| 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 | 1540.00 | 29/01/2010 | 000000021923 | 007595 | 851827 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1540.00 | 29/01/2010 | 000000021923 | 007595 | 851828 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1540.00 | 29/01/2010 | 000000021923 | 007595 | 851829 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 3080.00 | 29/01/2010 | 000000021923 | 007595 | 851830 | 85.03 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1540.00 | 29/01/2010 | 000000021923 | 007595 | 851831 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1540.00 | 29/01/2010 | 000000021923 | 007595 | 851832 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1540.00 | 29/01/2010 | 000000021923 | 007595 | 851833 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1540.00 | 29/01/2010 | 000000021923 | 007595 | 851834 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1540.00 | 29/01/2010 | 000000021923 | 007595 | 851835 | 4902.33 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2040.00 | 29/01/2010 | 000000021923 | 007595 | 851837 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1800.00 | 29/01/2010 | 000000021923 | 007595 | 851836 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1600.00 | 29/01/2010 | 000000021923 | 007595 | 851838 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 29/01/2010 | 000000021923 | 007595 | 851839 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 300.00 | 29/01/2010 | 000000021923 | 007595 | 851840 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1150.00 | 29/01/2010 | 000000021923 | 007595 | 851843 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 29/01/2010 | 000000021923 | 007595 | 851841 | 68.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 597.18 | 30/01/2010 | 000000021923 | 007595 | 851844 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1800.00 | 04/02/2010 | 000000021923 | 007595 | 851846 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 3080.00 | 04/02/2010 | 000000021923 | 007595 | 851845 | 423.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1150.00 | 08/02/2010 | 000000021923 | 007595 | 851849 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 650.00 | 10/02/2010 | 000000021923 | 007595 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1600.00 | 18/02/2010 | 000000021923 | 007595 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 1540.00 | 26/02/2010 | 000000021923 | 007595 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 1540.00 | 26/02/2010 | 000000021923 | 007595 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 1540.00 | 26/02/2010 | 000000021923 | 007595 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 1540.00 | 26/02/2010 | 000000021923 | 007595 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 1540.00 | 26/02/2010 | 000000021923 | 007595 | 851859 | 4124.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1540.00 | 26/02/2010 | 000000021923 | 007595 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 1540.00 | 26/02/2010 | 000000021923 | 007595 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 1540.00 | 26/02/2010 | 000000021923 | 007595 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 26/02/2010 | 000000021923 | 007595 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 0.70 | 26/02/2010 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 286.00 | 26/02/2010 | 000000021923 | 007595 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 26/02/2010 | 000000021923 | 007595 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1200.00 | 26/02/2010 | 000000021923 | 007595 | 851860 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 41.00 | 01/03/2010 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2058.32 | 01/03/2010 | 000000021923 | 007595 | 851851 | 163.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 3080.00 | 03/03/2010 | 000000021923 | 007595 | 851865 | 85.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4379.84 | 04/03/2010 | 000000021923 | 007595 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1300.00 | 04/03/2010 | 000000021923 | 007595 | 851868 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 515.00 | 05/03/2010 | 000000021923 | 007595 | 851864 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1800.00 | 08/03/2010 | 000000021923 | 007595 | 851870 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1600.00 | 09/03/2010 | 000000021923 | 007595 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 30/03/2010 | 000000021923 | 007595 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 600.00 | 30/03/2010 | 000000021923 | 007595 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1200.00 | 30/03/2010 | 000000021923 | 007595 | 851873 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4379.84 | 30/03/2010 | 000000021923 | 007595 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 1540.00 | 30/03/2010 | 000000021923 | 007595 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 1540.00 | 30/03/2010 | 000000021923 | 007595 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 1540.00 | 30/03/2010 | 000000021923 | 007595 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 1540.00 | 30/03/2010 | 000000021923 | 007595 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000010 | 1540.00 | 30/03/2010 | 000000021923 | 007595 | 851885 | 4601.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2040.00 | 30/03/2010 | 000000021923 | 007595 | 851872 | 163.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1540.00 | 30/03/2010 | 000000021923 | 007595 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1540.00 | 30/03/2010 | 000000021923 | 007595 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 1540.00 | 30/03/2010 | 000000021923 | 007595 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 1540.00 | 30/03/2010 | 000000021923 | 007595 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 650.00 | 30/03/2010 | 000000021923 | 007595 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 3080.00 | 05/04/2010 | 000000021923 | 007595 | 851889 | 85.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1300.00 | 06/04/2010 | 000000021923 | 007595 | 851890 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1800.00 | 15/04/2010 | 000000021923 | 007595 | 851891 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2040.00 | 20/04/2010 | 000000021923 | 007595 | 851905 | 163.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 20/04/2010 | 000000021923 | 007595 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1600.00 | 20/04/2010 | 000000021923 | 007595 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1200.00 | 20/04/2010 | 000000021923 | 007595 | 851901 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 1540.00 | 20/04/2010 | 000000021923 | 007595 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 1540.00 | 20/04/2010 | 000000021923 | 007595 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 1540.00 | 20/04/2010 | 000000021923 | 007595 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 1540.00 | 20/04/2010 | 000000021923 | 007595 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000010 | 1540.00 | 20/04/2010 | 000000021923 | 007595 | 851900 | 4601.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1540.00 | 20/04/2010 | 000000021923 | 007595 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 1540.00 | 20/04/2010 | 000000021923 | 007595 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 1540.00 | 20/04/2010 | 000000021923 | 007595 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 1540.00 | 20/04/2010 | 000000021923 | 007595 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 650.00 | 20/04/2010 | 000000021923 | 007595 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 11.40 | 27/04/2010 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3175.56 | 30/04/2010 | 000000021923 | 007595 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 0.35 | 30/04/2010 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 597.18 | 30/04/2010 | 000000021923 | 007595 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 20.50 | 01/05/2010 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1300.00 | 03/05/2010 | 000000021923 | 007595 | 851916 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 3080.00 | 03/05/2010 | 000000021923 | 007595 | 851915 | 85.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1003.20 | 05/05/2010 | 000000021923 | 007595 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1800.00 | 10/05/2010 | 000000021923 | 007595 | 851920 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2040.00 | 20/05/2010 | 000000021923 | 007595 | 851918 | 163.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1600.00 | 20/05/2010 | 000000021923 | 007595 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 20/05/2010 | 000000021923 | 007595 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 20/05/2010 | 000000021923 | 007595 | 851932 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 1540.00 | 20/05/2010 | 000000021923 | 007595 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 1540.00 | 20/05/2010 | 000000021923 | 007595 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000008 | 1125.01 | 20/05/2010 | 000000021923 | 007595 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000009 | 414.99 | 20/05/2010 | 000000021923 | 007595 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000010 | 1540.00 | 20/05/2010 | 000000021923 | 007595 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000011 | 1540.00 | 20/05/2010 | 000000021923 | 007595 | 851928 | 4186.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1540.00 | 20/05/2010 | 000000021923 | 007595 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 1540.00 | 20/05/2010 | 000000021923 | 007595 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 1540.00 | 20/05/2010 | 000000021923 | 007595 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 1540.00 | 20/05/2010 | 000000021923 | 007595 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 650.00 | 20/05/2010 | 000000021923 | 007595 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 597.18 | 27/05/2010 | 000000021923 | 007595 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1300.00 | 02/06/2010 | 000000021923 | 007595 | 851941 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 3080.00 | 02/06/2010 | 000000021923 | 007595 | 851942 | 85.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1800.00 | 05/06/2010 | 000000000000 | 000000 | CAIXA | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 900.00 | 05/06/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 1540.00 | 18/06/2010 | 000000021923 | 007595 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 510.00 | 21/06/2010 | 000000021923 | 007595 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 510.00 | 30/06/2010 | 000000021923 | 007595 | 851956 | 163.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 255.00 | 30/06/2010 | 000000021923 | 007595 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 255.00 | 30/06/2010 | 000000021923 | 007595 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 255.00 | 30/06/2010 | 000000021923 | 007595 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 255.00 | 30/06/2010 | 000000021923 | 007595 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1600.00 | 30/06/2010 | 000000021923 | 007595 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 30/06/2010 | 000000021923 | 007595 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1200.00 | 30/06/2010 | 000000021923 | 007595 | 851955 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3175.56 | 30/06/2010 | 000000021923 | 007595 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 597.18 | 30/06/2010 | 000000021923 | 007595 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 510.00 | 30/06/2010 | 000000021923 | 007595 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 510.00 | 30/06/2010 | 000000021923 | 007595 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 1540.00 | 30/06/2010 | 000000021923 | 007595 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000010 | 1540.00 | 30/06/2010 | 000000021923 | 007595 | 851947 | 4362.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 1540.00 | 30/06/2010 | 000000021923 | 007595 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 1540.00 | 30/06/2010 | 000000021923 | 007595 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1540.00 | 30/06/2010 | 000000021923 | 007595 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1540.00 | 30/06/2010 | 000000021923 | 007595 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1540.00 | 30/06/2010 | 000000021923 | 007595 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1540.00 | 30/06/2010 | 000000021923 | 007595 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 650.00 | 30/06/2010 | 000000021923 | 007595 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 3080.00 | 05/07/2010 | 000000021923 | 007595 | 851964 | 85.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1300.00 | 05/07/2010 | 000000021923 | 007595 | 851963 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 07/07/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 600.00 | 07/07/2010 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 600.00 | 07/07/2010 | 000000000000 | 000000 | CAIXA | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 510.00 | 20/07/2010 | 000000021923 | 007595 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 510.00 | 20/07/2010 | 000000021923 | 007595 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 510.00 | 20/07/2010 | 000000021923 | 007595 | 851967 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1600.00 | 20/07/2010 | 000000021923 | 007595 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1200.00 | 20/07/2010 | 000000021923 | 007595 | 851980 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 20/07/2010 | 000000021923 | 007595 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 1540.00 | 20/07/2010 | 000000021923 | 007595 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 1540.00 | 20/07/2010 | 000000021923 | 007595 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 1540.00 | 20/07/2010 | 000000021923 | 007595 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 1540.00 | 20/07/2010 | 000000021923 | 007595 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 1540.00 | 20/07/2010 | 000000021923 | 007595 | 851975 | 4223.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1540.00 | 20/07/2010 | 000000021923 | 007595 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1540.00 | 20/07/2010 | 000000021923 | 007595 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1540.00 | 20/07/2010 | 000000021923 | 007595 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 650.00 | 20/07/2010 | 000000021923 | 007595 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 0.35 | 28/07/2010 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 20.50 | 29/07/2010 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 597.18 | 31/07/2010 | 000000021923 | 007595 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 3080.00 | 02/08/2010 | 000000021923 | 007595 | 851985 | 85.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3429.64 | 02/08/2010 | 000000021923 | 007595 | 851982 | 254.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 620.00 | 03/08/2010 | 000000021923 | 007595 | 851986 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1300.00 | 09/08/2010 | 000000021923 | 007595 | 851987 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1600.00 | 20/08/2010 | 000000021923 | 007595 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 20/08/2010 | 000000021923 | 007595 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 620.00 | 20/08/2010 | 000000021923 | 007595 | 851991 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1800.00 | 20/08/2010 | 000000000000 | 000000 | CAIXA | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 510.00 | 20/08/2010 | 000000021923 | 007595 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 510.00 | 20/08/2010 | 000000021923 | 007595 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 510.00 | 20/08/2010 | 000000021923 | 007595 | 851994 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 1540.00 | 20/08/2010 | 000000021923 | 007595 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 1540.00 | 20/08/2010 | 000000021923 | 007595 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 1540.00 | 20/08/2010 | 000000021923 | 007595 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 1540.00 | 20/08/2010 | 000000021923 | 007595 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 1540.00 | 20/08/2010 | 000000021923 | 007595 | 852001 | 4223.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1540.00 | 20/08/2010 | 000000021923 | 007595 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1540.00 | 20/08/2010 | 000000021923 | 007595 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 1540.00 | 20/08/2010 | 000000021923 | 007595 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 650.00 | 20/08/2010 | 000000021923 | 007595 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 30/08/2010 | 000000021923 | 007595 | 852010 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 591.80 | 30/08/2010 | 000000021923 | 007595 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3230.04 | 01/09/2010 | 000000021923 | 007595 | 852006 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4323.14 | 01/09/2010 | 000000021923 | 007595 | 852009 | 54.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 3080.00 | 06/09/2010 | 000000021923 | 007595 | 852011 | 85.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1300.00 | 10/09/2010 | 000000021923 | 007595 | 852012 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1600.00 | 14/09/2010 | 000000021923 | 007595 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 1540.00 | 30/09/2010 | 000000021923 | 007595 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 1540.00 | 30/09/2010 | 000000021923 | 007595 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 1540.00 | 30/09/2010 | 000000021923 | 007595 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 1540.00 | 30/09/2010 | 000000021923 | 007595 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 1540.00 | 30/09/2010 | 000000021923 | 007595 | 852017 | 4377.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 510.00 | 30/09/2010 | 000000021923 | 007595 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 510.00 | 30/09/2010 | 000000021923 | 007595 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 510.00 | 30/09/2010 | 000000021923 | 007595 | 852022 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 30/09/2010 | 000000021923 | 007595 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 620.00 | 30/09/2010 | 000000021923 | 007595 | 852028 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 30/09/2010 | 000000021923 | 007595 | 852031 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 599.87 | 30/09/2010 | 000000021923 | 007595 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1540.00 | 30/09/2010 | 000000021923 | 007595 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 1540.00 | 30/09/2010 | 000000021923 | 007595 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 1540.00 | 30/09/2010 | 000000021923 | 007595 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 650.00 | 30/09/2010 | 000000021923 | 007595 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1800.00 | 01/10/2010 | 000000000000 | 000000 | CAIXA | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 3080.00 | 13/10/2010 | 000000021923 | 007595 | 852034 | 85.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4083.14 | 15/10/2010 | 000000021923 | 007595 | 852029 | 55.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 510.00 | 20/10/2010 | 000000021923 | 007595 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 510.00 | 20/10/2010 | 000000021923 | 007595 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 510.00 | 20/10/2010 | 000000021923 | 007595 | 852043 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1600.00 | 20/10/2010 | 000000021923 | 007595 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1300.00 | 20/10/2010 | 000000021923 | 007595 | 852036 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 620.00 | 20/10/2010 | 000000021923 | 007595 | 852039 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 1540.00 | 20/10/2010 | 000000021923 | 007595 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 1540.00 | 20/10/2010 | 000000021923 | 007595 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 1540.00 | 20/10/2010 | 000000021923 | 007595 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 1540.00 | 20/10/2010 | 000000021923 | 007595 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 1540.00 | 20/10/2010 | 000000021923 | 007595 | 852051 | 4377.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1540.00 | 20/10/2010 | 000000021923 | 007595 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 1540.00 | 20/10/2010 | 000000021923 | 007595 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 1540.00 | 20/10/2010 | 000000021923 | 007595 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 650.00 | 20/10/2010 | 000000021923 | 007595 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 01/11/2010 | 000000021923 | 007595 | 852035 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4083.14 | 03/11/2010 | 000000021923 | 007595 | 852056 | 55.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 3080.00 | 03/11/2010 | 000000021923 | 007595 | 852058 | 85.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 599.87 | 03/11/2010 | 000000021923 | 007595 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1800.00 | 03/11/2010 | 000000000000 | 000000 | CAIXA | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1300.00 | 04/11/2010 | 000000021923 | 007595 | 852059 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 04/11/2010 | 000000021923 | 007595 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1800.00 | 05/11/2010 | 000000000000 | 000000 | 852060 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1600.00 | 17/11/2010 | 000000021923 | 007595 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1.45 | 24/11/2010 | 000000021923 | 007595 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 510.00 | 30/11/2010 | 000000021923 | 007595 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 510.00 | 30/11/2010 | 000000021923 | 007595 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 510.00 | 30/11/2010 | 000000021923 | 007595 | 852076 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 30/11/2010 | 000000021923 | 007595 | 852071 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 300.00 | 30/11/2010 | 000000021923 | 007595 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 620.00 | 30/11/2010 | 000000021923 | 007595 | 852074 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 1540.00 | 30/11/2010 | 000000021923 | 007595 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 1540.00 | 30/11/2010 | 000000021923 | 007595 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 1540.00 | 30/11/2010 | 000000021923 | 007595 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 1540.00 | 30/11/2010 | 000000021923 | 007595 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 1540.00 | 30/11/2010 | 000000021923 | 007595 | 852069 | 4377.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1540.00 | 30/11/2010 | 000000021923 | 007595 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 1540.00 | 30/11/2010 | 000000021923 | 007595 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 1540.00 | 30/11/2010 | 000000021923 | 007595 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 650.00 | 30/11/2010 | 000000021923 | 007595 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 3080.00 | 02/12/2010 | 000000021923 | 007595 | 852082 | 85.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 4083.14 | 02/12/2010 | 000000021923 | 007595 | 852079 | 55.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 599.87 | 04/12/2010 | 000000021923 | 007595 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1600.00 | 06/12/2010 | 000000021923 | 007595 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1300.00 | 08/12/2010 | 000000021923 | 007595 | 852084 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1.45 | 14/12/2010 | 000000021923 | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1800.00 | 20/12/2010 | 000000000000 | 000000 | CAIXA | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3933.30 | 20/12/2010 | 000000021923 | 007595 | 852103 | 55.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 321.30 | 20/12/2010 | 000000021923 | 007595 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 510.00 | 20/12/2010 | 000000021923 | 007595 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 510.00 | 20/12/2010 | 000000021923 | 007595 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 510.00 | 20/12/2010 | 000000021923 | 007595 | 852096 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 255.00 | 20/12/2010 | 000000021923 | 007595 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 255.00 | 20/12/2010 | 000000021923 | 007595 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 255.00 | 20/12/2010 | 000000021923 | 007595 | 852096 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 20/12/2010 | 000000021923 | 007595 | 852102 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 620.00 | 20/12/2010 | 000000021923 | 007595 | 852101 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 605.25 | 20/12/2010 | 000000021923 | 007595 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 20/12/2010 | 000000021923 | 007595 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 1540.00 | 20/12/2010 | 000000021923 | 007595 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 1540.00 | 20/12/2010 | 000000021923 | 007595 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1540.00 | 20/12/2010 | 000000021923 | 007595 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1540.00 | 20/12/2010 | 000000021923 | 007595 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 1540.00 | 20/12/2010 | 000000021923 | 007595 | 852092 | 4377.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1540.00 | 20/12/2010 | 000000021923 | 007595 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1540.00 | 20/12/2010 | 000000021923 | 007595 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1540.00 | 20/12/2010 | 000000021923 | 007595 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 650.00 | 20/12/2010 | 000000021923 | 007595 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3933.30 | 27/12/2010 | 000000021923 | 007595 | 852113 | 55.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 63.56 | 30/12/2010 | 000000021923 | 007595 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 266
Última atualização: 11/06/2024