| 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 DE CAMPO DE SANTANA | 0000002 | 0000001 | 3123.07 | 20/01/2009 | 000000033146 | 002703 | 853174 | 487.13 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000003 | 0000001 | 1400.00 | 20/01/2009 | 000000033146 | 002703 | 853172 | 126.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000003 | 0000002 | 1400.00 | 20/01/2009 | 000000033146 | 002703 | 853168 | 126.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000003 | 0000003 | 1400.00 | 20/01/2009 | 000000033146 | 002703 | 853171 | 126.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000003 | 0000004 | 1400.00 | 20/01/2009 | 000000033146 | 002703 | 853166 | 126.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000003 | 0000005 | 1400.00 | 20/01/2009 | 000000033146 | 002703 | 853165 | 126.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000003 | 0000006 | 1400.00 | 20/01/2009 | 000000033146 | 002703 | 853164 | 433.92 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000003 | 0000007 | 1400.00 | 20/01/2009 | 000000033146 | 002703 | 853170 | 126.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000003 | 0000008 | 2100.00 | 20/01/2009 | 000000033146 | 002703 | 853169 | 231.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000003 | 0000009 | 1400.00 | 20/01/2009 | 000000033146 | 002703 | 853167 | 126.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000001 | 0000001 | 3531.00 | 20/01/2009 | 000000033146 | 002703 | 853173 | 282.80 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000005 | 0000001 | 950.00 | 21/01/2009 | 000000033146 | 002703 | 853182 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000006 | 0000001 | 1900.00 | 21/01/2009 | 000000033146 | 002703 | 853181 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000007 | 0000001 | 1900.00 | 21/01/2009 | 000000033146 | 002703 | 853180 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000008 | 0000001 | 144.00 | 21/01/2009 | 000000033146 | 002703 | 853178 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000009 | 0000001 | 300.00 | 21/01/2009 | 000000033146 | 002703 | 853179 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000010 | 0000001 | 150.00 | 21/01/2009 | 000000033146 | 002703 | 853177 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000011 | 0000001 | 550.00 | 22/01/2009 | 000000033146 | 002703 | 853185 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000012 | 0000001 | 860.00 | 22/01/2009 | 000000033146 | 002703 | 853183 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000013 | 0000001 | 480.00 | 22/01/2009 | 000000033146 | 002703 | 853184 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000014 | 0000001 | 300.00 | 26/01/2009 | 000000033146 | 002703 | 853190 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000015 | 0000001 | 184.89 | 26/01/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000016 | 0000001 | 299.64 | 26/01/2009 | 000000000000 | 000000 | 299,64 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000017 | 0000001 | 200.00 | 26/01/2009 | 000000000000 | 000000 | 200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000018 | 0000001 | 72.56 | 26/01/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000019 | 0000001 | 70.00 | 26/01/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000020 | 0000001 | 80.00 | 28/01/2009 | 000000033146 | 002703 | 853192 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000021 | 0000001 | 476.73 | 28/01/2009 | 000000033146 | 002703 | 853191 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000025 | 0000001 | 8.00 | 03/02/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000026 | 0000001 | 4.70 | 03/02/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000028 | 0000001 | 319.22 | 09/02/2009 | 000000033146 | 002703 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000029 | 0000001 | 296.31 | 17/02/2009 | 000000033146 | 002703 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000030 | 0000001 | 1400.00 | 26/02/2009 | 000000033146 | 002703 | 853196 | 433.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000030 | 0000002 | 1400.00 | 26/02/2009 | 000000033146 | 002703 | 853197 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000030 | 0000003 | 1400.00 | 26/02/2009 | 000000033146 | 002703 | 853198 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000030 | 0000004 | 1400.00 | 26/02/2009 | 000000033146 | 002703 | 853194 | 573.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000030 | 0000005 | 1400.00 | 26/02/2009 | 000000033146 | 002703 | 853199 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000030 | 0000006 | 2100.00 | 26/02/2009 | 000000033146 | 002703 | 853200 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000030 | 0000007 | 1400.00 | 26/02/2009 | 000000033146 | 002703 | 853201 | 232.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000030 | 0000008 | 1400.00 | 26/02/2009 | 000000033146 | 002703 | 853202 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000030 | 0000009 | 1400.00 | 26/02/2009 | 000000033146 | 002703 | 853203 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000031 | 0000001 | 3426.18 | 26/02/2009 | 000000033146 | 002703 | 853209 | 575.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000032 | 0000001 | 4077.00 | 26/02/2009 | 000000033146 | 002703 | 853205 | 326.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000037 | 0000001 | 120.00 | 26/02/2009 | 000000033146 | 002703 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000038 | 0000001 | 351.31 | 26/02/2009 | 000000033146 | 002703 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000039 | 0000001 | 218.77 | 26/02/2009 | 000000033146 | 002703 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000043 | 0000001 | 150.00 | 02/03/2009 | 000000033146 | 002703 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000044 | 0000001 | 300.00 | 02/03/2009 | 000000033146 | 002703 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000041 | 0000001 | 860.00 | 11/03/2009 | 000000033146 | 002703 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000027 | 0000001 | 110.00 | 11/03/2009 | 000000033146 | 002703 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000034 | 0000001 | 950.00 | 11/03/2009 | 000000033146 | 002703 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000035 | 0000001 | 1500.00 | 11/03/2009 | 000000033146 | 002703 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000036 | 0000001 | 1500.00 | 11/03/2009 | 000000033146 | 002703 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000049 | 0000001 | 300.00 | 11/03/2009 | 000000033146 | 002703 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000004 | 0000001 | 70.00 | 11/03/2009 | 000000033146 | 002703 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000047 | 0000001 | 190.07 | 13/03/2009 | 000000033146 | 002703 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000048 | 0000001 | 1900.00 | 13/03/2009 | 000000033146 | 002703 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000051 | 0000001 | 200.00 | 13/03/2009 | 000000033146 | 002703 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000024 | 0000001 | 194.00 | 13/03/2009 | 000000033146 | 002703 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000023 | 0000001 | 43.13 | 17/03/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000046 | 0000001 | 36.28 | 17/03/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000045 | 0000001 | 70.00 | 18/03/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000050 | 0000001 | 397.71 | 18/03/2009 | 000000033146 | 002703 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000022 | 0000001 | 3927.33 | 18/03/2009 | 000000033146 | 002703 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000052 | 0000001 | 305.00 | 19/03/2009 | 000000033146 | 002703 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000053 | 0000001 | 244.24 | 19/03/2009 | 000000033146 | 002703 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000054 | 0000001 | 300.00 | 19/03/2009 | 000000033146 | 002703 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000066 | 0000001 | 116.00 | 20/03/2009 | 000000033146 | 002703 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000067 | 0000001 | 1400.00 | 20/03/2009 | 000000033146 | 002703 | 853229 | 433.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000064 | 0000001 | 3749.00 | 25/03/2009 | 000000033146 | 002703 | 853231 | 299.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000065 | 0000001 | 3360.56 | 25/03/2009 | 000000033146 | 002703 | 853230 | 512.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000062 | 0000001 | 4062.18 | 30/03/2009 | 000000033146 | 002703 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000063 | 0000001 | 240.12 | 30/03/2009 | 000000033146 | 002703 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000033 | 0000001 | 4178.59 | 30/03/2009 | 000000033146 | 002703 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000059 | 0000001 | 688.00 | 16/04/2009 | 000000033146 | 002703 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000055 | 0000001 | 300.00 | 16/04/2009 | 000000033146 | 002703 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000067 | 0000002 | 1400.00 | 16/04/2009 | 000000033146 | 002703 | 853237 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000067 | 0000003 | 1400.00 | 16/04/2009 | 000000033146 | 002703 | 853236 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000067 | 0000004 | 1400.00 | 16/04/2009 | 000000033146 | 002703 | 853247 | 573.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000067 | 0000005 | 1400.00 | 16/04/2009 | 000000033146 | 002703 | 853239 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000067 | 0000006 | 2100.00 | 16/04/2009 | 000000033146 | 002703 | 853240 | 760.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000067 | 0000007 | 1400.00 | 16/04/2009 | 000000033146 | 002703 | 853241 | 232.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000067 | 0000008 | 1400.00 | 16/04/2009 | 000000033146 | 002703 | 853242 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000067 | 0000009 | 1400.00 | 16/04/2009 | 000000033146 | 002703 | 853243 | 507.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000068 | 0000001 | 860.00 | 16/04/2009 | 000000033146 | 002703 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000069 | 0000001 | 950.00 | 16/04/2009 | 000000033146 | 002703 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000070 | 0000001 | 1500.00 | 16/04/2009 | 000000033146 | 002703 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000071 | 0000001 | 1500.00 | 16/04/2009 | 000000033146 | 002703 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000056 | 0000001 | 70.00 | 17/04/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000057 | 0000001 | 256.36 | 17/04/2009 | 000000033146 | 002703 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000058 | 0000001 | 36.28 | 17/04/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000060 | 0000001 | 100.00 | 17/04/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000042 | 0000001 | 100.00 | 17/04/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000077 | 0000001 | 19.50 | 23/04/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000078 | 0000001 | 6.50 | 24/04/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000074 | 0000001 | 3412.04 | 24/04/2009 | 000000033146 | 002703 | 853252 | 516.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000075 | 0000001 | 3913.00 | 24/04/2009 | 000000033146 | 002703 | 853253 | 313.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000079 | 0000001 | 300.00 | 27/04/2009 | 000000033146 | 002703 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000080 | 0000001 | 200.00 | 27/04/2009 | 000000033146 | 002703 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000081 | 0000001 | 70.00 | 27/04/2009 | 000000033146 | 002703 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000073 | 0000001 | 1071.09 | 27/04/2009 | 000000033146 | 002703 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000076 | 0000006 | 2100.00 | 27/04/2009 | 000000033146 | 002703 | 853254 | 760.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000001 | 0000002 | 4.00 | 04/05/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000100 | 0000001 | 270.00 | 11/05/2009 | 000000033146 | 002703 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000076 | 0000002 | 1400.00 | 13/05/2009 | 000000033146 | 002703 | 853262 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000103 | 0000001 | 860.00 | 13/05/2009 | 000000033146 | 002703 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000076 | 0000007 | 1400.00 | 13/05/2009 | 000000033146 | 002703 | 853266 | 232.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000076 | 0000008 | 1400.00 | 13/05/2009 | 000000033146 | 002703 | 853267 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000076 | 0000009 | 1400.00 | 13/05/2009 | 000000033146 | 002703 | 853268 | 507.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000076 | 0000010 | 1400.00 | 13/05/2009 | 000000033146 | 002703 | 853274 | 852.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000076 | 0000011 | 1400.00 | 13/05/2009 | 000000033146 | 002703 | 853263 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000076 | 0000012 | 1400.00 | 13/05/2009 | 000000033146 | 002703 | 853264 | 573.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000076 | 0000013 | 1400.00 | 13/05/2009 | 000000033146 | 002703 | 853265 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000087 | 0000001 | 400.00 | 13/05/2009 | 000000033146 | 002703 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000088 | 0000001 | 950.00 | 13/05/2009 | 000000033146 | 002703 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000089 | 0000001 | 300.00 | 13/05/2009 | 000000033146 | 002703 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000090 | 0000001 | 1500.00 | 13/05/2009 | 000000033146 | 002703 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000091 | 0000001 | 1500.00 | 13/05/2009 | 000000033146 | 002703 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000072 | 0000001 | 100.00 | 14/05/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000104 | 0000001 | 1550.00 | 14/05/2009 | 000000033146 | 002703 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000101 | 0000001 | 270.00 | 14/05/2009 | 000000033146 | 002703 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000102 | 0000001 | 641.40 | 14/05/2009 | 000000033146 | 002703 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000093 | 0000001 | 70.00 | 14/05/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000086 | 0000001 | 200.00 | 14/05/2009 | 000000033146 | 002703 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000105 | 0000001 | 6.50 | 15/05/2009 | 000000000000 | 000000 | 889553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000082 | 0000001 | 196.40 | 15/05/2009 | 000000033146 | 002703 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000083 | 0000001 | 402.88 | 15/05/2009 | 000000033146 | 002703 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000084 | 0000001 | 14.43 | 15/05/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000085 | 0000001 | 114.77 | 15/05/2009 | 000000033146 | 002703 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000106 | 0000001 | 161.50 | 18/05/2009 | 000000033146 | 002703 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000107 | 0000001 | 35.90 | 18/05/2009 | 000000033146 | 002703 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000108 | 0000001 | 277.60 | 18/05/2009 | 000000033146 | 002703 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000094 | 0000001 | 4156.24 | 19/05/2009 | 000000033146 | 002703 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000109 | 0000001 | 3396.54 | 20/05/2009 | 000000033146 | 002703 | 853288 | 537.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000110 | 0000001 | 3913.00 | 20/05/2009 | 000000033146 | 002703 | 853287 | 313.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000119 | 0000001 | 65.00 | 20/05/2009 | 000000033146 | 002703 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000120 | 0000001 | 100.00 | 20/05/2009 | 000000033146 | 002703 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000121 | 0000004 | 1400.00 | 22/05/2009 | 000000033146 | 002703 | 853277 | 573.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000122 | 0000001 | 187.00 | 22/05/2009 | 000000033146 | 002703 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000123 | 0000001 | 122.91 | 22/05/2009 | 000000033146 | 002703 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000124 | 0000001 | 153.50 | 25/05/2009 | 000000033146 | 002703 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000125 | 0000001 | 45.00 | 26/05/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000126 | 0000001 | 300.00 | 26/05/2009 | 000000033146 | 002703 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000127 | 0000001 | 6.50 | 27/05/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000129 | 0000001 | 200.00 | 29/05/2009 | 000000033146 | 002703 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000121 | 0000006 | 2100.00 | 12/06/2009 | 000000033146 | 002703 | 853299 | 760.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000121 | 0000007 | 1400.00 | 12/06/2009 | 000000033146 | 002703 | 853300 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000135 | 0000001 | 1236.00 | 12/06/2009 | 000000033146 | 002703 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000121 | 0000009 | 1400.00 | 12/06/2009 | 000000033146 | 002703 | 853297 | 507.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000136 | 0000001 | 1035.00 | 15/06/2009 | 000000033146 | 002703 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000121 | 0000008 | 1400.00 | 15/06/2009 | 000000033146 | 002703 | 853305 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000121 | 0000005 | 1400.00 | 15/06/2009 | 000000033146 | 002703 | 853304 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000121 | 0000001 | 1400.00 | 15/06/2009 | 000000033146 | 002703 | 853302 | 544.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000121 | 0000002 | 1400.00 | 15/06/2009 | 000000033146 | 002703 | 853303 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000121 | 0000003 | 1400.00 | 15/06/2009 | 000000033146 | 002703 | 853306 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000115 | 0000001 | 300.00 | 15/06/2009 | 000000033146 | 002703 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000116 | 0000001 | 860.00 | 15/06/2009 | 000000033146 | 002703 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000117 | 0000001 | 1500.00 | 15/06/2009 | 000000033146 | 002703 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000118 | 0000001 | 950.00 | 15/06/2009 | 000000033146 | 002703 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000111 | 0000001 | 4120.44 | 15/06/2009 | 000000033146 | 002703 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000112 | 0000001 | 1500.00 | 15/06/2009 | 000000033146 | 002703 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000095 | 0000001 | 943.10 | 15/06/2009 | 000000033146 | 002703 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000137 | 0000001 | 207.00 | 16/06/2009 | 000000033146 | 002703 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000138 | 0000001 | 1500.00 | 22/06/2009 | 000000033146 | 002703 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000146 | 0000001 | 475.90 | 22/06/2009 | 000000033146 | 002703 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000096 | 0000001 | 250.44 | 22/06/2009 | 000000033146 | 002703 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000097 | 0000001 | 27.17 | 22/06/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000098 | 0000001 | 38.43 | 22/06/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000099 | 0000001 | 295.88 | 22/06/2009 | 000000033146 | 002703 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000114 | 0000001 | 70.00 | 22/06/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000128 | 0000001 | 100.00 | 22/06/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000139 | 0000001 | 3241.54 | 23/06/2009 | 000000033146 | 002703 | 853331 | 513.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000140 | 0000001 | 3913.00 | 23/06/2009 | 000000033146 | 002703 | 853332 | 451.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000141 | 0000001 | 1400.00 | 23/06/2009 | 000000033146 | 002703 | 853323 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000141 | 0000002 | 1400.00 | 23/06/2009 | 000000033146 | 002703 | 853322 | 544.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000141 | 0000003 | 1400.00 | 23/06/2009 | 000000033146 | 002703 | 853329 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000141 | 0000004 | 1400.00 | 23/06/2009 | 000000033146 | 002703 | 853328 | 507.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000141 | 0000005 | 2100.00 | 23/06/2009 | 000000033146 | 002703 | 853330 | 760.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000141 | 0000006 | 1400.00 | 23/06/2009 | 000000033146 | 002703 | 853324 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000141 | 0000007 | 1400.00 | 23/06/2009 | 000000033146 | 002703 | 853325 | 573.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000141 | 0000008 | 1400.00 | 23/06/2009 | 000000033146 | 002703 | 853326 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000141 | 0000009 | 1400.00 | 23/06/2009 | 000000033146 | 002703 | 853327 | 544.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000142 | 0000001 | 1500.00 | 23/06/2009 | 000000033146 | 002703 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000143 | 0000001 | 860.00 | 23/06/2009 | 000000033146 | 002703 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000144 | 0000001 | 1500.00 | 23/06/2009 | 000000033146 | 002703 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000145 | 0000001 | 950.00 | 23/06/2009 | 000000033146 | 002703 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000130 | 0000001 | 1547.50 | 25/06/2009 | 000000033146 | 002703 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000113 | 0000001 | 130.00 | 25/06/2009 | 000000033146 | 002703 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000092 | 0000001 | 130.00 | 25/06/2009 | 000000033146 | 002703 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000040 | 0000001 | 130.00 | 25/06/2009 | 000000033146 | 002703 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000061 | 0000001 | 130.00 | 25/06/2009 | 000000033146 | 002703 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000147 | 0000001 | 4120.44 | 30/06/2009 | 000000033146 | 002703 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000148 | 0000001 | 211.03 | 30/06/2009 | 000000033146 | 002703 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000149 | 0000001 | 220.15 | 30/06/2009 | 000000033146 | 002703 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000150 | 0000001 | 13.70 | 30/06/2009 | 000000033146 | 002703 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000151 | 0000001 | 41.69 | 30/06/2009 | 000000033146 | 002703 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000152 | 0000001 | 70.00 | 30/06/2009 | 000000033146 | 002703 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000153 | 0000001 | 300.00 | 30/06/2009 | 000000033146 | 002703 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000154 | 0000001 | 158.00 | 30/06/2009 | 000000033146 | 002703 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000155 | 0000001 | 200.00 | 30/06/2009 | 000000033146 | 002703 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000156 | 0000001 | 170.00 | 30/06/2009 | 000000033146 | 002703 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000157 | 0000001 | 750.00 | 30/06/2009 | 000000033146 | 002703 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000132 | 0000001 | 300.00 | 03/07/2009 | 000000033146 | 002703 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000158 | 0000001 | 70.00 | 06/07/2009 | 000000033146 | 002703 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000159 | 0000001 | 70.00 | 06/07/2009 | 000000033146 | 002703 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000160 | 0000001 | 100.00 | 06/07/2009 | 000000033146 | 002703 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000161 | 0000001 | 1100.00 | 13/07/2009 | 000000033146 | 002703 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000162 | 0000001 | 250.00 | 16/07/2009 | 000000033146 | 002703 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000163 | 0000001 | 130.00 | 22/07/2009 | 000000033146 | 002703 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000164 | 0000006 | 2100.00 | 22/07/2009 | 000000033146 | 002703 | 853355 | 760.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000164 | 0000004 | 1400.00 | 23/07/2009 | 000000033146 | 002703 | 853357 | 573.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000164 | 0000009 | 1400.00 | 23/07/2009 | 000000033146 | 002703 | 853361 | 507.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000165 | 0000001 | 1200.00 | 23/07/2009 | 000000033146 | 002703 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000166 | 0000001 | 3913.00 | 23/07/2009 | 000000033146 | 002703 | 853359 | 452.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000167 | 0000001 | 3241.54 | 23/07/2009 | 000000033146 | 002703 | 853360 | 666.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000131 | 0000001 | 100.00 | 24/07/2009 | 000000000000 | 000000 | 571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000169 | 0000001 | 38.90 | 24/07/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000170 | 0000001 | 10.40 | 24/07/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000171 | 0000001 | 70.00 | 24/07/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000172 | 0000001 | 296.70 | 24/07/2009 | 000000033146 | 002703 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000173 | 0000001 | 305.64 | 24/07/2009 | 000000033146 | 002703 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000174 | 0000001 | 242.49 | 29/07/2009 | 000000033146 | 002703 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000175 | 0000001 | 1000.00 | 29/07/2009 | 000000033146 | 002703 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000164 | 0000001 | 1400.00 | 29/07/2009 | 000000033146 | 002703 | 853368 | 544.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000176 | 0000001 | 180.00 | 31/07/2009 | 000000033146 | 002703 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000177 | 0000001 | 200.00 | 31/07/2009 | 000000033146 | 002703 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000178 | 0000001 | 300.00 | 31/07/2009 | 000000033146 | 002703 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000179 | 0000001 | 6.20 | 31/07/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000164 | 0000005 | 1400.00 | 31/07/2009 | 000000033146 | 002703 | 853370 | 359.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000188 | 0000001 | 150.00 | 04/08/2009 | 000000033146 | 002703 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000181 | 0000001 | 1500.00 | 05/08/2009 | 000000033146 | 002703 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000164 | 0000002 | 1400.00 | 10/08/2009 | 000000033146 | 002703 | 853378 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000164 | 0000003 | 1400.00 | 10/08/2009 | 000000033146 | 002703 | 853377 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000164 | 0000007 | 1400.00 | 10/08/2009 | 000000033146 | 002703 | 853379 | 544.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000164 | 0000008 | 1400.00 | 10/08/2009 | 000000033146 | 002703 | 853380 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000182 | 0000001 | 950.00 | 11/08/2009 | 000000033146 | 002703 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000183 | 0000001 | 1500.00 | 11/08/2009 | 000000033146 | 002703 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000184 | 0000001 | 860.00 | 11/08/2009 | 000000033146 | 002703 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000168 | 0000001 | 4120.44 | 11/08/2009 | 000000033146 | 002703 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000189 | 0000001 | 760.00 | 11/08/2009 | 000000033146 | 002703 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000190 | 0000001 | 373.00 | 11/08/2009 | 000000033146 | 002703 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000191 | 0000001 | 800.00 | 11/08/2009 | 000000033146 | 002703 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000192 | 0000001 | 719.40 | 11/08/2009 | 000000033146 | 002703 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000193 | 0000001 | 200.00 | 13/08/2009 | 000000033146 | 002703 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000186 | 0000001 | 180.00 | 13/08/2009 | 000000033146 | 002703 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000187 | 0000001 | 110.00 | 13/08/2009 | 000000033146 | 002703 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000194 | 0000001 | 244.50 | 19/08/2009 | 000000033146 | 002703 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000195 | 0000001 | 366.58 | 19/08/2009 | 000000033146 | 002703 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000196 | 0000001 | 19.07 | 19/08/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000197 | 0000001 | 100.00 | 19/08/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000180 | 0000001 | 1500.00 | 19/08/2009 | 000000033146 | 002703 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000201 | 0000001 | 70.00 | 21/08/2009 | 000000033146 | 002703 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000198 | 0000006 | 2100.00 | 21/08/2009 | 000000033146 | 002703 | 853396 | 760.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000202 | 0000001 | 500.00 | 24/08/2009 | 000000033146 | 002703 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000198 | 0000008 | 1400.00 | 11/09/2009 | 000000033146 | 002703 | 853409 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000198 | 0000009 | 1400.00 | 11/09/2009 | 000000033146 | 002703 | 853410 | 507.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000198 | 0000010 | 1400.00 | 11/09/2009 | 000000033146 | 002703 | 853408 | 544.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000199 | 0000001 | 3241.54 | 11/09/2009 | 000000033146 | 002703 | 853402 | 666.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000200 | 0000001 | 3913.00 | 11/09/2009 | 000000033146 | 002703 | 853403 | 452.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000206 | 0000001 | 200.00 | 11/09/2009 | 000000033146 | 002703 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000207 | 0000001 | 110.00 | 11/09/2009 | 000000033146 | 002703 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000208 | 0000001 | 1500.00 | 11/09/2009 | 000000033146 | 002703 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000209 | 0000001 | 1500.00 | 11/09/2009 | 000000033146 | 002703 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000210 | 0000001 | 950.00 | 11/09/2009 | 000000033146 | 002703 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000211 | 0000001 | 860.00 | 11/09/2009 | 000000033146 | 002703 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000212 | 0000001 | 36.28 | 11/09/2009 | 000000000000 | 000000 | COINTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000216 | 0000001 | 100.00 | 11/09/2009 | 000000033146 | 002703 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000204 | 0000001 | 300.00 | 11/09/2009 | 000000033146 | 002703 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000198 | 0000001 | 1400.00 | 11/09/2009 | 000000033146 | 002703 | 853404 | 544.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000198 | 0000002 | 1400.00 | 11/09/2009 | 000000033146 | 002703 | 853405 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000198 | 0000003 | 1400.00 | 11/09/2009 | 000000033146 | 002703 | 853406 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000198 | 0000004 | 1400.00 | 11/09/2009 | 000000033146 | 002703 | 853401 | 573.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000198 | 0000005 | 1400.00 | 11/09/2009 | 000000033146 | 002703 | 853407 | 359.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000214 | 0000001 | 215.72 | 14/09/2009 | 000000033146 | 002703 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000215 | 0000001 | 1350.00 | 14/09/2009 | 000000033146 | 002703 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000217 | 0000001 | 267.00 | 14/09/2009 | 000000033146 | 002703 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000218 | 0000001 | 97.81 | 14/09/2009 | 000000033146 | 002703 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000219 | 0000001 | 146.00 | 14/09/2009 | 000000033146 | 002703 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000220 | 0000001 | 1500.00 | 14/09/2009 | 000000033146 | 002703 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000221 | 0000001 | 10.00 | 14/09/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000203 | 0000001 | 4120.44 | 14/09/2009 | 000000033146 | 002703 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000213 | 0000001 | 100.00 | 15/09/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000222 | 0000001 | 62.00 | 15/09/2009 | 000000000000 | 000000 | 5266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000223 | 0000001 | 300.00 | 15/09/2009 | 000000033146 | 002703 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000224 | 0000001 | 753.50 | 15/09/2009 | 000000033146 | 002703 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000225 | 0000001 | 200.00 | 17/09/2009 | 000000033146 | 002703 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000226 | 0000001 | 447.99 | 17/09/2009 | 000000033146 | 002703 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000227 | 0000001 | 4.89 | 17/09/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000228 | 0000001 | 47.66 | 17/09/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000229 | 0000001 | 100.00 | 17/09/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000205 | 0000001 | 70.00 | 17/09/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000230 | 0000001 | 6.50 | 22/09/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000244 | 0000001 | 100.00 | 24/09/2009 | 000000033146 | 002703 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000243 | 0000001 | 1500.00 | 30/09/2009 | 000000033146 | 002703 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000231 | 0000001 | 1400.00 | 01/10/2009 | 000000033146 | 002703 | 853441 | 544.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000231 | 0000002 | 1400.00 | 01/10/2009 | 000000033146 | 002703 | 853442 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000231 | 0000003 | 1400.00 | 01/10/2009 | 000000033146 | 002703 | 853440 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000231 | 0000004 | 1400.00 | 01/10/2009 | 000000033146 | 002703 | 853443 | 993.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000231 | 0000005 | 1400.00 | 01/10/2009 | 000000033146 | 002703 | 853444 | 359.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000231 | 0000006 | 2100.00 | 01/10/2009 | 000000033146 | 002703 | 853445 | 1342.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000231 | 0000007 | 1400.00 | 01/10/2009 | 000000033146 | 002703 | 853446 | 544.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000231 | 0000008 | 1400.00 | 01/10/2009 | 000000033146 | 002703 | 853451 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000231 | 0000009 | 1400.00 | 01/10/2009 | 000000033146 | 002703 | 853447 | 507.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000232 | 0000001 | 3413.59 | 01/10/2009 | 000000033146 | 002703 | 853436 | 680.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000233 | 0000001 | 2518.00 | 01/10/2009 | 000000033146 | 002703 | 853437 | 340.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000236 | 0000001 | 300.00 | 01/10/2009 | 000000033146 | 002703 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000237 | 0000001 | 1500.00 | 01/10/2009 | 000000033146 | 002703 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000238 | 0000001 | 950.00 | 01/10/2009 | 000000033146 | 002703 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000239 | 0000001 | 860.00 | 01/10/2009 | 000000033146 | 002703 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000240 | 0000001 | 250.00 | 01/10/2009 | 000000033146 | 002703 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000246 | 0000001 | 165.00 | 01/10/2009 | 000000033146 | 002703 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000247 | 0000001 | 1500.00 | 05/10/2009 | 000000033146 | 002703 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000245 | 0000001 | 1300.00 | 07/10/2009 | 000000033146 | 002703 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000235 | 0000001 | 110.00 | 07/10/2009 | 000000033146 | 002703 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000248 | 0000001 | 70.00 | 09/10/2009 | 000000033146 | 002703 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000249 | 0000001 | 100.00 | 14/10/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000250 | 0000001 | 100.00 | 14/10/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000251 | 0000001 | 400.37 | 14/10/2009 | 000000033146 | 002703 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000252 | 0000001 | 199.43 | 14/10/2009 | 000000033146 | 002703 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000253 | 0000001 | 400.00 | 14/10/2009 | 000000033146 | 002703 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000241 | 0000001 | 70.00 | 14/10/2009 | 000000000000 | 000000 | recibo | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000242 | 0000001 | 36.28 | 14/10/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000234 | 0000001 | 3863.62 | 14/10/2009 | 000000033146 | 002703 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000254 | 0000001 | 600.00 | 16/10/2009 | 000000033146 | 002703 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000259 | 0000001 | 250.00 | 20/10/2009 | 000000033146 | 002703 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000260 | 0000001 | 200.00 | 20/10/2009 | 000000033146 | 002703 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000256 | 0000001 | 3241.54 | 30/10/2009 | 000000033146 | 002703 | 853470 | 666.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000257 | 0000001 | 2518.00 | 30/10/2009 | 000000033146 | 002703 | 853469 | 340.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000258 | 0000001 | 1400.00 | 30/10/2009 | 000000033146 | 002703 | 853479 | 544.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000258 | 0000002 | 1400.00 | 30/10/2009 | 000000033146 | 002703 | 853478 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000258 | 0000003 | 1400.00 | 30/10/2009 | 000000033146 | 002703 | 853477 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000258 | 0000004 | 1400.00 | 30/10/2009 | 000000033146 | 002703 | 853476 | 993.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000258 | 0000005 | 1400.00 | 30/10/2009 | 000000033146 | 002703 | 853475 | 359.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000258 | 0000006 | 2100.00 | 30/10/2009 | 000000033146 | 002703 | 853474 | 1342.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000258 | 0000007 | 1400.00 | 30/10/2009 | 000000033146 | 002703 | 853473 | 827.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000258 | 0000008 | 1400.00 | 30/10/2009 | 000000033146 | 002703 | 853472 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000258 | 0000009 | 1400.00 | 30/10/2009 | 000000033146 | 002703 | 853471 | 507.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000262 | 0000001 | 13.00 | 30/10/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000263 | 0000001 | 860.00 | 30/10/2009 | 000000033146 | 002703 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000264 | 0000001 | 310.18 | 30/10/2009 | 000000033146 | 002703 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000265 | 0000001 | 205.09 | 30/10/2009 | 000000033146 | 002703 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000266 | 0000001 | 70.00 | 30/10/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000267 | 0000001 | 35.29 | 30/10/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000268 | 0000001 | 37.95 | 30/10/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000269 | 0000001 | 1500.00 | 30/10/2009 | 000000033146 | 002703 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000270 | 0000001 | 300.00 | 30/10/2009 | 000000033146 | 002703 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000271 | 0000001 | 950.00 | 30/10/2009 | 000000033146 | 002703 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000272 | 0000001 | 1500.00 | 30/10/2009 | 000000033146 | 002703 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000273 | 0000001 | 110.00 | 30/10/2009 | 000000033146 | 002703 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000274 | 0000001 | 250.00 | 30/10/2009 | 000000033146 | 002703 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000275 | 0000001 | 300.00 | 30/10/2009 | 000000033146 | 002703 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000255 | 0000001 | 3827.49 | 04/11/2009 | 000000033146 | 002703 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000276 | 0000001 | 70.00 | 11/11/2009 | 000000033146 | 002703 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000277 | 0000001 | 100.00 | 11/11/2009 | 000000033146 | 002703 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000278 | 0000001 | 1545.00 | 13/11/2009 | 000000033146 | 002703 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000261 | 0000001 | 1590.20 | 13/11/2009 | 000000033146 | 002703 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000279 | 0000001 | 565.73 | 18/11/2009 | 000000033146 | 002703 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000290 | 0000001 | 200.00 | 20/11/2009 | 000000033146 | 002703 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000291 | 0000001 | 308.00 | 20/11/2009 | 000000033146 | 002703 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000283 | 0000001 | 860.00 | 20/11/2009 | 000000033146 | 002703 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000286 | 0000001 | 300.00 | 24/11/2009 | 000000033146 | 002703 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000288 | 0000001 | 3241.54 | 24/11/2009 | 000000033146 | 002703 | 853505 | 666.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000289 | 0000001 | 2518.00 | 24/11/2009 | 000000033146 | 002703 | 853504 | 340.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000287 | 0000001 | 13300.00 | 25/11/2009 | 000000033146 | 002703 | 853506 | 4039.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000284 | 0000001 | 950.00 | 25/11/2009 | 000000033146 | 002703 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000285 | 0000001 | 1500.00 | 25/11/2009 | 000000033146 | 002703 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000282 | 0000001 | 1500.00 | 25/11/2009 | 000000033146 | 002703 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000298 | 0000001 | 250.00 | 27/11/2009 | 000000033146 | 002703 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000299 | 0000001 | 70.00 | 27/11/2009 | 000000033146 | 002703 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000300 | 0000001 | 110.00 | 30/11/2009 | 000000033146 | 002703 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000301 | 0000001 | 600.00 | 30/11/2009 | 000000033146 | 002703 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000292 | 0000001 | 70.00 | 30/11/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000293 | 0000001 | 37.95 | 30/11/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000294 | 0000001 | 100.00 | 30/11/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000295 | 0000001 | 80.02 | 30/11/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000296 | 0000001 | 204.15 | 30/11/2009 | 000000033146 | 002703 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000297 | 0000001 | 291.56 | 30/11/2009 | 000000033146 | 002703 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000302 | 0000001 | 250.00 | 01/12/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000303 | 0000001 | 3069.00 | 03/12/2009 | 000000033146 | 002703 | 853520 | 245.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000304 | 0000001 | 2518.00 | 03/12/2009 | 000000033146 | 002703 | 853521 | 201.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000305 | 0000001 | 1550.30 | 04/12/2009 | 000000033146 | 002703 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000281 | 0000001 | 3827.49 | 04/12/2009 | 000000033146 | 002703 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000306 | 0000001 | 217.50 | 07/12/2009 | 000000033146 | 002703 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000307 | 0000001 | 200.00 | 15/12/2009 | 000000033146 | 002703 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000308 | 0000001 | 200.00 | 15/12/2009 | 000000033146 | 002703 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000309 | 0000001 | 600.00 | 18/12/2009 | 000000033146 | 002703 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000310 | 0000001 | 196.42 | 22/12/2009 | 000000033146 | 002703 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000311 | 0000001 | 250.00 | 22/12/2009 | 000000033146 | 002703 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000312 | 0000001 | 1173.27 | 22/12/2009 | 000000033146 | 002703 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000314 | 0000001 | 24.21 | 22/12/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000315 | 0000001 | 100.00 | 22/12/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000316 | 0000001 | 950.00 | 22/12/2009 | 000000033146 | 002703 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000317 | 0000001 | 1200.00 | 22/12/2009 | 000000033146 | 002703 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000318 | 0000001 | 300.00 | 22/12/2009 | 000000033146 | 002703 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000319 | 0000001 | 607.20 | 22/12/2009 | 000000033146 | 002703 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000320 | 0000001 | 13300.00 | 22/12/2009 | 000000033146 | 002703 | 15069 | 5088.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000321 | 0000001 | 3241.54 | 22/12/2009 | 000000033146 | 002703 | 15069 | 666.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000322 | 0000001 | 2518.00 | 22/12/2009 | 000000033146 | 002703 | 15069 | 340.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000323 | 0000001 | 1200.00 | 22/12/2009 | 000000033146 | 002703 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000324 | 0000001 | 860.00 | 22/12/2009 | 000000033146 | 002703 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000325 | 0000001 | 110.00 | 24/12/2009 | 000000033146 | 002703 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000326 | 0000001 | 110.00 | 24/12/2009 | 000000033146 | 002703 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000327 | 0000001 | 130.00 | 24/12/2009 | 000000033146 | 002703 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000328 | 0000001 | 100.00 | 24/12/2009 | 000000033146 | 002703 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000329 | 0000001 | 300.00 | 24/12/2009 | 000000033146 | 002703 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000330 | 0000001 | 3827.49 | 24/12/2009 | 000000033146 | 002703 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000133 | 0000001 | 200.00 | 24/12/2009 | 000000033146 | 002703 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000134 | 0000001 | 60.00 | 24/12/2009 | 000000033146 | 002703 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000331 | 0000001 | 500.00 | 28/12/2009 | 000000033146 | 002703 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000332 | 0000001 | 5000.00 | 28/12/2009 | 000000033146 | 002703 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000333 | 0000001 | 700.00 | 28/12/2009 | 000000033146 | 002703 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000334 | 0000001 | 1110.00 | 29/12/2009 | 000000033146 | 002703 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000335 | 0000001 | 200.00 | 29/12/2009 | 000000033146 | 002703 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000336 | 0000001 | 36.28 | 29/12/2009 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000337 | 0000001 | 100.00 | 29/12/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000338 | 0000001 | 1518.26 | 29/12/2009 | 000000033146 | 002703 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000313 | 0000001 | 70.00 | 29/12/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000339 | 0000001 | 359.83 | 30/12/2009 | 000000033146 | 002703 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000340 | 0000001 | 27.44 | 30/12/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000341 | 0000001 | 66.25 | 30/12/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000342 | 0000001 | 3570.00 | 30/12/2009 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000343 | 0000001 | 360.00 | 30/12/2009 | 000000000000 | 000000 | NOTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000344 | 0000001 | 70.00 | 30/12/2009 | 000000033146 | 002703 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000345 | 0000001 | 70.00 | 30/12/2009 | 000000033146 | 002703 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000346 | 0000001 | 0.01 | 30/12/2009 | 000000033146 | 002703 | 122009 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 425
Última atualização: 11/06/2024