| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000008 | 0000001 | 151.13 | 13/01/2010 | 000000169498 | 013455 | 850792 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000009 | 0000001 | 2850.00 | 22/01/2010 | 000000169498 | 013455 | 850817 | 1965.57 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000009 | 0000002 | 2850.00 | 22/01/2010 | 000000169498 | 013455 | 850818 | 1080.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000009 | 0000003 | 2850.00 | 22/01/2010 | 000000169498 | 013455 | 850820 | 413.04 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000009 | 0000004 | 2850.00 | 22/01/2010 | 000000169498 | 013455 | 850828 | 1140.49 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000009 | 0000005 | 2850.00 | 22/01/2010 | 000000169498 | 013455 | 850819 | 413.04 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000009 | 0000006 | 2850.00 | 22/01/2010 | 000000169498 | 013455 | 850821 | 862.55 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000009 | 0000007 | 2850.00 | 22/01/2010 | 000000169498 | 013455 | 850822 | 413.04 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000009 | 0000008 | 2850.00 | 22/01/2010 | 000000169498 | 013455 | 850823 | 1140.49 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000009 | 0000009 | 4275.00 | 22/01/2010 | 000000169498 | 013455 | 850824 | 1945.58 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000011 | 0000001 | 771.57 | 22/01/2010 | 000000169498 | 013455 | 850815 | 57.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000011 | 0000002 | 2092.50 | 22/01/2010 | 000000169498 | 013455 | 850834 | 230.18 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000011 | 0000003 | 1116.00 | 22/01/2010 | 000000169498 | 013455 | 850814 | 324.75 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000011 | 0000004 | 784.19 | 22/01/2010 | 000000169498 | 013455 | 850805 | 211.86 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000010 | 0000001 | 712.67 | 25/01/2010 | 000000169498 | 013455 | 850832 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000012 | 0000001 | 697.50 | 26/01/2010 | 000000169498 | 013455 | 850 | 55.80 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000012 | 0000002 | 564.48 | 26/01/2010 | 000000169498 | 013455 | 850830 | 40.80 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000012 | 0000003 | 1860.00 | 26/01/2010 | 000000169498 | 013455 | 850831 | 204.60 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
| Camara Municipal | 0000005 | 0000001 | 166.94 | 02/02/2010 | 000000169498 | 013455 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000001 | 360.00 | 02/02/2010 | 000000169498 | 013455 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000001 | 118.97 | 02/02/2010 | 000000169498 | 013455 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 16.52 | 02/02/2010 | 000000169498 | 013455 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 560.00 | 03/02/2010 | 000000169498 | 013455 | 850846 | 89.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 660.00 | 03/02/2010 | 000000169498 | 013455 | 850847 | 105.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000004 | 564.48 | 03/02/2010 | 000000169498 | 013455 | 850845 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000005 | 697.50 | 03/02/2010 | 000000169498 | 013455 | 850838 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000006 | 510.00 | 03/02/2010 | 000000169498 | 013455 | 850848 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000007 | 697.50 | 03/02/2010 | 000000169498 | 013455 | 850839 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 1750.00 | 05/02/2010 | 000000169498 | 013455 | 850849 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 2000.00 | 10/02/2010 | 000000169498 | 013455 | 850851 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 262.20 | 10/02/2010 | 000000169498 | 013455 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000001 | 450.00 | 10/02/2010 | 000000169498 | 013455 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000008 | 697.50 | 11/02/2010 | 000000169498 | 013455 | 850853 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000001 | 660.00 | 12/02/2010 | 000000169498 | 013455 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 350.00 | 12/02/2010 | 000000169498 | 013455 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 8202.49 | 19/02/2010 | 000000169498 | 013455 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 2850.00 | 22/02/2010 | 000000169498 | 013455 | 850858 | 1965.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000002 | 2850.00 | 22/02/2010 | 000000169498 | 013455 | 850863 | 413.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000003 | 2850.00 | 22/02/2010 | 000000169498 | 013455 | 850857 | 413.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000004 | 2850.00 | 22/02/2010 | 000000169498 | 013455 | 850869 | 1080.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000005 | 2850.00 | 22/02/2010 | 000000169498 | 013455 | 850861 | 1140.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000006 | 2850.00 | 22/02/2010 | 000000169498 | 013455 | 850859 | 413.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000007 | 4275.00 | 22/02/2010 | 000000169498 | 013455 | 850860 | 1945.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000008 | 2850.00 | 22/02/2010 | 000000169498 | 013455 | 850864 | 862.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000009 | 2850.00 | 22/02/2010 | 000000169498 | 013455 | 850870 | 1140.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 771.57 | 22/02/2010 | 000000169498 | 013455 | 850862 | 57.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000002 | 2295.00 | 22/02/2010 | 000000169498 | 013455 | 850879 | 252.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000003 | 784.19 | 22/02/2010 | 000000169498 | 013455 | 850866 | 211.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000004 | 1332.00 | 22/02/2010 | 000000169498 | 013455 | 850871 | 344.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1860.00 | 22/02/2010 | 000000169498 | 013455 | 850872 | 615.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000002 | 697.50 | 22/02/2010 | 000000169498 | 013455 | 850876 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000003 | 697.50 | 22/02/2010 | 000000169498 | 013455 | 850873 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000004 | 697.50 | 22/02/2010 | 000000169498 | 013455 | 850874 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000005 | 697.50 | 22/02/2010 | 000000169498 | 013455 | 850889 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000006 | 697.50 | 22/02/2010 | 000000169498 | 013455 | 850885 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000007 | 697.50 | 22/02/2010 | 000000169498 | 013455 | 850867 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000008 | 564.48 | 22/02/2010 | 000000169498 | 013455 | 850877 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000009 | 510.00 | 22/02/2010 | 000000169498 | 013455 | 850875 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000010 | 564.48 | 22/02/2010 | 000000169498 | 013455 | 850878 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 450.00 | 23/02/2010 | 000000169498 | 013455 | 850865 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1750.00 | 23/02/2010 | 000000169498 | 013455 | 850883 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 560.00 | 23/02/2010 | 000000169498 | 013455 | 850880 | 89.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 2000.00 | 23/02/2010 | 000000169498 | 013455 | 850884 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 660.00 | 23/02/2010 | 000000169498 | 013455 | 850882 | 105.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 660.00 | 24/02/2010 | 000000169498 | 013455 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 133.55 | 24/02/2010 | 000000169498 | 013455 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 97.28 | 24/02/2010 | 000000169498 | 013455 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 850.00 | 03/03/2010 | 000000169498 | 013455 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000001 | 850.00 | 03/03/2010 | 000000169498 | 013455 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 360.00 | 05/03/2010 | 000000169498 | 013455 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 362.12 | 05/03/2010 | 000000169498 | 013455 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1750.00 | 19/03/2010 | 000000169498 | 013455 | 850921 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 660.00 | 19/03/2010 | 000000169498 | 013455 | 850922 | 105.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 2850.00 | 19/03/2010 | 000000169498 | 013455 | 850896 | 1965.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000002 | 2850.00 | 19/03/2010 | 000000169498 | 013455 | 850904 | 1080.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000003 | 2850.00 | 19/03/2010 | 000000169498 | 013455 | 850902 | 413.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000004 | 2850.00 | 19/03/2010 | 000000169498 | 013455 | 850903 | 1140.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000005 | 2850.00 | 19/03/2010 | 000000169498 | 013455 | 850901 | 413.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000006 | 2850.00 | 19/03/2010 | 000000169498 | 013455 | 850897 | 862.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000007 | 2850.00 | 19/03/2010 | 000000169498 | 013455 | 850900 | 413.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000008 | 2850.00 | 19/03/2010 | 000000169498 | 013455 | 850899 | 1140.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000009 | 4275.00 | 19/03/2010 | 000000169498 | 013455 | 850898 | 1945.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 771.57 | 19/03/2010 | 000000169498 | 013455 | 850911 | 57.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000002 | 2295.00 | 19/03/2010 | 000000169498 | 013455 | 850908 | 252.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000003 | 1224.00 | 19/03/2010 | 000000169498 | 013455 | 850917 | 334.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000004 | 784.19 | 19/03/2010 | 000000169498 | 013455 | 850905 | 211.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 697.50 | 19/03/2010 | 000000169498 | 013455 | 850916 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 697.50 | 19/03/2010 | 000000169498 | 013455 | 850915 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000003 | 564.48 | 19/03/2010 | 000000169498 | 013455 | 850913 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000004 | 697.50 | 19/03/2010 | 000000169498 | 013455 | 850912 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000005 | 510.00 | 19/03/2010 | 000000169498 | 013455 | 850933 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000006 | 564.48 | 19/03/2010 | 000000169498 | 013455 | 850910 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000007 | 510.00 | 19/03/2010 | 000000169498 | 013455 | 850932 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000008 | 1860.00 | 19/03/2010 | 000000169498 | 013455 | 850919 | 615.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000009 | 697.50 | 19/03/2010 | 000000169498 | 013455 | 850907 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000010 | 510.00 | 19/03/2010 | 000000169498 | 013455 | 850936 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 8601.46 | 23/03/2010 | 000000169498 | 013455 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000001 | 490.52 | 23/03/2010 | 000000169498 | 013455 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 450.00 | 23/03/2010 | 000000169498 | 013455 | 850923 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 2000.00 | 23/03/2010 | 000000169498 | 013455 | 850931 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 350.00 | 23/03/2010 | 000000169498 | 013455 | 850920 | 56.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 323.68 | 23/03/2010 | 000000169498 | 013455 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 120.47 | 23/03/2010 | 000000169498 | 013455 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 134.07 | 23/03/2010 | 000000169498 | 013455 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 370.60 | 25/03/2010 | 000000169498 | 013455 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 850.00 | 25/03/2010 | 000000169498 | 013455 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 660.00 | 31/03/2010 | 000000169498 | 013455 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 180.00 | 20/04/2010 | 000000169498 | 013455 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 222.50 | 20/04/2010 | 000000169498 | 013455 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 850.00 | 20/04/2010 | 000000169498 | 013455 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 8495.20 | 20/04/2010 | 000000169498 | 013455 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 390.90 | 20/04/2010 | 000000169498 | 013455 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 131.77 | 20/04/2010 | 000000169498 | 013455 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 102.85 | 20/04/2010 | 000000169498 | 013455 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1750.00 | 20/04/2010 | 000000169498 | 013455 | 850970 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 2000.00 | 20/04/2010 | 000000169498 | 013455 | 850966 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 660.00 | 20/04/2010 | 000000169498 | 013455 | 850969 | 115.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 450.00 | 20/04/2010 | 000000169498 | 013455 | 850968 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2850.00 | 20/04/2010 | 000000169498 | 013455 | 850946 | 1965.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000002 | 2850.00 | 20/04/2010 | 000000169498 | 013455 | 850952 | 1080.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000003 | 2850.00 | 20/04/2010 | 000000169498 | 013455 | 850951 | 413.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000004 | 2850.00 | 20/04/2010 | 000000169498 | 013455 | 850950 | 1140.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000005 | 2850.00 | 20/04/2010 | 000000169498 | 013455 | 850948 | 413.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000006 | 2850.00 | 20/04/2010 | 000000169498 | 013455 | 850949 | 862.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000007 | 2850.00 | 20/04/2010 | 000000169498 | 013455 | 850953 | 413.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000008 | 2850.00 | 20/04/2010 | 000000169498 | 013455 | 850947 | 1140.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000009 | 4275.00 | 20/04/2010 | 000000169498 | 013455 | 850941 | 1945.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 771.57 | 20/04/2010 | 000000169498 | 013455 | 850957 | 57.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000002 | 2295.00 | 20/04/2010 | 000000169498 | 013455 | 850954 | 252.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000003 | 1224.00 | 20/04/2010 | 000000169498 | 013455 | 850955 | 334.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000004 | 784.19 | 20/04/2010 | 000000169498 | 013455 | 850956 | 211.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 697.50 | 20/04/2010 | 000000169498 | 013455 | 850961 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000002 | 697.50 | 20/04/2010 | 000000169498 | 013455 | 850960 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000003 | 564.48 | 20/04/2010 | 000000169498 | 013455 | 850962 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000004 | 697.50 | 20/04/2010 | 000000169498 | 013455 | 850959 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000005 | 510.00 | 20/04/2010 | 000000169498 | 013455 | 850964 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000006 | 564.48 | 20/04/2010 | 000000169498 | 013455 | 850976 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000007 | 510.00 | 20/04/2010 | 000000169498 | 013455 | 850945 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000008 | 510.00 | 20/04/2010 | 000000169498 | 013455 | 850965 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000009 | 697.50 | 20/04/2010 | 000000169498 | 013455 | 850958 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000010 | 1860.00 | 20/04/2010 | 000000169498 | 013455 | 850942 | 615.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 660.00 | 30/04/2010 | 000000169498 | 013455 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 8495.20 | 06/05/2010 | 000000169498 | 013455 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 771.57 | 20/05/2010 | 000000169498 | 013455 | 850999 | 57.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000002 | 2295.00 | 20/05/2010 | 000000169498 | 013455 | 850009 | 258.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000003 | 1224.00 | 20/05/2010 | 000000169498 | 013455 | 850997 | 334.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000004 | 784.19 | 20/05/2010 | 000000169498 | 013455 | 851000 | 211.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 450.00 | 20/05/2010 | 000000169498 | 013455 | 851006 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 660.00 | 20/05/2010 | 000000169498 | 013455 | 851014 | 105.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 10.00 | 20/05/2010 | 000000169498 | 013455 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 697.50 | 20/05/2010 | 000000169498 | 013455 | 851012 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 697.50 | 20/05/2010 | 000000169498 | 013455 | 850984 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000003 | 564.48 | 20/05/2010 | 000000169498 | 013455 | 851004 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000004 | 510.00 | 20/05/2010 | 000000169498 | 013455 | 851005 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000005 | 564.48 | 20/05/2010 | 000000169498 | 013455 | 851010 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000006 | 510.00 | 20/05/2010 | 000000169498 | 013455 | 851011 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000007 | 510.00 | 20/05/2010 | 000000169498 | 013455 | 851003 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000008 | 697.50 | 20/05/2010 | 000000169498 | 013455 | 851015 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000009 | 697.50 | 20/05/2010 | 000000169498 | 013455 | 851002 | 55.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000010 | 1860.00 | 20/05/2010 | 000000169498 | 013455 | 850986 | 615.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 2850.00 | 20/05/2010 | 000000169498 | 013455 | 850987 | 1965.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000002 | 2850.00 | 20/05/2010 | 000000169498 | 013455 | 851008 | 1140.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000003 | 2850.00 | 20/05/2010 | 000000169498 | 013455 | 850988 | 413.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000004 | 2850.00 | 20/05/2010 | 000000169498 | 013455 | 850991 | 1140.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000005 | 2850.00 | 20/05/2010 | 000000169498 | 013455 | 850989 | 413.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000006 | 2850.00 | 20/05/2010 | 000000169498 | 013455 | 851007 | 862.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000007 | 2850.00 | 20/05/2010 | 000000169498 | 013455 | 850990 | 413.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000008 | 2850.00 | 20/05/2010 | 000000169498 | 013455 | 850995 | 1140.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000009 | 4275.00 | 20/05/2010 | 000000169498 | 013455 | 850985 | 2060.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 284.50 | 25/05/2010 | 000000169498 | 013455 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 125.13 | 26/05/2010 | 000000169498 | 013455 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 122.56 | 26/05/2010 | 000000169498 | 013455 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 660.00 | 26/05/2010 | 000000169498 | 013455 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 850.00 | 26/05/2010 | 000000169498 | 013455 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 180.00 | 26/05/2010 | 000000169498 | 013455 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1314.00 | 27/05/2010 | 000000169498 | 013455 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 2000.00 | 11/06/2010 | 000000169498 | 013455 | 851029 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1750.00 | 11/06/2010 | 000000169498 | 013455 | 851028 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 30.00 | 11/06/2010 | 000000169498 | 013455 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 850.00 | 17/06/2010 | 000000169498 | 013455 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 230.00 | 17/06/2010 | 000000169498 | 013455 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 108.79 | 18/06/2010 | 000000169498 | 013455 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 128.80 | 18/06/2010 | 000000169498 | 013455 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 8495.20 | 18/06/2010 | 000000169498 | 013455 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 513.69 | 18/06/2010 | 000000169498 | 013455 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000003 | 697.50 | 21/06/2010 | 000000169498 | 013455 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000005 | 697.50 | 21/06/2010 | 000000169498 | 013455 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000007 | 564.48 | 21/06/2010 | 000000169498 | 013455 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000009 | 510.00 | 21/06/2010 | 000000169498 | 013455 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000011 | 565.19 | 21/06/2010 | 000000169498 | 013455 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000013 | 510.00 | 21/06/2010 | 000000169498 | 013455 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000015 | 510.00 | 21/06/2010 | 000000169498 | 013455 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000017 | 697.50 | 21/06/2010 | 000000169498 | 013455 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000019 | 697.50 | 21/06/2010 | 000000169498 | 013455 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000021 | 1860.00 | 21/06/2010 | 000000169498 | 013455 | 851036 | 756.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000003 | 771.57 | 21/06/2010 | 000000169498 | 013455 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000005 | 2295.00 | 21/06/2010 | 000000169498 | 013455 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000007 | 1224.00 | 21/06/2010 | 000000169498 | 013455 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000009 | 784.19 | 21/06/2010 | 000000169498 | 013455 | 851063 | 862.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000011 | 2850.00 | 21/06/2010 | 000000169498 | 013455 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000013 | 2850.00 | 21/06/2010 | 000000169498 | 013455 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000015 | 2850.00 | 21/06/2010 | 000000169498 | 013455 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000017 | 2850.00 | 21/06/2010 | 000000169498 | 013455 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000019 | 2850.00 | 21/06/2010 | 000000169498 | 013455 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000021 | 2850.00 | 21/06/2010 | 000000169498 | 013455 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000023 | 2850.00 | 21/06/2010 | 000000169498 | 013455 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000025 | 2850.00 | 21/06/2010 | 000000169498 | 013455 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000027 | 4275.00 | 21/06/2010 | 000000169498 | 013455 | 851035 | 5302.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 450.00 | 23/06/2010 | 000000169498 | 013455 | 851068 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 660.00 | 23/06/2010 | 000000169498 | 013455 | 851066 | 105.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 2000.00 | 08/07/2010 | 000000169498 | 013455 | 851073 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1750.00 | 08/07/2010 | 000000169498 | 013455 | 851074 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000002 | 385.79 | 08/07/2010 | 000000169498 | 013455 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000003 | 1147.50 | 08/07/2010 | 000000169498 | 013455 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000004 | 612.00 | 08/07/2010 | 000000169498 | 013455 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000005 | 392.10 | 08/07/2010 | 000000169498 | 013455 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000002 | 2850.00 | 20/07/2010 | 000000169498 | 013455 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000003 | 2850.00 | 20/07/2010 | 000000169498 | 013455 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000004 | 2850.00 | 20/07/2010 | 000000169498 | 013455 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000005 | 2850.00 | 20/07/2010 | 000000169498 | 013455 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000006 | 2850.00 | 20/07/2010 | 000000169498 | 013455 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000007 | 2850.00 | 20/07/2010 | 000000169498 | 013455 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000008 | 2850.00 | 20/07/2010 | 000000169498 | 013455 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000009 | 2850.00 | 20/07/2010 | 000000169498 | 013455 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000010 | 4275.00 | 20/07/2010 | 000000169498 | 013455 | 851076 | 5187.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000011 | 771.57 | 20/07/2010 | 000000169498 | 013455 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000012 | 2295.00 | 20/07/2010 | 000000169498 | 013455 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000013 | 1224.00 | 20/07/2010 | 000000169498 | 013455 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000014 | 784.19 | 20/07/2010 | 000000169498 | 013455 | 851087 | 855.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000015 | 697.50 | 20/07/2010 | 000000169498 | 013455 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000016 | 697.50 | 20/07/2010 | 000000169498 | 013455 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000017 | 564.48 | 20/07/2010 | 000000169498 | 013455 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000018 | 510.00 | 20/07/2010 | 000000169498 | 013455 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000019 | 565.19 | 20/07/2010 | 000000169498 | 013455 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000020 | 510.00 | 20/07/2010 | 000000169498 | 013455 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000021 | 510.00 | 20/07/2010 | 000000169498 | 013455 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000022 | 697.50 | 20/07/2010 | 000000169498 | 013455 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000023 | 697.50 | 20/07/2010 | 000000169498 | 013455 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000024 | 1860.00 | 20/07/2010 | 000000169498 | 013455 | 851075 | 756.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2000.00 | 20/07/2010 | 000000169498 | 013455 | 851106 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 378.40 | 20/07/2010 | 000000169498 | 013455 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1750.00 | 20/07/2010 | 000000169498 | 013455 | 851103 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 450.00 | 20/07/2010 | 000000169498 | 013455 | 851104 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 660.00 | 20/07/2010 | 000000169498 | 013455 | 851105 | 105.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1200.00 | 21/07/2010 | 000000169498 | 013455 | 851109 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 387.81 | 26/07/2010 | 000000169498 | 013455 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 91.48 | 26/07/2010 | 000000169498 | 013455 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 232.00 | 26/07/2010 | 000000169498 | 013455 | 851112 | 37.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 142.60 | 29/07/2010 | 000000169498 | 013455 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 377.10 | 29/07/2010 | 000000169498 | 013455 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 271.00 | 29/07/2010 | 000000169498 | 013455 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 660.00 | 30/07/2010 | 000000169498 | 013455 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 180.00 | 20/08/2010 | 000000169498 | 013455 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000002 | 771.57 | 20/08/2010 | 000000169498 | 013455 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000003 | 2295.00 | 20/08/2010 | 000000169498 | 013455 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000004 | 1632.00 | 20/08/2010 | 000000169498 | 013455 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000005 | 784.19 | 20/08/2010 | 000000169498 | 013455 | 851130 | 898.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000006 | 2850.00 | 20/08/2010 | 000000169498 | 013455 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000007 | 2850.00 | 20/08/2010 | 000000169498 | 013455 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000008 | 2850.00 | 20/08/2010 | 000000169498 | 013455 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000009 | 2850.00 | 20/08/2010 | 000000169498 | 013455 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000010 | 2850.00 | 20/08/2010 | 000000169498 | 013455 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000011 | 2850.00 | 20/08/2010 | 000000169498 | 013455 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000012 | 2850.00 | 20/08/2010 | 000000169498 | 013455 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000013 | 2850.00 | 20/08/2010 | 000000169498 | 013455 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000014 | 4275.00 | 20/08/2010 | 000000169498 | 013455 | 851131 | 5187.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000015 | 697.50 | 20/08/2010 | 000000169498 | 013455 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000016 | 697.50 | 20/08/2010 | 000000169498 | 013455 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000017 | 564.48 | 20/08/2010 | 000000169498 | 013455 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000018 | 510.00 | 20/08/2010 | 000000169498 | 013455 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000019 | 565.19 | 20/08/2010 | 000000169498 | 013455 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000020 | 510.00 | 20/08/2010 | 000000169498 | 013455 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000021 | 510.00 | 20/08/2010 | 000000169498 | 013455 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000022 | 697.50 | 20/08/2010 | 000000169498 | 013455 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000023 | 697.50 | 20/08/2010 | 000000169498 | 013455 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000024 | 1860.00 | 20/08/2010 | 000000169498 | 013455 | 851129 | 756.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 180.00 | 20/08/2010 | 000000169498 | 013455 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 413.29 | 24/08/2010 | 000000169498 | 013455 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 450.00 | 24/08/2010 | 000000169498 | 013455 | 851161 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 40.00 | 24/08/2010 | 000000169498 | 013455 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 660.00 | 24/08/2010 | 000000169498 | 013455 | 851159 | 105.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 85.21 | 24/08/2010 | 000000169498 | 013455 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1750.00 | 24/08/2010 | 000000169498 | 013455 | 851160 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2000.00 | 24/08/2010 | 000000169498 | 013455 | 851162 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 115.08 | 24/08/2010 | 000000169498 | 013455 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 850.00 | 24/08/2010 | 000000169498 | 013455 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 660.00 | 24/08/2010 | 000000169498 | 013455 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 300.00 | 25/08/2010 | 000000169498 | 013455 | 851166 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 772.44 | 20/09/2010 | 000000169498 | 013455 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000002 | 3060.00 | 20/09/2010 | 000000169498 | 013455 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000003 | 1224.00 | 20/09/2010 | 000000169498 | 013455 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000004 | 784.48 | 20/09/2010 | 000000169498 | 013455 | 851190 | 811.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 2850.00 | 20/09/2010 | 000000169498 | 013455 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000002 | 2850.00 | 20/09/2010 | 000000169498 | 013455 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000003 | 2850.00 | 20/09/2010 | 000000169498 | 013455 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000004 | 2850.00 | 20/09/2010 | 000000169498 | 013455 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000005 | 2850.00 | 20/09/2010 | 000000169498 | 013455 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000006 | 2850.00 | 20/09/2010 | 000000169498 | 013455 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000007 | 2850.00 | 20/09/2010 | 000000169498 | 013455 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000008 | 2850.00 | 20/09/2010 | 000000169498 | 013455 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000009 | 4275.00 | 20/09/2010 | 000000169498 | 013455 | 851189 | 5191.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 697.50 | 20/09/2010 | 000000169498 | 013455 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000002 | 697.50 | 20/09/2010 | 000000169498 | 013455 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000003 | 565.28 | 20/09/2010 | 000000169498 | 013455 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000004 | 510.00 | 20/09/2010 | 000000169498 | 013455 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000005 | 565.48 | 20/09/2010 | 000000169498 | 013455 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000006 | 510.00 | 20/09/2010 | 000000169498 | 013455 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000007 | 510.00 | 20/09/2010 | 000000169498 | 013455 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000008 | 697.50 | 20/09/2010 | 000000169498 | 013455 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000009 | 697.50 | 20/09/2010 | 000000169498 | 013455 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000010 | 1860.00 | 20/09/2010 | 000000169498 | 013455 | 851191 | 756.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 8620.40 | 20/09/2010 | 000000169498 | 013455 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 660.00 | 20/09/2010 | 000000169498 | 013455 | 851199 | 105.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 850.00 | 21/09/2010 | 000000169498 | 013455 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 3.81 | 21/09/2010 | 000000169498 | 013455 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 139.44 | 21/09/2010 | 000000169498 | 013455 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 2000.00 | 22/09/2010 | 000000169498 | 013455 | 851207 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1750.00 | 22/09/2010 | 000000169498 | 013455 | 851212 | 280.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 476.26 | 22/09/2010 | 000000169498 | 013455 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 850.00 | 22/09/2010 | 000000169498 | 013455 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 450.00 | 22/09/2010 | 000000169498 | 013455 | 851211 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 660.00 | 24/09/2010 | 000000169498 | 013455 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 180.00 | 19/10/2010 | 000000169498 | 013455 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 101.88 | 19/10/2010 | 000000169498 | 013455 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 128.30 | 19/10/2010 | 000000169498 | 013455 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 378.40 | 19/10/2010 | 000000169498 | 013455 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 660.00 | 20/10/2010 | 000000169498 | 013455 | 851251 | 105.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 101.41 | 20/10/2010 | 000000169498 | 013455 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 397.55 | 20/10/2010 | 000000169498 | 013455 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 145.18 | 20/10/2010 | 000000169498 | 013455 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 2850.00 | 20/10/2010 | 000000169498 | 013455 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000002 | 2850.00 | 20/10/2010 | 000000169498 | 013455 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000003 | 2850.00 | 20/10/2010 | 000000169498 | 013455 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000004 | 2850.00 | 20/10/2010 | 000000169498 | 013455 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000005 | 2850.00 | 20/10/2010 | 000000169498 | 013455 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000006 | 2850.00 | 20/10/2010 | 000000169498 | 013455 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000007 | 2850.00 | 20/10/2010 | 000000169498 | 013455 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000008 | 2850.00 | 20/10/2010 | 000000169498 | 013455 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000009 | 4275.00 | 20/10/2010 | 000000169498 | 013455 | 851246 | 5191.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 697.50 | 20/10/2010 | 000000169498 | 013455 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000002 | 697.50 | 20/10/2010 | 000000169498 | 013455 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000003 | 565.28 | 20/10/2010 | 000000169498 | 013455 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000004 | 510.00 | 20/10/2010 | 000000169498 | 013455 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000005 | 565.48 | 20/10/2010 | 000000169498 | 013455 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000006 | 510.00 | 20/10/2010 | 000000169498 | 013455 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000007 | 510.00 | 20/10/2010 | 000000169498 | 013455 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000008 | 697.50 | 20/10/2010 | 000000169498 | 013455 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000009 | 697.50 | 20/10/2010 | 000000169498 | 013455 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000010 | 1860.00 | 20/10/2010 | 000000169498 | 013455 | 851248 | 756.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 772.44 | 20/10/2010 | 000000169498 | 013455 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000002 | 2295.00 | 20/10/2010 | 000000169498 | 013455 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000003 | 1224.00 | 20/10/2010 | 000000169498 | 013455 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000004 | 1045.98 | 20/10/2010 | 000000169498 | 013455 | 851247 | 652.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 450.00 | 25/10/2010 | 000000169498 | 013455 | 851254 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 50.00 | 25/10/2010 | 000000169498 | 013455 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1750.00 | 25/10/2010 | 000000169498 | 013455 | 851255 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 2000.00 | 25/10/2010 | 000000169498 | 013455 | 851256 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 8697.17 | 29/10/2010 | 000000169498 | 013455 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 850.00 | 12/11/2010 | 000000169498 | 013455 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 660.00 | 19/11/2010 | 000000169498 | 013455 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 113.44 | 19/11/2010 | 000000169498 | 013455 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 8586.42 | 19/11/2010 | 000000169498 | 013455 | 264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 132.57 | 19/11/2010 | 000000169498 | 013455 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1224.00 | 19/11/2010 | 000000169498 | 013455 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 1010.44 | 19/11/2010 | 000000169498 | 013455 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000003 | 2295.00 | 19/11/2010 | 000000169498 | 013455 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000004 | 784.48 | 19/11/2010 | 000000169498 | 013455 | 851275 | 650.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2850.00 | 19/11/2010 | 000000169498 | 013455 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000002 | 2850.00 | 19/11/2010 | 000000169498 | 013455 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000003 | 2850.00 | 19/11/2010 | 000000169498 | 013455 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000004 | 2850.00 | 19/11/2010 | 000000169498 | 013455 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000005 | 2850.00 | 19/11/2010 | 000000169498 | 013455 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000006 | 2850.00 | 19/11/2010 | 000000169498 | 013455 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000007 | 2850.00 | 19/11/2010 | 000000169498 | 013455 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000008 | 2850.00 | 19/11/2010 | 000000169498 | 013455 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000009 | 4275.00 | 19/11/2010 | 000000169498 | 013455 | 851278 | 5191.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 420.90 | 23/11/2010 | 000000169498 | 013455 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 8530.64 | 24/11/2010 | 000000169498 | 013455 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 660.00 | 24/11/2010 | 000000169498 | 013455 | 851293 | 105.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 2000.00 | 24/11/2010 | 000000169498 | 013455 | 851292 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 8530.64 | 24/11/2010 | 000000169498 | 013455 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1860.00 | 24/11/2010 | 000000169498 | 013455 | 851289 | 615.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 410.56 | 30/11/2010 | 000000169498 | 013455 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1750.00 | 03/12/2010 | 000000169498 | 013455 | 851295 | 284.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 386.65 | 20/12/2010 | 000000169498 | 013455 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000002 | 1147.50 | 20/12/2010 | 000000169498 | 013455 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000003 | 612.00 | 20/12/2010 | 000000169498 | 013455 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000004 | 392.38 | 20/12/2010 | 000000169498 | 013455 | 851324 | 493.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 2850.00 | 20/12/2010 | 000000169498 | 013455 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000002 | 2850.00 | 20/12/2010 | 000000169498 | 013455 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000003 | 2850.00 | 20/12/2010 | 000000169498 | 013455 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000004 | 2850.00 | 20/12/2010 | 000000169498 | 013455 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000005 | 2850.00 | 20/12/2010 | 000000169498 | 013455 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000006 | 2850.00 | 20/12/2010 | 000000169498 | 013455 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000007 | 2850.00 | 20/12/2010 | 000000169498 | 013455 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000008 | 2850.00 | 20/12/2010 | 000000169498 | 013455 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000009 | 4275.00 | 20/12/2010 | 000000169498 | 013455 | 851307 | 5191.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1860.00 | 20/12/2010 | 000000169498 | 013455 | 851313 | 615.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 772.44 | 20/12/2010 | 000000169498 | 013455 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000002 | 2295.00 | 20/12/2010 | 000000169498 | 013455 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000003 | 1224.00 | 20/12/2010 | 000000169498 | 013455 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000004 | 784.48 | 20/12/2010 | 000000169498 | 013455 | 851312 | 631.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 7439.70 | 28/12/2010 | 000000169498 | 013455 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 7387.34 | 28/12/2010 | 000000169498 | 013455 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1116.70 | 28/12/2010 | 000000169498 | 013455 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 2000.00 | 30/12/2010 | 000000169498 | 013455 | 851339 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 565.48 | 30/12/2010 | 000000169498 | 013455 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 131.61 | 30/12/2010 | 000000169498 | 013455 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 660.00 | 30/12/2010 | 000000169498 | 013455 | 851341 | 105.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 148.33 | 30/12/2010 | 000000169498 | 013455 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 50.00 | 30/12/2010 | 000000169498 | 013455 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 160.60 | 30/12/2010 | 000000169498 | 013455 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 412
Última atualização: 11/06/2024