| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Cƒmara Municipal | 0000019 | 0000001 | 1073.00 | 20/01/2010 | 000000139939 | 008672 | 850737 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000027 | 0000001 | 149.34 | 20/01/2010 | 000000139939 | 008672 | 850735 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000035 | 0000001 | 2500.00 | 20/01/2010 | 000000139939 | 008672 | 850740 | 375.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000051 | 0000001 | 95.57 | 20/01/2010 | 000000139939 | 008672 | 850735 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000060 | 0000001 | 650.00 | 20/01/2010 | 000000139939 | 008672 | 850736 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000078 | 0000001 | 33000.00 | 20/01/2010 | 000000139939 | 008672 | 850731 | 7592.29 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000086 | 0000001 | 8315.00 | 20/01/2010 | 000000139939 | 008672 | 850741 | 676.70 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000124 | 0000001 | 570.00 | 20/01/2010 | 000000139939 | 008672 | 850738 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000159 | 0000001 | 1093.00 | 21/01/2010 | 000000139939 | 008672 | 850739 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000167 | 0000001 | 1000.00 | 21/01/2010 | 000000139939 | 008672 | 850742 | 22.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000043 | 0000001 | 500.00 | 21/01/2010 | 000000139939 | 008672 | 850743 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000175 | 0000001 | 500.00 | 28/01/2010 | 000000139939 | 008672 | 850745 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000183 | 0000001 | 150.00 | 28/01/2010 | 000000139939 | 008672 | 850747 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000191 | 0000001 | 150.00 | 28/01/2010 | 000000139939 | 008672 | 850746 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000094 | 0000001 | 700.00 | 28/01/2010 | 000000139939 | 008672 | 850744 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000108 | 0000001 | 1829.30 | 28/01/2010 | 000000139939 | 008672 | 850744 | 102.64 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000116 | 0000001 | 7260.00 | 28/01/2010 | 000000139939 | 008672 | 850744 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000132 | 0000001 | 50.00 | 30/01/2010 | 000000139939 | 008672 | 850750 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000141 | 0000001 | 220.00 | 30/01/2010 | 000000139939 | 008672 | 850750 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| Cƒmara Municipal | 0000205 | 0000001 | 600.00 | 01/02/2010 | 000000139939 | 008672 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000001 | 950.00 | 01/02/2010 | 000000139939 | 008672 | 850751 | 22.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000221 | 0000001 | 225.00 | 01/02/2010 | 000000139939 | 008672 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000248 | 0000001 | 650.00 | 12/02/2010 | 000000139939 | 008672 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000256 | 0000001 | 700.00 | 19/02/2010 | 000000139939 | 008672 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000264 | 0000001 | 6600.00 | 19/02/2010 | 000000139939 | 008672 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000272 | 0000001 | 1663.00 | 19/02/2010 | 000000139939 | 008672 | 850761 | 102.64 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000001 | 106.87 | 19/02/2010 | 000000139939 | 008672 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000035 | 0000002 | 2500.00 | 19/02/2010 | 000000139939 | 008672 | 850759 | 375.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000281 | 0000001 | 1500.00 | 19/02/2010 | 000000139939 | 008672 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000299 | 0000001 | 6.00 | 19/02/2010 | 000000139939 | 008672 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000299 | 0000002 | 1500.00 | 19/02/2010 | 000000139939 | 008672 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000302 | 0000001 | 33000.00 | 19/02/2010 | 000000139939 | 008672 | 850754 | 7592.29 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000311 | 0000001 | 8315.00 | 19/02/2010 | 000000139939 | 008672 | 850755 | 676.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000001 | 1750.00 | 22/02/2010 | 000000139939 | 008672 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000001 | 50.00 | 22/02/2010 | 000000139939 | 008672 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000345 | 0000001 | 125.00 | 23/02/2010 | 000000139939 | 008672 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000353 | 0000001 | 3500.00 | 25/02/2010 | 000000139939 | 008672 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000001 | 500.00 | 05/03/2010 | 000000139939 | 008672 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000001 | 180.05 | 18/03/2010 | 000000139939 | 008672 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000001 | 1200.00 | 19/03/2010 | 000000139939 | 008672 | 850784 | 132.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000001 | 650.00 | 19/03/2010 | 000000139939 | 008672 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000388 | 0000001 | 50.00 | 19/03/2010 | 000000139939 | 008672 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000396 | 0000001 | 1100.00 | 19/03/2010 | 000000139939 | 008672 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000001 | 1307.40 | 19/03/2010 | 000000139939 | 008672 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000001 | 8315.00 | 19/03/2010 | 000000139939 | 008672 | 850775 | 676.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000426 | 0000001 | 33000.00 | 19/03/2010 | 000000139939 | 008672 | 850774 | 7592.29 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000035 | 0000003 | 2500.00 | 19/03/2010 | 000000139939 | 008672 | 850782 | 375.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000451 | 0000001 | 826.30 | 19/03/2010 | 000000139939 | 008672 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000469 | 0000001 | 7260.00 | 19/03/2010 | 000000139939 | 008672 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000477 | 0000001 | 1829.30 | 19/03/2010 | 000000139939 | 008672 | 850779 | 102.64 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000001 | 1000.00 | 19/03/2010 | 000000139939 | 008672 | 850787 | 110.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000001 | 1956.00 | 22/03/2010 | 000000139939 | 008672 | 850801 | 215.16 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000001 | 400.00 | 24/03/2010 | 000000139939 | 008672 | 850802 | 8.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000515 | 0000001 | 800.00 | 25/03/2010 | 000000139939 | 008672 | 850789 | 88.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000523 | 0000001 | 500.00 | 20/04/2010 | 000000139939 | 008672 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000531 | 0000001 | 250.00 | 20/04/2010 | 000000139939 | 008672 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000001 | 650.00 | 20/04/2010 | 000000139939 | 008672 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000558 | 0000001 | 8315.00 | 20/04/2010 | 000000139939 | 008672 | 850791 | 676.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000566 | 0000001 | 920.00 | 20/04/2010 | 000000139939 | 008672 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000001 | 2500.00 | 20/04/2010 | 000000139939 | 008672 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000001 | 1425.00 | 20/04/2010 | 000000139939 | 008672 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000001 | 209.57 | 20/04/2010 | 000000139939 | 008672 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000604 | 0000001 | 900.00 | 20/04/2010 | 000000139939 | 008672 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000612 | 0000001 | 1829.30 | 20/04/2010 | 000000139939 | 008672 | 850797 | 102.64 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000621 | 0000001 | 7260.00 | 20/04/2010 | 000000139939 | 008672 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000639 | 0000001 | 1811.20 | 20/04/2010 | 000000139939 | 008672 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000647 | 0000001 | 32866.46 | 20/04/2010 | 000000139939 | 008672 | 850790 | 7458.75 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000002 | 1200.00 | 20/04/2010 | 000000139939 | 008672 | 850799 | 132.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000001 | 1000.00 | 23/04/2010 | 000000139939 | 008672 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000663 | 0000001 | 650.00 | 20/05/2010 | 000000139939 | 008672 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000671 | 0000001 | 250.00 | 20/05/2010 | 000000139939 | 008672 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000001 | 33000.00 | 20/05/2010 | 000000139939 | 008672 | 850811 | 7614.90 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000001 | 8315.00 | 20/05/2010 | 000000139939 | 008672 | 850812 | 676.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000701 | 0000001 | 1287.80 | 20/05/2010 | 000000139939 | 008672 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000710 | 0000001 | 364.00 | 20/05/2010 | 000000139939 | 008672 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000001 | 7260.00 | 20/05/2010 | 000000139939 | 008672 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000001 | 1829.30 | 20/05/2010 | 000000139939 | 008672 | 850818 | 102.64 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000744 | 0000001 | 2450.00 | 20/05/2010 | 000000139939 | 008672 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000001 | 50.00 | 20/05/2010 | 000000139939 | 008672 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000761 | 0000001 | 206.08 | 20/05/2010 | 000000139939 | 008672 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000779 | 0000001 | 562.37 | 20/05/2010 | 000000139939 | 008672 | 850827 | 12.37 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000787 | 0000001 | 1000.00 | 20/05/2010 | 000000139939 | 008672 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000002 | 2500.00 | 20/05/2010 | 000000139939 | 008672 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000795 | 0000001 | 1400.00 | 25/05/2010 | 000000139939 | 008672 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000003 | 1200.00 | 01/06/2010 | 000000139939 | 008672 | 850832 | 132.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000809 | 0000001 | 650.00 | 14/06/2010 | 000000139939 | 008672 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000817 | 0000001 | 500.00 | 18/06/2010 | 000000139939 | 008672 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000825 | 0000001 | 311.60 | 18/06/2010 | 000000139939 | 008672 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000001 | 8765.00 | 18/06/2010 | 000000139939 | 008672 | 850908 | 712.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000001 | 4177.50 | 18/06/2010 | 000000139939 | 008672 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000850 | 0000001 | 33000.00 | 18/06/2010 | 000000139939 | 008672 | 850833 | 7614.90 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000001 | 1207.80 | 18/06/2010 | 000000139939 | 008672 | 850902 | 132.86 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000001 | 50.00 | 18/06/2010 | 000000139939 | 008672 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000001 | 106.23 | 18/06/2010 | 000000139939 | 008672 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000001 | 1928.30 | 18/06/2010 | 000000139939 | 008672 | 850907 | 72.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000906 | 0000001 | 7260.00 | 18/06/2010 | 000000139939 | 008672 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000003 | 2500.00 | 18/06/2010 | 000000139939 | 008672 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000914 | 0000001 | 1000.00 | 21/06/2010 | 000000139939 | 008672 | 850910 | 22.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000004 | 1200.00 | 21/06/2010 | 000000139939 | 008672 | 850904 | 132.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000002 | 17.50 | 30/06/2010 | 000000139939 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000001 | 157.30 | 12/07/2010 | 000000139939 | 008672 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000004 | 2500.00 | 19/07/2010 | 000000139939 | 008672 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000272 | 0000002 | 166.30 | 20/07/2010 | 000000139939 | 008672 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000264 | 0000002 | 660.00 | 20/07/2010 | 000000139939 | 008672 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000931 | 0000001 | 146.20 | 20/07/2010 | 000000139939 | 008672 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000001 | 650.00 | 20/07/2010 | 000000139939 | 008672 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000957 | 0000001 | 50.00 | 20/07/2010 | 000000139939 | 008672 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000965 | 0000001 | 33000.00 | 20/07/2010 | 000000139939 | 008672 | 850912 | 7614.90 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000001 | 8390.00 | 20/07/2010 | 000000139939 | 008672 | 850913 | 682.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000001 | 7260.00 | 20/07/2010 | 000000139939 | 008672 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000001 | 1845.80 | 20/07/2010 | 000000139939 | 008672 | 850924 | 90.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000001 | 1268.93 | 20/07/2010 | 000000139939 | 008672 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001015 | 0000001 | 471.00 | 20/07/2010 | 000000139939 | 008672 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001023 | 0000001 | 570.00 | 20/07/2010 | 000000139939 | 008672 | 850925 | 12.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001031 | 0000001 | 689.00 | 20/07/2010 | 000000139939 | 008672 | 850926 | 75.79 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001040 | 0000001 | 1216.30 | 20/07/2010 | 000000139939 | 008672 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000001 | 200.00 | 21/07/2010 | 000000139939 | 008672 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000005 | 1200.00 | 21/07/2010 | 000000139939 | 008672 | 850927 | 132.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001066 | 0000001 | 600.00 | 26/07/2010 | 000000139939 | 008672 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000001 | 1000.00 | 26/07/2010 | 000000139939 | 008672 | 850929 | 22.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001082 | 0000001 | 44.65 | 26/07/2010 | 000000139939 | 008672 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001091 | 0000001 | 950.00 | 11/08/2010 | 000000139939 | 008672 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000001 | 650.00 | 20/08/2010 | 000000139939 | 008672 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000001 | 600.00 | 20/08/2010 | 000000139939 | 008672 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000006 | 1200.00 | 20/08/2010 | 000000139939 | 008672 | 850938 | 132.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001139 | 0000001 | 724.50 | 20/08/2010 | 000000139939 | 008672 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000001 | 699.00 | 20/08/2010 | 000000139939 | 008672 | 850947 | 76.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001155 | 0000001 | 42.74 | 20/08/2010 | 000000139939 | 008672 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000001 | 200.00 | 20/08/2010 | 000000139939 | 008672 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000001 | 8390.00 | 20/08/2010 | 000000139939 | 008672 | 850934 | 682.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001180 | 0000001 | 33000.00 | 20/08/2010 | 000000139939 | 008672 | 850933 | 7380.90 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001198 | 0000001 | 592.00 | 20/08/2010 | 000000139939 | 008672 | 850948 | 13.03 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001201 | 0000001 | 7260.00 | 20/08/2010 | 000000139939 | 008672 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000001 | 1845.80 | 20/08/2010 | 000000139939 | 008672 | 850945 | 138.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000005 | 2500.00 | 20/08/2010 | 000000139939 | 008672 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001228 | 0000001 | 350.00 | 08/09/2010 | 000000139939 | 008672 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000001 | 700.00 | 08/09/2010 | 000000139939 | 008672 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000001 | 219.00 | 10/09/2010 | 000000139939 | 008672 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000001 | 150.00 | 14/09/2010 | 000000139939 | 008672 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000001 | 700.00 | 16/09/2010 | 000000139939 | 008672 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001309 | 0000001 | 1050.00 | 16/09/2010 | 000000139939 | 008672 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001317 | 0000001 | 8390.00 | 20/09/2010 | 000000139939 | 008672 | 850989 | 682.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001325 | 0000001 | 33000.00 | 20/09/2010 | 000000139939 | 008672 | 850988 | 6634.55 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000006 | 2500.00 | 20/09/2010 | 000000139939 | 008672 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001333 | 0000001 | 1845.80 | 21/09/2010 | 000000139939 | 008672 | 850994 | 138.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001341 | 0000001 | 7260.00 | 21/09/2010 | 000000139939 | 008672 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000001 | 650.00 | 21/09/2010 | 000000139939 | 008672 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000001 | 50.00 | 21/09/2010 | 000000139939 | 008672 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001350 | 0000001 | 220.00 | 24/09/2010 | 000000139939 | 008672 | 850997 | 24.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000001 | 94.68 | 27/09/2010 | 000000139939 | 008672 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000001 | 900.00 | 04/10/2010 | 000000139939 | 008672 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001376 | 0000001 | 450.00 | 04/10/2010 | 000000139939 | 008672 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000001 | 800.00 | 11/10/2010 | 000000139939 | 008672 | 851001 | 17.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001392 | 0000001 | 280.00 | 11/10/2010 | 000000139939 | 008672 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000001 | 731.80 | 11/10/2010 | 000000139939 | 008672 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000001 | 178.75 | 11/10/2010 | 000000139939 | 008672 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000001 | 1284.00 | 13/10/2010 | 000000139939 | 008672 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000007 | 2500.00 | 20/10/2010 | 000000139939 | 008672 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001465 | 0000001 | 8390.00 | 20/10/2010 | 000000139939 | 008672 | 851009 | 682.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001473 | 0000001 | 33000.00 | 20/10/2010 | 000000139939 | 008672 | 851005 | 6634.55 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001481 | 0000001 | 7260.00 | 21/10/2010 | 000000139939 | 008672 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000001 | 1845.80 | 21/10/2010 | 000000139939 | 008672 | 851016 | 138.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000001 | 394.00 | 21/10/2010 | 000000139939 | 008672 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000001 | 50.00 | 21/10/2010 | 000000139939 | 008672 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000001 | 650.00 | 21/10/2010 | 000000139939 | 008672 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000001 | 95.86 | 21/10/2010 | 000000139939 | 008672 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000001 | 50.00 | 21/10/2010 | 000000139939 | 008672 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001520 | 0000001 | 550.00 | 22/10/2010 | 000000139939 | 008672 | 851022 | 12.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001538 | 0000001 | 237.90 | 22/10/2010 | 000000139939 | 008672 | 851020 | 26.16 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001546 | 0000001 | 250.00 | 22/10/2010 | 000000139939 | 008672 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000001 | 1350.00 | 25/10/2010 | 000000139939 | 008672 | 851021 | 148.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001554 | 0000001 | 310.00 | 05/11/2010 | 000000139939 | 008672 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000001 | 1500.00 | 11/11/2010 | 000000139939 | 008672 | 851024 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001589 | 0000001 | 50.00 | 16/11/2010 | 000000139939 | 008672 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000001 | 1500.00 | 20/11/2010 | 000000139939 | 008672 | 851031 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000001 | 33000.00 | 20/11/2010 | 000000139939 | 008672 | 851025 | 6634.55 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001627 | 0000001 | 8390.00 | 20/11/2010 | 000000139939 | 008672 | 851026 | 682.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001635 | 0000001 | 2796.72 | 20/11/2010 | 000000139939 | 008672 | 851030 | 223.74 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000008 | 2500.00 | 20/11/2010 | 000000139939 | 008672 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000001 | 756.00 | 22/11/2010 | 000000139939 | 008672 | 851038 | 83.16 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001651 | 0000001 | 587.58 | 22/11/2010 | 000000139939 | 008672 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001660 | 0000001 | 1845.80 | 22/11/2010 | 000000139939 | 008672 | 851033 | 138.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001678 | 0000001 | 7260.00 | 22/11/2010 | 000000139939 | 008672 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001686 | 0000001 | 615.27 | 22/11/2010 | 000000139939 | 008672 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001562 | 0000001 | 650.00 | 24/11/2010 | 000000139939 | 008672 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001694 | 0000001 | 1500.00 | 26/11/2010 | 000000139939 | 008672 | 851040 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001708 | 0000001 | 250.00 | 30/11/2010 | 000000139939 | 008672 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001597 | 0000001 | 169.32 | 30/11/2010 | 000000139939 | 008672 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000001 | 700.00 | 01/12/2010 | 000000139939 | 008672 | 851043 | 15.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001724 | 0000001 | 355.00 | 01/12/2010 | 000000139939 | 008672 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001732 | 0000001 | 900.00 | 03/12/2010 | 000000139939 | 008672 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001741 | 0000001 | 450.00 | 03/12/2010 | 000000139939 | 008672 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000001 | 1300.00 | 06/12/2010 | 000000139939 | 008672 | 851047 | 143.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000001 | 220.00 | 06/12/2010 | 000000139939 | 008672 | 851049 | 24.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001775 | 0000001 | 50.00 | 10/12/2010 | 000000139939 | 008672 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000001 | 740.00 | 15/12/2010 | 000000139939 | 008672 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001791 | 0000001 | 1500.00 | 20/12/2010 | 000000139939 | 008672 | 851058 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001805 | 0000001 | 33000.00 | 20/12/2010 | 000000139939 | 008672 | 851053 | 6676.27 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001813 | 0000001 | 8390.00 | 20/12/2010 | 000000139939 | 008672 | 851054 | 682.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001830 | 0000001 | 7260.00 | 20/12/2010 | 000000139939 | 008672 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001848 | 0000001 | 1845.80 | 20/12/2010 | 000000139939 | 008672 | 851060 | 138.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000009 | 2500.00 | 20/12/2010 | 000000139939 | 008672 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001635 | 0000002 | 911.67 | 21/12/2010 | 000000139939 | 008672 | 851069 | 291.73 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000001 | 900.00 | 21/12/2010 | 000000139939 | 008672 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001856 | 0000001 | 17.00 | 22/12/2010 | 000000139939 | 008672 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000647 | 0000002 | 133.54 | 23/12/2010 | 000000139939 | 008672 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 206
Última atualização: 11/06/2024