/2010 | 00000004749X | 011444 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 272.99 | 31/12/2010 | 00000004749X | 011444 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1300.00 | 31/12/2010 | 00000004749X | 011444 | 851885 | 208.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 144
Última atualização: 11/06/2024