| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 1300.00 | 20/01/2010 | 00000026993X | 001511 | 850757 | 509.67 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000001 | 1300.00 | 20/01/2010 | 00000026993X | 001511 | 850758 | 504.71 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000001 | 1300.00 | 20/01/2010 | 00000026993X | 001511 | 850773 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000004 | 0000001 | 1300.00 | 20/01/2010 | 00000026993X | 001511 | 850774 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000005 | 0000001 | 1300.00 | 20/01/2010 | 00000026993X | 001511 | 850775 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000006 | 0000001 | 1300.00 | 20/01/2010 | 00000026993X | 001511 | 850776 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000007 | 0000001 | 1300.00 | 20/01/2010 | 00000026993X | 001511 | 850777 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000001 | 1300.00 | 20/01/2010 | 00000026993X | 001511 | 850778 | 459.51 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000001 | 1700.00 | 20/01/2010 | 00000026993X | 001511 | 850786 | 493.69 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000010 | 0000001 | 1700.00 | 20/01/2010 | 00000026993X | 001511 | 850759 | 445.02 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000011 | 0000001 | 1900.00 | 20/01/2010 | 00000026993X | 001511 | 850762 | 209.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000012 | 0000001 | 586.50 | 20/01/2010 | 00000026993X | 001511 | 850763 | 37.66 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000013 | 0000001 | 760.00 | 20/01/2010 | 00000026993X | 001511 | 850765 | 60.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000014 | 0000001 | 586.50 | 20/01/2010 | 00000026993X | 001511 | 850767 | 38.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000015 | 0000001 | 590.00 | 20/01/2010 | 00000026993X | 001511 | 850784 | 134.85 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000016 | 0000001 | 586.50 | 20/01/2010 | 00000026993X | 001511 | 850768 | 37.66 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000020 | 0000001 | 510.00 | 20/01/2010 | 00000026993X | 001511 | 850764 | 37.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000021 | 0000001 | 600.00 | 20/01/2010 | 00000026993X | 001511 | 850781 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000022 | 0000001 | 210.96 | 22/01/2010 | 00000026993X | 001511 | 850790 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000023 | 0000001 | 353.39 | 22/01/2010 | 00000026993X | 001511 | 850790 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000024 | 0000001 | 145.00 | 22/01/2010 | 00000026993X | 001511 | 850790 | 4.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000025 | 0000001 | 169.80 | 22/01/2010 | 00000026993X | 001511 | 850790 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000017 | 0000001 | 500.00 | 22/01/2010 | 00000026993X | 001511 | 850780 | 70.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000018 | 0000001 | 600.00 | 22/01/2010 | 00000026993X | 001511 | 850782 | 84.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000019 | 0000001 | 4470.29 | 22/01/2010 | 00000026993X | 001511 | 850789 | 81.72 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000028 | 0000001 | 1200.00 | 25/01/2010 | 00000026993X | 001511 | 850794 | 68.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000060 | 0000001 | 160.00 | 01/02/2010 | 00000026993X | 001511 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 160.00 | 01/02/2010 | 00000026993X | 001511 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 160.00 | 03/02/2010 | 00000026993X | 001511 | 860796 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 500.00 | 11/02/2010 | 00000026993X | 001511 | 850797 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 600.00 | 19/02/2010 | 00000026993X | 001511 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 1900.00 | 19/02/2010 | 00000026993X | 001511 | 860812 | 304.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 586.50 | 19/02/2010 | 00000026993X | 001511 | 850806 | 46.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1300.00 | 19/02/2010 | 00000026993X | 001511 | 850804 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1300.00 | 19/02/2010 | 00000026993X | 001511 | 850798 | 509.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1300.00 | 19/02/2010 | 00000026993X | 001511 | 850799 | 504.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1300.00 | 19/02/2010 | 00000026993X | 001511 | 850800 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 510.00 | 19/02/2010 | 00000026993X | 001511 | 850810 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 586.50 | 19/02/2010 | 00000026993X | 001511 | 850811 | 46.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1700.00 | 19/02/2010 | 00000026993X | 001511 | 850805 | 493.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1700.00 | 19/02/2010 | 00000026993X | 001511 | 850808 | 445.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 760.00 | 19/02/2010 | 00000026993X | 001511 | 850809 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 590.00 | 19/02/2010 | 00000026993X | 001511 | 850813 | 134.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 756.48 | 19/02/2010 | 00000026993X | 001511 | 850807 | 60.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1300.00 | 19/02/2010 | 00000026993X | 001511 | 850802 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1300.00 | 19/02/2010 | 00000026993X | 001511 | 850801 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1300.00 | 19/02/2010 | 00000026993X | 001511 | 850760 | 459.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1300.00 | 19/02/2010 | 00000026993X | 001511 | 850803 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1200.00 | 19/02/2010 | 00000026993X | 001511 | 850817 | 69.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 600.00 | 19/02/2010 | 00000026993X | 001511 | 850814 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 500.00 | 19/02/2010 | 00000026993X | 001511 | 850815 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 4501.09 | 22/02/2010 | 00000026993X | 001511 | 850820 | 81.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 48.00 | 22/02/2010 | 00000026993X | 001511 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 48.00 | 22/02/2010 | 00000026993X | 001511 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 135.00 | 22/02/2010 | 00000026993X | 001511 | 850821 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 120.00 | 22/02/2010 | 00000026993X | 001511 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 119.67 | 22/02/2010 | 00000026993X | 001511 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 198.55 | 22/02/2010 | 00000026993X | 001511 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 101.45 | 22/02/2010 | 00000026993X | 001511 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 20.85 | 04/03/2010 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 450.00 | 18/03/2010 | 00000026993X | 001511 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 500.00 | 19/03/2010 | 00000026993X | 001511 | 850845 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 800.00 | 19/03/2010 | 00000026993X | 001511 | 850847 | 45.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 600.00 | 19/03/2010 | 00000026993X | 001511 | 850843 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 600.00 | 19/03/2010 | 00000026993X | 001511 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 542.20 | 19/03/2010 | 00000026993X | 001511 | 850833 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1300.00 | 19/03/2010 | 00000026993X | 001511 | 850824 | 509.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1300.00 | 19/03/2010 | 00000026993X | 001511 | 850825 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1300.00 | 19/03/2010 | 00000026993X | 001511 | 850827 | 420.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1300.00 | 19/03/2010 | 00000026993X | 001511 | 850828 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1300.00 | 19/03/2010 | 00000026993X | 001511 | 850829 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1300.00 | 19/03/2010 | 00000026993X | 001511 | 850830 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1300.00 | 19/03/2010 | 00000026993X | 001511 | 850831 | 504.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1700.00 | 19/03/2010 | 00000026993X | 001511 | 850832 | 493.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1300.00 | 19/03/2010 | 00000026993X | 001511 | 850834 | 459.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 542.20 | 19/03/2010 | 00000026993X | 001511 | 850836 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 760.00 | 19/03/2010 | 00000026993X | 001511 | 850837 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 510.00 | 19/03/2010 | 00000026993X | 001511 | 850838 | 45.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 542.20 | 19/03/2010 | 00000026993X | 001511 | 850839 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 759.98 | 19/03/2010 | 00000026993X | 001511 | 850840 | 153.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1700.00 | 19/03/2010 | 00000026993X | 001511 | 850841 | 445.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1900.00 | 19/03/2010 | 00000026993X | 001511 | 850842 | 304.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 110.00 | 23/03/2010 | 00000026993X | 001511 | 850850 | 3.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 150.00 | 23/03/2010 | 00000026993X | 001511 | 850850 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 132.76 | 23/03/2010 | 00000026993X | 001511 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 186.41 | 23/03/2010 | 00000026993X | 001511 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 12.07 | 23/03/2010 | 00000026993X | 001511 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 80.00 | 23/03/2010 | 00000026993X | 001511 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 80.00 | 23/03/2010 | 00000026993X | 001511 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 110.00 | 23/03/2010 | 00000026993X | 001511 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 140.00 | 23/03/2010 | 00000026993X | 001511 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 4478.45 | 30/03/2010 | 00000026993X | 001511 | 850849 | 81.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 32.00 | 30/03/2010 | 00000026993X | 001511 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1200.00 | 30/03/2010 | 00000026993X | 001511 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1300.00 | 20/04/2010 | 00000026993X | 001511 | 850857 | 509.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1300.00 | 20/04/2010 | 00000026993X | 001511 | 850858 | 459.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1300.00 | 20/04/2010 | 00000026993X | 001511 | 850859 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1300.00 | 20/04/2010 | 00000026993X | 001511 | 850861 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1300.00 | 20/04/2010 | 00000026993X | 001511 | 850862 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 1300.00 | 20/04/2010 | 00000026993X | 001511 | 850863 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1300.00 | 20/04/2010 | 00000026993X | 001511 | 850864 | 504.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1700.00 | 20/04/2010 | 00000026993X | 001511 | 850865 | 493.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 542.20 | 20/04/2010 | 00000026993X | 001511 | 850867 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1700.00 | 20/04/2010 | 00000026993X | 001511 | 850868 | 445.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 760.00 | 20/04/2010 | 00000026993X | 001511 | 850869 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 542.20 | 20/04/2010 | 00000026993X | 001511 | 850871 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 510.00 | 20/04/2010 | 00000026993X | 001511 | 850870 | 45.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1900.00 | 20/04/2010 | 00000026993X | 001511 | 850872 | 304.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 590.00 | 20/04/2010 | 00000026993X | 001511 | 850873 | 139.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1300.00 | 20/04/2010 | 00000026993X | 001511 | 850860 | 420.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 542.20 | 20/04/2010 | 00000026993X | 001511 | 850866 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 500.00 | 20/04/2010 | 00000026993X | 001511 | 850877 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 600.00 | 20/04/2010 | 00000026993X | 001511 | 850876 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 800.00 | 20/04/2010 | 00000026993X | 001511 | 850874 | 45.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 600.00 | 20/04/2010 | 00000026993X | 001511 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 280.18 | 22/04/2010 | 00000026993X | 001511 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 134.85 | 22/04/2010 | 00000026993X | 001511 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 215.34 | 22/04/2010 | 00000026993X | 001511 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 116.80 | 22/04/2010 | 00000026993X | 001511 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 150.00 | 22/04/2010 | 00000026993X | 001511 | 850852 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 110.00 | 22/04/2010 | 00000026993X | 001511 | 850852 | 3.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 95.00 | 22/04/2010 | 00000026993X | 001511 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 135.00 | 22/04/2010 | 00000026993X | 001511 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 80.00 | 22/04/2010 | 00000026993X | 001511 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 80.00 | 22/04/2010 | 00000026993X | 001511 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 420.00 | 22/04/2010 | 00000026993X | 001511 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 25.62 | 30/04/2010 | 00000026993X | 001511 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 32.00 | 30/04/2010 | 00000026993X | 001511 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 4441.05 | 30/04/2010 | 00000026993X | 001511 | 850881 | 81.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 590.00 | 20/05/2010 | 00000026993X | 001511 | 850884 | 139.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1900.00 | 20/05/2010 | 00000026993X | 001511 | 850885 | 304.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 664.98 | 20/05/2010 | 00000026993X | 001511 | 850887 | 57.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 542.20 | 20/05/2010 | 00000026993X | 001511 | 850886 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 760.00 | 20/05/2010 | 00000026993X | 001511 | 850888 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1700.00 | 20/05/2010 | 00000026993X | 001511 | 850889 | 445.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 542.20 | 20/05/2010 | 00000026993X | 001511 | 850890 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 542.20 | 20/05/2010 | 00000026993X | 001511 | 850891 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1700.00 | 20/05/2010 | 00000026993X | 001511 | 850892 | 493.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1300.00 | 20/05/2010 | 00000026993X | 001511 | 850893 | 504.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1300.00 | 20/05/2010 | 00000026993X | 001511 | 850894 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1300.00 | 20/05/2010 | 00000026993X | 001511 | 850895 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1300.00 | 20/05/2010 | 00000026993X | 001511 | 850896 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1300.00 | 20/05/2010 | 00000026993X | 001511 | 850897 | 420.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1300.00 | 20/05/2010 | 00000026993X | 001511 | 850898 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1300.00 | 20/05/2010 | 00000026993X | 001511 | 850899 | 459.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1300.00 | 20/05/2010 | 00000026993X | 001511 | 850900 | 509.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 800.00 | 20/05/2010 | 00000026993X | 001511 | 850901 | 45.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 500.00 | 20/05/2010 | 00000026993X | 001511 | 850902 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 425.00 | 20/05/2010 | 00000026993X | 001511 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 600.00 | 20/05/2010 | 00000026993X | 001511 | 850905 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 120.00 | 25/05/2010 | 00000026993X | 001511 | 850909 | 3.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 150.00 | 25/05/2010 | 00000026993X | 001511 | 850909 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 130.90 | 25/05/2010 | 00000026993X | 001511 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 337.05 | 25/05/2010 | 00000026993X | 001511 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 173.98 | 25/05/2010 | 00000026993X | 001511 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 80.00 | 25/05/2010 | 00000026993X | 001511 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 100.00 | 25/05/2010 | 00000026993X | 001511 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 150.00 | 25/05/2010 | 00000026993X | 001511 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 80.00 | 25/05/2010 | 00000026993X | 001511 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 80.00 | 25/05/2010 | 00000026993X | 001511 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 4475.10 | 31/05/2010 | 00000026993X | 001511 | 850906 | 81.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 32.00 | 31/05/2010 | 00000026993X | 001511 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 160.00 | 31/05/2010 | 00000026993X | 001511 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 600.00 | 31/05/2010 | 00000026993X | 001511 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 2550.00 | 21/06/2010 | 00000026993X | 001511 | 850949 | 445.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 820.68 | 21/06/2010 | 00000026993X | 001511 | 850950 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2850.00 | 21/06/2010 | 00000026993X | 001511 | 850952 | 304.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 845.00 | 21/06/2010 | 00000026993X | 001511 | 850953 | 139.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1140.00 | 21/06/2010 | 00000026993X | 001511 | 850956 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 820.68 | 21/06/2010 | 00000026993X | 001511 | 850951 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 765.00 | 21/06/2010 | 00000026993X | 001511 | 850955 | 45.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 820.68 | 21/06/2010 | 00000026993X | 001511 | 850954 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1300.00 | 21/06/2010 | 00000026993X | 001511 | 850914 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1700.00 | 21/06/2010 | 00000026993X | 001511 | 850915 | 673.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1300.00 | 21/06/2010 | 00000026993X | 001511 | 850916 | 504.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1300.00 | 21/06/2010 | 00000026993X | 001511 | 850917 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1300.00 | 21/06/2010 | 00000026993X | 001511 | 850918 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1300.00 | 21/06/2010 | 00000026993X | 001511 | 850919 | 420.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1300.00 | 21/06/2010 | 00000026993X | 001511 | 850920 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1300.00 | 21/06/2010 | 00000026993X | 001511 | 850959 | 459.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1300.00 | 21/06/2010 | 00000026993X | 001511 | 850960 | 509.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 500.00 | 21/06/2010 | 00000026993X | 001511 | 850946 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 600.00 | 21/06/2010 | 00000026993X | 001511 | 850948 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 800.00 | 21/06/2010 | 00000026993X | 001511 | 850945 | 45.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 600.00 | 21/06/2010 | 00000026993X | 001511 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 515.00 | 22/06/2010 | 00000026993X | 001511 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 4441.02 | 29/06/2010 | 00000026993X | 001511 | 850942 | 81.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 32.00 | 29/06/2010 | 00000026993X | 001511 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 170.00 | 09/07/2010 | 00000026993X | 001511 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 300.00 | 09/07/2010 | 00000026993X | 001511 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 64.27 | 09/07/2010 | 00000026993X | 001511 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 542.20 | 20/07/2010 | 00000026993X | 001511 | 850935 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1900.00 | 20/07/2010 | 00000026993X | 001511 | 850937 | 304.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 542.20 | 20/07/2010 | 00000026993X | 001511 | 850938 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1700.00 | 20/07/2010 | 00000026993X | 001511 | 850933 | 445.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 542.20 | 20/07/2010 | 00000026993X | 001511 | 850934 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 510.00 | 20/07/2010 | 00000026993X | 001511 | 850939 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 760.00 | 20/07/2010 | 00000026993X | 001511 | 850940 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 590.00 | 20/07/2010 | 00000026993X | 001511 | 850944 | 139.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1300.00 | 20/07/2010 | 00000026993X | 001511 | 850925 | 420.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1700.00 | 20/07/2010 | 00000026993X | 001511 | 850936 | 673.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1300.00 | 20/07/2010 | 00000026993X | 001511 | 850931 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 1300.00 | 20/07/2010 | 00000026993X | 001511 | 850930 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1300.00 | 20/07/2010 | 00000026993X | 001511 | 850929 | 504.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 1300.00 | 20/07/2010 | 00000026993X | 001511 | 850927 | 459.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1300.00 | 20/07/2010 | 00000026993X | 001511 | 850926 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1300.00 | 20/07/2010 | 00000026993X | 001511 | 850932 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1300.00 | 20/07/2010 | 00000026993X | 001511 | 850928 | 509.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 525.00 | 20/07/2010 | 00000026993X | 001511 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 500.00 | 20/07/2010 | 00000026993X | 001511 | 850923 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 600.00 | 20/07/2010 | 00000026993X | 001511 | 850922 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 800.00 | 20/07/2010 | 00000026993X | 001511 | 850957 | 45.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 600.00 | 20/07/2010 | 00000026993X | 001511 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 273.91 | 21/07/2010 | 00000026993X | 001511 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 301.47 | 21/07/2010 | 00000026993X | 001511 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 188.27 | 21/07/2010 | 00000026993X | 001511 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 180.00 | 21/07/2010 | 00000026993X | 001511 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 160.00 | 21/07/2010 | 00000026993X | 001511 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 90.00 | 21/07/2010 | 00000026993X | 001511 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 170.00 | 21/07/2010 | 00000026993X | 001511 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 215.75 | 21/07/2010 | 00000026993X | 001511 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000002 | 4.25 | 21/07/2010 | 00000026993X | 001511 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 4441.02 | 02/08/2010 | 00000026993X | 001511 | 850972 | 82.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 32.00 | 02/08/2010 | 00000026993X | 001511 | 85991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 150.00 | 06/08/2010 | 00000026993X | 001511 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 1300.00 | 20/08/2010 | 00000026993X | 001511 | 850975 | 459.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 1300.00 | 20/08/2010 | 00000026993X | 001511 | 850976 | 509.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1300.00 | 20/08/2010 | 00000026993X | 001511 | 850977 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 1300.00 | 20/08/2010 | 00000026993X | 001511 | 850978 | 420.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1300.00 | 20/08/2010 | 00000026993X | 001511 | 850979 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1300.00 | 20/08/2010 | 00000026993X | 001511 | 850980 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1300.00 | 20/08/2010 | 00000026993X | 001511 | 850981 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 1300.00 | 20/08/2010 | 00000026993X | 001511 | 850982 | 504.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 1700.00 | 20/08/2010 | 00000026993X | 001511 | 850983 | 673.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 542.20 | 20/08/2010 | 00000026993X | 001511 | 850984 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 542.20 | 20/08/2010 | 00000026993X | 001511 | 850985 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 1700.00 | 20/08/2010 | 00000026993X | 001511 | 850986 | 445.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 590.00 | 20/08/2010 | 00000026993X | 001511 | 850991 | 139.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 760.00 | 20/08/2010 | 00000026993X | 001511 | 850987 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 510.00 | 20/08/2010 | 00000026993X | 001511 | 850988 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 542.20 | 20/08/2010 | 00000026993X | 001511 | 850989 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1900.00 | 20/08/2010 | 00000026993X | 001511 | 85990 | 304.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 500.00 | 20/08/2010 | 00000026993X | 001511 | 850992 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 600.00 | 20/08/2010 | 00000026993X | 001511 | 850993 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 800.00 | 20/08/2010 | 00000026993X | 001511 | 850994 | 45.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 460.00 | 20/08/2010 | 00000026993X | 001511 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 146.00 | 20/08/2010 | 00000026993X | 001511 | 850997 | 4.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 262.26 | 20/08/2010 | 00000026993X | 001511 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 133.33 | 20/08/2010 | 00000026993X | 001511 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 160.00 | 20/08/2010 | 00000026993X | 001511 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 90.00 | 20/08/2010 | 00000026993X | 001511 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 100.00 | 20/08/2010 | 00000026993X | 001511 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 600.00 | 20/08/2010 | 00000026993X | 001511 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 100.00 | 24/08/2010 | 00000026993X | 001511 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 80.00 | 24/08/2010 | 00000026993X | 001511 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 80.00 | 24/08/2010 | 00000026993X | 001511 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 100.00 | 24/08/2010 | 00000026993X | 001511 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 4441.02 | 31/08/2010 | 00000026993X | 001511 | 850999 | 82.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 32.00 | 31/08/2010 | 00000026993X | 001511 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 1200.00 | 31/08/2010 | 00000026993X | 001511 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 590.00 | 20/09/2010 | 00000026993X | 001511 | 851004 | 139.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 1900.00 | 20/09/2010 | 00000026993X | 001511 | 851006 | 304.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 542.20 | 20/09/2010 | 00000026993X | 001511 | 851007 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 510.00 | 20/09/2010 | 00000026993X | 001511 | 851008 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 760.00 | 20/09/2010 | 00000026993X | 001511 | 851009 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 1700.00 | 20/09/2010 | 00000026993X | 001511 | 851010 | 445.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 542.20 | 20/09/2010 | 00000026993X | 001511 | 851011 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 542.20 | 20/09/2010 | 00000026993X | 001511 | 851012 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 1700.00 | 20/09/2010 | 00000026993X | 001511 | 851013 | 673.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 1300.00 | 20/09/2010 | 00000026993X | 001511 | 851014 | 504.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 1300.00 | 20/09/2010 | 00000026993X | 001511 | 851015 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 1300.00 | 20/09/2010 | 00000026993X | 001511 | 851016 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1300.00 | 20/09/2010 | 00000026993X | 001511 | 851017 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 1300.00 | 20/09/2010 | 00000026993X | 001511 | 851018 | 420.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 1300.00 | 20/09/2010 | 00000026993X | 001511 | 851019 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 1300.00 | 20/09/2010 | 00000026993X | 001511 | 851020 | 509.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 1300.00 | 20/09/2010 | 00000026993X | 001511 | 851021 | 459.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 500.00 | 20/09/2010 | 00000026993X | 001511 | 851022 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 600.00 | 20/09/2010 | 00000026993X | 001511 | 851023 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 800.00 | 20/09/2010 | 00000026993X | 001511 | 851024 | 45.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 530.00 | 21/09/2010 | 00000026993X | 001511 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 165.00 | 22/09/2010 | 00000026993X | 001511 | 851005 | 4.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 130.00 | 22/09/2010 | 00000026993X | 001511 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 90.00 | 22/09/2010 | 00000026993X | 001511 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 130.00 | 22/09/2010 | 00000026993X | 001511 | 851005 | 3.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 128.91 | 22/09/2010 | 00000026993X | 001511 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 165.59 | 22/09/2010 | 00000026993X | 001511 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 179.84 | 22/09/2010 | 00000026993X | 001511 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 150.00 | 22/09/2010 | 00000026993X | 001511 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000002 | 50.00 | 22/09/2010 | 00000026993X | 001511 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 600.00 | 30/09/2010 | 00000026993X | 001511 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 80.00 | 14/10/2010 | 00000026993X | 001511 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 80.00 | 14/10/2010 | 00000026993X | 001511 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 200.00 | 14/10/2010 | 00000026993X | 001511 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 4441.02 | 14/10/2010 | 00000026993X | 001511 | 851028 | 82.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 32.00 | 14/10/2010 | 00000026993X | 001511 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 1300.00 | 20/10/2010 | 00000026993X | 001511 | 851041 | 509.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 1300.00 | 20/10/2010 | 00000026993X | 001511 | 851042 | 459.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 1300.00 | 20/10/2010 | 00000026993X | 001511 | 851043 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 1300.00 | 20/10/2010 | 00000026993X | 001511 | 851044 | 420.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 1300.00 | 20/10/2010 | 00000026993X | 001511 | 851045 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 1300.00 | 20/10/2010 | 00000026993X | 001511 | 851046 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 1300.00 | 20/10/2010 | 00000026993X | 001511 | 851047 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 1300.00 | 20/10/2010 | 00000026993X | 001511 | 851048 | 504.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 1700.00 | 20/10/2010 | 00000026993X | 001511 | 851049 | 673.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 542.20 | 20/10/2010 | 00000026993X | 001511 | 851050 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 542.20 | 20/10/2010 | 00000026993X | 001511 | 851051 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 1700.00 | 20/10/2010 | 00000026993X | 001511 | 851052 | 445.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 760.00 | 20/10/2010 | 00000026993X | 001511 | 851053 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 510.00 | 20/10/2010 | 00000026993X | 001511 | 851054 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 542.20 | 20/10/2010 | 00000026993X | 001511 | 851055 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 1900.00 | 20/10/2010 | 00000026993X | 001511 | 851056 | 304.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 600.00 | 20/10/2010 | 00000026993X | 001511 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 600.00 | 20/10/2010 | 00000026993X | 001511 | 851058 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 500.00 | 20/10/2010 | 00000026993X | 001511 | 851057 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 800.00 | 20/10/2010 | 00000026993X | 001511 | 851059 | 45.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 550.00 | 20/10/2010 | 00000026993X | 001511 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 590.00 | 20/10/2010 | 00000026993X | 001511 | 851061 | 134.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 250.00 | 21/10/2010 | 00000026993X | 001511 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 145.00 | 21/10/2010 | 00000026993X | 001511 | 851032 | 4.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 150.00 | 21/10/2010 | 00000026993X | 001511 | 851032 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 126.37 | 21/10/2010 | 00000026993X | 001511 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 271.75 | 21/10/2010 | 00000026993X | 001511 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 16.14 | 21/10/2010 | 00000026993X | 001511 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 4441.02 | 29/10/2010 | 00000026993X | 001511 | 851035 | 82.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 32.00 | 29/10/2010 | 00000026993X | 001511 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 300.00 | 29/10/2010 | 00000026993X | 001511 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 500.00 | 04/11/2010 | 00000026993X | 001511 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 1300.00 | 19/11/2010 | 00000026993X | 001511 | 851069 | 698.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 1700.00 | 19/11/2010 | 00000026993X | 001511 | 851068 | 843.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 1300.00 | 19/11/2010 | 00000026993X | 001511 | 851070 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 1300.00 | 19/11/2010 | 00000026993X | 001511 | 851071 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 1300.00 | 19/11/2010 | 00000026993X | 001511 | 851072 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 1300.00 | 19/11/2010 | 00000026993X | 001511 | 851073 | 420.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 1300.00 | 19/11/2010 | 00000026993X | 001511 | 851074 | 706.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 1300.00 | 19/11/2010 | 00000026993X | 001511 | 851075 | 459.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 1300.00 | 19/11/2010 | 00000026993X | 001511 | 851076 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 590.00 | 19/11/2010 | 00000026993X | 001511 | 851039 | 134.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 1900.00 | 19/11/2010 | 00000026993X | 001511 | 851040 | 304.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 542.20 | 19/11/2010 | 00000026993X | 001511 | 851062 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 510.00 | 19/11/2010 | 00000026993X | 001511 | 851063 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 760.00 | 19/11/2010 | 00000026993X | 001511 | 851064 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 2230.61 | 19/11/2010 | 00000026993X | 001511 | 851065 | 703.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 542.20 | 19/11/2010 | 00000026993X | 001511 | 851066 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 542.20 | 19/11/2010 | 00000026993X | 001511 | 851067 | 43.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 500.00 | 19/11/2010 | 00000026993X | 001511 | 851077 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 800.00 | 19/11/2010 | 00000026993X | 001511 | 851078 | 45.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 600.00 | 19/11/2010 | 00000026993X | 001511 | 851079 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 600.00 | 19/11/2010 | 00000026993X | 001511 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 530.00 | 19/11/2010 | 00000026993X | 001511 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 136.00 | 19/11/2010 | 00000026993X | 001511 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 135.02 | 19/11/2010 | 00000026993X | 001511 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 134.22 | 19/11/2010 | 00000026993X | 001511 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 150.00 | 19/11/2010 | 00000026993X | 001511 | 851082 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 160.00 | 19/11/2010 | 00000026993X | 001511 | 851082 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 4565.68 | 30/11/2010 | 00000026993X | 001511 | 851086 | 82.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 32.00 | 30/11/2010 | 00000026993X | 001511 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 975.90 | 20/12/2010 | 00000026993X | 001511 | 851097 | 100.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 2850.00 | 20/12/2010 | 00000026993X | 001511 | 851099 | 513.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 975.90 | 20/12/2010 | 00000026993X | 001511 | 851100 | 100.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 1393.31 | 20/12/2010 | 00000026993X | 001511 | 851102 | 141.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 2550.00 | 20/12/2010 | 00000026993X | 001511 | 851103 | 744.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 975.90 | 20/12/2010 | 00000026993X | 001511 | 851104 | 100.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 1014.98 | 20/12/2010 | 00000026993X | 001511 | 851111 | 175.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 919.98 | 20/12/2010 | 00000026993X | 001511 | 851112 | 81.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 1300.00 | 20/12/2010 | 00000026993X | 001511 | 851089 | 459.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 1300.00 | 20/12/2010 | 00000026993X | 001511 | 851090 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 1300.00 | 20/12/2010 | 00000026993X | 001511 | 851091 | 420.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 1300.00 | 20/12/2010 | 00000026993X | 001511 | 851092 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 1300.00 | 20/12/2010 | 00000026993X | 001511 | 851093 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 1300.00 | 20/12/2010 | 00000026993X | 001511 | 851094 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 1300.00 | 20/12/2010 | 00000026993X | 001511 | 851095 | 698.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 1700.00 | 20/12/2010 | 00000026993X | 001511 | 851096 | 843.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 1300.00 | 20/12/2010 | 00000026993X | 001511 | 851088 | 706.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 4706.43 | 20/12/2010 | 00000026993X | 001511 | 851113 | 82.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 1541.42 | 20/12/2010 | 00000026993X | 001511 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 32.00 | 20/12/2010 | 00000026993X | 001511 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 600.00 | 20/12/2010 | 00000026993X | 001511 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 600.00 | 20/12/2010 | 00000026993X | 001511 | 851107 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 500.00 | 20/12/2010 | 00000026993X | 001511 | 851108 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 646.00 | 22/12/2010 | 00000026993X | 001511 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000002 | 36.00 | 22/12/2010 | 00000026993X | 001511 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 435.60 | 30/12/2010 | 00000026993X | 001511 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000002 | 200.00 | 30/12/2010 | 00000026993X | 001511 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000003 | 164.40 | 30/12/2010 | 00000026993X | 001511 | 850790 | 45.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 134.50 | 30/12/2010 | 00000026993X | 001511 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000002 | 15.50 | 30/12/2010 | 00000026993X | 001511 | 850790 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 49.59 | 30/12/2010 | 00000026993X | 001511 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000002 | 3.91 | 30/12/2010 | 00000026993X | 001511 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000003 | 0.14 | 30/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 390
Última atualização: 11/06/2024