| 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 | 9444.40 | 20/01/2010 | 000000151092 | 020478 | D.AUT. | 3358.23 | 1 | Conta Corrente | BB. S/A C/C Nº 15.109-2-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4100.00 | 20/01/2010 | 000000151092 | 020478 | D.AUT. | 987.97 | 1 | Conta Corrente | BB. S/A C/C Nº 15.109-2-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 100.00 | 24/01/2010 | 000000151092 | 020478 | 850107 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 15.109-2-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 510.00 | 26/01/2010 | 000000151092 | 020478 | 850109 | 56.10 | 1 | Conta Corrente | BB. S/A C/C Nº 15.109-2-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 775.00 | 26/01/2010 | 000000151092 | 020478 | 850111 | 85.25 | 1 | Conta Corrente | BB. S/A C/C Nº 15.109-2-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 230.00 | 26/01/2010 | 000000151092 | 020478 | 850112 | 24.40 | 1 | Conta Corrente | BB. S/A C/C Nº 15.109-2-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 155.77 | 29/01/2010 | 000000151092 | 020478 | 850115 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 15.109-2-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 240.00 | 08/02/2010 | 000000151092 | 020478 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 120.00 | 08/02/2010 | 000000151092 | 020478 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 60.00 | 08/02/2010 | 000000151092 | 020478 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 20783.40 | 12/02/2010 | 000000151092 | 020478 | D.AUT. | 5890.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4100.00 | 12/02/2010 | 000000151092 | 020478 | D.AUT. | 987.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 240.00 | 18/02/2010 | 000000151092 | 020478 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 120.00 | 18/02/2010 | 000000151092 | 020478 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 720.00 | 19/02/2010 | 000000151092 | 020478 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3096.97 | 19/02/2010 | 000000151092 | 020478 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 510.00 | 23/02/2010 | 000000151092 | 020478 | 850123 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 510.00 | 23/02/2010 | 000000151092 | 020478 | 850125 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 440.00 | 24/02/2010 | 000000151092 | 020478 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 390.00 | 24/02/2010 | 000000151092 | 020478 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 49.50 | 24/02/2010 | 000000151092 | 020478 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2200.00 | 25/02/2010 | 000000151092 | 020478 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4170.00 | 25/02/2010 | 000000151092 | 020478 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 176.67 | 26/02/2010 | 000000151092 | 020478 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4.24 | 26/02/2010 | 000000151092 | 020478 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 510.00 | 26/02/2010 | 000000151092 | 020478 | 850132 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 510.00 | 26/02/2010 | 000000151092 | 020478 | 850132 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 42.00 | 01/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 149.50 | 02/03/2010 | 000000151092 | 020478 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 6295.00 | 03/03/2010 | 000000151092 | 020478 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 86.36 | 05/03/2010 | 000000151092 | 020478 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 69.50 | 10/03/2010 | 000000151092 | 020478 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1588.70 | 10/03/2010 | 000000151092 | 020478 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1070.00 | 11/03/2010 | 000000151092 | 020478 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 450.00 | 12/03/2010 | 000000151092 | 020478 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 240.00 | 18/03/2010 | 000000151092 | 020478 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 120.00 | 18/03/2010 | 000000151092 | 020478 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 60.00 | 18/03/2010 | 000000151092 | 020478 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 720.00 | 19/03/2010 | 000000151092 | 020478 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 16330.83 | 20/03/2010 | 000000151092 | 020478 | D.AUT. | 4119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4300.00 | 20/03/2010 | 000000151092 | 020478 | D.AUT. | 991.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1100.00 | 23/03/2010 | 000000151092 | 020478 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 510.00 | 23/03/2010 | 000000151092 | 020478 | 850148 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 510.00 | 23/03/2010 | 000000151092 | 020478 | 850156 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 76.10 | 23/03/2010 | 000000151092 | 020478 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 750.00 | 24/03/2010 | 000000151092 | 020478 | 850152 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4900.00 | 26/03/2010 | 000000151092 | 020478 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 411.00 | 31/03/2010 | 000000151092 | 020478 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 265.00 | 14/04/2010 | 000000151092 | 020478 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 400.00 | 16/04/2010 | 000000151092 | 020478 | 850159 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 15800.00 | 20/04/2010 | 000000151092 | 020478 | D.AUT. | 4419.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3500.00 | 20/04/2010 | 000000151092 | 020478 | D.AUT. | 940.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 600.00 | 23/04/2010 | 000000151092 | 020478 | 850161 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 5643.77 | 23/04/2010 | 000000151092 | 020478 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4874.92 | 23/04/2010 | 000000151092 | 020478 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 33.40 | 29/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 720.00 | 29/04/2010 | 000000151092 | 020478 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 182.50 | 06/05/2010 | 000000151092 | 020478 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 10.90 | 14/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 20.00 | 14/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 15000.00 | 20/05/2010 | 000000151092 | 020478 | D.AUT. | 4675.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4100.00 | 20/05/2010 | 000000151092 | 020478 | D.AUT. | 988.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4458.00 | 20/05/2010 | 000000151092 | 020478 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 720.00 | 20/05/2010 | 000000151092 | 020478 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 240.00 | 24/05/2010 | 000000151092 | 020478 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 120.00 | 24/05/2010 | 000000151092 | 020478 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 120.00 | 24/05/2010 | 000000151092 | 020478 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 54.48 | 25/05/2010 | 000000151092 | 020478 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 11.79 | 25/05/2010 | 000000151092 | 020478 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 110.67 | 25/05/2010 | 000000151092 | 020478 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 27.01 | 25/05/2010 | 000000151092 | 020478 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2000.00 | 26/05/2010 | 000000151092 | 020478 | 850174 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 510.00 | 26/05/2010 | 000000151092 | 020478 | 850175 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 510.00 | 26/05/2010 | 000000151092 | 020478 | 850175 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 510.00 | 26/05/2010 | 000000151092 | 020478 | 850175 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 54.70 | 28/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 15000.00 | 10/06/2010 | 000000151092 | 020478 | D.AUT. | 4075.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4100.00 | 10/06/2010 | 000000151092 | 020478 | D.AUT. | 988.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 675.00 | 10/06/2010 | 000000151092 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 720.00 | 10/06/2010 | 000000151092 | 020478 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 100.00 | 10/06/2010 | 000000151092 | 020478 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4202.00 | 17/06/2010 | 000000151092 | 020478 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 30/06/2010 | 000000151092 | 020478 | 850180 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 47.72 | 05/07/2010 | 000000151092 | 020478 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 59.04 | 05/07/2010 | 000000151092 | 020478 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 580.00 | 05/07/2010 | 000000151092 | 020478 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 466.50 | 13/07/2010 | 000000151092 | 020478 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 296.00 | 14/07/2010 | 000000151092 | 020478 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 240.00 | 15/07/2010 | 000000151092 | 020478 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 15000.00 | 20/07/2010 | 000000151092 | 020478 | D.AUT. | 4675.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 769.17 | 20/07/2010 | 000000151092 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4100.00 | 20/07/2010 | 000000151092 | 020478 | D.AUT. | 988.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 720.00 | 20/07/2010 | 000000151092 | 020478 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 390.00 | 21/07/2010 | 000000151092 | 020478 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4253.77 | 22/07/2010 | 000000151092 | 020478 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 380.00 | 23/07/2010 | 000000151092 | 020478 | 850182 | 53.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 60.00 | 26/07/2010 | 000000000000 | 000000 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4290.00 | 29/07/2010 | 000000151092 | 020478 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 30/07/2010 | 000000151092 | 020478 | 850196 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 362.66 | 06/08/2010 | 000000151092 | 020478 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 13050.18 | 20/08/2010 | 000000151092 | 020478 | D.AUT. | 3617.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4100.00 | 20/08/2010 | 000000151092 | 020478 | D.AUT. | 988.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 720.00 | 23/08/2010 | 000000151092 | 020478 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 79.00 | 01/09/2010 | 000000151092 | 020478 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 90.00 | 01/09/2010 | 000000151092 | 020478 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 98.50 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 206.00 | 02/09/2010 | 000000151092 | 020478 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 03/09/2010 | 000000151092 | 020478 | 850203 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 510.00 | 03/09/2010 | 000000151092 | 020478 | 850202 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 510.00 | 03/09/2010 | 000000151092 | 020478 | 850202 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 510.00 | 03/09/2010 | 000000151092 | 020478 | 850202 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 599.82 | 09/09/2010 | 000000151092 | 020478 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 350.00 | 09/09/2010 | 000000151092 | 020478 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3982.00 | 20/09/2010 | 000000151092 | 020478 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3963.33 | 20/09/2010 | 000000151092 | 020478 | D.AUT. | 988.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 14000.00 | 20/09/2010 | 000000151092 | 020478 | D.AUT. | 3617.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 720.00 | 20/09/2010 | 000000151092 | 020478 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 151.60 | 28/09/2010 | 000000151092 | 020478 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 87.84 | 29/09/2010 | 000000151092 | 020478 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 37.20 | 29/09/2010 | 000000151092 | 020478 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 30/09/2010 | 000000151092 | 020478 | 850212 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 510.00 | 30/09/2010 | 000000151092 | 020478 | 850213 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 350.00 | 18/10/2010 | 000000151092 | 020478 | 850216 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3982.00 | 18/10/2010 | 000000151092 | 020478 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 14000.00 | 20/10/2010 | 000000151092 | 020478 | D.AUT. | 4067.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4100.00 | 20/10/2010 | 000000151092 | 020478 | D.AUT. | 988.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 338.90 | 21/10/2010 | 000000151092 | 020478 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 278.38 | 21/10/2010 | 000000151092 | 020478 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 720.00 | 22/10/2010 | 000000151092 | 020478 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 60.80 | 26/10/2010 | 000000151092 | 020478 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 72.50 | 26/10/2010 | 000000151092 | 020478 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 254.85 | 30/10/2010 | 000000151092 | 020478 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4052.00 | 18/11/2010 | 000000151092 | 020478 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 747.11 | 19/11/2010 | 000000151092 | 020478 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 14000.00 | 19/11/2010 | 000000151092 | 020478 | D.AUT. | 4067.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4100.00 | 19/11/2010 | 000000151092 | 020478 | D.AUT. | 988.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 720.00 | 19/11/2010 | 000000151092 | 020478 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 510.00 | 25/11/2010 | 000000151092 | 020478 | 850229 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2000.00 | 25/11/2010 | 000000151092 | 020478 | 850228 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 520.00 | 25/11/2010 | 000000151092 | 020478 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 510.00 | 25/11/2010 | 000000151092 | 020478 | 850229 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 124.00 | 30/11/2010 | 000000151092 | 020478 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 53.00 | 30/11/2010 | 000000151092 | 020478 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 207.90 | 30/11/2010 | 000000151092 | 020478 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 33.86 | 03/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 22.40 | 03/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3982.00 | 07/12/2010 | 000000151092 | 020478 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 275.00 | 20/12/2010 | 000000151092 | 020478 | 850237 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 433.33 | 20/12/2010 | 000000151092 | 020478 | 850238 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 400.00 | 20/12/2010 | 000000151092 | 020478 | 850239 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 322.50 | 20/12/2010 | 000000151092 | 020478 | 850240 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 275.00 | 20/12/2010 | 000000151092 | 020478 | 850241 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 800.00 | 20/12/2010 | 000000151092 | 020478 | 850242 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 869.00 | 30/12/2010 | 000000151092 | 020478 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 260.00 | 30/12/2010 | 000000151092 | 020478 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 191.72 | 30/12/2010 | 000000151092 | 020478 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 45.00 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 72.00 | 30/12/2010 | 000000151092 | 020478 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 161.91 | 30/12/2010 | 000000151092 | 020478 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 159
Última atualização: 11/06/2024