| 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 | 0000003 | 0000001 | 860.00 | 20/01/2010 | 000000033146 | 002703 | 853606 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000006 | 0000001 | 300.00 | 20/01/2010 | 000000033146 | 002703 | 853601 | 33.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000007 | 0000001 | 600.00 | 22/01/2010 | 000000033146 | 002703 | 853559 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000002 | 0000001 | 1400.00 | 22/01/2010 | 000000033146 | 002703 | 853605 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000004 | 0000001 | 950.00 | 22/01/2010 | 000000033146 | 002703 | 853604 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000005 | 0000001 | 1400.00 | 22/01/2010 | 000000033146 | 002703 | 853603 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000009 | 0000001 | 2500.00 | 25/01/2010 | 000000033146 | 002703 | 853607 | 275.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000010 | 0000001 | 300.00 | 26/01/2010 | 000000033146 | 002703 | 853609 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000011 | 0000001 | 100.00 | 26/01/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000012 | 0000001 | 36.28 | 26/01/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000013 | 0000001 | 19.08 | 26/01/2010 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000014 | 0000001 | 70.00 | 26/01/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000015 | 0000001 | 273.45 | 26/01/2010 | 000000033146 | 002703 | 853611 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000016 | 0000001 | 700.00 | 26/01/2010 | 000000033146 | 002703 | 853612 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000017 | 0000001 | 757.40 | 26/01/2010 | 000000033146 | 002703 | 853608 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000001 | 0000001 | 2598.29 | 26/01/2010 | 000000033146 | 002703 | 15380 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000001 | 0000002 | 4623.91 | 27/01/2010 | 000000033146 | 002703 | 15378 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000018 | 0000001 | 300.00 | 28/01/2010 | 000000033146 | 002703 | 853613 | 33.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000021 | 0000001 | 1480.00 | 29/01/2010 | 000000033146 | 002703 | 853814 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA C SANTANA |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000022 | 0000001 | 300.00 | 01/02/2010 | 000000033146 | 002703 | 853615 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000020 | 0000001 | 130.00 | 01/02/2010 | 000000033146 | 002703 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000019 | 0000001 | 117.52 | 02/02/2010 | 000000033146 | 002703 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000001 | 0000003 | 10179.72 | 03/02/2010 | 000000033146 | 002703 | 15455 | 5931.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000023 | 0000001 | 700.00 | 04/02/2010 | 000000033146 | 002703 | 853619 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000024 | 0000001 | 203.94 | 22/02/2010 | 000000033146 | 002703 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000025 | 0000001 | 18.44 | 22/02/2010 | 000000033146 | 002703 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000026 | 0000001 | 60.00 | 22/02/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000027 | 0000001 | 36.28 | 22/02/2010 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000028 | 0000001 | 100.00 | 22/02/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000032 | 0000001 | 289.43 | 22/02/2010 | 000000033146 | 002703 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000033 | 0000001 | 120.91 | 22/02/2010 | 000000033146 | 002703 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000034 | 0000001 | 1400.00 | 22/02/2010 | 000000033146 | 002703 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000008 | 0000001 | 3860.41 | 22/02/2010 | 000000033146 | 002703 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000035 | 0000001 | 300.00 | 23/02/2010 | 000000033146 | 002703 | 853630 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000036 | 0000001 | 1522.20 | 23/02/2010 | 000000033146 | 002703 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000037 | 0000001 | 200.00 | 23/02/2010 | 000000033146 | 002703 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000038 | 0000001 | 70.00 | 23/02/2010 | 000000033146 | 002703 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000030 | 0000001 | 800.00 | 23/02/2010 | 000000033146 | 002703 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000031 | 0000001 | 17563.87 | 24/02/2010 | 000000033146 | 002703 | 155434 | 5945.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000039 | 0000001 | 860.00 | 24/02/2010 | 000000033146 | 002703 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000041 | 0000001 | 950.00 | 24/02/2010 | 000000033146 | 002703 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000042 | 0000001 | 1400.00 | 24/02/2010 | 000000033146 | 002703 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000043 | 0000001 | 300.00 | 24/02/2010 | 000000033146 | 002703 | 853832 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000044 | 0000001 | 21.00 | 01/03/2010 | 000000033146 | 002703 | 155900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000049 | 0000001 | 17547.77 | 19/03/2010 | 000000033146 | 002703 | 157780 | 5948.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000046 | 0000001 | 165.08 | 30/03/2010 | 000000033146 | 002703 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000047 | 0000001 | 301.10 | 30/03/2010 | 000000033146 | 002703 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000048 | 0000001 | 1200.00 | 30/03/2010 | 000000033146 | 002703 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000045 | 0000001 | 800.00 | 31/03/2010 | 000000033146 | 002703 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000052 | 0000001 | 150.68 | 31/03/2010 | 000000033146 | 002703 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000053 | 0000001 | 70.00 | 31/03/2010 | 000000033146 | 002703 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000054 | 0000001 | 12.56 | 31/03/2010 | 000000033146 | 002703 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000055 | 0000001 | 36.28 | 31/03/2010 | 000000033146 | 002703 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000056 | 0000001 | 300.00 | 31/03/2010 | 000000033146 | 002703 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000057 | 0000001 | 130.00 | 31/03/2010 | 000000033146 | 002703 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000058 | 0000001 | 1650.00 | 31/03/2010 | 000000033146 | 002703 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000059 | 0000001 | 720.00 | 31/03/2010 | 000000033146 | 002703 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000060 | 0000001 | 70.00 | 31/03/2010 | 000000033146 | 002703 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000061 | 0000001 | 950.00 | 31/03/2010 | 000000033146 | 002703 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000062 | 0000001 | 1200.00 | 31/03/2010 | 000000033146 | 002703 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000063 | 0000001 | 860.00 | 31/03/2010 | 000000033146 | 002703 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000064 | 0000001 | 300.00 | 31/03/2010 | 000000033146 | 002703 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000065 | 0000001 | 587.50 | 31/03/2010 | 000000033146 | 002703 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000066 | 0000001 | 130.00 | 05/04/2010 | 000000033146 | 002703 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000067 | 0000001 | 200.00 | 05/04/2010 | 000000033146 | 002703 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000068 | 0000001 | 1083.00 | 13/04/2010 | 000000000000 | 000000 | 493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000084 | 0000001 | 198.74 | 19/04/2010 | 000000033146 | 002703 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000091 | 0000001 | 685.00 | 03/05/2010 | 000000033146 | 002703 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000076 | 0000001 | 300.00 | 03/05/2010 | 000000033146 | 002703 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000077 | 0000001 | 300.00 | 03/05/2010 | 000000033146 | 002703 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000079 | 0000001 | 860.00 | 03/05/2010 | 000000033146 | 002703 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000080 | 0000001 | 950.00 | 03/05/2010 | 000000033146 | 002703 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000081 | 0000001 | 1200.00 | 03/05/2010 | 000000033146 | 002703 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000082 | 0000001 | 1200.00 | 03/05/2010 | 000000033146 | 002703 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000083 | 0000001 | 17555.82 | 03/05/2010 | 000000033146 | 002703 | 160404 | 6138.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000086 | 0000001 | 730.00 | 03/05/2010 | 000000033146 | 002703 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000069 | 0000001 | 138.00 | 04/05/2010 | 000000033146 | 002703 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000070 | 0000001 | 402.42 | 04/05/2010 | 000000033146 | 002703 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000071 | 0000001 | 36.39 | 04/05/2010 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000073 | 0000001 | 70.00 | 04/05/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000074 | 0000001 | 100.00 | 04/05/2010 | 000000000000 | 000000 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000085 | 0000001 | 211.42 | 04/05/2010 | 000000033146 | 002703 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000075 | 0000001 | 260.00 | 06/05/2010 | 000000033146 | 002703 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000087 | 0000001 | 70.00 | 06/05/2010 | 000000033146 | 002703 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000088 | 0000001 | 200.00 | 06/05/2010 | 000000033146 | 002703 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000089 | 0000001 | 1630.26 | 06/05/2010 | 000000033146 | 002703 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000090 | 0000001 | 200.00 | 06/05/2010 | 000000033146 | 002703 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000078 | 0000001 | 515.00 | 06/05/2010 | 000000033146 | 002703 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000092 | 0000001 | 950.00 | 28/05/2010 | 000000033146 | 002703 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000093 | 0000001 | 1200.00 | 28/05/2010 | 000000033146 | 002703 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000094 | 0000001 | 1200.00 | 28/05/2010 | 000000033146 | 002703 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000095 | 0000001 | 860.00 | 28/05/2010 | 000000033146 | 002703 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000096 | 0000001 | 6171.92 | 28/05/2010 | 000000033146 | 002703 | 163020 | 1034.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000097 | 0000001 | 300.00 | 31/05/2010 | 000000033146 | 002703 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000098 | 0000001 | 500.00 | 31/05/2010 | 000000033146 | 002703 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000099 | 0000001 | 300.00 | 31/05/2010 | 000000033146 | 002703 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000100 | 0000001 | 600.00 | 31/05/2010 | 000000033146 | 002703 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000101 | 0000001 | 1585.75 | 31/05/2010 | 000000033146 | 002703 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000102 | 0000001 | 326.15 | 31/05/2010 | 000000033146 | 002703 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000103 | 0000001 | 70.00 | 31/05/2010 | 000000033146 | 002703 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000104 | 0000001 | 36.75 | 31/05/2010 | 000000033146 | 002703 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000105 | 0000001 | 37.22 | 31/05/2010 | 000000033146 | 002703 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000096 | 0000002 | 11400.00 | 02/06/2010 | 000000033146 | 002703 | 163272 | 5252.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000106 | 0000001 | 200.00 | 07/06/2010 | 000000033146 | 002703 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000107 | 0000001 | 17401.92 | 21/06/2010 | 000000033146 | 002703 | 164475 | 4483.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000123 | 0000001 | 910.00 | 21/06/2010 | 000000033146 | 002703 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000124 | 0000001 | 300.00 | 21/06/2010 | 000000033146 | 002703 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000125 | 0000001 | 140.00 | 21/06/2010 | 000000033146 | 002703 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000126 | 0000001 | 100.00 | 21/06/2010 | 000000033146 | 002703 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000121 | 0000001 | 1200.00 | 21/06/2010 | 000000033146 | 002703 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000122 | 0000001 | 1200.00 | 22/06/2010 | 000000033146 | 002703 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000111 | 0000001 | 650.00 | 22/06/2010 | 000000033146 | 002703 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000112 | 0000001 | 300.00 | 22/06/2010 | 000000033146 | 002703 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000113 | 0000001 | 197.52 | 22/06/2010 | 000000033146 | 002703 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000114 | 0000001 | 357.24 | 22/06/2010 | 000000033146 | 002703 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000115 | 0000001 | 150.00 | 22/06/2010 | 000000033146 | 002703 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000116 | 0000001 | 130.00 | 22/06/2010 | 000000033146 | 002703 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000117 | 0000001 | 70.00 | 22/06/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000118 | 0000001 | 208.33 | 22/06/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000119 | 0000001 | 860.00 | 22/06/2010 | 000000033146 | 002703 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000120 | 0000001 | 950.00 | 22/06/2010 | 000000033146 | 002703 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000040 | 0000001 | 130.00 | 22/06/2010 | 000000033146 | 002703 | 853704 | 28.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000108 | 0000001 | 208.13 | 30/06/2010 | 000000033146 | 002703 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000109 | 0000001 | 23.86 | 30/06/2010 | 000000033146 | 002703 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000110 | 0000001 | 61.76 | 30/06/2010 | 000000033146 | 002703 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000127 | 0000001 | 1520.10 | 30/06/2010 | 000000033146 | 002703 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000128 | 0000001 | 820.00 | 30/06/2010 | 000000033146 | 002703 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000129 | 0000001 | 200.00 | 12/07/2010 | 000000033146 | 002703 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000130 | 0000001 | 17563.69 | 30/07/2010 | 000000033146 | 002703 | 166969 | 6625.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000131 | 0000001 | 1200.00 | 30/07/2010 | 000000033146 | 002703 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000132 | 0000001 | 950.00 | 30/07/2010 | 000000033146 | 002703 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000133 | 0000001 | 860.00 | 30/07/2010 | 000000033146 | 002703 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000134 | 0000001 | 262.34 | 30/07/2010 | 000000033146 | 002703 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000135 | 0000001 | 152.81 | 30/07/2010 | 000000033146 | 002703 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000136 | 0000001 | 130.00 | 30/07/2010 | 000000033146 | 002703 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000137 | 0000001 | 36.28 | 30/07/2010 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000138 | 0000001 | 36.28 | 30/07/2010 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000139 | 0000001 | 70.00 | 30/07/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000140 | 0000001 | 1200.00 | 30/07/2010 | 000000033146 | 002703 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000141 | 0000001 | 300.00 | 30/07/2010 | 000000033146 | 002703 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000142 | 0000001 | 414.00 | 30/07/2010 | 000000033146 | 002703 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000143 | 0000001 | 300.00 | 30/07/2010 | 000000033146 | 002703 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000144 | 0000001 | 70.00 | 03/08/2010 | 000000033146 | 002703 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000146 | 0000001 | 200.00 | 03/08/2010 | 000000033146 | 002703 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000147 | 0000001 | 420.00 | 03/08/2010 | 000000033146 | 002703 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000148 | 0000001 | 70.00 | 03/08/2010 | 000000033146 | 002703 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000149 | 0000001 | 1490.58 | 03/08/2010 | 000000033146 | 002703 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000150 | 0000001 | 150.00 | 03/08/2010 | 000000033146 | 002703 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000145 | 0000001 | 107.33 | 05/08/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000151 | 0000001 | 810.25 | 06/08/2010 | 000000033146 | 002703 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000152 | 0000001 | 500.00 | 10/08/2010 | 000000033146 | 002703 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000153 | 0000001 | 437.68 | 16/08/2010 | 000000033146 | 002703 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000154 | 0000001 | 100.00 | 23/08/2010 | 000000033146 | 002703 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000155 | 0000001 | 120.00 | 26/08/2010 | 000000033146 | 002703 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000156 | 0000001 | 3.75 | 27/08/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000157 | 0000001 | 17377.48 | 31/08/2010 | 000000033146 | 002703 | 168959 | 7390.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000158 | 0000001 | 70.00 | 31/08/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000159 | 0000001 | 22.94 | 31/08/2010 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000160 | 0000001 | 39.90 | 31/08/2010 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000161 | 0000001 | 100.00 | 31/08/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000162 | 0000001 | 500.00 | 31/08/2010 | 000000033146 | 002703 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000163 | 0000001 | 300.00 | 31/08/2010 | 000000033146 | 002703 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000164 | 0000001 | 130.00 | 31/08/2010 | 000000033146 | 002703 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000165 | 0000001 | 1200.00 | 31/08/2010 | 000000033146 | 002703 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000166 | 0000001 | 1560.00 | 31/08/2010 | 000000033146 | 002703 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000167 | 0000001 | 350.72 | 31/08/2010 | 000000033146 | 002703 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000168 | 0000001 | 148.81 | 31/08/2010 | 000000033146 | 002703 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000169 | 0000001 | 1200.00 | 31/08/2010 | 000000033146 | 002703 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000170 | 0000001 | 950.00 | 31/08/2010 | 000000033146 | 002703 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000171 | 0000001 | 860.00 | 31/08/2010 | 000000033146 | 002703 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000172 | 0000001 | 140.00 | 31/08/2010 | 000000033146 | 002703 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000173 | 0000001 | 300.00 | 31/08/2010 | 000000033146 | 002703 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000174 | 0000001 | 920.00 | 02/09/2010 | 000000033146 | 002703 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000175 | 0000001 | 802.58 | 03/09/2010 | 000000033146 | 002703 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000176 | 0000001 | 100.00 | 10/09/2010 | 000000033146 | 002703 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000177 | 0000001 | 160.00 | 10/09/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000178 | 0000001 | 55.00 | 10/09/2010 | 000000033146 | 002703 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000179 | 0000001 | 28.00 | 10/09/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000180 | 0000001 | 100.00 | 17/09/2010 | 000000033146 | 002703 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000181 | 0000001 | 70.00 | 17/09/2010 | 000000033146 | 002703 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000184 | 0000001 | 1200.00 | 20/09/2010 | 000000033146 | 002703 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000185 | 0000001 | 65.00 | 20/09/2010 | 000000000000 | 000000 | RECIBO | 64.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000186 | 0000001 | 5142.08 | 20/09/2010 | 000000033146 | 002703 | 853764 | 969.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000187 | 0000001 | 300.00 | 21/09/2010 | 000000033146 | 002703 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000192 | 0000001 | 17377.48 | 23/09/2010 | 000000033146 | 002703 | 170171 | 7305.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000193 | 0000001 | 478.41 | 24/09/2010 | 000000033146 | 002703 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000182 | 0000001 | 860.00 | 24/09/2010 | 000000033146 | 002703 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000183 | 0000001 | 960.00 | 24/09/2010 | 000000033146 | 002703 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000194 | 0000001 | 105.00 | 04/10/2010 | 000000033146 | 002703 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000201 | 0000001 | 130.00 | 04/10/2010 | 000000033146 | 002703 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000202 | 0000001 | 780.60 | 05/10/2010 | 000000033146 | 002703 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000203 | 0000001 | 84.10 | 05/10/2010 | 000000033146 | 002703 | 54710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000207 | 0000001 | 400.00 | 05/10/2010 | 000000033146 | 002703 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000208 | 0000001 | 61.85 | 06/10/2010 | 000000033146 | 002703 | 74510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000191 | 0000001 | 522.50 | 08/10/2010 | 000000033146 | 002703 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000195 | 0000001 | 200.00 | 08/10/2010 | 000000033146 | 002703 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000188 | 0000001 | 36.39 | 13/10/2010 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000189 | 0000001 | 100.00 | 13/10/2010 | 000000000000 | 000000 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000210 | 0000001 | 140.08 | 13/10/2010 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000211 | 0000001 | 125.79 | 13/10/2010 | 000000033146 | 002703 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000200 | 0000001 | 300.00 | 15/10/2010 | 000000033146 | 002703 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000198 | 0000001 | 1200.00 | 18/10/2010 | 000000033146 | 002703 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000196 | 0000001 | 140.00 | 18/10/2010 | 000000033146 | 002703 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000219 | 0000001 | 70.00 | 22/10/2010 | 000000033146 | 002703 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000220 | 0000001 | 600.00 | 22/10/2010 | 000000033146 | 002703 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000221 | 0000001 | 100.00 | 25/10/2010 | 000000033146 | 002703 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000197 | 0000001 | 1557.60 | 25/10/2010 | 000000033146 | 002703 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000199 | 0000001 | 300.00 | 26/10/2010 | 000000033146 | 002703 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000222 | 0000001 | 140.00 | 29/10/2010 | 000000033146 | 002703 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000212 | 0000001 | 17377.48 | 03/11/2010 | 000000033146 | 002703 | 172343 | 7168.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000224 | 0000001 | 200.00 | 04/11/2010 | 000000033146 | 002703 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000225 | 0000001 | 640.70 | 05/11/2010 | 000000033146 | 002703 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000226 | 0000001 | 42.00 | 09/11/2010 | 000000033146 | 002703 | 901118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000227 | 0000001 | 144.70 | 09/11/2010 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000228 | 0000001 | 36.28 | 09/11/2010 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000229 | 0000001 | 100.00 | 09/11/2010 | 000000000000 | 000000 | REECIB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000214 | 0000001 | 70.00 | 09/11/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000223 | 0000001 | 1610.80 | 10/11/2010 | 000000033146 | 002703 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000215 | 0000001 | 950.00 | 11/11/2010 | 000000033146 | 002703 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000216 | 0000001 | 860.00 | 11/11/2010 | 000000033146 | 002703 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000217 | 0000001 | 1200.00 | 11/11/2010 | 000000033146 | 002703 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000230 | 0000001 | 161.10 | 16/11/2010 | 000000033146 | 002703 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000231 | 0000001 | 140.00 | 17/11/2010 | 000000033146 | 002703 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000232 | 0000001 | 140.00 | 17/11/2010 | 000000033146 | 002703 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000233 | 0000001 | 1000.00 | 17/11/2010 | 000000033146 | 002703 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000234 | 0000001 | 300.00 | 17/11/2010 | 000000033146 | 002703 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000235 | 0000001 | 100.00 | 17/11/2010 | 000000033146 | 002703 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000218 | 0000001 | 1200.00 | 17/11/2010 | 000000033146 | 002703 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000213 | 0000001 | 148.00 | 17/11/2010 | 000000033146 | 002703 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000236 | 0000001 | 70.00 | 18/11/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000237 | 0000001 | 50.00 | 18/11/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000238 | 0000001 | 1214.64 | 19/11/2010 | 000000033146 | 002703 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000240 | 0000001 | 3060.00 | 19/11/2010 | 000000033146 | 002703 | 173351 | 244.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000241 | 0000001 | 194.00 | 19/11/2010 | 000000033146 | 002703 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000242 | 0000001 | 300.00 | 23/11/2010 | 000000033146 | 002703 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000246 | 0000001 | 140.00 | 23/11/2010 | 000000033146 | 002703 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000247 | 0000001 | 860.00 | 23/11/2010 | 000000033146 | 002703 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000248 | 0000001 | 950.00 | 23/11/2010 | 000000033146 | 002703 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000249 | 0000001 | 1200.00 | 23/11/2010 | 000000033146 | 002703 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000239 | 0000001 | 17377.48 | 23/11/2010 | 000000033146 | 002703 | 173596 | 7321.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000251 | 0000001 | 1567.50 | 26/11/2010 | 000000033146 | 002703 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000252 | 0000001 | 600.00 | 26/11/2010 | 000000033146 | 002703 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000253 | 0000001 | 100.00 | 30/11/2010 | 000000033146 | 002703 | 174131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000250 | 0000001 | 685.00 | 30/11/2010 | 000000033146 | 002703 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000254 | 0000001 | 902.00 | 10/12/2010 | 000000033146 | 002703 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000255 | 0000001 | 100.00 | 13/12/2010 | 000000033146 | 002703 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000256 | 0000001 | 140.00 | 13/12/2010 | 000000033146 | 002703 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000257 | 0000001 | 140.00 | 13/12/2010 | 000000033146 | 002703 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000258 | 0000001 | 200.00 | 14/12/2010 | 000000033146 | 002703 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000259 | 0000001 | 3415.16 | 14/12/2010 | 000000033146 | 002703 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000190 | 0000001 | 473.29 | 14/12/2010 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000243 | 0000001 | 104.50 | 14/12/2010 | 000000033146 | 002703 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000244 | 0000001 | 1200.00 | 14/12/2010 | 000000033146 | 002703 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000260 | 0000001 | 2724.00 | 15/12/2010 | 000000033146 | 002703 | 17541 | 217.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000261 | 0000001 | 185.00 | 16/12/2010 | 000000033146 | 002703 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000262 | 0000001 | 200.00 | 16/12/2010 | 000000033146 | 002703 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000263 | 0000001 | 100.00 | 16/12/2010 | 000000000000 | 000000 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000265 | 0000001 | 214.43 | 16/12/2010 | 000000033146 | 002703 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000266 | 0000001 | 500.00 | 16/12/2010 | 000000033146 | 002703 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000206 | 0000001 | 338.45 | 17/12/2010 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000245 | 0000001 | 37.95 | 17/12/2010 | 000000000000 | 000000 | CONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000267 | 0000001 | 17377.48 | 20/12/2010 | 000000033146 | 002703 | 175919 | 6925.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000268 | 0000001 | 600.00 | 23/12/2010 | 000000033146 | 002703 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000269 | 0000001 | 120.00 | 23/12/2010 | 000000033146 | 002703 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000270 | 0000001 | 1501.20 | 23/12/2010 | 000000033146 | 002703 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000271 | 0000001 | 130.00 | 23/12/2010 | 000000033146 | 002703 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000272 | 0000001 | 1200.00 | 23/12/2010 | 000000033146 | 002703 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000273 | 0000001 | 956.30 | 23/12/2010 | 000000033146 | 002703 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000274 | 0000001 | 424.47 | 23/12/2010 | 000000033146 | 002703 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000275 | 0000001 | 249.92 | 23/12/2010 | 000000033146 | 002703 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000276 | 0000001 | 576.60 | 23/12/2010 | 000000000000 | 000000 | RECIBO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000277 | 0000001 | 950.00 | 23/12/2010 | 000000033146 | 002703 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000278 | 0000001 | 400.00 | 23/12/2010 | 000000033146 | 002703 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000279 | 0000001 | 140.00 | 23/12/2010 | 000000033146 | 002703 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000280 | 0000001 | 1200.00 | 23/12/2010 | 000000033146 | 002703 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000281 | 0000001 | 30.00 | 23/12/2010 | 000000033146 | 002703 | 11056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000282 | 0000001 | 3415.16 | 24/12/2010 | 000000033146 | 002703 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000284 | 0000001 | 4.83 | 27/12/2010 | 000000033146 | 002703 | 11635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000285 | 0000001 | 1207.52 | 27/12/2010 | 000000033146 | 002703 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPO DE SANTANA | 0000283 | 0000001 | 236.02 | 28/12/2010 | 000000000000 | 000000 | RECIBO | 139.33 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 280
Última atualização: 11/06/2024