| 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 | 1700.00 | 20/01/2010 | 00000001043X | 025208 | 852878 | 756.57 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1700.00 | 20/01/2010 | 00000001043X | 025208 | 852882 | 153.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1700.00 | 20/01/2010 | 00000001043X | 025208 | 852892 | 756.55 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 3400.00 | 20/01/2010 | 00000001043X | 025208 | 852884 | 479.15 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1700.00 | 20/01/2010 | 00000001043X | 025208 | 852881 | 752.50 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1700.00 | 20/01/2010 | 00000001043X | 025208 | 852885 | 623.90 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1700.00 | 20/01/2010 | 00000001043X | 025208 | 852886 | 424.52 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1700.00 | 20/01/2010 | 00000001043X | 025208 | 852891 | 756.10 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1700.00 | 20/01/2010 | 00000001043X | 025208 | 852890 | 662.61 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 10000.00 | 20/01/2010 | 00000001043X | 025208 | 852888 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 105.26 | 29/01/2010 | 00000001043X | 025208 | 852901 | 5.26 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 71.43 | 29/01/2010 | 00000001043X | 025208 | 852903 | 11.43 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 500.00 | 29/01/2010 | 00000001043X | 025208 | 852895 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 200.00 | 29/01/2010 | 00000001043X | 025208 | 852899 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 100.00 | 29/01/2010 | 00000001043X | 025208 | 852899 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 916.00 | 29/01/2010 | 00000001043X | 025208 | 852897 | 72.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 521.06 | 29/01/2010 | 00000001043X | 025208 | 852902 | 40.80 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 510.00 | 29/01/2010 | 00000001043X | 025208 | 852898 | 40.80 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1.45 | 11/02/2010 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1700.00 | 19/02/2010 | 00000001043X | 025208 | 852904 | 756.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 1700.00 | 19/02/2010 | 00000001043X | 025208 | 852905 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 1700.00 | 19/02/2010 | 00000001043X | 025208 | 852908 | 756.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 1700.00 | 19/02/2010 | 00000001043X | 025208 | 852907 | 752.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 1700.00 | 19/02/2010 | 00000001043X | 025208 | 852908 | 623.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 1700.00 | 19/02/2010 | 00000001043X | 025208 | 852909 | 431.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 1700.00 | 19/02/2010 | 00000001043X | 025208 | 852910 | 756.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 1700.00 | 19/02/2010 | 00000001043X | 025208 | 852911 | 662.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 12.62 | 19/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3740.00 | 19/02/2010 | 00000001043X | 025208 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 422.40 | 19/02/2010 | 00000001043X | 025208 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 14.27 | 19/02/2010 | 00000001043X | 025208 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 12.53 | 19/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 810.00 | 26/02/2010 | 00000001043X | 025208 | 952922 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 510.00 | 26/02/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.85 | 26/02/2010 | 00000001043X | 025208 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 169.57 | 26/02/2010 | 00000001043X | 025208 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 317.10 | 26/02/2010 | 00000001043X | 025208 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 157.93 | 26/02/2010 | 00000001043X | 025208 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 401.99 | 26/02/2010 | 00000001043X | 025208 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 278.81 | 26/02/2010 | 00000001043X | 025208 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 631.03 | 26/02/2010 | 00000001043X | 025208 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 58.74 | 26/02/2010 | 00000001043X | 025208 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 47.95 | 26/02/2010 | 00000001043X | 025208 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 87.01 | 26/02/2010 | 00000001043X | 025208 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 42.11 | 26/02/2010 | 00000001043X | 025208 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 100.97 | 26/02/2010 | 00000001043X | 025208 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 68.11 | 26/02/2010 | 00000001043X | 025208 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 208.47 | 26/02/2010 | 00000001043X | 025208 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 320.00 | 10/03/2010 | 000000000000 | 000000 | 000000 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2.90 | 17/03/2010 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 3400.00 | 19/03/2010 | 00000001043X | 025208 | 852926 | 479.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 510.00 | 19/03/2010 | 00000001043X | 025208 | 852927 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3740.00 | 19/03/2010 | 00000001043X | 025208 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 336.60 | 19/03/2010 | 00000001043X | 025208 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 1700.00 | 19/03/2010 | 00000001043X | 025208 | 852928 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 1700.00 | 19/03/2010 | 00000001043X | 025208 | 852929 | 623.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 1700.00 | 19/03/2010 | 00000001043X | 025208 | 852930 | 424.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 1700.00 | 19/03/2010 | 00000001043X | 025208 | 852931 | 756.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 1700.00 | 19/03/2010 | 00000001043X | 025208 | 852932 | 662.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 1700.00 | 19/03/2010 | 00000001043X | 025208 | 852933 | 756.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 1700.00 | 30/03/2010 | 00000001043X | 025208 | 852934 | 752.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 3400.00 | 30/03/2010 | 00000001043X | 025208 | 852935 | 479.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 510.00 | 30/03/2010 | 00000001043X | 025208 | 852939 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 510.00 | 30/03/2010 | 00000001043X | 025208 | 852938 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 510.00 | 30/03/2010 | 00000001043X | 025208 | 852937 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 30/03/2010 | 00000001043X | 025208 | 852943 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 300.00 | 30/03/2010 | 00000001043X | 025208 | 852943 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 250.00 | 30/03/2010 | 00000001043X | 025208 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 250.00 | 30/03/2010 | 00000001043X | 025208 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 94.74 | 30/03/2010 | 00000001043X | 025208 | 852945 | 4.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1700.00 | 30/03/2010 | 00000001043X | 025208 | 852936 | 756.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 12.87 | 05/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3910.00 | 16/04/2010 | 00000001043X | 025208 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 381.23 | 16/04/2010 | 00000001043X | 025208 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 16/04/2010 | 00000001043X | 025208 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 340.00 | 18/04/2010 | 00000001043X | 025208 | 852948 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1.45 | 20/04/2010 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1699.69 | 20/04/2010 | 00000001043X | 025208 | 852950 | 156.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 1700.00 | 20/04/2010 | 00000001043X | 025208 | 852953 | 752.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 1700.00 | 20/04/2010 | 00000001043X | 025208 | 852956 | 756.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 1700.00 | 20/04/2010 | 00000001043X | 025208 | 852957 | 662.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 1700.00 | 20/04/2010 | 00000001043X | 025208 | 852951 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 1700.00 | 20/04/2010 | 00000001043X | 025208 | 852952 | 756.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 3400.00 | 20/04/2010 | 00000001043X | 025208 | 852959 | 479.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 1700.00 | 20/04/2010 | 00000001043X | 025208 | 852954 | 623.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 1700.00 | 20/04/2010 | 00000001043X | 025208 | 852955 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000010 | 0.31 | 20/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 510.00 | 30/04/2010 | 00000001043X | 025208 | 852961 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 510.00 | 30/04/2010 | 00000001043X | 025208 | 852960 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 47.90 | 04/05/2010 | 00000001043X | 025208 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 13.80 | 05/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1220.00 | 07/05/2010 | 00000001043X | 025208 | 852964 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 07/05/2010 | 00000001043X | 025208 | 852965 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1.45 | 11/05/2010 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1500.00 | 13/05/2010 | 00000001043X | 025208 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 11200.00 | 14/05/2010 | 00000001043X | 025208 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1700.00 | 20/05/2010 | 00000001043X | 025208 | 852971 | 756.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1700.00 | 20/05/2010 | 00000001043X | 025208 | 852972 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 1700.00 | 20/05/2010 | 00000001043X | 025208 | 852973 | 756.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 1700.00 | 20/05/2010 | 00000001043X | 025208 | 852974 | 623.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 1700.00 | 20/05/2010 | 00000001043X | 025208 | 852975 | 524.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 1700.00 | 20/05/2010 | 00000001043X | 025208 | 852976 | 756.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 1700.00 | 20/05/2010 | 00000001043X | 025208 | 852977 | 662.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3740.00 | 20/05/2010 | 00000001043X | 025208 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 224.40 | 20/05/2010 | 00000001043X | 025208 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 0.35 | 09/06/2010 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 20.50 | 10/06/2010 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1700.00 | 18/06/2010 | 00000001043X | 025208 | 852986 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1700.00 | 18/06/2010 | 00000001043X | 025208 | 852987 | 756.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 1700.00 | 18/06/2010 | 00000001043X | 025208 | 852990 | 623.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 1700.00 | 18/06/2010 | 00000001043X | 025208 | 852992 | 756.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 1700.00 | 18/06/2010 | 00000001043X | 025208 | 852993 | 662.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 3400.00 | 18/06/2010 | 00000001043X | 025208 | 852988 | 479.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 1700.00 | 18/06/2010 | 00000001043X | 025208 | 852989 | 752.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 510.00 | 18/06/2010 | 00000001043X | 025208 | 852996 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 510.00 | 18/06/2010 | 00000001043X | 025208 | 852995 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3740.00 | 18/06/2010 | 00000001043X | 025208 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 224.40 | 18/06/2010 | 00000001043X | 025208 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 122.02 | 22/06/2010 | 00000001043X | 025208 | 853000 | 19.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 1700.00 | 30/06/2010 | 00000001043X | 025208 | 853002 | 524.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 3400.00 | 30/06/2010 | 00000001043X | 025208 | 853001 | 479.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1700.00 | 30/06/2010 | 00000001043X | 025208 | 853003 | 756.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 1700.00 | 09/07/2010 | 00000001043X | 025208 | 853006 | 752.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 300.00 | 12/07/2010 | 00000001043X | 025208 | 853012 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 510.00 | 12/07/2010 | 00000001043X | 025208 | 853013 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 510.00 | 12/07/2010 | 00000001043X | 025208 | 853015 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 627.10 | 12/07/2010 | 00000001043X | 025208 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 372.90 | 12/07/2010 | 00000001043X | 025208 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 500.00 | 12/07/2010 | 00000001043X | 025208 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1220.00 | 12/07/2010 | 00000001043X | 025208 | 853009 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 12/07/2010 | 00000001043X | 025208 | 853012 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 112.80 | 14/07/2010 | 00000001043X | 025208 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 0.10 | 14/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1700.00 | 20/07/2010 | 00000001043X | 025208 | 853020 | 756.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1700.00 | 20/07/2010 | 00000001043X | 025208 | 853021 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 1700.00 | 20/07/2010 | 00000001043X | 025208 | 853022 | 756.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 1700.00 | 20/07/2010 | 00000001043X | 025208 | 853023 | 623.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 1700.00 | 20/07/2010 | 00000001043X | 025208 | 853024 | 524.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 1700.00 | 20/07/2010 | 00000001043X | 025208 | 853025 | 756.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 1700.00 | 20/07/2010 | 00000001043X | 025208 | 853026 | 662.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3740.00 | 20/07/2010 | 00000001043X | 025208 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 224.40 | 20/07/2010 | 00000001043X | 025208 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 24.40 | 20/07/2010 | 00000001043X | 025208 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 27/07/2010 | 00000001043X | 025208 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 20.66 | 27/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 12.61 | 27/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 7.15 | 02/08/2010 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 20.85 | 03/08/2010 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 7.15 | 04/08/2010 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 0.35 | 05/08/2010 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 510.00 | 11/08/2010 | 00000001043X | 025208 | 853029 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 510.00 | 11/08/2010 | 00000001043X | 025208 | 853030 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 20.00 | 16/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 1700.00 | 19/08/2010 | 00000001043X | 025208 | 853041 | 756.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1700.00 | 19/08/2010 | 00000001043X | 025208 | 853035 | 623.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 1700.00 | 20/08/2010 | 00000001043X | 025208 | 853038 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 1700.00 | 20/08/2010 | 00000001043X | 025208 | 853034 | 752.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 12.74 | 20/08/2010 | 000000000000 | 000000 | -CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3729.80 | 20/08/2010 | 00000001043X | 025208 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 234.60 | 20/08/2010 | 00000001043X | 025208 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2440.00 | 20/08/2010 | 00000001043X | 025208 | 853036 | 122.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 170.00 | 25/08/2010 | 00000001043X | 025208 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 526.40 | 30/08/2010 | 00000001043X | 025208 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 273.60 | 30/08/2010 | 00000001043X | 025208 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 105.26 | 30/08/2010 | 00000001043X | 025208 | 853042 | 5.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 119.05 | 30/08/2010 | 00000001043X | 025208 | 853054 | 19.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3400.00 | 30/08/2010 | 00000001043X | 025208 | 853045 | 479.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 1700.00 | 30/08/2010 | 00000001043X | 025208 | 853043 | 756.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 1700.00 | 30/08/2010 | 00000001043X | 025208 | 855044 | 756.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 1700.00 | 30/08/2010 | 00000001043X | 025208 | 853046 | 752.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 1700.00 | 30/08/2010 | 00000001043X | 025208 | 853047 | 524.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 1700.00 | 30/08/2010 | 00000001043X | 025208 | 853048 | 662.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 3400.00 | 30/08/2010 | 00000001043X | 025208 | 855033 | 479.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 510.00 | 17/09/2010 | 00000001043X | 025208 | 853056 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 510.00 | 17/09/2010 | 00000001043X | 025208 | 853055 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4240.27 | 20/09/2010 | 00000001043X | 025208 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1700.00 | 20/09/2010 | 00000001043X | 025208 | 853057 | 623.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1700.00 | 20/09/2010 | 00000001043X | 025208 | 853058 | 756.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1700.00 | 20/09/2010 | 00000001043X | 025208 | 853060 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 1700.00 | 20/09/2010 | 00000001043X | 025208 | 853061 | 756.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 1700.00 | 20/09/2010 | 00000001043X | 025208 | 853062 | 752.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 1700.00 | 20/09/2010 | 00000001043X | 025208 | 853063 | 524.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 1700.00 | 20/09/2010 | 00000001043X | 025208 | 853064 | 756.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 1700.00 | 20/09/2010 | 00000001043X | 025208 | 853065 | 662.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 28/09/2010 | 00000001043X | 025208 | 853068 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 157.89 | 28/09/2010 | 00000001043X | 025208 | 853071 | 7.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 130.00 | 28/09/2010 | 00000001043X | 025208 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 28/09/2010 | 00000001043X | 025208 | 853068 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 28/09/2010 | 00000001043X | 025208 | 853068 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 190.40 | 13/10/2010 | 00000001043X | 025208 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 209.60 | 13/10/2010 | 00000001043X | 025208 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2440.00 | 13/10/2010 | 00000001043X | 025208 | 853077 | 122.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 3400.00 | 13/10/2010 | 00000001043X | 025208 | 853074 | 479.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 510.00 | 13/10/2010 | 00000001043X | 025208 | 853075 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 510.00 | 13/10/2010 | 00000001043X | 025208 | 853076 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1700.00 | 21/10/2010 | 00000001043X | 025208 | 853090 | 756.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 1700.00 | 21/10/2010 | 00000001043X | 025208 | 853092 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 1700.00 | 21/10/2010 | 00000001043X | 025208 | 853091 | 756.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 1700.00 | 21/10/2010 | 00000001043X | 025208 | 853093 | 752.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 1700.00 | 21/10/2010 | 00000001043X | 025208 | 853094 | 623.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 1700.00 | 21/10/2010 | 00000001043X | 025208 | 853089 | 524.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 1700.00 | 21/10/2010 | 00000001043X | 025208 | 853095 | 756.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 1700.00 | 21/10/2010 | 00000001043X | 025208 | 853088 | 662.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4216.47 | 27/10/2010 | 00000001043X | 025208 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 510.00 | 08/11/2010 | 00000001043X | 025208 | 853099 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 510.00 | 08/11/2010 | 00000001043X | 025208 | 853100 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1.45 | 10/11/2010 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 3400.00 | 12/11/2010 | 00000001043X | 025208 | 853101 | 479.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4202.87 | 19/11/2010 | 00000001043X | 025208 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1220.00 | 22/11/2010 | 00000001043X | 025208 | 853106 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 0.35 | 22/11/2010 | 00000001043X | 025208 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 20.50 | 23/11/2010 | 00000001043X | 025208 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 358.30 | 25/11/2010 | 00000001043X | 025208 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 141.70 | 25/11/2010 | 00000001043X | 025208 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3787.16 | 25/11/2010 | 00000001043X | 025208 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 300.00 | 25/11/2010 | 00000001043X | 025208 | 853111 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1700.00 | 30/11/2010 | 00000001043X | 025208 | 853113 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1700.00 | 30/11/2010 | 00000001043X | 025208 | 853114 | 790.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 1700.00 | 30/11/2010 | 00000001043X | 025208 | 853115 | 558.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 1700.00 | 30/11/2010 | 00000001043X | 025208 | 853117 | 790.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 1700.00 | 30/11/2010 | 00000001043X | 025208 | 853116 | 696.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 40.95 | 02/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1220.00 | 13/12/2010 | 00000001043X | 025208 | 853124 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 3400.00 | 13/12/2010 | 00000001043X | 025208 | 853118 | 459.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 1700.00 | 13/12/2010 | 00000001043X | 025208 | 853119 | 790.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 1700.00 | 13/12/2010 | 00000001043X | 025208 | 853120 | 657.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 1700.00 | 13/12/2010 | 00000001043X | 025208 | 853121 | 786.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 510.00 | 13/12/2010 | 00000001043X | 025208 | 853122 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 510.00 | 13/12/2010 | 00000001043X | 025208 | 853123 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 13/12/2010 | 00000001043X | 025208 | 853125 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 510.00 | 17/12/2010 | 00000001043X | 025208 | 853127 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 568.83 | 17/12/2010 | 00000001043X | 025208 | 853129 | 45.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 510.00 | 20/12/2010 | 00000001043X | 025208 | 853143 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 510.00 | 20/12/2010 | 00000001043X | 025208 | 853144 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3964.40 | 20/12/2010 | 00000001043X | 025208 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 237.32 | 20/12/2010 | 00000001043X | 025208 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1220.00 | 20/12/2010 | 00000001043X | 025208 | 853145 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 31500.00 | 20/12/2010 | 00000001043X | 025208 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3400.00 | 20/12/2010 | 00000001043X | 025208 | 853133 | 479.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 1700.00 | 20/12/2010 | 00000001043X | 025208 | 853130 | 756.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 1700.00 | 20/12/2010 | 00000001043X | 025208 | 853132 | 756.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 1700.00 | 20/12/2010 | 00000001043X | 025208 | 853134 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 1700.00 | 20/12/2010 | 00000001043X | 025208 | 853135 | 752.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 1700.00 | 20/12/2010 | 00000001043X | 025208 | 853136 | 623.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 1700.00 | 20/12/2010 | 00000001043X | 025208 | 853137 | 524.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 1700.00 | 20/12/2010 | 00000001043X | 025208 | 853138 | 662.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 1700.00 | 20/12/2010 | 00000001043X | 025208 | 853139 | 756.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 21/12/2010 | 00000001043X | 025208 | 853146 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 27/12/2010 | 00000001043X | 025208 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 119.15 | 27/12/2010 | 00000001043X | 025208 | 853150 | 19.15 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 250
Última atualização: 11/06/2024