| 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 | 0000002 | 0000001 | 3500.00 | 08/01/2010 | 000000254665 | 000001 | 855810 | 495.69 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000003 | 0000001 | 3500.00 | 08/01/2010 | 000000254665 | 000001 | 855812 | 495.69 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000004 | 0000001 | 3500.00 | 08/01/2010 | 000000254665 | 000001 | 855816 | 1778.63 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000005 | 0000001 | 3500.00 | 08/01/2010 | 000000254665 | 000001 | 855811 | 2200.56 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000006 | 0000001 | 3500.00 | 08/01/2010 | 000000254665 | 000001 | 855817 | 1397.62 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000007 | 0000001 | 4500.00 | 08/01/2010 | 000000254665 | 000001 | 855818 | 1058.06 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000008 | 0000001 | 3500.00 | 08/01/2010 | 000000254665 | 000001 | 855814 | 1274.41 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000009 | 0000001 | 3500.00 | 08/01/2010 | 000000254665 | 000001 | 855815 | 2430.98 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000010 | 0000001 | 150.00 | 08/01/2010 | 000000254665 | 000001 | 855821 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000011 | 0000001 | 1013.60 | 08/01/2010 | 000000254665 | 000001 | 855820 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000012 | 0000001 | 3500.00 | 08/01/2010 | 000000254665 | 000001 | 855813 | 2274.01 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000013 | 0000001 | 142.45 | 08/01/2010 | 000000254665 | 000001 | 855826 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000014 | 0000001 | 150.00 | 08/01/2010 | 000000254665 | 000001 | 855825 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000015 | 0000001 | 295.81 | 08/01/2010 | 000000254665 | 000001 | 855823 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000016 | 0000001 | 300.00 | 08/01/2010 | 000000254665 | 000001 | 855824 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000017 | 0000001 | 465.00 | 08/01/2010 | 000000254665 | 000001 | 855828 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000018 | 0000001 | 465.00 | 08/01/2010 | 000000254665 | 000001 | 855827 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000019 | 0000001 | 260.00 | 11/01/2010 | 000000254665 | 000001 | 855829 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000020 | 0000001 | 614.25 | 11/01/2010 | 000000254665 | 000001 | 855830 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000021 | 0000001 | 1020.00 | 13/01/2010 | 000000254665 | 000001 | 855832 | 81.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000022 | 0000001 | 819.08 | 13/01/2010 | 000000254665 | 000001 | 855831 | 248.21 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000023 | 0000001 | 50.00 | 13/01/2010 | 000000254665 | 000001 | 855833 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000024 | 0000001 | 80.00 | 14/01/2010 | 000000254665 | 000001 | 855834 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000025 | 0000001 | 273.02 | 15/01/2010 | 000000254665 | 000001 | 855837 | 21.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000026 | 0000001 | 586.05 | 15/01/2010 | 000000254665 | 000001 | 855835 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000027 | 0000001 | 130.00 | 15/01/2010 | 000000254665 | 000001 | 855836 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000028 | 0000001 | 669.08 | 20/01/2010 | 000000254665 | 000001 | 855840 | 500.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000029 | 0000001 | 669.08 | 20/01/2010 | 000000254665 | 000001 | 855838 | 108.01 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000030 | 0000001 | 669.08 | 20/01/2010 | 000000254665 | 000001 | 855839 | 53.52 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000001 | 0000001 | 1000.00 | 25/01/2010 | 000000254665 | 000001 | 855819 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000031 | 0000001 | 300.00 | 29/01/2010 | 000000254665 | 000001 | 855846 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000032 | 0000001 | 1550.00 | 29/01/2010 | 000000254665 | 000001 | 855842 | 46.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000033 | 0000001 | 510.00 | 29/01/2010 | 000000254665 | 000001 | 855844 | 40.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000034 | 0000001 | 2500.00 | 29/01/2010 | 000000254665 | 000001 | 855847 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000035 | 0000001 | 129.00 | 29/01/2010 | 000000254665 | 000001 | 855845 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000036 | 0000001 | 1550.00 | 29/01/2010 | 000000254665 | 000001 | 855843 | 46.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000037 | 0000001 | 50.00 | 01/02/2010 | 000000254665 | 000001 | 855848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 510.00 | 02/02/2010 | 000000254665 | 000001 | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 510.00 | 02/02/2010 | 000000254665 | 000001 | 855851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 150.00 | 02/02/2010 | 000000254665 | 000001 | 855849 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 3500.00 | 04/02/2010 | 000000254665 | 000001 | 855853 | 2430.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 819.08 | 04/02/2010 | 000000254665 | 000001 | 855854 | 248.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 4500.00 | 10/02/2010 | 000000254665 | 000001 | 855862 | 696.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 150.00 | 10/02/2010 | 000000254665 | 000001 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 3500.00 | 10/02/2010 | 000000254665 | 000001 | 855859 | 2200.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 3500.00 | 10/02/2010 | 000000254665 | 000001 | 855856 | 495.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 3500.00 | 10/02/2010 | 000000254665 | 000001 | 855858 | 1778.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 3500.00 | 10/02/2010 | 000000254665 | 000001 | 855861 | 2274.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 3500.00 | 10/02/2010 | 000000254665 | 000001 | 855865 | 1345.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 3500.00 | 10/02/2010 | 000000254665 | 000001 | 855860 | 1397.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 150.00 | 10/02/2010 | 000000254665 | 000001 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 669.08 | 11/02/2010 | 000000254665 | 000001 | 855866 | 500.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 669.08 | 11/02/2010 | 000000254665 | 000001 | 855868 | 53.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 669.08 | 11/02/2010 | 000000254665 | 000001 | 855867 | 108.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 3500.00 | 12/02/2010 | 000000254665 | 000001 | 855870 | 119.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000002 | 250.20 | 18/02/2010 | 000000254665 | 000001 | 855876 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 163.42 | 18/02/2010 | 000000254665 | 000001 | 855873 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 548.00 | 18/02/2010 | 000000254665 | 000001 | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 120.25 | 18/02/2010 | 000000254665 | 000001 | 855872 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 270.46 | 19/02/2010 | 000000254665 | 000001 | 855880 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 300.00 | 19/02/2010 | 000000254665 | 000001 | 855879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 3500.00 | 19/02/2010 | 000000254665 | 000001 | 855878 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1550.00 | 22/02/2010 | 000000254665 | 000001 | 855883 | 46.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 2000.00 | 22/02/2010 | 000000254665 | 000001 | 855884 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 8109.07 | 22/02/2010 | 000000254665 | 000001 | 855881 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 850.00 | 26/02/2010 | 000000254665 | 000001 | 855886 | 68.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 510.00 | 01/03/2010 | 000000254665 | 000001 | 855887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 318.00 | 01/03/2010 | 000000254665 | 000001 | 855588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 840.00 | 02/03/2010 | 000000254665 | 000001 | 855889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 819.08 | 02/03/2010 | 000000254665 | 000001 | 855890 | 248.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 3500.00 | 04/03/2010 | 000000254665 | 000001 | 855893 | 1363.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 30.00 | 04/03/2010 | 000000254665 | 000001 | 855848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 259.93 | 04/03/2010 | 000000254665 | 000001 | 855892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 118.71 | 04/03/2010 | 000000254665 | 000001 | 855891 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 3500.00 | 10/03/2010 | 000000254665 | 000001 | 855902 | 1298.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 3500.00 | 10/03/2010 | 000000254665 | 000001 | 855898 | 1778.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 4500.00 | 10/03/2010 | 000000254665 | 000001 | 855899 | 1526.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 3500.00 | 10/03/2010 | 000000254665 | 000001 | 855897 | 495.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 3500.00 | 10/03/2010 | 000000254665 | 000001 | 855894 | 2200.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 3500.00 | 10/03/2010 | 000000254665 | 000001 | 855901 | 180.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 3500.00 | 10/03/2010 | 000000254665 | 000001 | 855900 | 1397.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 3500.00 | 10/03/2010 | 000000254665 | 000001 | 855896 | 2274.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 310.00 | 17/03/2010 | 000000254665 | 000001 | 855903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 297.00 | 17/03/2010 | 000000254665 | 000001 | 855904 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 180.00 | 18/03/2010 | 000000254665 | 000001 | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 3500.00 | 18/03/2010 | 000000254665 | 000001 | 855906 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 150.00 | 18/03/2010 | 000000254665 | 000001 | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 669.08 | 22/03/2010 | 000000254665 | 000001 | 855911 | 53.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 669.08 | 22/03/2010 | 000000254665 | 000001 | 855910 | 108.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 669.08 | 22/03/2010 | 000000254665 | 000001 | 855909 | 500.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 145.00 | 22/03/2010 | 000000254665 | 000001 | 855908 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 160.00 | 23/03/2010 | 000000254665 | 000001 | 855914 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 11.90 | 26/03/2010 | 000000254665 | 000001 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 80.00 | 26/03/2010 | 000000254665 | 000001 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 30.00 | 29/03/2010 | 000000254665 | 000001 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 23.00 | 29/03/2010 | 000000254665 | 000001 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 50.00 | 30/03/2010 | 000000254665 | 000001 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 850.00 | 30/03/2010 | 000000254665 | 000001 | 855922 | 68.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 30.00 | 30/03/2010 | 000000254665 | 000001 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 8394.39 | 30/03/2010 | 000000254665 | 000001 | 855918 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1550.00 | 30/03/2010 | 000000254665 | 000001 | 855916 | 46.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 327.81 | 30/03/2010 | 000000254665 | 000001 | 855919 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 498.61 | 30/03/2010 | 000000254665 | 000001 | 855917 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2000.00 | 30/03/2010 | 000000254665 | 000001 | 855923 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 150.00 | 30/03/2010 | 000000254665 | 000001 | 855920 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 300.00 | 30/03/2010 | 000000254665 | 000001 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 69.50 | 31/03/2010 | 000000254665 | 000001 | 855848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 50.00 | 31/03/2010 | 000000254665 | 000001 | 855848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 755.00 | 05/04/2010 | 000000254665 | 000001 | 855928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 14.60 | 05/04/2010 | 000000254665 | 000001 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 4500.00 | 05/04/2010 | 000000254665 | 000001 | 855929 | 1526.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 121.57 | 05/04/2010 | 000000254665 | 000001 | 855924 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 165.12 | 05/04/2010 | 000000254665 | 000001 | 855926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 479.06 | 05/04/2010 | 000000254665 | 000001 | 855927 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 196.72 | 05/04/2010 | 000000254665 | 000001 | 855925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 75.00 | 06/04/2010 | 000000254665 | 000001 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 892.10 | 09/04/2010 | 000000254665 | 000001 | 855938 | 518.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 3500.00 | 09/04/2010 | 000000254665 | 000001 | 855937 | 2200.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 3500.00 | 09/04/2010 | 000000254665 | 000001 | 855931 | 2274.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 3500.00 | 09/04/2010 | 000000254665 | 000001 | 855930 | 495.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 3500.00 | 09/04/2010 | 000000254665 | 000001 | 855936 | 1363.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 3500.00 | 09/04/2010 | 000000254665 | 000001 | 855934 | 1778.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 3500.00 | 09/04/2010 | 000000254665 | 000001 | 855932 | 1397.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 819.08 | 09/04/2010 | 000000254665 | 000001 | 855939 | 248.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 3500.00 | 09/04/2010 | 000000254665 | 000001 | 855935 | 180.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 3500.00 | 09/04/2010 | 000000254665 | 000001 | 855933 | 1298.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 3500.00 | 12/04/2010 | 000000254665 | 000001 | 855940 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 265.25 | 13/04/2010 | 000000254665 | 000001 | 855941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 222.50 | 13/04/2010 | 000000254665 | 000001 | 855945 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 300.00 | 13/04/2010 | 000000254665 | 000001 | 855942 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 150.00 | 15/04/2010 | 000000254665 | 000001 | 855943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2000.00 | 16/04/2010 | 000000254665 | 000001 | 855944 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1385.15 | 19/04/2010 | 000000254665 | 000001 | 855946 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 515.00 | 20/04/2010 | 000000254665 | 000001 | 855947 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 738.63 | 20/04/2010 | 000000254665 | 000001 | 855948 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 38.00 | 23/04/2010 | 000000254665 | 000001 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 669.08 | 26/04/2010 | 000000254665 | 000001 | 855949 | 53.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 669.08 | 26/04/2010 | 000000254665 | 000001 | 855950 | 108.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 198.54 | 27/04/2010 | 000000254665 | 000001 | 855951 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 860.00 | 30/04/2010 | 000000254665 | 000001 | 855953 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 15.20 | 30/04/2010 | 000000254665 | 000001 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 583.51 | 30/04/2010 | 000000254665 | 000001 | 855958 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 635.00 | 30/04/2010 | 000000254665 | 000001 | 855959 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 6268.99 | 30/04/2010 | 000000254665 | 000001 | 855957 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1550.00 | 30/04/2010 | 000000254665 | 000001 | 855954 | 46.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 120.00 | 30/04/2010 | 000000254665 | 000001 | 855960 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 200.00 | 07/05/2010 | 000000254665 | 000001 | 855961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 819.08 | 10/05/2010 | 000000254665 | 000001 | 855974 | 248.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 150.00 | 10/05/2010 | 000000254665 | 000001 | 855971 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 3500.00 | 10/05/2010 | 000000254665 | 000001 | 855963 | 1397.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 3500.00 | 10/05/2010 | 000000254665 | 000001 | 855964 | 495.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 3500.00 | 10/05/2010 | 000000254665 | 000001 | 855965 | 2200.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 3500.00 | 10/05/2010 | 000000254665 | 000001 | 855967 | 1778.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 4500.00 | 10/05/2010 | 000000254665 | 000001 | 855966 | 1526.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 3500.00 | 10/05/2010 | 000000254665 | 000001 | 855972 | 180.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 3500.00 | 10/05/2010 | 000000254665 | 000001 | 855973 | 1298.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 3500.00 | 10/05/2010 | 000000254665 | 000001 | 855970 | 1363.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 3500.00 | 10/05/2010 | 000000254665 | 000001 | 855962 | 2274.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 60.00 | 11/05/2010 | 000000254665 | 000001 | 855975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 30.00 | 11/05/2010 | 000000254665 | 000001 | 855975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 400.00 | 12/05/2010 | 000000254665 | 000001 | 855979 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 25.00 | 12/05/2010 | 000000254665 | 000001 | 855975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 295.80 | 12/05/2010 | 000000254665 | 000001 | 855977 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 140.08 | 12/05/2010 | 000000254665 | 000001 | 855978 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 300.00 | 12/05/2010 | 000000254665 | 000001 | 855976 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 669.08 | 13/05/2010 | 000000254665 | 000001 | 855980 | 500.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 150.00 | 14/05/2010 | 000000254665 | 000001 | 855982 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 22.00 | 14/05/2010 | 000000254665 | 000001 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 200.00 | 14/05/2010 | 000000254665 | 000001 | 855981 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 3500.00 | 20/05/2010 | 000000254665 | 000001 | 855984 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 250.00 | 21/05/2010 | 000000254665 | 000001 | 855987 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 669.08 | 21/05/2010 | 000000254665 | 000001 | 855986 | 108.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 669.08 | 21/05/2010 | 000000254665 | 000001 | 855985 | 53.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 85.00 | 25/05/2010 | 000000254665 | 000001 | 855975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 45.00 | 25/05/2010 | 000000254665 | 000001 | 855989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 105.00 | 25/05/2010 | 000000254665 | 000001 | 855989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 50.00 | 25/05/2010 | 000000254665 | 000001 | 855989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 130.00 | 25/05/2010 | 000000254665 | 000001 | 855991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 98.00 | 25/05/2010 | 000000254665 | 000001 | 855990 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 30.00 | 25/05/2010 | 000000254665 | 000001 | 855989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 2000.00 | 28/05/2010 | 000000254665 | 000001 | 855999 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1550.00 | 28/05/2010 | 000000254665 | 000001 | 855995 | 46.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 860.00 | 28/05/2010 | 000000254665 | 000001 | 855998 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 7870.85 | 28/05/2010 | 000000254665 | 000001 | 855996 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1196.93 | 28/05/2010 | 000000254665 | 000001 | 855997 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 147.44 | 02/06/2010 | 000000254665 | 000001 | 856001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 315.00 | 02/06/2010 | 000000254665 | 000001 | 856000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 819.08 | 10/06/2010 | 000000254665 | 000001 | 856018 | 248.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 3500.00 | 10/06/2010 | 000000254665 | 000001 | 856010 | 180.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 3500.00 | 10/06/2010 | 000000254665 | 000001 | 856009 | 2200.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 3500.00 | 10/06/2010 | 000000254665 | 000001 | 856008 | 495.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 3500.00 | 10/06/2010 | 000000254665 | 000001 | 856007 | 2274.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 3500.00 | 10/06/2010 | 000000254665 | 000001 | 856006 | 1298.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 3500.00 | 10/06/2010 | 000000254665 | 000001 | 856005 | 1363.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 3500.00 | 10/06/2010 | 000000254665 | 000001 | 856004 | 1778.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 3500.00 | 10/06/2010 | 000000254665 | 000001 | 856003 | 1397.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 4500.00 | 10/06/2010 | 000000254665 | 000001 | 856002 | 1526.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 200.00 | 10/06/2010 | 000000254665 | 000001 | 856012 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 200.00 | 10/06/2010 | 000000254665 | 000001 | 856015 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 300.00 | 10/06/2010 | 000000254665 | 000001 | 856019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 503.80 | 10/06/2010 | 000000254665 | 000001 | 856013 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 150.00 | 10/06/2010 | 000000254665 | 000001 | 856011 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 345.55 | 10/06/2010 | 000000254665 | 000001 | 856014 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 857.00 | 10/06/2010 | 000000254665 | 000001 | 856017 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 264.00 | 17/06/2010 | 000000254665 | 000001 | 856021 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 300.00 | 17/06/2010 | 000000254665 | 000001 | 856022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 892.11 | 18/06/2010 | 000000254665 | 000001 | 856024 | 125.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 669.08 | 18/06/2010 | 000000254665 | 000001 | 856025 | 53.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 3500.00 | 18/06/2010 | 000000254665 | 000001 | 856023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1148.34 | 21/06/2010 | 000000254665 | 000001 | 856026 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 138.40 | 30/06/2010 | 000000254665 | 000001 | 856035 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 514.02 | 30/06/2010 | 000000254665 | 000001 | 856034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 40.00 | 30/06/2010 | 000000254665 | 000001 | 856029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 860.00 | 30/06/2010 | 000000254665 | 000001 | 856031 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 2000.00 | 30/06/2010 | 000000254665 | 000001 | 856032 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 669.08 | 30/06/2010 | 000000254665 | 000001 | 856030 | 500.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 819.08 | 30/06/2010 | 000000254665 | 000001 | 856036 | 65.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1550.00 | 30/06/2010 | 000000254665 | 000001 | 856028 | 46.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 669.08 | 01/07/2010 | 000000254665 | 000001 | 856037 | 53.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 4500.00 | 01/07/2010 | 000000254665 | 000001 | 856038 | 1526.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 260.00 | 06/07/2010 | 000000254665 | 000001 | 856039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 198.05 | 09/07/2010 | 000000254665 | 000001 | 856050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 300.00 | 09/07/2010 | 000000254665 | 000001 | 856053 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 3500.00 | 09/07/2010 | 000000254665 | 000001 | 856043 | 495.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 3500.00 | 09/07/2010 | 000000254665 | 000001 | 856045 | 1298.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 3500.00 | 09/07/2010 | 000000254665 | 000001 | 856044 | 2274.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 3500.00 | 09/07/2010 | 000000254665 | 000001 | 856046 | 1363.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 3500.00 | 09/07/2010 | 000000254665 | 000001 | 856047 | 1778.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 3500.00 | 09/07/2010 | 000000254665 | 000001 | 856048 | 1397.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 3500.00 | 09/07/2010 | 000000254665 | 000001 | 856041 | 180.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 3500.00 | 09/07/2010 | 000000254665 | 000001 | 856042 | 2200.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 900.00 | 09/07/2010 | 000000254665 | 000001 | 856052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 642.50 | 09/07/2010 | 000000254665 | 000001 | 856051 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 150.00 | 09/07/2010 | 000000254665 | 000001 | 856049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 950.00 | 13/07/2010 | 000000254665 | 000001 | 856054 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 120.00 | 16/07/2010 | 000000254665 | 000001 | 856040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 169.00 | 19/07/2010 | 000000254665 | 000001 | 856094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 3500.00 | 19/07/2010 | 000000254665 | 000001 | 856056 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 1112.35 | 20/07/2010 | 000000254665 | 000001 | 856057 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 7788.59 | 30/07/2010 | 000000254665 | 000001 | 856062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 669.08 | 30/07/2010 | 000000254665 | 000001 | 856064 | 108.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 860.00 | 30/07/2010 | 000000254665 | 000001 | 856063 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 892.10 | 30/07/2010 | 000000254665 | 000001 | 856061 | 71.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 669.08 | 30/07/2010 | 000000254665 | 000001 | 856060 | 500.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 819.08 | 30/07/2010 | 000000254665 | 000001 | 856059 | 248.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 2000.00 | 30/07/2010 | 000000254665 | 000001 | 856066 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 61.30 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 105.00 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 206.00 | 10/08/2010 | 000000254665 | 000001 | 856085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 3500.00 | 10/08/2010 | 000000254665 | 000001 | 856089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 300.00 | 10/08/2010 | 000000254665 | 000001 | 856083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 669.08 | 10/08/2010 | 000000254665 | 000001 | 856086 | 53.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 3500.00 | 10/08/2010 | 000000254665 | 000001 | 856069 | 180.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 3500.00 | 10/08/2010 | 000000254665 | 000001 | 856068 | 1402.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 3500.00 | 10/08/2010 | 000000254665 | 000001 | 856070 | 2205.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 3500.00 | 10/08/2010 | 000000254665 | 000001 | 856072 | 500.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 3500.00 | 10/08/2010 | 000000254665 | 000001 | 856075 | 1368.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 3500.00 | 10/08/2010 | 000000254665 | 000001 | 856074 | 1302.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 4500.00 | 10/08/2010 | 000000254665 | 000001 | 856078 | 1531.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 3500.00 | 10/08/2010 | 000000254665 | 000001 | 856076 | 1782.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 113.82 | 10/08/2010 | 000000254665 | 000001 | 856084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 819.08 | 10/08/2010 | 000000254665 | 000001 | 856081 | 248.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 198.11 | 10/08/2010 | 000000254665 | 000001 | 856087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 663.50 | 10/08/2010 | 000000254665 | 000001 | 856079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000002 | 2674.37 | 10/08/2010 | 000000254665 | 000001 | 856073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 150.00 | 13/08/2010 | 000000254665 | 000001 | 856091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 150.00 | 13/08/2010 | 000000254665 | 000001 | 856090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 150.00 | 20/08/2010 | 000000254665 | 000001 | 856093 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 911.83 | 20/08/2010 | 000000254665 | 000001 | 856092 | 19.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 669.08 | 23/08/2010 | 000000254665 | 000001 | 856098 | 108.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000003 | 825.63 | 23/08/2010 | 000000254665 | 000001 | 856096 | 1452.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 264.80 | 30/08/2010 | 000000254665 | 000001 | 856103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 669.08 | 30/08/2010 | 000000254665 | 000001 | 856099 | 53.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 860.00 | 30/08/2010 | 000000254665 | 000001 | 856100 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 101.30 | 30/08/2010 | 000000254665 | 000001 | 856104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 669.08 | 30/08/2010 | 000000254665 | 000001 | 856101 | 500.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 2000.00 | 30/08/2010 | 000000254665 | 000001 | 856102 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 4500.00 | 01/09/2010 | 000000254665 | 000001 | 856137 | 1531.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 3500.00 | 06/09/2010 | 000000254665 | 000001 | 856138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 80.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 819.08 | 10/09/2010 | 000000254665 | 000001 | 856114 | 248.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 3500.00 | 10/09/2010 | 000000254665 | 000001 | 856113 | 1302.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 3500.00 | 10/09/2010 | 000000254665 | 000001 | 856112 | 1368.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 3500.00 | 10/09/2010 | 000000254665 | 000001 | 856109 | 180.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 3500.00 | 10/09/2010 | 000000254665 | 000001 | 856108 | 500.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 3500.00 | 10/09/2010 | 000000254665 | 000001 | 856106 | 1402.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 3500.00 | 10/09/2010 | 000000254665 | 000001 | 856107 | 2280.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 3500.00 | 10/09/2010 | 000000254665 | 000001 | 856110 | 2205.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 3500.00 | 10/09/2010 | 000000254665 | 000001 | 856111 | 1782.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 282.00 | 10/09/2010 | 000000254665 | 000001 | 856115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 150.00 | 10/09/2010 | 000000254665 | 000001 | 856118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 300.00 | 10/09/2010 | 000000254665 | 000001 | 856116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 52.50 | 13/09/2010 | 000000254665 | 000001 | 856122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 110.00 | 13/09/2010 | 000000254665 | 000001 | 856120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 840.00 | 13/09/2010 | 000000254665 | 000001 | 856121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1.45 | 14/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 2000.00 | 14/09/2010 | 000000254665 | 000001 | 856123 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 348.45 | 15/09/2010 | 000000254665 | 000001 | 856125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 145.50 | 15/09/2010 | 000000254665 | 000001 | 856126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 150.00 | 15/09/2010 | 000000254665 | 000001 | 856124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 1075.26 | 20/09/2010 | 000000254665 | 000001 | 856127 | 19.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 669.08 | 21/09/2010 | 000000254665 | 000001 | 856130 | 53.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 150.00 | 24/09/2010 | 000000254665 | 000001 | 856134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 1000.00 | 30/09/2010 | 000000254665 | 000001 | 856141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 182.00 | 30/09/2010 | 000000254665 | 000001 | 856142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 669.08 | 30/09/2010 | 000000254665 | 000001 | 856140 | 53.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 669.08 | 30/09/2010 | 000000254665 | 000001 | 856136 | 500.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 860.00 | 30/09/2010 | 000000254665 | 000001 | 856139 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 669.08 | 30/09/2010 | 000000254665 | 000001 | 856135 | 108.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 81.00 | 08/10/2010 | 000000254665 | 000001 | 856144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 819.08 | 11/10/2010 | 000000254665 | 000001 | 856155 | 248.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 3500.00 | 11/10/2010 | 000000254665 | 000001 | 856148 | 2280.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 3500.00 | 11/10/2010 | 000000254665 | 000001 | 856145 | 180.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 3500.00 | 11/10/2010 | 000000254665 | 000001 | 856146 | 2205.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 3500.00 | 11/10/2010 | 000000254665 | 000001 | 856150 | 1368.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 3500.00 | 11/10/2010 | 000000254665 | 000001 | 856151 | 1782.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 3500.00 | 11/10/2010 | 000000254665 | 000001 | 856152 | 1402.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 3500.00 | 11/10/2010 | 000000254665 | 000001 | 856147 | 500.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 3500.00 | 11/10/2010 | 000000254665 | 000001 | 856149 | 1302.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 845.00 | 11/10/2010 | 000000254665 | 000001 | 856158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 150.00 | 11/10/2010 | 000000254665 | 000001 | 856157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 180.53 | 11/10/2010 | 000000254665 | 000001 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 126.37 | 11/10/2010 | 000000254665 | 000001 | 856154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 2000.00 | 11/10/2010 | 000000254665 | 000001 | 856153 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 45.00 | 13/10/2010 | 000000254665 | 000001 | 856162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 50.00 | 13/10/2010 | 000000254665 | 000001 | 856161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 3500.00 | 13/10/2010 | 000000254665 | 000001 | 856159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 295.75 | 13/10/2010 | 000000254665 | 000001 | 856163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 232.60 | 18/10/2010 | 000000254665 | 000001 | 856164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 669.08 | 20/10/2010 | 000000254665 | 000001 | 856169 | 53.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 669.08 | 20/10/2010 | 000000254665 | 000001 | 856170 | 500.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 1294.35 | 20/10/2010 | 000000254665 | 000001 | 856165 | 18.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 112.12 | 20/10/2010 | 000000254665 | 000001 | 856175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 669.08 | 20/10/2010 | 000000254665 | 000001 | 856168 | 108.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 300.00 | 20/10/2010 | 000000254665 | 000001 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 860.00 | 20/10/2010 | 000000254665 | 000001 | 856171 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 609.00 | 20/10/2010 | 000000254665 | 000001 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 3669.73 | 20/10/2010 | 000000254665 | 000001 | 856174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000002 | 830.27 | 20/10/2010 | 000000254665 | 000001 | 856174 | 700.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 310.00 | 26/10/2010 | 000000254665 | 000001 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 6.00 | 27/10/2010 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 4500.00 | 03/11/2010 | 000000254665 | 000001 | 856178 | 1625.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 819.08 | 08/11/2010 | 000000254665 | 000001 | 856179 | 248.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 70.00 | 08/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 150.00 | 08/11/2010 | 000000254665 | 000001 | 856160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 245.28 | 08/11/2010 | 000000254665 | 000001 | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 3500.00 | 10/11/2010 | 000000254665 | 000001 | 856186 | 1782.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 3500.00 | 10/11/2010 | 000000254665 | 000001 | 856185 | 1402.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 3500.00 | 10/11/2010 | 000000254665 | 000001 | 856187 | 1368.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 3500.00 | 10/11/2010 | 000000254665 | 000001 | 856190 | 500.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 3500.00 | 10/11/2010 | 000000254665 | 000001 | 856189 | 2280.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 289.45 | 10/11/2010 | 000000254665 | 000001 | 856198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 3500.00 | 10/11/2010 | 000000254665 | 000001 | 856188 | 1302.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 3500.00 | 10/11/2010 | 000000254665 | 000001 | 856191 | 2205.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 3500.00 | 10/11/2010 | 000000254665 | 000001 | 856192 | 180.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 218.40 | 10/11/2010 | 000000254665 | 000001 | 856193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 3500.00 | 10/11/2010 | 000000254665 | 000001 | 856195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 500.00 | 10/11/2010 | 000000254665 | 000001 | 856194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 2000.00 | 12/11/2010 | 000000254665 | 000001 | 856199 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 100.00 | 16/11/2010 | 000000254665 | 000001 | 856184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 800.00 | 16/11/2010 | 000000254665 | 000001 | 856183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 800.00 | 16/11/2010 | 000000254665 | 000001 | 856182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 950.00 | 19/11/2010 | 000000254665 | 000001 | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 300.00 | 19/11/2010 | 000000254665 | 000001 | 856201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 1322.53 | 22/11/2010 | 000000254665 | 000001 | 856203 | 19.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 1300.00 | 23/11/2010 | 000000254665 | 000001 | 856204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 860.00 | 30/11/2010 | 000000254665 | 000001 | 856205 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 669.08 | 30/11/2010 | 000000254665 | 000001 | 856208 | 53.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 669.08 | 30/11/2010 | 000000254665 | 000001 | 856209 | 108.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 669.08 | 30/11/2010 | 000000254665 | 000001 | 856206 | 500.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 3289.69 | 01/12/2010 | 000000254665 | 000001 | 856212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 819.08 | 01/12/2010 | 000000254665 | 000001 | 856213 | 248.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 550.00 | 07/12/2010 | 000000254665 | 000001 | 856216 | 44.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 100.00 | 07/12/2010 | 000000254665 | 000001 | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 115.00 | 09/12/2010 | 000000254665 | 000001 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 748.00 | 09/12/2010 | 000000254665 | 000001 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 3500.00 | 09/12/2010 | 000000254665 | 000001 | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 669.08 | 10/12/2010 | 000000254665 | 000001 | 856222 | 500.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 124.83 | 10/12/2010 | 000000254665 | 000001 | 856218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 266.97 | 10/12/2010 | 000000254665 | 000001 | 856220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 3500.00 | 10/12/2010 | 000000254665 | 000001 | 856231 | 2205.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 860.00 | 10/12/2010 | 000000254665 | 000001 | 856230 | 324.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 3500.00 | 10/12/2010 | 000000254665 | 000001 | 856225 | 1782.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 3500.00 | 10/12/2010 | 000000254665 | 000001 | 856229 | 500.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 3500.00 | 10/12/2010 | 000000254665 | 000001 | 856226 | 1368.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 3500.00 | 10/12/2010 | 000000254665 | 000001 | 856232 | 500.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 3500.00 | 10/12/2010 | 000000254665 | 000001 | 856227 | 1302.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 669.08 | 10/12/2010 | 000000254665 | 000001 | 856221 | 53.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 3500.00 | 10/12/2010 | 000000254665 | 000001 | 856228 | 2280.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 669.08 | 10/12/2010 | 000000254665 | 000001 | 856223 | 108.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 3500.00 | 10/12/2010 | 000000254665 | 000001 | 856224 | 1402.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 800.00 | 10/12/2010 | 000000254665 | 000001 | 856236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 2000.00 | 10/12/2010 | 000000254665 | 000001 | 856235 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 150.00 | 10/12/2010 | 000000254665 | 000001 | 856219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 834.00 | 13/12/2010 | 000000254665 | 000001 | 856242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 285.20 | 13/12/2010 | 000000254665 | 000001 | 856241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 510.00 | 13/12/2010 | 000000254665 | 000001 | 856240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 1000.00 | 14/12/2010 | 000000254665 | 000001 | 856249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 150.74 | 14/12/2010 | 000000254665 | 000001 | 856247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 2500.00 | 14/12/2010 | 000000254665 | 000001 | 856248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 120.00 | 14/12/2010 | 000000254665 | 000001 | 856250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 622.79 | 14/12/2010 | 000000254665 | 000001 | 856244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 4656.15 | 14/12/2010 | 000000254665 | 000001 | 856243 | 57.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 47.85 | 15/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 1349.10 | 15/12/2010 | 000000254665 | 000001 | 856251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 120.00 | 15/12/2010 | 000000254665 | 000001 | 856253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 100.00 | 15/12/2010 | 000000254665 | 000001 | 856252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 3000.00 | 16/12/2010 | 000000254665 | 000001 | 856255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000002 | 210.31 | 16/12/2010 | 000000254665 | 000001 | 856254 | 1424.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 80.00 | 17/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 500.00 | 23/12/2010 | 000000254665 | 000001 | 856258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 300.00 | 23/12/2010 | 000000254665 | 000001 | 856257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 60.20 | 28/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 75.00 | 28/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 210.15 | 30/12/2010 | 000000254665 | 000001 | 856259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 3000.00 | 30/12/2010 | 000000254665 | 000001 | 856256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 316.00 | 30/12/2010 | 000000254665 | 000001 | 856239 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 417
Última atualização: 11/06/2024