| 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 | 1445.00 | 29/01/2010 | 000000225231 | 005851 | 851722 | 130.05 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1445.00 | 29/01/2010 | 000000225231 | 005851 | 851723 | 130.05 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1445.00 | 29/01/2010 | 000000225231 | 005851 | 851724 | 130.05 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1445.00 | 29/01/2010 | 000000225231 | 005851 | 851725 | 130.05 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1445.00 | 29/01/2010 | 000000225231 | 005851 | 851726 | 130.05 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2890.00 | 29/01/2010 | 000000225231 | 005851 | 851727 | 468.59 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1445.00 | 29/01/2010 | 000000225231 | 005851 | 851728 | 130.05 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1445.00 | 29/01/2010 | 000000225231 | 005851 | 851729 | 130.05 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1445.00 | 29/01/2010 | 000000225231 | 005851 | 851730 | 130.05 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 570.00 | 29/01/2010 | 000000225231 | 005851 | 851731 | 51.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 630.00 | 29/01/2010 | 000000225231 | 005851 | 851732 | 50.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 510.00 | 29/01/2010 | 000000225231 | 005851 | 851733 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 630.00 | 29/01/2010 | 000000225231 | 005851 | 851734 | 50.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 510.00 | 29/01/2010 | 000000225231 | 005851 | 851735 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 510.00 | 29/01/2010 | 000000225231 | 005851 | 851736 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 510.00 | 29/01/2010 | 000000225231 | 005851 | 851737 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 510.00 | 29/01/2010 | 000000225231 | 005851 | 851738 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 5436.19 | 01/02/2010 | 000000225231 | 005851 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2150.00 | 08/02/2010 | 000000225231 | 005851 | 851741 | 113.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1600.00 | 08/02/2010 | 000000225231 | 005851 | 851742 | 55.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 311.81 | 08/02/2010 | 000000225231 | 005851 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 438.19 | 08/02/2010 | 000000225231 | 005851 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1485.00 | 08/02/2010 | 000000225231 | 005851 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 630.00 | 19/02/2010 | 000000225231 | 005851 | 851755 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 510.00 | 19/02/2010 | 000000225231 | 005851 | 851761 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 510.00 | 19/02/2010 | 000000225231 | 005851 | 851759 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 510.00 | 19/02/2010 | 000000225231 | 005851 | 851760 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 570.00 | 19/02/2010 | 000000225231 | 005851 | 851754 | 51.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 510.00 | 19/02/2010 | 000000225231 | 005851 | 851756 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 510.00 | 19/02/2010 | 000000225231 | 005851 | 851758 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 630.00 | 19/02/2010 | 000000225231 | 005851 | 851757 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1445.00 | 19/02/2010 | 000000225231 | 005851 | 851753 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 1445.00 | 19/02/2010 | 000000225231 | 005851 | 851751 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 1445.00 | 19/02/2010 | 000000225231 | 005851 | 851752 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 2890.00 | 19/02/2010 | 000000225231 | 005851 | 851750 | 468.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 1445.00 | 19/02/2010 | 000000225231 | 005851 | 851749 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 1445.00 | 19/02/2010 | 000000225231 | 005851 | 851748 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 1445.00 | 19/02/2010 | 000000225231 | 005851 | 851747 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 1445.00 | 19/02/2010 | 000000225231 | 005851 | 851746 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 1445.00 | 19/02/2010 | 000000225231 | 005851 | 851743 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2150.00 | 19/02/2010 | 000000225231 | 005851 | 851762 | 113.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1600.00 | 19/02/2010 | 000000225231 | 005851 | 851763 | 55.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4142.60 | 19/02/2010 | 000000225231 | 005851 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 19/02/2010 | 000000225231 | 005851 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 310.00 | 19/02/2010 | 000000225231 | 005851 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2150.00 | 20/03/2010 | 000000225231 | 005851 | 851775 | 113.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1600.00 | 20/03/2010 | 000000225231 | 005851 | 851774 | 55.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1445.00 | 22/03/2010 | 000000225231 | 005851 | 851773 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1445.00 | 22/03/2010 | 000000225231 | 005851 | 851769 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 2890.00 | 22/03/2010 | 000000225231 | 005851 | 851771 | 468.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 1445.00 | 22/03/2010 | 000000225231 | 005851 | 851765 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 1445.00 | 22/03/2010 | 000000225231 | 005851 | 851766 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 1445.00 | 22/03/2010 | 000000225231 | 005851 | 851767 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 1445.00 | 22/03/2010 | 000000225231 | 005851 | 851770 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 1445.00 | 22/03/2010 | 000000225231 | 005851 | 851772 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 1445.00 | 22/03/2010 | 000000225231 | 005851 | 851768 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 510.00 | 22/03/2010 | 000000225231 | 005851 | 851780 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 630.00 | 22/03/2010 | 000000225231 | 005851 | 851779 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 510.00 | 22/03/2010 | 000000225231 | 005851 | 851785 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 510.00 | 22/03/2010 | 000000225231 | 005851 | 851787 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 510.00 | 22/03/2010 | 000000225231 | 005851 | 851777 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 510.00 | 22/03/2010 | 000000225231 | 005851 | 851786 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 630.00 | 22/03/2010 | 000000225231 | 005851 | 851778 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 570.00 | 22/03/2010 | 000000225231 | 005851 | 851779 | 51.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 17.90 | 26/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 49.66 | 26/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 50.63 | 26/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4142.60 | 30/03/2010 | 000000225231 | 005851 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 710.00 | 01/04/2010 | 000000225231 | 005851 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 522.00 | 05/04/2010 | 000000225231 | 005851 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1445.00 | 22/04/2010 | 000000225231 | 005851 | 851789 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1445.00 | 22/04/2010 | 000000225231 | 005851 | 851795 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1445.00 | 22/04/2010 | 000000225231 | 005851 | 851793 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 1445.00 | 22/04/2010 | 000000225231 | 005851 | 851797 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 2890.00 | 22/04/2010 | 000000225231 | 005851 | 851794 | 468.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 1445.00 | 22/04/2010 | 000000225231 | 005851 | 851792 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 1445.00 | 22/04/2010 | 000000225231 | 005851 | 851790 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 1445.00 | 22/04/2010 | 000000225231 | 005851 | 851791 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 1445.00 | 22/04/2010 | 000000225231 | 005851 | 851796 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 510.00 | 22/04/2010 | 000000225231 | 005851 | 851801 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 510.00 | 22/04/2010 | 000000225231 | 005851 | 851802 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 510.00 | 22/04/2010 | 000000225231 | 005851 | 851803 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 630.00 | 22/04/2010 | 000000225231 | 005851 | 851800 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 510.00 | 22/04/2010 | 000000225231 | 005851 | 851805 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 570.00 | 22/04/2010 | 000000225231 | 005851 | 851804 | 45.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 630.00 | 22/04/2010 | 000000225231 | 005851 | 851806 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 510.00 | 22/04/2010 | 000000225231 | 005851 | 851808 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 183.84 | 22/04/2010 | 000000225231 | 005851 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 41.20 | 22/04/2010 | 000000225231 | 005851 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 130.93 | 22/04/2010 | 000000225231 | 005851 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 844.03 | 22/04/2010 | 000000225231 | 005851 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 4142.60 | 22/04/2010 | 000000225231 | 005851 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1600.00 | 22/04/2010 | 000000225231 | 005851 | 851798 | 55.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2150.00 | 22/04/2010 | 000000225231 | 005851 | 851799 | 113.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 03/05/2010 | 000000225231 | 005851 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 900.00 | 03/05/2010 | 000000225231 | 005851 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 277.89 | 05/05/2010 | 000000225231 | 005851 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4142.70 | 20/05/2010 | 000000225231 | 005851 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1445.00 | 20/05/2010 | 000000225231 | 005851 | 851820 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1445.00 | 20/05/2010 | 000000225231 | 005851 | 851813 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 1445.00 | 20/05/2010 | 000000225231 | 005851 | 851814 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 1445.00 | 20/05/2010 | 000000225231 | 005851 | 851815 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 1445.00 | 20/05/2010 | 000000225231 | 005851 | 851819 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 1445.00 | 20/05/2010 | 000000225231 | 005851 | 851812 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 1445.00 | 20/05/2010 | 000000225231 | 005851 | 851816 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 1445.00 | 20/05/2010 | 000000225231 | 005851 | 851818 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 2890.00 | 20/05/2010 | 000000225231 | 005851 | 851817 | 468.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 510.00 | 20/05/2010 | 000000225231 | 005851 | 851823 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 630.00 | 20/05/2010 | 000000225231 | 005851 | 851822 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 630.00 | 20/05/2010 | 000000225231 | 005851 | 851824 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 510.00 | 20/05/2010 | 000000225231 | 005851 | 851825 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 510.00 | 20/05/2010 | 000000225231 | 005851 | 851826 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 510.00 | 20/05/2010 | 000000225231 | 005851 | 851827 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 510.00 | 20/05/2010 | 000000225231 | 005851 | 851828 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 570.00 | 20/05/2010 | 000000225231 | 005851 | 851821 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2150.00 | 20/05/2010 | 000000225231 | 005851 | 851829 | 113.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1600.00 | 20/05/2010 | 000000225231 | 005851 | 851830 | 55.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 20/05/2010 | 000000225231 | 005851 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 100.00 | 20/05/2010 | 000000225231 | 005851 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 22.52 | 25/05/2010 | 000000225231 | 005851 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 149.59 | 25/05/2010 | 000000225231 | 005851 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 800.50 | 04/06/2010 | 000000225231 | 005851 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2890.00 | 21/06/2010 | 000000225231 | 005851 | 851835 | 468.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 1445.00 | 21/06/2010 | 000000225231 | 005851 | 851835 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 1445.00 | 21/06/2010 | 000000225231 | 005851 | 851835 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 1445.00 | 21/06/2010 | 000000225231 | 005851 | 851835 | 1142.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 1445.00 | 21/06/2010 | 000000225231 | 005851 | 851835 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 1445.00 | 21/06/2010 | 000000225231 | 005851 | 851835 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 1445.00 | 21/06/2010 | 000000225231 | 005851 | 851835 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 1445.00 | 21/06/2010 | 000000225231 | 005851 | 851835 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 1445.00 | 21/06/2010 | 000000225231 | 005851 | 851835 | 849.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4380.00 | 21/06/2010 | 000000225231 | 005851 | 851832 | 356.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1600.00 | 23/06/2010 | 000000225231 | 005851 | 851832 | 55.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2150.00 | 23/06/2010 | 000000225231 | 005851 | 851832 | 113.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4142.60 | 29/06/2010 | 000000225231 | 005851 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 980.00 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 850.00 | 01/07/2010 | 000000225231 | 005851 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 550.00 | 09/07/2010 | 000000225231 | 005851 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 770.00 | 09/07/2010 | 000000225231 | 005851 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1445.00 | 20/07/2010 | 000000225231 | 005851 | 851849 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1445.00 | 20/07/2010 | 000000225231 | 005851 | 851850 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 1445.00 | 20/07/2010 | 000000225231 | 005851 | 851851 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 2890.00 | 20/07/2010 | 000000225231 | 005851 | 851852 | 468.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 1445.00 | 20/07/2010 | 000000225231 | 005851 | 851853 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 1445.00 | 20/07/2010 | 000000225231 | 005851 | 851854 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 1445.00 | 20/07/2010 | 000000225231 | 005851 | 851855 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 1445.00 | 20/07/2010 | 000000225231 | 005851 | 851860 | 1142.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 1445.00 | 20/07/2010 | 000000225231 | 005851 | 851859 | 849.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 570.00 | 20/07/2010 | 000000225231 | 005851 | 851841 | 51.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 630.00 | 20/07/2010 | 000000225231 | 005851 | 851842 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 510.00 | 20/07/2010 | 000000225231 | 005851 | 851843 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 630.00 | 20/07/2010 | 000000225231 | 005851 | 851844 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 510.00 | 20/07/2010 | 000000225231 | 005851 | 851845 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 510.00 | 20/07/2010 | 000000225231 | 005851 | 851846 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 510.00 | 20/07/2010 | 000000225231 | 005851 | 851847 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 510.00 | 20/07/2010 | 000000225231 | 005851 | 851848 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 20/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4142.60 | 30/07/2010 | 000000225231 | 005851 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2150.00 | 30/07/2010 | 000000225231 | 005851 | 851856 | 113.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1600.00 | 30/07/2010 | 000000225231 | 005851 | 851857 | 55.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1445.00 | 20/08/2010 | 000000225231 | 005851 | 851865 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1445.00 | 20/08/2010 | 000000225231 | 005851 | 851868 | 636.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1445.00 | 20/08/2010 | 000000225231 | 005851 | 851872 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1445.00 | 20/08/2010 | 000000225231 | 005851 | 851871 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1445.00 | 20/08/2010 | 000000225231 | 005851 | 851866 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1445.00 | 20/08/2010 | 000000225231 | 005851 | 851870 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1445.00 | 20/08/2010 | 000000225231 | 005851 | 851867 | 489.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1445.00 | 20/08/2010 | 000000225231 | 005851 | 851869 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 510.00 | 20/08/2010 | 000000225231 | 005851 | 851877 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 510.00 | 20/08/2010 | 000000225231 | 005851 | 851882 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 630.00 | 20/08/2010 | 000000225231 | 005851 | 851878 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 570.00 | 20/08/2010 | 000000225231 | 005851 | 851876 | 51.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 510.00 | 20/08/2010 | 000000225231 | 005851 | 851879 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 510.00 | 20/08/2010 | 000000225231 | 005851 | 851880 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 510.00 | 20/08/2010 | 000000225231 | 005851 | 851881 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 630.00 | 20/08/2010 | 000000225231 | 005851 | 851873 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2150.00 | 20/08/2010 | 000000225231 | 005851 | 851874 | 113.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1600.00 | 20/08/2010 | 000000225231 | 005851 | 851875 | 55.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 27/08/2010 | 000000225231 | 005851 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 150.00 | 27/08/2010 | 000000225231 | 005851 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2890.00 | 27/08/2010 | 000000225231 | 005851 | 851883 | 468.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4142.60 | 30/08/2010 | 000000225231 | 005851 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 341.39 | 30/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 30/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 30/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 231.61 | 30/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1600.00 | 20/09/2010 | 000000225231 | 005851 | 851896 | 55.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2150.00 | 20/09/2010 | 000000225231 | 005851 | 851897 | 113.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1098.06 | 21/09/2010 | 000000225231 | 005851 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1600.00 | 21/09/2010 | 000000225231 | 005851 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 120.00 | 21/09/2010 | 000000225231 | 005851 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 21/09/2010 | 000000225231 | 005851 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1445.00 | 21/09/2010 | 000000225231 | 005851 | 851890 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1445.00 | 21/09/2010 | 000000225231 | 005851 | 851893 | 489.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1445.00 | 21/09/2010 | 000000225231 | 005851 | 851889 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 1445.00 | 21/09/2010 | 000000225231 | 005851 | 851888 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 1445.00 | 21/09/2010 | 000000225231 | 005851 | 851894 | 636.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 1445.00 | 21/09/2010 | 000000225231 | 005851 | 851891 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 2890.00 | 21/09/2010 | 000000225231 | 005851 | 851886 | 468.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 1445.00 | 21/09/2010 | 000000225231 | 005851 | 851892 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 1445.00 | 21/09/2010 | 000000225231 | 005851 | 851887 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1.45 | 28/09/2010 | 000000225231 | 005851 | 016720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 510.00 | 30/09/2010 | 000000225231 | 005851 | 851907 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 510.00 | 30/09/2010 | 000000225231 | 005851 | 851906 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 510.00 | 30/09/2010 | 000000225231 | 005851 | 851905 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 510.00 | 30/09/2010 | 000000225231 | 005851 | 851904 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 630.00 | 30/09/2010 | 000000225231 | 005851 | 851903 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 510.00 | 30/09/2010 | 000000225231 | 005851 | 851902 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 630.00 | 30/09/2010 | 000000225231 | 005851 | 851895 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 570.00 | 30/09/2010 | 000000225231 | 005851 | 851901 | 51.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 02/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 50.00 | 07/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 850.00 | 18/10/2010 | 000000225231 | 005851 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 18/10/2010 | 000000225231 | 005851 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1600.00 | 25/10/2010 | 000000225231 | 005851 | 851930 | 55.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2150.00 | 25/10/2010 | 000000225231 | 005851 | 851929 | 113.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2890.00 | 25/10/2010 | 000000225231 | 005851 | 851920 | 468.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 1445.00 | 25/10/2010 | 000000225231 | 005851 | 851918 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 1445.00 | 25/10/2010 | 000000225231 | 005851 | 851919 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 1445.00 | 25/10/2010 | 000000225231 | 005851 | 851816 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 1445.00 | 25/10/2010 | 000000225231 | 005851 | 851915 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 1445.00 | 25/10/2010 | 000000225231 | 005851 | 851917 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 1445.00 | 25/10/2010 | 000000225231 | 005851 | 851912 | 489.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 1445.00 | 25/10/2010 | 000000225231 | 005851 | 851913 | 636.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 1445.00 | 25/10/2010 | 000000225231 | 005851 | 851914 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 630.00 | 25/10/2010 | 000000225231 | 005851 | 851923 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 510.00 | 25/10/2010 | 000000225231 | 005851 | 851925 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 510.00 | 25/10/2010 | 000000225231 | 005851 | 851924 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 570.00 | 25/10/2010 | 000000225231 | 005851 | 851926 | 51.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 630.00 | 25/10/2010 | 000000225231 | 005851 | 851921 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 510.00 | 25/10/2010 | 000000225231 | 005851 | 851928 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 510.00 | 25/10/2010 | 000000225231 | 005851 | 851927 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 510.00 | 25/10/2010 | 000000225231 | 005851 | 851922 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4133.30 | 27/10/2010 | 000000225231 | 005851 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2760.00 | 29/10/2010 | 000000225231 | 005851 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4142.60 | 30/10/2010 | 000000225231 | 005851 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 240.00 | 30/10/2010 | 000000225231 | 005851 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1445.00 | 19/11/2010 | 000000225231 | 005851 | 851940 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1445.00 | 19/11/2010 | 000000225231 | 005851 | 851935 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 1445.00 | 19/11/2010 | 000000225231 | 005851 | 851936 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 1445.00 | 19/11/2010 | 000000225231 | 005851 | 851944 | 489.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 1445.00 | 19/11/2010 | 000000225231 | 005851 | 851945 | 636.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 1445.00 | 19/11/2010 | 000000225231 | 005851 | 851942 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 1445.00 | 19/11/2010 | 000000225231 | 005851 | 851941 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 1445.00 | 19/11/2010 | 000000225231 | 005851 | 851943 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 2890.00 | 19/11/2010 | 000000225231 | 005851 | 851937 | 468.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 510.00 | 19/11/2010 | 000000225231 | 005851 | 851947 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 510.00 | 19/11/2010 | 000000225231 | 005851 | 851948 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 630.00 | 19/11/2010 | 000000225231 | 005851 | 851946 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 570.00 | 19/11/2010 | 000000225231 | 005851 | 851951 | 51.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 510.00 | 19/11/2010 | 000000225231 | 005851 | 851950 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 630.00 | 19/11/2010 | 000000225231 | 005851 | 851949 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 510.00 | 19/11/2010 | 000000225231 | 005851 | 851953 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 510.00 | 19/11/2010 | 000000225231 | 005851 | 851952 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 985.00 | 19/11/2010 | 000000225231 | 005851 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 213.65 | 19/11/2010 | 000000225231 | 005851 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4142.60 | 19/11/2010 | 000000225231 | 005851 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1600.00 | 19/11/2010 | 000000225231 | 005851 | 851939 | 55.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1350.00 | 20/11/2010 | 000000225231 | 005851 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 37.00 | 24/11/2010 | 000000225231 | 005851 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 41.95 | 24/11/2010 | 000000225231 | 005851 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 57.40 | 25/11/2010 | 000000225231 | 005851 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 215.00 | 26/11/2010 | 000000225231 | 005851 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1040.00 | 27/11/2010 | 000000225231 | 005851 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2150.00 | 29/11/2010 | 000000225231 | 005851 | 851938 | 113.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 20.00 | 06/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 180.00 | 11/12/2010 | 000000225231 | 005851 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 896.00 | 14/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 98.26 | 18/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2890.00 | 20/12/2010 | 000000225231 | 005851 | 851958 | 468.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1445.00 | 20/12/2010 | 000000225231 | 005851 | 851965 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 1445.00 | 20/12/2010 | 000000225231 | 005851 | 851961 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 1445.00 | 20/12/2010 | 000000225231 | 005851 | 851960 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 1445.00 | 20/12/2010 | 000000225231 | 005851 | 851964 | 636.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 1445.00 | 20/12/2010 | 000000225231 | 005851 | 851959 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 1445.00 | 20/12/2010 | 000000225231 | 005851 | 851962 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 1445.00 | 20/12/2010 | 000000225231 | 005851 | 851957 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 1445.00 | 20/12/2010 | 000000225231 | 005851 | 851963 | 489.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1600.00 | 20/12/2010 | 000000225231 | 005851 | 851967 | 55.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2150.00 | 20/12/2010 | 000000225231 | 005851 | 851966 | 113.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1100.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 265.78 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1500.00 | 21/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 8760.00 | 22/12/2010 | 000000225231 | 005851 | 851969 | 794.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 9248.70 | 22/12/2010 | 000000225231 | 005851 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 260.00 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 31/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 288
Última atualização: 11/06/2024