| 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 | 1200.00 | 05/01/2010 | 000000089583 | 012688 | 851673 | 132.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 5870.00 | 05/01/2010 | 000005019001 | 002010 | 201004 | 552.40 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4500.00 | 06/01/2010 | 000005019001 | 002010 | 201006 | 360.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 19.50 | 11/01/2010 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 24000.00 | 20/01/2010 | 000005019001 | 002010 | 201020 | 7642.99 | 1 | Conta Corrente | BANCO BRADESCO S/A |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 301.00 | 20/01/2010 | 000000089583 | 012688 | 851666 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 546.11 | 22/01/2010 | 000000089583 | 012688 | 851706 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 465.00 | 25/01/2010 | 000000089583 | 012688 | 851704 | 37.20 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 600.00 | 25/01/2010 | 000000089583 | 012688 | 851707 | 84.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 600.00 | 25/01/2010 | 000000089583 | 012688 | 851703 | 84.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 465.00 | 25/01/2010 | 000000089583 | 012688 | 851709 | 37.20 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 465.00 | 25/01/2010 | 000000089583 | 012688 | 851705 | 37.20 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 25/01/2010 | 000000089583 | 012688 | 851711 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2400.00 | 29/01/2010 | 000000000000 | 000000 | 000000 | 163.15 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1600.00 | 29/01/2010 | 000000000000 | 000000 | 000000 | 60.40 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3600.00 | 29/01/2010 | 000000000000 | 000000 | 000000 | 396.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 68.70 | 29/01/2010 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 5810.00 | 01/02/2010 | 000005019001 | 002010 | 000000 | 751.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4590.00 | 01/02/2010 | 000005019001 | 002010 | 000000 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 01/02/2010 | 000000089583 | 012688 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 5212.50 | 19/02/2010 | 000000000000 | 000000 | 000000 | 543.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2810.00 | 19/02/2010 | 000000000000 | 000000 | 000000 | 310.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1600.00 | 19/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3980.69 | 19/02/2010 | 000000000000 | 000000 | 000000 | 335.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 24000.00 | 19/02/2010 | 000005019001 | 002010 | 000000 | 7728.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2300.00 | 22/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 22/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2400.00 | 22/02/2010 | 000000000000 | 000000 | 000000 | 163.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 82.20 | 22/02/2010 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1800.00 | 26/02/2010 | 000000089583 | 012688 | 851691 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1200.00 | 26/02/2010 | 000000089583 | 012688 | 851690 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2565.00 | 26/02/2010 | 000000000000 | 000000 | 000000 | 136.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 5810.00 | 26/02/2010 | 000005019001 | 002010 | 000000 | 751.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 19.50 | 26/02/2010 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4590.00 | 01/03/2010 | 000005019001 | 002010 | 002010 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 01/03/2010 | 000000089583 | 012688 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 400.00 | 05/03/2010 | 000000089583 | 012688 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 24000.00 | 23/03/2010 | 000005019001 | 002010 | 000000 | 7824.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2400.00 | 23/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1600.00 | 23/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 33.00 | 23/03/2010 | 000005019001 | 002010 | 201023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3500.00 | 25/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1600.00 | 30/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 400.00 | 30/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 10000.00 | 30/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1300.00 | 30/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 5810.00 | 31/03/2010 | 000005019001 | 002010 | 201031 | 751.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 33.00 | 31/03/2010 | 000005019001 | 002010 | 201031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 37.00 | 31/03/2010 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 75.40 | 31/03/2010 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 7960.00 | 01/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4590.00 | 01/04/2010 | 000005019001 | 002010 | 201001 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 995.00 | 20/04/2010 | 000000089583 | 012688 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 13.50 | 20/04/2010 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 24000.00 | 20/04/2010 | 000005019001 | 002010 | 002010 | 6977.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 46.50 | 20/04/2010 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 8500.00 | 30/04/2010 | 000000089583 | 012688 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2400.00 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1600.00 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4590.00 | 03/05/2010 | 000005019001 | 002010 | 201003 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 5810.00 | 03/05/2010 | 000005019001 | 002010 | 200103 | 861.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 178.80 | 19/05/2010 | 000005019001 | 002010 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3000.00 | 20/05/2010 | 000005019001 | 002010 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 24000.00 | 20/05/2010 | 000005019001 | 002010 | 002010 | 9195.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 680.00 | 21/05/2010 | 000000089583 | 012688 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 1200.00 | 21/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 350.00 | 24/05/2010 | 000005019001 | 002010 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 50.00 | 24/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1200.00 | 26/05/2010 | 000005019001 | 002010 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 100.00 | 26/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 75.00 | 28/05/2010 | 000005019001 | 002010 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1600.00 | 31/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2400.00 | 31/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3450.00 | 31/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 220.64 | 31/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 7353.76 | 31/05/2010 | 000000089583 | 012688 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 96.90 | 31/05/2010 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 37.35 | 31/05/2010 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 5810.00 | 01/06/2010 | 000005019001 | 002010 | 201001 | 861.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 02/06/2010 | 000000089583 | 012688 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4590.00 | 04/06/2010 | 000005019001 | 002010 | 202104 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 6405.60 | 18/06/2010 | 000000089583 | 012688 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 54.47 | 22/06/2010 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 24000.00 | 22/06/2010 | 000005019001 | 002010 | 201022 | 8508.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 27.35 | 22/06/2010 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 75.00 | 30/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 72.20 | 30/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 302.17 | 30/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 5150.00 | 30/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 800.00 | 21/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 14.95 | 21/07/2010 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4590.00 | 21/07/2010 | 000005019001 | 002010 | 000000 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 5810.00 | 21/07/2010 | 000005019001 | 002010 | 000000 | 861.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 5810.00 | 21/07/2010 | 000005019001 | 002010 | 000000 | 861.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 144.40 | 21/07/2010 | 000005019001 | 002010 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 13200.00 | 21/07/2010 | 000000000000 | 000000 | 000000 | 2311.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2700.00 | 21/07/2010 | 000000000000 | 000000 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 6222.20 | 21/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 203.00 | 21/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 19.50 | 21/07/2010 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 500.00 | 22/07/2010 | 000005019001 | 002010 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 400.00 | 23/07/2010 | 000005019001 | 002010 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 800.00 | 27/07/2010 | 000005019001 | 002010 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 10800.00 | 06/08/2010 | 000000000000 | 000000 | 000000 | 3861.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 199.50 | 15/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4590.00 | 20/08/2010 | 000005019001 | 002010 | 002010 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 24000.00 | 20/08/2010 | 000005019001 | 002010 | 002010 | 6793.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 121.90 | 24/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 112.96 | 31/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 992.96 | 31/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1600.00 | 31/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5402.00 | 31/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1600.00 | 31/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1553.04 | 31/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 5810.00 | 31/08/2010 | 000005019001 | 002010 | 201031 | 861.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 19.50 | 31/08/2010 | 000005019001 | 002010 | 002010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 68.70 | 31/08/2010 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 13.50 | 20/09/2010 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4590.00 | 20/09/2010 | 000005019001 | 002010 | 002010 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 22800.00 | 21/09/2010 | 000005019001 | 002010 | 000000 | 6527.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 70.00 | 30/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2200.00 | 30/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1200.00 | 30/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 6780.40 | 30/09/2010 | 000000089583 | 012688 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 921.79 | 30/09/2010 | 000000089583 | 012688 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 13.50 | 30/09/2010 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 47.50 | 30/09/2010 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1710.00 | 01/10/2010 | 000005019001 | 002010 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 128.74 | 01/10/2010 | 000005019001 | 002010 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 61.26 | 01/10/2010 | 000005019001 | 002010 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 23.74 | 01/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 5810.00 | 01/10/2010 | 000005019001 | 002010 | 000000 | 861.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2800.00 | 20/10/2010 | 000005019001 | 002010 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3250.00 | 20/10/2010 | 000005019001 | 002010 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 189.79 | 20/10/2010 | 000005019001 | 002010 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2050.00 | 20/10/2010 | 000000089583 | 012688 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4590.00 | 20/10/2010 | 000005019001 | 002010 | 000000 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 20400.00 | 20/10/2010 | 000005019001 | 002010 | 000000 | 5595.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 2392.17 | 20/10/2010 | 000005019001 | 002010 | 000093 | 931.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 7.83 | 20/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 5810.00 | 29/10/2010 | 000005019001 | 002010 | 000000 | 861.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 7000.00 | 29/10/2010 | 000005019001 | 002010 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 29/10/2010 | 000005019001 | 002010 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 55.20 | 31/10/2010 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 22.40 | 31/10/2010 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1477.63 | 10/11/2010 | 000000089583 | 012688 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2350.72 | 10/11/2010 | 000000089583 | 012688 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 170.28 | 19/11/2010 | 000005019001 | 002010 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 223.18 | 19/11/2010 | 000005019001 | 002010 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 160.00 | 19/11/2010 | 000005019001 | 002010 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4590.00 | 19/11/2010 | 000005019001 | 002010 | 000000 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 22800.00 | 19/11/2010 | 000005019001 | 002010 | 000000 | 6777.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 5810.00 | 19/11/2010 | 000005019001 | 002010 | 000000 | 861.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1880.00 | 19/11/2010 | 000005019001 | 002010 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 266.00 | 22/11/2010 | 000005019001 | 002010 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 55.20 | 30/11/2010 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 72.20 | 30/11/2010 | 000005019001 | 002010 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1600.00 | 30/11/2010 | 000005019001 | 002010 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5120.00 | 30/11/2010 | 000005019001 | 002010 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3000.00 | 30/11/2010 | 000000089583 | 012688 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 30/11/2010 | 000000089583 | 012688 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 23.30 | 30/11/2010 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 250.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 13.50 | 20/12/2010 | 000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 350.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4590.00 | 20/12/2010 | 000005019001 | 002010 | 000000 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 10800.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 3286.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 12000.00 | 20/12/2010 | 000005019001 | 002010 | 000000 | 3736.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2035.65 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4280.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 342.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1500.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3385.90 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 26.20 | 21/12/2010 | 000005019001 | 002010 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3200.00 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 174
Última atualização: 11/06/2024