| 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 | 2160.00 | 22/01/2010 | 00000015329X | 005851 | 851734 | 287.17 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1440.00 | 22/01/2010 | 00000015329X | 005851 | 851735 | 129.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1440.00 | 22/01/2010 | 00000015329X | 005851 | 851736 | 732.17 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1440.00 | 22/01/2010 | 00000015329X | 005851 | 851737 | 1326.73 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1440.00 | 22/01/2010 | 00000015329X | 005851 | 851738 | 1328.36 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1440.00 | 22/01/2010 | 00000015329X | 005851 | 851739 | 129.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1440.00 | 22/01/2010 | 00000015329X | 005851 | 851740 | 129.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1440.00 | 22/01/2010 | 00000015329X | 005851 | 851781 | 129.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1440.00 | 22/01/2010 | 00000015329X | 005851 | 851782 | 671.69 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 510.00 | 22/01/2010 | 00000015329X | 005851 | 851783 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 510.00 | 22/01/2010 | 00000015329X | 005851 | 851784 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 600.00 | 22/01/2010 | 00000015329X | 005851 | 851785 | 48.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 600.00 | 22/01/2010 | 00000015329X | 005851 | 851786 | 48.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2150.00 | 22/01/2010 | 00000015329X | 005851 | 851787 | 156.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 22/01/2010 | 00000015329X | 005851 | 851788 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 22/01/2010 | 00000015329X | 005851 | 851789 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 150.00 | 28/01/2010 | 00000015329X | 005851 | 851791 | 7.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3.68 | 04/02/2010 | 00000015329X | 005851 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 319.15 | 04/02/2010 | 00000015329X | 005851 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 150.73 | 04/02/2010 | 00000015329X | 005851 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3339.00 | 12/02/2010 | 00000015329X | 005851 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2160.00 | 22/02/2010 | 00000015329X | 005851 | 851794 | 287.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 1440.00 | 22/02/2010 | 00000015329X | 005851 | 851799 | 732.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 1440.00 | 22/02/2010 | 00000015329X | 005851 | 851800 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 1440.00 | 22/02/2010 | 00000015329X | 005851 | 851761 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 1440.00 | 22/02/2010 | 00000015329X | 005851 | 851762 | 671.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 1440.00 | 22/02/2010 | 00000015329X | 005851 | 851796 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 1440.00 | 22/02/2010 | 00000015329X | 005851 | 851797 | 1328.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 1440.00 | 22/02/2010 | 00000015329X | 005851 | 851798 | 1326.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 1440.00 | 22/02/2010 | 00000015329X | 005851 | 851795 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 22/02/2010 | 00000015329X | 005851 | 851783 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 510.00 | 22/02/2010 | 00000015329X | 005851 | 851784 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 510.00 | 22/02/2010 | 00000015329X | 005851 | 851765 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 600.00 | 22/02/2010 | 00000015329X | 005851 | 851766 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2150.00 | 22/02/2010 | 00000015329X | 005851 | 851767 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 22/02/2010 | 00000015329X | 005851 | 851768 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 22/02/2010 | 00000015329X | 005851 | 851769 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 22/02/2010 | 00000015329X | 005851 | 851770 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1500.00 | 22/02/2010 | 00000015329X | 005851 | 851771 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3339.00 | 05/03/2010 | 00000015329X | 005851 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 97.55 | 05/03/2010 | 00000015329X | 005851 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 45.16 | 05/03/2010 | 00000015329X | 005851 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2160.00 | 22/03/2010 | 00000015329X | 005851 | 851776 | 287.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1440.00 | 22/03/2010 | 00000015329X | 005851 | 851777 | 1326.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 1440.00 | 22/03/2010 | 00000015329X | 005851 | 851780 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 1440.00 | 22/03/2010 | 00000015329X | 005851 | 851779 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 1440.00 | 22/03/2010 | 00000015329X | 005851 | 851778 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 1440.00 | 22/03/2010 | 00000015329X | 005851 | 851803 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 1440.00 | 22/03/2010 | 00000015329X | 005851 | 851802 | 1328.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 1440.00 | 22/03/2010 | 00000015329X | 005851 | 851801 | 732.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 1440.00 | 22/03/2010 | 00000015329X | 005851 | 851804 | 671.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 510.00 | 22/03/2010 | 00000015329X | 005851 | 851806 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 600.00 | 22/03/2010 | 00000015329X | 005851 | 851805 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 510.00 | 22/03/2010 | 00000015329X | 005851 | 851807 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 600.00 | 22/03/2010 | 00000015329X | 005851 | 851811 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2150.00 | 22/03/2010 | 00000015329X | 005851 | 851808 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 22/03/2010 | 00000015329X | 005851 | 851812 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 22/03/2010 | 00000015329X | 005851 | 851809 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 15000.00 | 25/03/2010 | 00000015329X | 005851 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 48.46 | 08/04/2010 | 00000015329X | 005851 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 429.07 | 08/04/2010 | 00000015329X | 005851 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 51.76 | 08/04/2010 | 00000015329X | 005851 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3339.00 | 08/04/2010 | 00000015329X | 005851 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2160.00 | 20/04/2010 | 00000015329X | 005851 | 851819 | 287.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1440.00 | 20/04/2010 | 00000015329X | 005851 | 851822 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 1440.00 | 20/04/2010 | 00000015329X | 005851 | 851821 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 1440.00 | 20/04/2010 | 00000015329X | 005851 | 851820 | 1326.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 1440.00 | 20/04/2010 | 00000015329X | 005851 | 851825 | 1328.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 1440.00 | 20/04/2010 | 00000015329X | 005851 | 851824 | 732.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 1440.00 | 20/04/2010 | 00000015329X | 005851 | 851823 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 1440.00 | 20/04/2010 | 00000015329X | 005851 | 851827 | 671.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 1440.00 | 20/04/2010 | 00000015329X | 005851 | 851826 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 20/04/2010 | 00000015329X | 005851 | 851826 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 600.00 | 20/04/2010 | 00000015329X | 005851 | 851831 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 510.00 | 20/04/2010 | 00000015329X | 005851 | 851830 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 510.00 | 20/04/2010 | 00000015329X | 005851 | 851829 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 20/04/2010 | 00000015329X | 005851 | 851834 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2150.00 | 20/04/2010 | 00000015329X | 005851 | 851832 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 20/04/2010 | 00000015329X | 005851 | 851833 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 560.00 | 30/04/2010 | 00000015329X | 005851 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 30/04/2010 | 00000015329X | 005851 | 851837 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 05/05/2010 | 00000015329X | 005851 | 851838 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 53.93 | 18/05/2010 | 00000015329X | 005851 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 43.87 | 18/05/2010 | 00000015329X | 005851 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 8.99 | 18/05/2010 | 00000015329X | 005851 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3339.00 | 18/05/2010 | 00000015329X | 005851 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2160.00 | 20/05/2010 | 00000015329X | 005851 | 851842 | 287.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1440.00 | 20/05/2010 | 00000015329X | 005851 | 851843 | 1326.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1440.00 | 20/05/2010 | 00000015329X | 005851 | 851844 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 1440.00 | 20/05/2010 | 00000015329X | 005851 | 851845 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 1440.00 | 20/05/2010 | 00000015329X | 005851 | 851846 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 1440.00 | 20/05/2010 | 00000015329X | 005851 | 851847 | 732.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 1440.00 | 20/05/2010 | 00000015329X | 005851 | 851848 | 1328.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 1440.00 | 20/05/2010 | 00000015329X | 005851 | 851849 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 1440.00 | 20/05/2010 | 00000015329X | 005851 | 851850 | 671.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 20/05/2010 | 00000015329X | 005851 | 851851 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 510.00 | 20/05/2010 | 00000015329X | 005851 | 851852 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 510.00 | 20/05/2010 | 00000015329X | 005851 | 851853 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 600.00 | 20/05/2010 | 00000015329X | 005851 | 851854 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2150.00 | 20/05/2010 | 00000015329X | 005851 | 851855 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 20/05/2010 | 00000015329X | 005851 | 851856 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 20/05/2010 | 00000015329X | 005851 | 851857 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3339.00 | 11/06/2010 | 00000015329X | 005851 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 49.89 | 11/06/2010 | 00000015329X | 005851 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 64.26 | 11/06/2010 | 00000015329X | 005851 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 0.39 | 11/06/2010 | 00000015329X | 005851 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2587.50 | 21/06/2010 | 00000015329X | 005851 | 851881 | 349.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 1725.00 | 21/06/2010 | 00000015329X | 005851 | 851880 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 1725.00 | 21/06/2010 | 00000015329X | 005851 | 851885 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 1725.00 | 21/06/2010 | 00000015329X | 005851 | 851882 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 1725.00 | 21/06/2010 | 00000015329X | 005851 | 851883 | 792.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 1725.00 | 21/06/2010 | 00000015329X | 005851 | 851884 | 731.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 1725.00 | 21/06/2010 | 00000015329X | 005851 | 851888 | 1388.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 1725.00 | 21/06/2010 | 00000015329X | 005851 | 851887 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 1725.00 | 21/06/2010 | 00000015329X | 005851 | 851886 | 1386.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 510.00 | 21/06/2010 | 00000015329X | 005851 | 851890 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 600.00 | 21/06/2010 | 00000015329X | 005851 | 851889 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 600.00 | 21/06/2010 | 00000015329X | 005851 | 861892 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 510.00 | 21/06/2010 | 00000015329X | 005851 | 851891 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2150.00 | 21/06/2010 | 00000015329X | 005851 | 851893 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 21/06/2010 | 00000015329X | 005851 | 851894 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1500.00 | 21/06/2010 | 00000015329X | 005851 | 851895 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 370.00 | 21/06/2010 | 00000015329X | 005851 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1500.00 | 22/06/2010 | 00000015329X | 005851 | 851898 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 304.00 | 01/07/2010 | 00000015329X | 005851 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 51.33 | 12/07/2010 | 00000015329X | 005851 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 49.72 | 12/07/2010 | 00000015329X | 005851 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3907.56 | 12/07/2010 | 00000015329X | 005851 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2587.50 | 20/07/2010 | 00000015329X | 005851 | 851903 | 349.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 1725.00 | 20/07/2010 | 00000015329X | 005851 | 851910 | 1388.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 1725.00 | 20/07/2010 | 00000015329X | 005851 | 851911 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 1725.00 | 20/07/2010 | 00000015329X | 005851 | 851904 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 1725.00 | 20/07/2010 | 00000015329X | 005851 | 851905 | 792.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 1725.00 | 20/07/2010 | 00000015329X | 005851 | 851906 | 731.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 1725.00 | 20/07/2010 | 00000015329X | 005851 | 851909 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 1725.00 | 20/07/2010 | 00000015329X | 005851 | 851908 | 1386.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 1725.00 | 20/07/2010 | 00000015329X | 005851 | 851907 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 600.00 | 20/07/2010 | 00000015329X | 005851 | 851913 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 510.00 | 20/07/2010 | 00000015329X | 005851 | 851913 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 600.00 | 20/07/2010 | 00000015329X | 005851 | 851912 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 510.00 | 20/07/2010 | 00000015329X | 005851 | 851914 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2150.00 | 20/07/2010 | 00000015329X | 005851 | 851916 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 20/07/2010 | 00000015329X | 005851 | 851917 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1500.00 | 20/07/2010 | 00000015329X | 005851 | 851918 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1.45 | 23/07/2010 | 00000015329X | 005851 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2000.00 | 28/07/2010 | 00000015329X | 005851 | 851922 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 63.16 | 10/08/2010 | 00000015329X | 005851 | 851923 | 3.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 50.21 | 17/08/2010 | 00000015329X | 005851 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 44.09 | 17/08/2010 | 00000015329X | 005851 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 55.88 | 17/08/2010 | 00000015329X | 005851 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3907.56 | 17/08/2010 | 00000015329X | 005851 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2587.50 | 20/08/2010 | 00000015329X | 005851 | 851927 | 349.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 1725.00 | 20/08/2010 | 00000015329X | 005851 | 851928 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 1725.00 | 20/08/2010 | 00000015329X | 005851 | 851931 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 1725.00 | 20/08/2010 | 00000015329X | 005851 | 851930 | 731.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 1725.00 | 20/08/2010 | 00000015329X | 005851 | 851929 | 792.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 1725.00 | 20/08/2010 | 00000015329X | 005851 | 851934 | 1388.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 1725.00 | 20/08/2010 | 00000015329X | 005851 | 851934 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 1725.00 | 20/08/2010 | 00000015329X | 005851 | 851932 | 1386.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 1725.00 | 20/08/2010 | 00000015329X | 005851 | 851935 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 510.00 | 20/08/2010 | 00000015329X | 005851 | 851938 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 510.00 | 20/08/2010 | 00000015329X | 005851 | 851937 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 600.00 | 20/08/2010 | 00000015329X | 005851 | 851939 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 600.00 | 20/08/2010 | 00000015329X | 005851 | 851936 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2150.00 | 20/08/2010 | 00000015329X | 005851 | 851940 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 20/08/2010 | 00000015329X | 005851 | 851941 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 20/08/2010 | 00000015329X | 005851 | 851942 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 416.00 | 06/09/2010 | 00000015329X | 005851 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 7284.96 | 06/09/2010 | 00000015329X | 005851 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2940.00 | 10/09/2010 | 00000015329X | 005851 | 851946 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 2000.00 | 10/09/2010 | 00000015329X | 005851 | 851948 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3907.56 | 20/09/2010 | 00000015329X | 005851 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 63.75 | 20/09/2010 | 00000015329X | 005851 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 50.37 | 20/09/2010 | 00000015329X | 005851 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1.45 | 20/09/2010 | 00000015329X | 005851 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2587.50 | 01/10/2010 | 00000015329X | 005851 | 851949 | 349.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 1725.00 | 01/10/2010 | 00000015329X | 005851 | 851950 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 1725.00 | 01/10/2010 | 00000015329X | 005851 | 851951 | 792.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 1725.00 | 01/10/2010 | 00000015329X | 005851 | 851952 | 731.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 1725.00 | 01/10/2010 | 00000015329X | 005851 | 851953 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 1725.00 | 01/10/2010 | 00000015329X | 005851 | 851954 | 1386.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 1725.00 | 01/10/2010 | 00000015329X | 005851 | 851955 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 1725.00 | 01/10/2010 | 00000015329X | 005851 | 851956 | 1388.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 1725.00 | 01/10/2010 | 00000015329X | 005851 | 851957 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 600.00 | 01/10/2010 | 00000015329X | 005851 | 851958 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 510.00 | 01/10/2010 | 00000015329X | 005851 | 851959 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 600.00 | 01/10/2010 | 00000015329X | 005851 | 851962 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 510.00 | 01/10/2010 | 00000015329X | 005851 | 851969 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2150.00 | 01/10/2010 | 00000015329X | 005851 | 851963 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1000.00 | 01/10/2010 | 00000015329X | 005851 | 851964 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1500.00 | 01/10/2010 | 00000015329X | 005851 | 851965 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1317.30 | 01/10/2010 | 00000015329X | 005851 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3631.56 | 20/10/2010 | 00000015329X | 005851 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 51.65 | 20/10/2010 | 00000015329X | 005851 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 68.18 | 20/10/2010 | 00000015329X | 005851 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 45.19 | 20/10/2010 | 00000015329X | 005851 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2587.50 | 20/10/2010 | 00000015329X | 005851 | 851975 | 349.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1725.00 | 20/10/2010 | 00000015329X | 005851 | 851976 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1725.00 | 20/10/2010 | 00000015329X | 005851 | 851977 | 792.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1725.00 | 20/10/2010 | 00000015329X | 005851 | 851978 | 731.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1725.00 | 20/10/2010 | 00000015329X | 005851 | 851979 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1725.00 | 20/10/2010 | 00000015329X | 005851 | 851980 | 1386.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 1725.00 | 20/10/2010 | 00000015329X | 005851 | 852001 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 1725.00 | 20/10/2010 | 00000015329X | 005851 | 852002 | 1388.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 1725.00 | 20/10/2010 | 00000015329X | 005851 | 852003 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 20/10/2010 | 00000015329X | 005851 | 852004 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 510.00 | 20/10/2010 | 00000015329X | 005851 | 852005 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 600.00 | 20/10/2010 | 00000015329X | 005851 | 852006 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2150.00 | 20/10/2010 | 00000015329X | 005851 | 852007 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 20/10/2010 | 00000015329X | 005851 | 852008 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1500.00 | 20/10/2010 | 00000015329X | 005851 | 852009 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 52.13 | 05/11/2010 | 00000015329X | 005851 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 66.52 | 05/11/2010 | 00000015329X | 005851 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 45.15 | 05/11/2010 | 00000015329X | 005851 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1470.00 | 05/11/2010 | 00000015329X | 005851 | 852012 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3613.26 | 05/11/2010 | 00000015329X | 005851 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3000.00 | 12/11/2010 | 00000015329X | 005851 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3000.00 | 19/11/2010 | 00000015329X | 005851 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 6583.50 | 23/11/2010 | 00000015329X | 005851 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2587.50 | 24/11/2010 | 00000015329X | 005851 | 852019 | 349.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 1725.00 | 24/11/2010 | 00000015329X | 005851 | 852020 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 1725.00 | 24/11/2010 | 00000015329X | 005851 | 852021 | 731.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 1725.00 | 24/11/2010 | 00000015329X | 005851 | 852022 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 1725.00 | 24/11/2010 | 00000015329X | 005851 | 852023 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 1725.00 | 24/11/2010 | 00000015329X | 005851 | 852024 | 1386.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 1725.00 | 24/11/2010 | 00000015329X | 005851 | 852036 | 1388.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 1725.00 | 24/11/2010 | 00000015329X | 005851 | 852025 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 1725.00 | 24/11/2010 | 00000015329X | 005851 | 852026 | 792.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 600.00 | 24/11/2010 | 00000015329X | 005851 | 852027 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 600.00 | 24/11/2010 | 00000015329X | 005851 | 852028 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 510.00 | 24/11/2010 | 00000015329X | 005851 | 852034 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 510.00 | 24/11/2010 | 00000015329X | 005851 | 852035 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 510.00 | 24/11/2010 | 00000015329X | 005851 | 852033 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2150.00 | 24/11/2010 | 00000015329X | 005851 | 852029 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1000.00 | 24/11/2010 | 00000015329X | 005851 | 852030 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 24/11/2010 | 00000015329X | 005851 | 852031 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1531.06 | 30/11/2010 | 00000015329X | 005851 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 145.00 | 08/12/2010 | 00000015329X | 005851 | 852038 | 7.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 55.00 | 20/12/2010 | 00000015329X | 005851 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3649.86 | 20/12/2010 | 00000015329X | 005851 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 320.00 | 20/12/2010 | 00000015329X | 005851 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2587.50 | 20/12/2010 | 00000015329X | 005851 | 852042 | 349.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 1725.00 | 20/12/2010 | 00000015329X | 005851 | 852044 | 731.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 1725.00 | 20/12/2010 | 00000015329X | 005851 | 852050 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 1725.00 | 20/12/2010 | 00000015329X | 005851 | 852048 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 1725.00 | 20/12/2010 | 00000015329X | 005851 | 852045 | 1386.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 1725.00 | 20/12/2010 | 00000015329X | 005851 | 852043 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 1725.00 | 20/12/2010 | 00000015329X | 005851 | 852046 | 792.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 1725.00 | 20/12/2010 | 00000015329X | 005851 | 852047 | 189.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000009 | 1725.00 | 20/12/2010 | 00000015329X | 005851 | 852049 | 1388.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 20/12/2010 | 00000015329X | 005851 | 852052 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 510.00 | 20/12/2010 | 00000015329X | 005851 | 852053 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 510.00 | 20/12/2010 | 00000015329X | 005851 | 852054 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 510.00 | 20/12/2010 | 00000015329X | 005851 | 852055 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 600.00 | 20/12/2010 | 00000015329X | 005851 | 852051 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 42.50 | 20/12/2010 | 00000015329X | 005851 | 852061 | 3.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 600.00 | 20/12/2010 | 00000015329X | 005851 | 852052 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 85.00 | 20/12/2010 | 00000015329X | 005851 | 852053 | 6.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 334.00 | 20/12/2010 | 00000015329X | 005851 | 852062 | 26.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 600.00 | 20/12/2010 | 00000015329X | 005851 | 852051 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 425.00 | 20/12/2010 | 00000015329X | 005851 | 852060 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000007 | 85.00 | 20/12/2010 | 00000015329X | 005851 | 852054 | 6.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000008 | 85.00 | 20/12/2010 | 00000015329X | 005851 | 852055 | 6.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2150.00 | 20/12/2010 | 00000015329X | 005851 | 852056 | 156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 20/12/2010 | 00000015329X | 005851 | 852057 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1500.00 | 20/12/2010 | 00000015329X | 005851 | 852058 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 51.65 | 20/12/2010 | 00000015329X | 005851 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 68.98 | 20/12/2010 | 00000015329X | 005851 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 528.76 | 20/12/2010 | 00000015329X | 005851 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 153.53 | 20/12/2010 | 00000015329X | 005851 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 375.00 | 20/12/2010 | 00000015329X | 005851 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1.45 | 28/12/2010 | 00000015329X | 005851 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3738.66 | 29/12/2010 | 00000015329X | 005851 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 424.51 | 29/12/2010 | 00000015329X | 005851 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1243.25 | 30/12/2010 | 00000015329X | 005851 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 0.50 | 30/12/2010 | 00000015329X | 005851 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 276
Última atualização: 11/06/2024