| 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 | 0000019 | 0000001 | 37.95 | 22/01/2010 | 000000064955 | 011444 | 852474 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 190.37 | 22/01/2010 | 000000064955 | 011444 | 852480 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 41.07 | 22/01/2010 | 000000064955 | 011444 | 852479 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 22/01/2010 | 000000064955 | 011444 | 852489 | 241.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 2000.00 | 22/01/2010 | 000000064955 | 011444 | 852484 | 241.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 2000.00 | 22/01/2010 | 000000064955 | 011444 | 852482 | 241.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 2000.00 | 22/01/2010 | 000000064955 | 011444 | 852481 | 241.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 2000.00 | 22/01/2010 | 000000064955 | 011444 | 852418 | 712.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 4000.00 | 22/01/2010 | 000000064955 | 011444 | 852417 | 928.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 2000.00 | 22/01/2010 | 000000064955 | 011444 | 852415 | 735.03 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 2000.00 | 22/01/2010 | 000000064955 | 011444 | 852414 | 737.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 2000.00 | 22/01/2010 | 000000064955 | 011444 | 852413 | 517.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 510.00 | 22/01/2010 | 000000064955 | 011444 | 852483 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 22/01/2010 | 000000064955 | 011444 | 852487 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 22/01/2010 | 000000064955 | 011444 | 852486 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 22/01/2010 | 000000064955 | 011444 | 852488 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 120.00 | 22/01/2010 | 000000064955 | 011444 | 852491 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 5019.44 | 10/02/2010 | 000000064955 | 011444 | 000000 | 27.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 180.00 | 19/02/2010 | 000000064955 | 011444 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 19/02/2010 | 000000064955 | 011444 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 19/02/2010 | 000000064955 | 011444 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 43.03 | 19/02/2010 | 000000064955 | 011444 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 38.43 | 19/02/2010 | 000000064955 | 011444 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 182.41 | 19/02/2010 | 000000064955 | 011444 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 510.00 | 19/02/2010 | 000000064955 | 011444 | 852505 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4000.00 | 19/02/2010 | 000000064955 | 011444 | 852504 | 928.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 2000.00 | 19/02/2010 | 000000064955 | 011444 | 852498 | 517.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 2000.00 | 19/02/2010 | 000000064955 | 011444 | 852499 | 712.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 2000.00 | 19/02/2010 | 000000064955 | 011444 | 852500 | 737.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 2000.00 | 19/02/2010 | 000000064955 | 011444 | 852502 | 735.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 2000.00 | 19/02/2010 | 000000064955 | 011444 | 852501 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 2000.00 | 19/02/2010 | 000000064955 | 011444 | 852497 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 2000.00 | 19/02/2010 | 000000064955 | 011444 | 852496 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 2000.00 | 19/02/2010 | 000000064955 | 011444 | 852503 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 19/02/2010 | 000000064955 | 011444 | 852508 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 4752.20 | 23/02/2010 | 000000064955 | 011444 | 000000 | 27.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.67 | 09/03/2010 | 000000064955 | 011444 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 67.05 | 09/03/2010 | 000000064955 | 011444 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 39.03 | 09/03/2010 | 000000064955 | 011444 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 510.00 | 19/03/2010 | 000000064955 | 011444 | 852530 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 4000.00 | 19/03/2010 | 000000064955 | 011444 | 852521 | 928.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 2000.00 | 19/03/2010 | 000000064955 | 011444 | 852525 | 712.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 2000.00 | 19/03/2010 | 000000064955 | 011444 | 852527 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 2000.00 | 19/03/2010 | 000000064955 | 011444 | 852524 | 517.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 2000.00 | 19/03/2010 | 000000064955 | 011444 | 852529 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 2000.00 | 19/03/2010 | 000000064955 | 011444 | 852528 | 735.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 2000.00 | 19/03/2010 | 000000064955 | 011444 | 852523 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 2000.00 | 19/03/2010 | 000000064955 | 011444 | 852526 | 737.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 2000.00 | 19/03/2010 | 000000064955 | 011444 | 852522 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1200.00 | 19/03/2010 | 000000064955 | 011444 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 19/03/2010 | 000000064955 | 011444 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1200.00 | 19/03/2010 | 000000064955 | 011444 | 852533 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 4752.20 | 09/04/2010 | 000000064955 | 011444 | 000000 | 27.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 39.38 | 13/04/2010 | 000000064955 | 011444 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 88.16 | 13/04/2010 | 000000064955 | 011444 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 152.35 | 13/04/2010 | 000000064955 | 011444 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 180.00 | 13/04/2010 | 000000064955 | 011444 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 510.00 | 20/04/2010 | 000000064955 | 011444 | 852545 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 4000.00 | 20/04/2010 | 000000064955 | 011444 | 852536 | 928.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 2000.00 | 20/04/2010 | 000000064955 | 011444 | 852542 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 2000.00 | 20/04/2010 | 000000064955 | 011444 | 852537 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 2000.00 | 20/04/2010 | 000000064955 | 011444 | 852539 | 517.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 2000.00 | 20/04/2010 | 000000064955 | 011444 | 852540 | 712.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 2000.00 | 20/04/2010 | 000000064955 | 011444 | 852543 | 735.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 2000.00 | 20/04/2010 | 000000064955 | 011444 | 852538 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 2000.00 | 20/04/2010 | 000000064955 | 011444 | 852541 | 737.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000009 | 2000.00 | 20/04/2010 | 000000064955 | 011444 | 852544 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1200.00 | 20/04/2010 | 000000064955 | 011444 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1200.00 | 20/04/2010 | 000000064955 | 011444 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 480.00 | 20/04/2010 | 000000064955 | 011444 | 852549 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1200.00 | 20/04/2010 | 000000064955 | 011444 | 852547 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1500.00 | 27/04/2010 | 000000064955 | 011444 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 4848.20 | 30/04/2010 | 000000064955 | 011444 | 000000 | 27.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 125.90 | 11/05/2010 | 000000064955 | 011444 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 75.80 | 11/05/2010 | 000000064955 | 011444 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 36.28 | 11/05/2010 | 000000064955 | 011444 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 510.00 | 18/05/2010 | 000000064955 | 011444 | 852591 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 4000.00 | 18/05/2010 | 000000064955 | 011444 | 852596 | 685.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 2000.00 | 18/05/2010 | 000000064955 | 011444 | 852586 | 737.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 2000.00 | 18/05/2010 | 000000064955 | 011444 | 852584 | 517.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 2000.00 | 18/05/2010 | 000000064955 | 011444 | 852597 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000005 | 2000.00 | 18/05/2010 | 000000064955 | 011444 | 852598 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000006 | 2000.00 | 18/05/2010 | 000000064955 | 011444 | 852595 | 712.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000007 | 2000.00 | 18/05/2010 | 000000064955 | 011444 | 852589 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000008 | 2000.00 | 18/05/2010 | 000000064955 | 011444 | 852588 | 735.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000009 | 2000.00 | 18/05/2010 | 000000064955 | 011444 | 852587 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1200.00 | 18/05/2010 | 000000064955 | 011444 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1200.00 | 18/05/2010 | 000000064955 | 011444 | 852593 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1200.00 | 20/05/2010 | 000000064955 | 011444 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 92.16 | 14/06/2010 | 000000064955 | 011444 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 98.63 | 14/06/2010 | 000000064955 | 011444 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 37.95 | 14/06/2010 | 000000064955 | 011444 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1200.00 | 18/06/2010 | 000000064955 | 011444 | 852569 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 4752.20 | 18/06/2010 | 000000064955 | 011444 | 000000 | 27.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1200.00 | 18/06/2010 | 000000064955 | 011444 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 510.00 | 18/06/2010 | 000000064955 | 011444 | 852567 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 2000.00 | 18/06/2010 | 000000064955 | 011444 | 852563 | 737.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 2000.00 | 18/06/2010 | 000000064955 | 011444 | 852562 | 712.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 2000.00 | 18/06/2010 | 000000064955 | 011444 | 852561 | 517.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000004 | 4000.00 | 18/06/2010 | 000000064955 | 011444 | 852551 | 685.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000005 | 2000.00 | 18/06/2010 | 000000064955 | 011444 | 852565 | 735.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000006 | 2000.00 | 18/06/2010 | 000000064955 | 011444 | 852566 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000007 | 2000.00 | 18/06/2010 | 000000064955 | 011444 | 852600 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000008 | 2000.00 | 18/06/2010 | 000000064955 | 011444 | 852599 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000009 | 2000.00 | 18/06/2010 | 000000064955 | 011444 | 852564 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1200.00 | 18/06/2010 | 000000064955 | 011444 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 37.71 | 08/07/2010 | 000000064955 | 011444 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 118.60 | 08/07/2010 | 000000064955 | 011444 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 90.83 | 08/07/2010 | 000000064955 | 011444 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 4730.46 | 19/07/2010 | 000000064955 | 011444 | 000000 | 27.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 510.00 | 20/07/2010 | 000000064955 | 011444 | 852625 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 4000.00 | 20/07/2010 | 000000064955 | 011444 | 852616 | 689.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 2000.00 | 20/07/2010 | 000000064955 | 011444 | 852619 | 517.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000003 | 2000.00 | 20/07/2010 | 000000064955 | 011444 | 852618 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000004 | 2000.00 | 20/07/2010 | 000000064955 | 011444 | 852617 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000005 | 2000.00 | 20/07/2010 | 000000064955 | 011444 | 852624 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000006 | 2000.00 | 20/07/2010 | 000000064955 | 011444 | 852623 | 735.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000007 | 2000.00 | 20/07/2010 | 000000064955 | 011444 | 852622 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000008 | 2000.00 | 20/07/2010 | 000000064955 | 011444 | 852621 | 737.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000009 | 2000.00 | 20/07/2010 | 000000064955 | 011444 | 852620 | 712.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1200.00 | 20/07/2010 | 000000064955 | 011444 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1200.00 | 20/07/2010 | 000000064955 | 011444 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1200.00 | 20/07/2010 | 000000064955 | 011444 | 852614 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 81.20 | 03/08/2010 | 000000064955 | 011444 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 91.93 | 03/08/2010 | 000000064955 | 011444 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 39.02 | 03/08/2010 | 000000064955 | 011444 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 4724.86 | 13/08/2010 | 000000064955 | 011444 | 000000 | 27.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1200.00 | 17/08/2010 | 000000064955 | 011444 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 510.00 | 17/08/2010 | 000000064955 | 011444 | 852638 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1200.00 | 17/08/2010 | 000000064955 | 011444 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 4000.00 | 17/08/2010 | 000000064955 | 011444 | 852626 | 689.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 2000.00 | 17/08/2010 | 000000064955 | 011444 | 852628 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 2000.00 | 17/08/2010 | 000000064955 | 011444 | 852631 | 737.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000004 | 2000.00 | 17/08/2010 | 000000064955 | 011444 | 852632 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000005 | 2000.00 | 17/08/2010 | 000000064955 | 011444 | 852629 | 517.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000006 | 2000.00 | 17/08/2010 | 000000064955 | 011444 | 852633 | 735.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000007 | 2000.00 | 17/08/2010 | 000000064955 | 011444 | 852639 | 712.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000008 | 2000.00 | 17/08/2010 | 000000064955 | 011444 | 852627 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000009 | 2000.00 | 17/08/2010 | 000000064955 | 011444 | 852640 | 494.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1200.00 | 17/08/2010 | 000000064955 | 011444 | 852637 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 4045.03 | 31/08/2010 | 000000064955 | 011444 | 000000 | 27.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 168.81 | 31/08/2010 | 000000064955 | 011444 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 88.76 | 31/08/2010 | 000000064955 | 011444 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 36.75 | 31/08/2010 | 000000064955 | 011444 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 680.00 | 13/09/2010 | 000000064955 | 011444 | 852610 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 4000.00 | 13/09/2010 | 000000064955 | 011444 | 852609 | 689.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 2000.00 | 13/09/2010 | 000000064955 | 011444 | 852601 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 2000.00 | 13/09/2010 | 000000064955 | 011444 | 852602 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 2000.00 | 13/09/2010 | 000000064955 | 011444 | 852604 | 712.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 2000.00 | 13/09/2010 | 000000064955 | 011444 | 852603 | 517.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 2000.00 | 13/09/2010 | 000000064955 | 011444 | 852605 | 737.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 2000.00 | 13/09/2010 | 000000064955 | 011444 | 852606 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 2000.00 | 13/09/2010 | 000000064955 | 011444 | 852607 | 735.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 2000.00 | 13/09/2010 | 000000064955 | 011444 | 852608 | 494.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1200.00 | 13/09/2010 | 000000064955 | 011444 | 852612 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1200.00 | 13/09/2010 | 000000064955 | 011444 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 679.83 | 13/09/2010 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1200.00 | 13/09/2010 | 000000064955 | 011444 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 4770.54 | 27/09/2010 | 000000064955 | 011444 | 000000 | 27.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 36.39 | 19/10/2010 | 000000064955 | 011444 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 78.38 | 19/10/2010 | 000000064955 | 011444 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1200.00 | 19/10/2010 | 000000064955 | 011444 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1200.00 | 19/10/2010 | 000000064955 | 011444 | 852643 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1200.00 | 19/10/2010 | 000000064955 | 011444 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 510.00 | 19/10/2010 | 000000064955 | 011444 | 852645 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 4000.00 | 19/10/2010 | 000000064955 | 011444 | 852646 | 689.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 2000.00 | 19/10/2010 | 000000064955 | 011444 | 852647 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000003 | 2000.00 | 19/10/2010 | 000000064955 | 011444 | 852649 | 517.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000004 | 2000.00 | 19/10/2010 | 000000064955 | 011444 | 852650 | 712.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000005 | 2000.00 | 19/10/2010 | 000000064955 | 011444 | 852651 | 737.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000006 | 2000.00 | 19/10/2010 | 000000064955 | 011444 | 852652 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000007 | 2000.00 | 19/10/2010 | 000000064955 | 011444 | 852653 | 735.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000008 | 2000.00 | 19/10/2010 | 000000064955 | 011444 | 852654 | 494.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000009 | 2000.00 | 19/10/2010 | 000000064955 | 011444 | 852655 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 4724.86 | 28/10/2010 | 000000064955 | 011444 | 000000 | 27.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 4000.00 | 19/11/2010 | 000000064955 | 011444 | 852667 | 689.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 2000.00 | 19/11/2010 | 000000064955 | 011444 | 852659 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000003 | 2000.00 | 19/11/2010 | 000000064955 | 011444 | 852660 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000004 | 2000.00 | 19/11/2010 | 000000064955 | 011444 | 852661 | 517.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000005 | 2000.00 | 19/11/2010 | 000000064955 | 011444 | 852662 | 712.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000006 | 2000.00 | 19/11/2010 | 000000064955 | 011444 | 852663 | 737.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000007 | 2000.00 | 19/11/2010 | 000000064955 | 011444 | 852664 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000008 | 2000.00 | 19/11/2010 | 000000064955 | 011444 | 852665 | 735.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000009 | 2000.00 | 19/11/2010 | 000000064955 | 011444 | 852666 | 494.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 510.00 | 19/11/2010 | 000000064955 | 011444 | 852668 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1200.00 | 19/11/2010 | 000000064955 | 011444 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1200.00 | 19/11/2010 | 000000064955 | 011444 | 852656 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1200.00 | 19/11/2010 | 000000064955 | 011444 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 36.28 | 23/11/2010 | 000000064955 | 011444 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 80.98 | 23/11/2010 | 000000064955 | 011444 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 143.88 | 23/11/2010 | 000000064955 | 011444 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 143.21 | 23/11/2010 | 000000064955 | 011444 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 4724.86 | 15/12/2010 | 000000064955 | 011444 | 000000 | 27.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 2000.00 | 20/12/2010 | 000000064955 | 011444 | 852678 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 2000.00 | 20/12/2010 | 000000064955 | 011444 | 852679 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 4000.00 | 20/12/2010 | 000000064955 | 011444 | 852741 | 689.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 2000.00 | 20/12/2010 | 000000064955 | 011444 | 852676 | 673.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 2000.00 | 20/12/2010 | 000000064955 | 011444 | 852675 | 517.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 2000.00 | 20/12/2010 | 000000064955 | 011444 | 852673 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 2000.00 | 20/12/2010 | 000000064955 | 011444 | 852674 | 241.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 2000.00 | 20/12/2010 | 000000064955 | 011444 | 852677 | 737.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 2000.00 | 20/12/2010 | 000000064955 | 011444 | 852680 | 494.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 510.00 | 20/12/2010 | 000000064955 | 011444 | 852742 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 510.00 | 20/12/2010 | 000000064955 | 011444 | 852746 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 93.79 | 20/12/2010 | 000000064955 | 011444 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 228.25 | 20/12/2010 | 000000064955 | 011444 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 38.55 | 20/12/2010 | 000000064955 | 011444 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 112.20 | 20/12/2010 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1200.00 | 20/12/2010 | 000000064955 | 011444 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1200.00 | 20/12/2010 | 000000064955 | 011444 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1200.00 | 20/12/2010 | 000000064955 | 011444 | 852745 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 38.91 | 23/12/2010 | 000000064955 | 011444 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 300.00 | 30/12/2010 | 000000064955 | 011444 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 116.53 | 30/12/2010 | 000000064955 | 011444 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1000.00 | 30/12/2010 | 000000064955 | 011444 | 852750 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 980.00 | 30/12/2010 | 000000064955 | 011444 | 852748 | 75.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 39.20 | 30/12/2010 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 5004.86 | 30/12/2010 | 000000064955 | 011444 | 000000 | 27.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 280.00 | 30/12/2010 | 000000064955 | 011444 | 852749 | 64.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 219
Última atualização: 11/06/2024