| 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 | 1020.00 | 20/01/2010 | 000000077909 | 001165 | 852559 | 81.60 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 17500.00 | 20/01/2010 | 000000077909 | 001165 | 000000 | 350.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 850.00 | 20/01/2010 | 000000077909 | 001165 | 852560 | 42.50 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2.00 | 20/01/2010 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 21/01/2010 | 000000077909 | 001165 | 852599 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 21/01/2010 | 000000077909 | 001165 | 852612 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 21/01/2010 | 000000077909 | 001165 | 852610 | 75.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 21/01/2010 | 000000077909 | 001165 | 852611 | 75.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 200.00 | 21/01/2010 | 000000077909 | 001165 | 852600 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 700.00 | 28/01/2010 | 000000077909 | 001165 | 852613 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 500.00 | 28/01/2010 | 000000077909 | 001165 | 852614 | 25.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4074.40 | 28/01/2010 | 000000077909 | 001165 | 852529 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 87.50 | 29/01/2010 | 000000077909 | 001165 | 852616 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 7.790-9 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2.00 | 01/02/2010 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 16.50 | 09/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 15.85 | 09/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 16/02/2010 | 000000077909 | 001165 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 17500.00 | 19/02/2010 | 000000077909 | 001165 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1020.00 | 19/02/2010 | 000000077909 | 001165 | 852630 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 19/02/2010 | 000000077909 | 001165 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 850.00 | 19/02/2010 | 000000077909 | 001165 | 852635 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 19/02/2010 | 000000077909 | 001165 | 852633 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 19/02/2010 | 000000077909 | 001165 | 852632 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 19/02/2010 | 000000077909 | 001165 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 755.00 | 19/02/2010 | 000000077909 | 001165 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4074.40 | 22/02/2010 | 000000077909 | 001165 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 500.00 | 25/02/2010 | 000000077909 | 001165 | 852645 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 87.50 | 25/02/2010 | 000000077909 | 001165 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2.00 | 01/03/2010 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 250.00 | 17/03/2010 | 000000000000 | 000000 | 852637 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 262.50 | 17/03/2010 | 000000000000 | 000000 | 852637 | 13.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 17/03/2010 | 000000077909 | 001165 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1530.00 | 18/03/2010 | 000000077909 | 001165 | 000000 | 265.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 19/03/2010 | 000000077909 | 001165 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1500.00 | 19/03/2010 | 000000077909 | 001165 | 852662 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 17500.00 | 19/03/2010 | 000000077909 | 001165 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 114.00 | 19/03/2010 | 000000077909 | 001165 | 852661 | 5.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1300.00 | 19/03/2010 | 000000077909 | 001165 | 852664 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 19/03/2010 | 000000077909 | 001165 | 852660 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4144.67 | 23/03/2010 | 000000077909 | 001165 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 41.93 | 23/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 87.50 | 31/03/2010 | 000000077909 | 001165 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2.00 | 01/04/2010 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 162.00 | 07/04/2010 | 000000077909 | 001165 | 852670 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 44.50 | 07/04/2010 | 000000077909 | 001165 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 100.00 | 12/04/2010 | 000000077909 | 001165 | 852673 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 15.94 | 14/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 16.82 | 14/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 158.64 | 14/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 15.99 | 14/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 80.00 | 16/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1530.00 | 20/04/2010 | 000000077909 | 001165 | 000000 | 265.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 17500.00 | 20/04/2010 | 000000077909 | 001165 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4186.60 | 20/04/2010 | 000000077909 | 001165 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1500.00 | 20/04/2010 | 000000077909 | 001165 | 852690 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 20/04/2010 | 000000077909 | 001165 | 852691 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1200.00 | 20/04/2010 | 000000077909 | 001165 | 852695 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 20/04/2010 | 000000077909 | 001165 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 20/04/2010 | 000000077909 | 001165 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 54.00 | 20/04/2010 | 000000077909 | 001165 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 87.50 | 20/04/2010 | 000000077909 | 001165 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 200.00 | 28/04/2010 | 000000077909 | 001165 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 28/04/2010 | 000000077909 | 001165 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2.00 | 04/05/2010 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 420.00 | 05/05/2010 | 000000077909 | 001165 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 200.00 | 05/05/2010 | 000000077909 | 001165 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 420.00 | 07/05/2010 | 000000077909 | 001165 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 07/05/2010 | 000000077909 | 001165 | 852700 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 262.13 | 10/05/2010 | 000000077909 | 001165 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 151.59 | 14/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4186.60 | 20/05/2010 | 000000077909 | 001165 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 17500.00 | 20/05/2010 | 000000077909 | 001165 | 000000 | 4806.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1530.00 | 20/05/2010 | 000000077909 | 001165 | 000000 | 388.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 20/05/2010 | 000000077909 | 001165 | 852725 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1500.00 | 20/05/2010 | 000000077909 | 001165 | 852722 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1500.00 | 20/05/2010 | 000000077909 | 001165 | 852721 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 200.00 | 20/05/2010 | 000000077909 | 001165 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 20/05/2010 | 000000077909 | 001165 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1450.00 | 24/05/2010 | 000000077909 | 001165 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 87.50 | 26/05/2010 | 000000077909 | 001165 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2.00 | 03/06/2010 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 17500.00 | 18/06/2010 | 000000077909 | 001165 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1530.00 | 18/06/2010 | 000000077909 | 001165 | 852745 | 265.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4186.60 | 18/06/2010 | 000000077909 | 001165 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 18/06/2010 | 000000077909 | 001165 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 18/06/2010 | 000000077909 | 001165 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 18/06/2010 | 000000077909 | 001165 | 852738 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 87.50 | 18/06/2010 | 000000077909 | 001165 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 18/06/2010 | 000000077909 | 001165 | 852739 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 20/06/2010 | 000000077909 | 001165 | 852748 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 1400.00 | 21/06/2010 | 000000077909 | 001165 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2.00 | 02/07/2010 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 87.50 | 20/07/2010 | 000000077909 | 001165 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1530.00 | 20/07/2010 | 000000077909 | 001165 | 852760 | 388.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 17500.00 | 20/07/2010 | 000000077909 | 001165 | 000000 | 4806.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 20/07/2010 | 000000077909 | 001165 | 852761 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 20/07/2010 | 000000077909 | 001165 | 852762 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 200.00 | 20/07/2010 | 000000077909 | 001165 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 650.00 | 20/07/2010 | 000000077909 | 001165 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1200.00 | 20/07/2010 | 000000077909 | 001165 | 852763 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4186.60 | 22/07/2010 | 000000077909 | 001165 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2.00 | 03/08/2010 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 194.31 | 04/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 17.16 | 12/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 274.86 | 13/08/2010 | 000000077909 | 001165 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1500.00 | 20/08/2010 | 000000077909 | 001165 | 852769 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1500.00 | 20/08/2010 | 000000077909 | 001165 | 852770 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 17500.00 | 20/08/2010 | 000000077909 | 001165 | 000000 | 4806.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1530.00 | 20/08/2010 | 000000077909 | 001165 | 852780 | 388.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 200.00 | 20/08/2010 | 000000077909 | 001165 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 260.00 | 25/08/2010 | 000000077909 | 001165 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 210.00 | 27/08/2010 | 000000077909 | 001165 | 852785 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1530.00 | 31/08/2010 | 000000077909 | 001165 | 852787 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4186.60 | 31/08/2010 | 000000077909 | 001165 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2.00 | 01/09/2010 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 87.50 | 03/09/2010 | 000000000000 | 000000 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 13/09/2010 | 000000077909 | 001165 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 20/09/2010 | 000000077909 | 001165 | 852800 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1500.00 | 20/09/2010 | 000000077909 | 001165 | 852801 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1530.00 | 20/09/2010 | 000000077909 | 001165 | 852799 | 388.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 17500.00 | 20/09/2010 | 000000077909 | 001165 | 000000 | 4631.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4186.60 | 24/09/2010 | 000000077909 | 001165 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2.00 | 04/10/2010 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 173.64 | 05/10/2010 | 000000000000 | 000000 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 125.01 | 05/10/2010 | 000000000000 | 000000 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 14/10/2010 | 000000077909 | 001165 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 430.00 | 15/10/2010 | 000000077909 | 001165 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 16.75 | 19/10/2010 | 000000000000 | 000000 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 15.98 | 19/10/2010 | 000000000000 | 000000 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 16.28 | 19/10/2010 | 000000000000 | 000000 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 770.00 | 20/10/2010 | 000000077909 | 001165 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 20/10/2010 | 000000077909 | 001165 | 852818 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1500.00 | 20/10/2010 | 000000077909 | 001165 | 852819 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 17500.00 | 20/10/2010 | 000000077909 | 001165 | 000000 | 4631.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1530.00 | 20/10/2010 | 000000077909 | 001165 | 852820 | 388.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4186.60 | 25/10/2010 | 000000077909 | 001165 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 03/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2.00 | 03/11/2010 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4186.60 | 19/11/2010 | 000000077909 | 001165 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 17500.00 | 19/11/2010 | 000000077909 | 001165 | 000000 | 4636.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1530.00 | 19/11/2010 | 000000077909 | 001165 | 852841 | 388.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1500.00 | 19/11/2010 | 000000077909 | 001165 | 852843 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1500.00 | 19/11/2010 | 000000077909 | 001165 | 852842 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 22/11/2010 | 000000077909 | 001165 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 500.00 | 24/11/2010 | 000000077909 | 001165 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 242.51 | 24/11/2010 | 000000077909 | 001165 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 17.64 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 16.54 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 185.00 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 30/11/2010 | 000000077909 | 001165 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 500.00 | 30/11/2010 | 000000077909 | 001165 | 852851 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 300.00 | 30/11/2010 | 000000077909 | 001165 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 400.00 | 30/11/2010 | 000000077909 | 001165 | 852849 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4.00 | 01/12/2010 | 000000077909 | 001165 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 97.93 | 06/12/2010 | 000000077909 | 001165 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 300.00 | 09/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4186.60 | 20/12/2010 | 000000077909 | 001165 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 336.60 | 20/12/2010 | 000000077909 | 001165 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 364.37 | 20/12/2010 | 000000077909 | 001165 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1300.00 | 20/12/2010 | 000000077909 | 001165 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 17500.00 | 20/12/2010 | 000000077909 | 001165 | 000000 | 4636.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1530.00 | 20/12/2010 | 000000077909 | 001165 | 852855 | 388.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 20/12/2010 | 000000077909 | 001165 | 852867 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 20/12/2010 | 000000077909 | 001165 | 852866 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 500.00 | 20/12/2010 | 000000077909 | 001165 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 500.00 | 21/12/2010 | 000000077909 | 001165 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 300.00 | 22/12/2010 | 000000077909 | 001165 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 520.00 | 28/12/2010 | 000000077909 | 001165 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 65.00 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 142.25 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 17.11 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 30/12/2010 | 000000077909 | 001165 | 852897 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 30/12/2010 | 000000077909 | 001165 | 852898 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 341.67 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 400.00 | 30/12/2010 | 000000077909 | 001165 | 852878 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 800.00 | 30/12/2010 | 000000077909 | 001165 | 852877 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 500.00 | 30/12/2010 | 000000077909 | 001165 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 178
Última atualização: 11/06/2024