| 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 | 2400.00 | 20/01/2010 | 000000241482 | 001511 | 850810 | 289.17 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000002 | 0000001 | 1300.00 | 20/01/2010 | 000000241482 | 001511 | 850811 | 422.20 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 1300.00 | 20/01/2010 | 000000241482 | 001511 | 850812 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 1300.00 | 20/01/2010 | 000000241482 | 001511 | 850814 | 434.40 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 1300.00 | 20/01/2010 | 000000241482 | 001511 | 850815 | 200.30 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 1300.00 | 20/01/2010 | 000000241482 | 001511 | 850817 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 600.00 | 20/01/2010 | 000000241482 | 001511 | 850818 | 84.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 350.00 | 20/01/2010 | 000000241482 | 001511 | 850819 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 510.00 | 20/01/2010 | 000000241482 | 001511 | 850821 | 40.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 510.00 | 20/01/2010 | 000000241482 | 001511 | 850821 | 40.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 510.00 | 20/01/2010 | 000000241482 | 001511 | 850821 | 37.20 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 510.00 | 20/01/2010 | 000000241482 | 001511 | 850821 | 154.72 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 679.98 | 20/01/2010 | 000000241482 | 001511 | 850821 | 146.22 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 600.00 | 20/01/2010 | 000000241482 | 001511 | 850821 | 48.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000015 | 0000001 | 510.00 | 20/01/2010 | 000000241482 | 001511 | 850821 | 148.37 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000016 | 0000001 | 679.98 | 20/01/2010 | 000000241482 | 001511 | 850821 | 179.80 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000017 | 0000001 | 510.00 | 20/01/2010 | 000000241482 | 001511 | 850821 | 40.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000018 | 0000001 | 1300.00 | 20/01/2010 | 000000241482 | 001511 | 850813 | 377.93 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000019 | 0000001 | 1300.00 | 20/01/2010 | 000000241482 | 001511 | 850809 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000020 | 0000001 | 1300.00 | 20/01/2010 | 000000241482 | 001511 | 850816 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000021 | 0000001 | 200.00 | 20/01/2010 | 000000241482 | 001511 | 850824 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000022 | 0000001 | 1250.00 | 20/01/2010 | 000000241482 | 001511 | 850825 | 62.50 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000023 | 0000001 | 3920.39 | 20/01/2010 | 000000241482 | 001511 | 850822 | 302.73 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000024 | 0000001 | 120.00 | 20/01/2010 | 000000241482 | 001511 | 850822 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000025 | 0000001 | 2000.00 | 29/01/2010 | 000000241482 | 001511 | 850826 | 100.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000026 | 0000001 | 2000.00 | 29/01/2010 | 000000241482 | 001511 | 850827 | 154.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| Camara Municipal | 0000027 | 0000001 | 510.00 | 19/02/2010 | 000000241482 | 001511 | 850828 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 510.00 | 19/02/2010 | 000000241482 | 001511 | 850829 | 149.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 510.00 | 19/02/2010 | 000000241482 | 001511 | 850830 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 510.00 | 19/02/2010 | 000000241482 | 001511 | 850831 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 510.00 | 19/02/2010 | 000000241482 | 001511 | 850832 | 158.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 510.00 | 19/02/2010 | 000000241482 | 001511 | 850833 | 151.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 510.00 | 19/02/2010 | 000000241482 | 001511 | 850834 | 180.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1300.00 | 19/02/2010 | 000000241482 | 001511 | 850835 | 434.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1300.00 | 19/02/2010 | 000000241482 | 001511 | 850836 | 200.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1300.00 | 19/02/2010 | 000000241482 | 001511 | 850837 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1300.00 | 19/02/2010 | 000000241482 | 001511 | 850838 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1300.00 | 19/02/2010 | 000000241482 | 001511 | 850839 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 2400.00 | 19/02/2010 | 000000241482 | 001511 | 850840 | 289.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1300.00 | 19/02/2010 | 000000241482 | 001511 | 850842 | 377.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1300.00 | 19/02/2010 | 000000241482 | 001511 | 850843 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 600.00 | 19/02/2010 | 000000241482 | 001511 | 850844 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 510.00 | 19/02/2010 | 000000241482 | 001511 | 850845 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 4082.67 | 19/02/2010 | 000000241482 | 001511 | 850846 | 302.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 2000.00 | 19/02/2010 | 000000241482 | 001511 | 850847 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 200.00 | 19/02/2010 | 000000241482 | 001511 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 600.00 | 19/02/2010 | 000000241482 | 001511 | 850849 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 2000.00 | 19/02/2010 | 000000241482 | 001511 | 850850 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 450.00 | 19/02/2010 | 000000241482 | 001511 | 850852 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1250.00 | 22/02/2010 | 000000241482 | 001511 | 850861 | 62.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 350.00 | 22/02/2010 | 000000241482 | 001511 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1360.00 | 26/02/2010 | 000000241482 | 001511 | 850641 | 422.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 200.00 | 19/03/2010 | 000000241482 | 001511 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 2000.00 | 19/03/2010 | 000000241482 | 001511 | 850867 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1300.00 | 19/03/2010 | 000000241482 | 001511 | 850863 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1300.00 | 19/03/2010 | 000000241482 | 001511 | 850864 | 377.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1300.00 | 19/03/2010 | 000000241482 | 001511 | 850860 | 422.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1300.00 | 19/03/2010 | 000000241482 | 001511 | 850857 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1300.00 | 19/03/2010 | 000000241482 | 001511 | 850858 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1300.00 | 19/03/2010 | 000000241482 | 001511 | 850854 | 434.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1300.00 | 19/03/2010 | 000000241482 | 001511 | 850855 | 200.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1300.00 | 19/03/2010 | 000000241482 | 001511 | 850856 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 2400.00 | 19/03/2010 | 000000241482 | 001511 | 850859 | 289.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 600.00 | 19/03/2010 | 000000241482 | 001511 | 850870 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 2000.00 | 19/03/2010 | 000000241482 | 001511 | 850871 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1250.00 | 19/03/2010 | 000000241482 | 001511 | 850872 | 62.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 350.00 | 19/03/2010 | 000000241482 | 001511 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 679.98 | 19/03/2010 | 000000241482 | 001511 | 850853 | 54.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 510.00 | 19/03/2010 | 000000241482 | 001511 | 850853 | 149.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 679.98 | 19/03/2010 | 000000241482 | 001511 | 850853 | 54.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 679.98 | 19/03/2010 | 000000241482 | 001511 | 850853 | 171.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 600.00 | 19/03/2010 | 000000241482 | 001511 | 850865 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 510.00 | 19/03/2010 | 000000241482 | 001511 | 850865 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 679.98 | 19/03/2010 | 000000241482 | 001511 | 850853 | 165.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 510.00 | 19/03/2010 | 000000241482 | 001511 | 850853 | 180.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 679.98 | 19/03/2010 | 000000241482 | 001511 | 850853 | 54.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 4093.92 | 06/04/2010 | 000000241482 | 001511 | 850873 | 302.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 80.00 | 06/04/2010 | 000000241482 | 001511 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1300.00 | 20/04/2010 | 000000241482 | 001511 | 850877 | 422.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 2400.00 | 20/04/2010 | 000000241482 | 001511 | 850876 | 289.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1300.00 | 20/04/2010 | 000000241482 | 001511 | 850879 | 377.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1300.00 | 20/04/2010 | 000000241482 | 001511 | 850880 | 434.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1300.00 | 20/04/2010 | 000000241482 | 001511 | 850883 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1300.00 | 20/04/2010 | 000000241482 | 001511 | 850875 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1300.00 | 20/04/2010 | 000000241482 | 001511 | 850878 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1300.00 | 20/04/2010 | 000000241482 | 001511 | 850882 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1300.00 | 20/04/2010 | 000000241482 | 001511 | 850881 | 200.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 2000.00 | 20/04/2010 | 000000241482 | 001511 | 850884 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 3909.66 | 20/04/2010 | 000000241482 | 001511 | 850886 | 302.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 80.00 | 20/04/2010 | 000000241482 | 001511 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 350.00 | 20/04/2010 | 000000241482 | 001511 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 600.00 | 20/04/2010 | 000000241482 | 001511 | 850891 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 200.00 | 20/04/2010 | 000000241482 | 001511 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 510.00 | 20/04/2010 | 000000241482 | 001511 | 850888 | 180.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 510.00 | 20/04/2010 | 000000241482 | 001511 | 850888 | 158.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 510.00 | 20/04/2010 | 000000241482 | 001511 | 850888 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 510.00 | 20/04/2010 | 000000241482 | 001511 | 850888 | 151.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 600.00 | 20/04/2010 | 000000241482 | 001511 | 850888 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 510.00 | 20/04/2010 | 000000241482 | 001511 | 850888 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 510.00 | 20/04/2010 | 000000241482 | 001511 | 850888 | 149.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 510.00 | 20/04/2010 | 000000241482 | 001511 | 850888 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 510.00 | 20/04/2010 | 000000241482 | 001511 | 850888 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 2000.00 | 20/04/2010 | 000000241482 | 001511 | 850885 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1250.00 | 20/04/2010 | 000000241482 | 001511 | 850892 | 62.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1300.00 | 20/05/2010 | 000000241482 | 001511 | 850894 | 434.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1300.00 | 20/05/2010 | 000000241482 | 001511 | 850985 | 200.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1300.00 | 20/05/2010 | 000000241482 | 001511 | 850896 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1300.00 | 20/05/2010 | 000000241482 | 001511 | 850897 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1300.00 | 20/05/2010 | 000000241482 | 001511 | 850898 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 2400.00 | 20/05/2010 | 000000241482 | 001511 | 850899 | 289.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1300.00 | 20/05/2010 | 000000241482 | 001511 | 850900 | 422.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1300.00 | 20/05/2010 | 000000241482 | 001511 | 850901 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1300.00 | 20/05/2010 | 000000241482 | 001511 | 850902 | 377.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 80.00 | 20/05/2010 | 000000241482 | 001511 | 850904 | 302.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 3909.66 | 20/05/2010 | 000000241482 | 001511 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 200.00 | 20/05/2010 | 000000241482 | 001511 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 2000.00 | 20/05/2010 | 000000241482 | 001511 | 850906 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 600.00 | 20/05/2010 | 000000241482 | 001511 | 850907 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2000.00 | 20/05/2010 | 000000241482 | 001511 | 850908 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1250.00 | 20/05/2010 | 000000241482 | 001511 | 850909 | 62.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 350.00 | 20/05/2010 | 000000241482 | 001511 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 600.00 | 20/05/2010 | 000000241482 | 001511 | 850903 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 510.00 | 20/05/2010 | 000000241482 | 001511 | 850903 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 510.00 | 20/05/2010 | 000000241482 | 001511 | 850893 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 510.00 | 20/05/2010 | 000000241482 | 001511 | 850893 | 149.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 510.00 | 20/05/2010 | 000000241482 | 001511 | 850893 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 510.00 | 20/05/2010 | 000000241482 | 001511 | 850893 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 510.00 | 20/05/2010 | 000000241482 | 001511 | 850893 | 158.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 510.00 | 20/05/2010 | 000000241482 | 001511 | 850893 | 151.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 510.00 | 20/05/2010 | 000000241482 | 001511 | 850893 | 180.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 510.00 | 18/06/2010 | 000000241482 | 001511 | 850913 | 180.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 510.00 | 18/06/2010 | 000000241482 | 001511 | 850913 | 151.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 510.00 | 18/06/2010 | 000000241482 | 001511 | 850913 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 510.00 | 18/06/2010 | 000000241482 | 001511 | 850913 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 510.00 | 18/06/2010 | 000000241482 | 001511 | 850913 | 149.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 510.00 | 18/06/2010 | 000000241482 | 001511 | 850913 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 510.00 | 18/06/2010 | 000000241482 | 001511 | 850913 | 158.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1300.00 | 18/06/2010 | 000000241482 | 001511 | 850914 | 434.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1300.00 | 18/06/2010 | 000000241482 | 001511 | 850915 | 200.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1300.00 | 18/06/2010 | 000000241482 | 001511 | 850916 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1300.00 | 18/06/2010 | 000000241482 | 001511 | 850917 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1300.00 | 18/06/2010 | 000000241482 | 001511 | 850918 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2400.00 | 18/06/2010 | 000000241482 | 001511 | 850919 | 289.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1300.00 | 18/06/2010 | 000000241482 | 001511 | 850920 | 422.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1300.00 | 18/06/2010 | 000000241482 | 001511 | 850921 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1300.00 | 18/06/2010 | 000000241482 | 001511 | 850922 | 377.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 600.00 | 18/06/2010 | 000000241482 | 001511 | 850923 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 510.00 | 18/06/2010 | 000000241482 | 001511 | 850923 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 2000.00 | 18/06/2010 | 000000241482 | 001511 | 850926 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 600.00 | 18/06/2010 | 000000241482 | 001511 | 850927 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 3909.66 | 18/06/2010 | 000000241482 | 001511 | 850925 | 302.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 80.00 | 18/06/2010 | 000000241482 | 001511 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 350.00 | 20/06/2010 | 000000241482 | 001511 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 2000.00 | 20/06/2010 | 000000241482 | 001511 | 850929 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 200.00 | 20/06/2010 | 000000241482 | 001511 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1250.00 | 20/06/2010 | 000000241482 | 001511 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000002 | 80.00 | 20/07/2010 | 000000241482 | 001511 | 850943 | 307.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000002 | 3909.66 | 20/07/2010 | 000000241482 | 001511 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000002 | 1300.00 | 20/07/2010 | 000000241482 | 001511 | 850935 | 200.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000002 | 1300.00 | 20/07/2010 | 000000241482 | 001511 | 850934 | 434.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000002 | 1300.00 | 20/07/2010 | 000000241482 | 001511 | 850936 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000002 | 1300.00 | 20/07/2010 | 000000241482 | 001511 | 850937 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000002 | 1300.00 | 20/07/2010 | 000000241482 | 001511 | 850938 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000002 | 2400.00 | 20/07/2010 | 000000241482 | 001511 | 850939 | 289.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000002 | 1300.00 | 20/07/2010 | 000000241482 | 001511 | 850940 | 422.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 1300.00 | 20/07/2010 | 000000241482 | 001511 | 850942 | 377.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000002 | 1300.00 | 20/07/2010 | 000000241482 | 001511 | 850941 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000002 | 600.00 | 20/07/2010 | 000000241482 | 001511 | 850933 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000002 | 510.00 | 20/07/2010 | 000000241482 | 001511 | 850933 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000002 | 510.00 | 20/07/2010 | 000000241482 | 001511 | 850933 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000002 | 510.00 | 20/07/2010 | 000000241482 | 001511 | 850933 | 149.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000002 | 510.00 | 20/07/2010 | 000000241482 | 001511 | 850933 | 180.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000002 | 510.00 | 20/07/2010 | 000000241482 | 001511 | 850933 | 151.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000002 | 510.00 | 20/07/2010 | 000000241482 | 001511 | 850933 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000002 | 510.00 | 20/07/2010 | 000000241482 | 001511 | 850933 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000002 | 510.00 | 20/07/2010 | 000000241482 | 001511 | 850933 | 158.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000002 | 1250.00 | 20/07/2010 | 000000241482 | 001511 | 850944 | 62.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000002 | 2000.00 | 20/07/2010 | 000000241482 | 001511 | 850945 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000002 | 200.00 | 20/07/2010 | 000000241482 | 001511 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000002 | 600.00 | 20/07/2010 | 000000241482 | 001511 | 850947 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000002 | 2000.00 | 20/07/2010 | 000000241482 | 001511 | 850948 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 350.00 | 20/08/2010 | 000000241482 | 001511 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1300.00 | 20/08/2010 | 000000241482 | 001511 | 850949 | 434.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1300.00 | 20/08/2010 | 000000241482 | 001511 | 850950 | 200.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1300.00 | 20/08/2010 | 000000241482 | 001511 | 850951 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1300.00 | 20/08/2010 | 000000241482 | 001511 | 850952 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1300.00 | 20/08/2010 | 000000241482 | 001511 | 850953 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 2400.00 | 20/08/2010 | 000000241482 | 001511 | 850954 | 289.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 1300.00 | 20/08/2010 | 000000241482 | 001511 | 850955 | 422.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1300.00 | 20/08/2010 | 000000241482 | 001511 | 850956 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 1300.00 | 20/08/2010 | 000000241482 | 001511 | 850957 | 377.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 510.00 | 20/08/2010 | 000000241482 | 001511 | 850959 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 510.00 | 20/08/2010 | 000000241482 | 001511 | 850959 | 149.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 510.00 | 20/08/2010 | 000000241482 | 001511 | 850959 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 510.00 | 20/08/2010 | 000000241482 | 001511 | 850959 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 510.00 | 20/08/2010 | 000000241482 | 001511 | 850959 | 158.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 510.00 | 20/08/2010 | 000000241482 | 001511 | 850959 | 151.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 510.00 | 20/08/2010 | 000000241482 | 001511 | 850959 | 180.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 600.00 | 20/08/2010 | 000000241482 | 001511 | 850960 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 510.00 | 20/08/2010 | 000000241482 | 001511 | 850960 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 350.00 | 20/08/2010 | 000000241482 | 001511 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 600.00 | 20/08/2010 | 000000241482 | 001511 | 850963 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 200.00 | 20/08/2010 | 000000241482 | 001511 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1250.00 | 20/08/2010 | 000000241482 | 001511 | 850965 | 62.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 2000.00 | 20/08/2010 | 000000241482 | 001511 | 850966 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 2000.00 | 20/08/2010 | 000000241482 | 001511 | 850968 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 80.00 | 20/08/2010 | 000000241482 | 001511 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 3909.66 | 20/08/2010 | 000000241482 | 001511 | 850967 | 307.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 510.00 | 20/09/2010 | 000000241482 | 001511 | 850969 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 510.00 | 20/09/2010 | 000000241482 | 001511 | 850969 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 510.00 | 20/09/2010 | 000000241482 | 001511 | 850969 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 510.00 | 20/09/2010 | 000000241482 | 001511 | 850969 | 149.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 510.00 | 20/09/2010 | 000000241482 | 001511 | 850969 | 151.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 510.00 | 20/09/2010 | 000000241482 | 001511 | 850969 | 180.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 510.00 | 20/09/2010 | 000000241482 | 001511 | 850969 | 158.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 510.00 | 20/09/2010 | 000000241482 | 001511 | 850970 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 600.00 | 20/09/2010 | 000000241482 | 001511 | 850970 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1300.00 | 20/09/2010 | 000000241482 | 001511 | 850971 | 434.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 1300.00 | 20/09/2010 | 000000241482 | 001511 | 850972 | 200.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 1300.00 | 20/09/2010 | 000000241482 | 001511 | 850973 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 1300.00 | 20/09/2010 | 000000241482 | 001511 | 850974 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 1300.00 | 20/09/2010 | 000000241482 | 001511 | 850975 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 2400.00 | 20/09/2010 | 000000241482 | 001511 | 850976 | 289.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1300.00 | 20/09/2010 | 000000241482 | 001511 | 850977 | 422.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1300.00 | 20/09/2010 | 000000241482 | 001511 | 850978 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1300.00 | 20/09/2010 | 000000241482 | 001511 | 850979 | 377.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 600.00 | 20/09/2010 | 000000241482 | 001511 | 850981 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 2000.00 | 20/09/2010 | 000000241482 | 001511 | 850982 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 1250.00 | 20/09/2010 | 000000241482 | 001511 | 850983 | 62.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 200.00 | 20/09/2010 | 000000241482 | 001511 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 2000.00 | 20/09/2010 | 000000241482 | 001511 | 850989 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 350.00 | 20/09/2010 | 000000241482 | 001511 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 80.00 | 20/09/2010 | 000000241482 | 001511 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 3909.66 | 20/09/2010 | 000000241482 | 001511 | 850980 | 307.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 510.00 | 20/10/2010 | 000000241482 | 001511 | 850990 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 510.00 | 20/10/2010 | 000000241482 | 001511 | 850990 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 510.00 | 20/10/2010 | 000000241482 | 001511 | 850990 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 510.00 | 20/10/2010 | 000000241482 | 001511 | 850990 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 510.00 | 20/10/2010 | 000000241482 | 001511 | 850990 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 510.00 | 20/10/2010 | 000000241482 | 001511 | 850990 | 180.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 510.00 | 20/10/2010 | 000000241482 | 001511 | 850990 | 158.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 510.00 | 20/10/2010 | 000000241482 | 001511 | 850991 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 600.00 | 20/10/2010 | 000000241482 | 001511 | 850991 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1300.00 | 20/10/2010 | 000000241482 | 001511 | 850992 | 434.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1300.00 | 20/10/2010 | 000000241482 | 001511 | 850993 | 200.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 1300.00 | 20/10/2010 | 000000241482 | 001511 | 850994 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 1300.00 | 20/10/2010 | 000000241482 | 001511 | 850995 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1300.00 | 20/10/2010 | 000000241482 | 001511 | 850996 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 2400.00 | 20/10/2010 | 000000241482 | 001511 | 850997 | 289.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 1300.00 | 20/10/2010 | 000000241482 | 001511 | 850998 | 422.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 1300.00 | 20/10/2010 | 000000241482 | 001511 | 850999 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 1300.00 | 20/10/2010 | 000000241482 | 001511 | 851000 | 377.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 3909.66 | 20/10/2010 | 000000241482 | 001511 | 851001 | 307.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 80.00 | 20/10/2010 | 000000241482 | 001511 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 2000.00 | 20/10/2010 | 000000241482 | 001511 | 851003 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 200.00 | 20/10/2010 | 000000241482 | 001511 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 2000.00 | 20/10/2010 | 000000241482 | 001511 | 851005 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 1250.00 | 20/10/2010 | 000000241482 | 001511 | 851006 | 62.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 600.00 | 20/10/2010 | 000000241482 | 001511 | 851007 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 350.00 | 20/10/2010 | 000000241482 | 001511 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 510.00 | 19/11/2010 | 000000241482 | 001511 | 851010 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 510.00 | 19/11/2010 | 000000241482 | 001511 | 851010 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 510.00 | 19/11/2010 | 000000241482 | 001511 | 851010 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 510.00 | 19/11/2010 | 000000241482 | 001511 | 851010 | 180.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 510.00 | 19/11/2010 | 000000241482 | 001511 | 851010 | 158.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 510.00 | 19/11/2010 | 000000241482 | 001511 | 851010 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 510.00 | 19/11/2010 | 000000241482 | 001511 | 851010 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 600.00 | 19/11/2010 | 000000241482 | 001511 | 851011 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 510.00 | 19/11/2010 | 000000241482 | 001511 | 851011 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 1300.00 | 19/11/2010 | 000000241482 | 001511 | 851012 | 434.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 1300.00 | 19/11/2010 | 000000241482 | 001511 | 851013 | 200.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 1300.00 | 19/11/2010 | 000000241482 | 001511 | 851014 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 1300.00 | 19/11/2010 | 000000241482 | 001511 | 851015 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1300.00 | 19/11/2010 | 000000241482 | 001511 | 851016 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 2400.00 | 19/11/2010 | 000000241482 | 001511 | 851017 | 289.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 1300.00 | 19/11/2010 | 000000241482 | 001511 | 851018 | 422.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 1300.00 | 19/11/2010 | 000000241482 | 001511 | 851019 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 1300.00 | 19/11/2010 | 000000241482 | 001511 | 851020 | 377.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1250.00 | 19/11/2010 | 000000241482 | 001511 | 851022 | 62.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 2000.00 | 19/11/2010 | 000000241482 | 001511 | 851023 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 350.00 | 19/11/2010 | 000000241482 | 001511 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 600.00 | 19/11/2010 | 000000241482 | 001511 | 851024 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 200.00 | 19/11/2010 | 000000241482 | 001511 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 2000.00 | 19/11/2010 | 000000241482 | 001511 | 851027 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 1761.44 | 24/11/2010 | 000000241482 | 001511 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 810.00 | 26/11/2010 | 000000241482 | 001511 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 1700.00 | 26/11/2010 | 000000241482 | 001511 | 851031 | 51.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 800.00 | 26/11/2010 | 000000241482 | 001511 | 851032 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 1050.00 | 26/11/2010 | 000000241482 | 001511 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 80.00 | 02/12/2010 | 000000241482 | 001511 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 3909.66 | 02/12/2010 | 000000241482 | 001511 | 851025 | 307.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 1014.62 | 10/12/2010 | 000000241482 | 001511 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 510.00 | 10/12/2010 | 000000241482 | 001511 | 851042 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 510.00 | 10/12/2010 | 000000241482 | 001511 | 851042 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 510.00 | 10/12/2010 | 000000241482 | 001511 | 851042 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 510.00 | 10/12/2010 | 000000241482 | 001511 | 851042 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 510.00 | 10/12/2010 | 000000241482 | 001511 | 851042 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 510.00 | 10/12/2010 | 000000241482 | 001511 | 851042 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 510.00 | 10/12/2010 | 000000241482 | 001511 | 851042 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 510.00 | 10/12/2010 | 000000241482 | 001511 | 851043 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 600.00 | 10/12/2010 | 000000241482 | 001511 | 851043 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 510.00 | 20/12/2010 | 000000241482 | 001511 | 851044 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 510.00 | 20/12/2010 | 000000241482 | 001511 | 851044 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 510.00 | 20/12/2010 | 000000241482 | 001511 | 851044 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 510.00 | 20/12/2010 | 000000241482 | 001511 | 851044 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 510.00 | 20/12/2010 | 000000241482 | 001511 | 851044 | 158.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 510.00 | 20/12/2010 | 000000241482 | 001511 | 851044 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 510.00 | 20/12/2010 | 000000241482 | 001511 | 851044 | 180.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1300.00 | 20/12/2010 | 000000241482 | 001511 | 851046 | 434.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 1300.00 | 20/12/2010 | 000000241482 | 001511 | 851047 | 200.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1300.00 | 20/12/2010 | 000000241482 | 001511 | 851048 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1300.00 | 20/12/2010 | 000000241482 | 001511 | 851049 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 1300.00 | 20/12/2010 | 000000241482 | 001511 | 851050 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 1300.00 | 20/12/2010 | 000000241482 | 001511 | 851052 | 422.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 1300.00 | 20/12/2010 | 000000241482 | 001511 | 851053 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 1300.00 | 20/12/2010 | 000000241482 | 001511 | 851054 | 377.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 3909.66 | 20/12/2010 | 000000241482 | 001511 | 851055 | 307.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 80.00 | 20/12/2010 | 000000241482 | 001511 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 200.00 | 20/12/2010 | 000000241482 | 001511 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 350.00 | 20/12/2010 | 000000241482 | 001511 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 1250.00 | 20/12/2010 | 000000241482 | 001511 | 851058 | 62.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 2000.00 | 20/12/2010 | 000000241482 | 001511 | 851059 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 600.00 | 20/12/2010 | 000000241482 | 001511 | 851057 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 2000.00 | 20/12/2010 | 000000241482 | 001511 | 851060 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 2400.00 | 20/12/2010 | 000000241482 | 001511 | 851051 | 289.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 600.00 | 20/12/2010 | 000000241482 | 001511 | 851045 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 510.00 | 20/12/2010 | 000000241482 | 001511 | 851045 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 257.96 | 28/12/2010 | 000000241482 | 001511 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 169.98 | 28/12/2010 | 000000241482 | 001511 | 851034 | 13.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 169.98 | 28/12/2010 | 000000241482 | 001511 | 851034 | 13.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 169.98 | 28/12/2010 | 000000241482 | 001511 | 851034 | 13.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 169.98 | 28/12/2010 | 000000241482 | 001511 | 851034 | 13.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 169.98 | 28/12/2010 | 000000241482 | 001511 | 851034 | 13.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 169.98 | 28/12/2010 | 000000241482 | 001511 | 851034 | 13.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 169.98 | 28/12/2010 | 000000241482 | 001511 | 851034 | 13.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 450.00 | 28/12/2010 | 000000241482 | 001511 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 101.14 | 28/12/2010 | 000000241482 | 001511 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 337
Última atualização: 11/06/2024