| 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 | 0000008 | 0000001 | 5003.35 | 18/01/2010 | 000000010952 | 001165 | 853068 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 65.00 | 20/01/2010 | 000000010952 | 001165 | 853061 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 31.94 | 20/01/2010 | 000000010952 | 001165 | 853064 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 86.78 | 20/01/2010 | 000000010952 | 001165 | 853062 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 299.64 | 20/01/2010 | 000000010952 | 001165 | 853063 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 700.00 | 20/01/2010 | 000000010952 | 001165 | 853056 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 19039.60 | 20/01/2010 | 000000010952 | 001165 | 000000 | 4722.82 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2989.98 | 20/01/2010 | 000000010952 | 001165 | 000000 | 524.66 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 712.92 | 20/01/2010 | 000000010952 | 001165 | 853047 | 57.03 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 250.00 | 20/01/2010 | 000000010952 | 001165 | 853057 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 20/01/2010 | 000000010952 | 001165 | 853055 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 20/01/2010 | 000000010952 | 001165 | 853054 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 100.98 | 20/01/2010 | 000000010952 | 001165 | 853060 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 1.095-2 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 92.20 | 22/02/2010 | 000000010952 | 001165 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 22/02/2010 | 000000010952 | 001165 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1500.00 | 22/02/2010 | 000000010952 | 001165 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 19039.60 | 22/02/2010 | 000000010952 | 001165 | 000000 | 4711.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2989.98 | 22/02/2010 | 000000010952 | 001165 | 000000 | 524.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 712.92 | 22/02/2010 | 000000010952 | 001165 | 853076 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 191.09 | 22/02/2010 | 000000010952 | 001165 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 250.00 | 22/02/2010 | 000000010952 | 001165 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 72.63 | 22/02/2010 | 000000010952 | 001165 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 31.94 | 22/02/2010 | 000000010952 | 001165 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 700.00 | 22/02/2010 | 000000010952 | 001165 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 65.00 | 22/02/2010 | 000000010952 | 001165 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 5003.35 | 26/02/2010 | 000000010952 | 001165 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 95.00 | 01/03/2010 | 000000010952 | 001165 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 675.00 | 16/03/2010 | 000000010952 | 001165 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 50.00 | 19/03/2010 | 000000010952 | 001165 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 59.78 | 22/03/2010 | 000000010952 | 001165 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1500.00 | 22/03/2010 | 000000010952 | 001165 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 31.94 | 22/03/2010 | 000000010952 | 001165 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 92.20 | 22/03/2010 | 000000010952 | 001165 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 568.09 | 22/03/2010 | 000000010952 | 001165 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 19039.60 | 22/03/2010 | 000000010952 | 001165 | 000000 | 4711.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2989.98 | 22/03/2010 | 000000010952 | 001165 | 853098 | 614.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 712.92 | 22/03/2010 | 000000010952 | 001165 | 853102 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1500.00 | 22/03/2010 | 000000010952 | 001165 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 250.00 | 22/03/2010 | 000000010952 | 001165 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 167.54 | 22/03/2010 | 000000010952 | 001165 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 65.00 | 22/03/2010 | 000000010952 | 001165 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 700.00 | 22/03/2010 | 000000010952 | 001165 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 150.00 | 30/03/2010 | 000000010952 | 001165 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4345.55 | 08/04/2010 | 000000010952 | 001165 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1.45 | 19/04/2010 | 000000010952 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 92.20 | 20/04/2010 | 000000010952 | 001165 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 568.10 | 20/04/2010 | 000000010952 | 001165 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 19039.60 | 20/04/2010 | 000000010952 | 001165 | 000000 | 380.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2989.98 | 20/04/2010 | 000000010952 | 001165 | 853,12 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 712.92 | 20/04/2010 | 000000010952 | 001165 | 853136 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 20/04/2010 | 000000010952 | 001165 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 250.00 | 20/04/2010 | 000000010952 | 001165 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 65.00 | 20/04/2010 | 000000010952 | 001165 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 20/04/2010 | 000000010952 | 001165 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 700.00 | 20/04/2010 | 000000010952 | 001165 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 220.09 | 20/04/2010 | 000000010952 | 001165 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 31.94 | 26/04/2010 | 000000010952 | 001165 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 71.00 | 27/04/2010 | 000000010952 | 001165 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4345.55 | 27/04/2010 | 000000010952 | 001165 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 92.20 | 20/05/2010 | 000000010952 | 001165 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3159.98 | 20/05/2010 | 000000010952 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 712.92 | 20/05/2010 | 000000010952 | 001165 | 853168 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 19039.60 | 20/05/2010 | 000000010952 | 001165 | 000000 | 380.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 250.00 | 20/05/2010 | 000000010952 | 001165 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1500.00 | 20/05/2010 | 000000010952 | 001165 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 7.40 | 20/05/2010 | 000000010952 | 001165 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 160.51 | 20/05/2010 | 000000010952 | 001165 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 76.05 | 20/05/2010 | 000000010952 | 001165 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 65.00 | 20/05/2010 | 000000010952 | 001165 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 20/05/2010 | 000000010952 | 001165 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 700.00 | 20/05/2010 | 000000010952 | 001165 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 31.94 | 24/05/2010 | 000000010952 | 001165 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.39 | 24/05/2010 | 000000010952 | 001165 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4345.55 | 07/06/2010 | 000000010952 | 001165 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 250.00 | 18/06/2010 | 000000010952 | 001165 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 92.20 | 18/06/2010 | 000000010952 | 001165 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 19039.60 | 18/06/2010 | 000000010952 | 001165 | 000000 | 380.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2989.98 | 18/06/2010 | 000000010952 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 712.92 | 18/06/2010 | 000000010952 | 001165 | 853192 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1500.00 | 18/06/2010 | 000000010952 | 001165 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 18/06/2010 | 000000010952 | 001165 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4188.71 | 18/06/2010 | 000000010952 | 001165 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 65.00 | 18/06/2010 | 000000010952 | 001165 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 568.10 | 18/06/2010 | 000000010952 | 001165 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 700.00 | 18/06/2010 | 000000010952 | 001165 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 314.17 | 18/06/2010 | 000000010952 | 001165 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 101.85 | 21/06/2010 | 000000010952 | 001165 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 31.94 | 02/07/2010 | 000000010952 | 001165 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 65.50 | 02/07/2010 | 000000010952 | 001165 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 156.84 | 13/07/2010 | 000000010952 | 001165 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 19039.60 | 20/07/2010 | 000000010952 | 001165 | 000000 | 4711.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 712.92 | 20/07/2010 | 000000010952 | 001165 | 000000 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3159.98 | 20/07/2010 | 000000010952 | 001165 | 000000 | 633.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 237.84 | 20/07/2010 | 000000010952 | 001165 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 700.00 | 20/07/2010 | 000000010952 | 001165 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1500.00 | 20/07/2010 | 000000010952 | 001165 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1500.00 | 20/07/2010 | 000000010952 | 001165 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 250.00 | 20/07/2010 | 000000010952 | 001165 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 65.00 | 20/07/2010 | 000000010952 | 001165 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4345.55 | 20/07/2010 | 000000010952 | 001165 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 600.40 | 20/07/2010 | 000000010952 | 001165 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 92.20 | 20/07/2010 | 000000010952 | 001165 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 31.94 | 22/07/2010 | 000000010952 | 001165 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 47.09 | 26/07/2010 | 000000010952 | 001165 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1500.00 | 20/08/2010 | 000000010952 | 001165 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 127.01 | 20/08/2010 | 000000010952 | 001165 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 119.50 | 20/08/2010 | 000000010952 | 001165 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 92.20 | 20/08/2010 | 000000010952 | 001165 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 618.74 | 20/08/2010 | 000000010952 | 001165 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 19038.77 | 20/08/2010 | 000000010952 | 001165 | 000000 | 4711.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 0.83 | 20/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3256.50 | 20/08/2010 | 000000010952 | 001165 | 000000 | 643.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 712.92 | 20/08/2010 | 000000010952 | 001165 | 853255 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 20/08/2010 | 000000010952 | 001165 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 700.00 | 20/08/2010 | 000000010952 | 001165 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 250.00 | 20/08/2010 | 000000010952 | 001165 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 65.00 | 20/08/2010 | 000000010952 | 001165 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4345.55 | 20/08/2010 | 000000010952 | 001165 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 31.94 | 23/08/2010 | 000000010952 | 001165 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 39.74 | 23/08/2010 | 000000010952 | 001165 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 19039.60 | 20/09/2010 | 000000010952 | 001165 | 000000 | 4715.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 712.92 | 20/09/2010 | 000000010952 | 001165 | 853284 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2989.98 | 20/09/2010 | 000000010952 | 001165 | 000000 | 614.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 700.00 | 27/09/2010 | 000000010952 | 001165 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 50.21 | 27/09/2010 | 000000010952 | 001165 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 27/09/2010 | 000000010952 | 001165 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 250.00 | 27/09/2010 | 000000010952 | 001165 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1500.00 | 27/09/2010 | 000000010952 | 001165 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 31.94 | 27/09/2010 | 000000010952 | 001165 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 189.29 | 27/09/2010 | 000000010952 | 001165 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 65.00 | 27/09/2010 | 000000010952 | 001165 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 92.20 | 27/09/2010 | 000000010952 | 001165 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 60.00 | 15/10/2010 | 000000010952 | 001165 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 92.20 | 20/10/2010 | 000000010952 | 001165 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 19039.60 | 20/10/2010 | 000000010952 | 001165 | 000000 | 4696.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 712.92 | 20/10/2010 | 000000010952 | 001165 | 853331 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2989.98 | 20/10/2010 | 000000010952 | 001165 | 000000 | 614.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 700.00 | 20/10/2010 | 000000010952 | 001165 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 20/10/2010 | 000000010952 | 001165 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1500.00 | 20/10/2010 | 000000010952 | 001165 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 65.00 | 20/10/2010 | 000000010952 | 001165 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 161.59 | 20/10/2010 | 000000010952 | 001165 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 250.00 | 20/10/2010 | 000000010952 | 001165 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4345.55 | 21/10/2010 | 000000010952 | 001165 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 43.28 | 22/10/2010 | 000000010952 | 001165 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 568.10 | 22/10/2010 | 000000010952 | 001165 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 31.94 | 29/10/2010 | 000000010952 | 001165 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 568.10 | 29/10/2010 | 000000010952 | 001165 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4.35 | 30/10/2010 | 000000010952 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4345.55 | 03/11/2010 | 000000010952 | 001165 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 568.10 | 03/11/2010 | 000000010952 | 001165 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 156.84 | 03/11/2010 | 000000010952 | 001165 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2989.98 | 03/11/2010 | 000000010952 | 001165 | 000000 | 328.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 712.92 | 03/11/2010 | 000000010952 | 001165 | 853408 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1.45 | 19/11/2010 | 000000010952 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3256.50 | 20/11/2010 | 000000010952 | 001165 | 000000 | 643.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 712.92 | 22/11/2010 | 000000010952 | 001165 | 853381 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 150.55 | 22/11/2010 | 000000010952 | 001165 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1500.00 | 22/11/2010 | 000000010952 | 001165 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 250.00 | 22/11/2010 | 000000010952 | 001165 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1500.00 | 22/11/2010 | 000000010952 | 001165 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 65.00 | 22/11/2010 | 000000010952 | 001165 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 19039.60 | 22/11/2010 | 000000010952 | 001165 | 000000 | 4677.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 700.00 | 22/11/2010 | 000000010952 | 001165 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 54.78 | 24/11/2010 | 000000010952 | 001165 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 33.09 | 24/11/2010 | 000000010952 | 001165 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 618.74 | 24/11/2010 | 000000010952 | 001165 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 92.20 | 30/11/2010 | 000000010952 | 001165 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 250.00 | 30/11/2010 | 000000010952 | 001165 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 200.00 | 01/12/2010 | 000000010952 | 001165 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1.45 | 01/12/2010 | 000000010952 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 4345.55 | 01/12/2010 | 000000010952 | 001165 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 565.70 | 10/12/2010 | 000000010952 | 001165 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 901.00 | 15/12/2010 | 000000010952 | 001165 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 250.00 | 20/12/2010 | 000000010952 | 001165 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1500.00 | 20/12/2010 | 000000010952 | 001165 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 92.20 | 20/12/2010 | 000000010952 | 001165 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 19039.60 | 20/12/2010 | 000000010952 | 001165 | 000000 | 4677.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 712.92 | 20/12/2010 | 000000010952 | 001165 | 853433 | 57.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2989.98 | 20/12/2010 | 000000010952 | 001165 | 853422 | 614.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4345.55 | 20/12/2010 | 000000010952 | 001165 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1500.00 | 20/12/2010 | 000000010952 | 001165 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 149.22 | 20/12/2010 | 000000010952 | 001165 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 64.18 | 20/12/2010 | 000000010952 | 001165 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 700.00 | 20/12/2010 | 000000010952 | 001165 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 568.10 | 21/12/2010 | 000000010952 | 001165 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 31.94 | 27/12/2010 | 000000010952 | 001165 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 315.00 | 29/12/2010 | 000000010952 | 001165 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 640.00 | 29/12/2010 | 000000010952 | 001165 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 401.70 | 29/12/2010 | 000000010952 | 001165 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 900.00 | 30/12/2010 | 000000010952 | 001165 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 403.20 | 30/12/2010 | 000000010952 | 001165 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 549.87 | 30/12/2010 | 000000010952 | 001165 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 720.00 | 30/12/2010 | 000000010952 | 001165 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 194
Última atualização: 11/06/2024