| 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 | 1495.00 | 12/01/2010 | 000000130826 | 021768 | 852129 | 134.55 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000002 | 1495.00 | 20/01/2010 | 000000130826 | 021768 | 852134 | 134.55 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000003 | 1495.00 | 20/01/2010 | 000000130826 | 021768 | 852135 | 134.55 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000004 | 2918.49 | 20/01/2010 | 000000130826 | 021768 | 852143 | 424.52 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000005 | 1495.00 | 20/01/2010 | 000000130826 | 021768 | 852138 | 134.55 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000006 | 1495.00 | 20/01/2010 | 000000130826 | 021768 | 852137 | 134.55 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000007 | 1495.00 | 20/01/2010 | 000000130826 | 021768 | 852136 | 134.55 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000008 | 1495.00 | 20/01/2010 | 000000130826 | 021768 | 852139 | 134.55 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000009 | 1495.00 | 20/01/2010 | 000000130826 | 021768 | 852140 | 134.55 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000001 | 3060.00 | 20/01/2010 | 000000130826 | 021768 | 852133 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000003 | 0000001 | 2500.00 | 20/01/2010 | 000000130826 | 021768 | 852130 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000004 | 0000001 | 800.00 | 20/01/2010 | 000000130826 | 021768 | 852132 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000005 | 0000001 | 2181.85 | 20/01/2010 | 000000130826 | 021768 | 852142 | 386.42 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000006 | 0000001 | 180.00 | 02/02/2010 | 000000130826 | 021768 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000001 | 18.72 | 02/02/2010 | 000000130826 | 021768 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000001 | 43.49 | 02/02/2010 | 000000130826 | 021768 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000001 | 3965.50 | 02/02/2010 | 000000130826 | 021768 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000001 | 1495.00 | 10/02/2010 | 000000130826 | 021768 | 852146 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000002 | 1495.00 | 10/02/2010 | 000000130826 | 021768 | 852147 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000003 | 2990.00 | 10/02/2010 | 000000130826 | 021768 | 852148 | 424.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000004 | 1495.00 | 10/02/2010 | 000000130826 | 021768 | 852149 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000005 | 1495.00 | 10/02/2010 | 000000130826 | 021768 | 852161 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000006 | 1495.00 | 10/02/2010 | 000000130826 | 021768 | 852151 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000007 | 1495.00 | 10/02/2010 | 000000130826 | 021768 | 852152 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000008 | 1495.00 | 10/02/2010 | 000000130826 | 021768 | 852153 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000009 | 1495.00 | 10/02/2010 | 000000130826 | 021768 | 852154 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 3060.00 | 10/02/2010 | 000000130826 | 021768 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 2200.00 | 10/02/2010 | 000000130826 | 021768 | 852155 | 386.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 2500.00 | 10/02/2010 | 000000130826 | 021768 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 800.00 | 10/02/2010 | 000000130826 | 021768 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 168.00 | 11/02/2010 | 000000130826 | 021768 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 120.00 | 25/02/2010 | 000000130826 | 021768 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 120.00 | 25/02/2010 | 000000130826 | 021768 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000002 | 18.15 | 25/02/2010 | 000000130826 | 021768 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000010 | 71.51 | 25/02/2010 | 000000130826 | 021768 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 88.25 | 02/03/2010 | 000000130826 | 021768 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 28.00 | 02/03/2010 | 000000130826 | 021768 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 48.00 | 02/03/2010 | 000000130826 | 021768 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 17.90 | 04/03/2010 | 000000130826 | 021768 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 42.12 | 04/03/2010 | 000000130826 | 021768 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 320.00 | 04/03/2010 | 000000130826 | 021768 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 1495.00 | 10/03/2010 | 000000130826 | 021768 | 852166 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000002 | 1495.00 | 10/03/2010 | 000000130826 | 021768 | 852167 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000003 | 2990.00 | 10/03/2010 | 000000130826 | 021768 | 852168 | 424.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000004 | 1495.00 | 10/03/2010 | 000000130826 | 021768 | 852169 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000005 | 1495.00 | 10/03/2010 | 000000130826 | 021768 | 852170 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000006 | 1495.00 | 10/03/2010 | 000000130826 | 021768 | 852171 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000007 | 1495.00 | 10/03/2010 | 000000130826 | 021768 | 852172 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000008 | 1495.00 | 10/03/2010 | 000000130826 | 021768 | 852173 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000009 | 1495.00 | 10/03/2010 | 000000130826 | 021768 | 852174 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 3060.00 | 10/03/2010 | 000000130826 | 021768 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 2200.00 | 10/03/2010 | 000000130826 | 021768 | 852177 | 386.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 800.00 | 10/03/2010 | 000000130826 | 021768 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 2400.00 | 22/03/2010 | 000000130826 | 021768 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 3962.20 | 22/03/2010 | 000000130826 | 021768 | 852182 | 326.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 42.91 | 22/03/2010 | 000000130826 | 021768 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 17.95 | 22/03/2010 | 000000130826 | 021768 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 25.00 | 22/03/2010 | 000000130826 | 021768 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 270.00 | 22/03/2010 | 000000130826 | 021768 | 852183 | 13.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 120.00 | 22/03/2010 | 000000130826 | 021768 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 120.00 | 30/03/2010 | 000000130826 | 021768 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 3962.20 | 07/04/2010 | 000000130826 | 021768 | 852187 | 326.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 55.00 | 07/04/2010 | 000000130826 | 021768 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 600.00 | 09/04/2010 | 000000130826 | 021768 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1495.00 | 09/04/2010 | 000000130826 | 021768 | 852189 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000002 | 1495.00 | 09/04/2010 | 000000130826 | 021768 | 852191 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000003 | 1495.00 | 12/04/2010 | 000000130826 | 021768 | 852192 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000004 | 1495.00 | 12/04/2010 | 000000130826 | 021768 | 852193 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000005 | 2990.00 | 12/04/2010 | 000000130826 | 021768 | 852194 | 424.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000006 | 1495.00 | 12/04/2010 | 000000130826 | 021768 | 852195 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000007 | 1495.00 | 12/04/2010 | 000000130826 | 021768 | 852196 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000008 | 1495.00 | 12/04/2010 | 000000130826 | 021768 | 852197 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000009 | 1495.00 | 12/04/2010 | 000000130826 | 021768 | 852198 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 3060.00 | 12/04/2010 | 000000130826 | 021768 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 800.00 | 12/04/2010 | 000000130826 | 021768 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 2200.00 | 12/04/2010 | 000000130826 | 021768 | 852225 | 386.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 2400.00 | 12/04/2010 | 000000130826 | 021768 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 3962.20 | 12/04/2010 | 000000130826 | 021768 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 50.00 | 15/04/2010 | 000000130826 | 021768 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 50.00 | 18/04/2010 | 000000130826 | 021768 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 60.00 | 19/04/2010 | 000000130826 | 021768 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 145.00 | 26/04/2010 | 000000130826 | 021768 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 16.90 | 26/04/2010 | 000000130826 | 021768 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 180.00 | 26/04/2010 | 000000130826 | 021768 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 180.00 | 26/04/2010 | 000000130826 | 021768 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 120.00 | 27/04/2010 | 000000130826 | 021768 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 307.00 | 06/05/2010 | 000000130826 | 021768 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 200.00 | 06/05/2010 | 000000130826 | 021768 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 700.00 | 06/05/2010 | 000000130826 | 021768 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 607.75 | 06/05/2010 | 000000130826 | 021768 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1495.00 | 10/05/2010 | 000000130826 | 021768 | 852234 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000002 | 1495.00 | 10/05/2010 | 000000130826 | 021768 | 852232 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000003 | 2990.00 | 10/05/2010 | 000000130826 | 021768 | 852236 | 424.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000004 | 1495.00 | 10/05/2010 | 000000130826 | 021768 | 852231 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000005 | 1495.00 | 10/05/2010 | 000000130826 | 021768 | 852238 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000006 | 1495.00 | 10/05/2010 | 000000130826 | 021768 | 852230 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000007 | 1495.00 | 10/05/2010 | 000000130826 | 021768 | 852237 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000008 | 1495.00 | 10/05/2010 | 000000130826 | 021768 | 852235 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000009 | 1495.00 | 10/05/2010 | 000000130826 | 021768 | 852233 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 510.00 | 10/05/2010 | 000000130826 | 021768 | 852247 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000002 | 510.00 | 10/05/2010 | 000000130826 | 021768 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000003 | 510.00 | 10/05/2010 | 000000130826 | 021768 | 852244 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000004 | 510.00 | 10/05/2010 | 000000130826 | 021768 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000005 | 510.00 | 10/05/2010 | 000000130826 | 021768 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000006 | 510.00 | 10/05/2010 | 000000130826 | 021768 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 800.00 | 10/05/2010 | 000000130826 | 021768 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 2400.00 | 10/05/2010 | 000000130826 | 021768 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2200.00 | 10/05/2010 | 000000130826 | 021768 | 852239 | 386.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 139.00 | 10/05/2010 | 000000130826 | 021768 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 249.80 | 14/05/2010 | 000000130826 | 021768 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 111.00 | 14/05/2010 | 000000130826 | 021768 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 130.00 | 14/05/2010 | 000000130826 | 021768 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 64.00 | 14/05/2010 | 000000130826 | 021768 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 35.97 | 17/05/2010 | 000000130826 | 021768 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 80.30 | 17/05/2010 | 000000130826 | 021768 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 99.00 | 27/05/2010 | 000000130826 | 021768 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 400.00 | 27/05/2010 | 000000130826 | 021768 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 3962.20 | 27/05/2010 | 000000130826 | 021768 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 35.00 | 28/05/2010 | 000000130826 | 021768 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 150.25 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 709.77 | 04/06/2010 | 000000130826 | 021768 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 125.00 | 08/06/2010 | 000000130826 | 021768 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 510.00 | 10/06/2010 | 000000130826 | 021768 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000002 | 510.00 | 10/06/2010 | 000000130826 | 021768 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000003 | 510.00 | 10/06/2010 | 000000130826 | 021768 | 852261 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000004 | 510.00 | 10/06/2010 | 000000130826 | 021768 | 852262 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000005 | 510.00 | 10/06/2010 | 000000130826 | 021768 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000006 | 510.00 | 10/06/2010 | 000000130826 | 021768 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1495.00 | 10/06/2010 | 000000130826 | 021768 | 852265 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000002 | 1495.00 | 10/06/2010 | 000000130826 | 021768 | 852266 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000003 | 2990.00 | 10/06/2010 | 000000130826 | 021768 | 852268 | 424.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000004 | 1495.00 | 10/06/2010 | 000000130826 | 021768 | 852267 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000005 | 1495.00 | 10/06/2010 | 000000130826 | 021768 | 852269 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000006 | 1495.00 | 10/06/2010 | 000000130826 | 021768 | 852270 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000007 | 1495.00 | 10/06/2010 | 000000130826 | 021768 | 852271 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000008 | 1495.00 | 10/06/2010 | 000000130826 | 021768 | 852272 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000009 | 1495.00 | 10/06/2010 | 000000130826 | 021768 | 852273 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1530.00 | 10/06/2010 | 000000130826 | 021768 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 385.81 | 10/06/2010 | 000000130826 | 021768 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 800.00 | 10/06/2010 | 000000130826 | 021768 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 2200.00 | 10/06/2010 | 000000130826 | 021768 | 852276 | 162.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 2400.00 | 10/06/2010 | 000000130826 | 021768 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 3962.20 | 22/06/2010 | 000000130826 | 021768 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 754.87 | 02/07/2010 | 000000130826 | 021768 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1495.00 | 09/07/2010 | 000000130826 | 021768 | 852282 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 1495.00 | 09/07/2010 | 000000130826 | 021768 | 852283 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000003 | 1495.00 | 09/07/2010 | 000000130826 | 021768 | 852284 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000004 | 1495.00 | 09/07/2010 | 000000130826 | 021768 | 852286 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000005 | 1495.00 | 09/07/2010 | 000000130826 | 021768 | 852285 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000006 | 1495.00 | 09/07/2010 | 000000130826 | 021768 | 852288 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000007 | 1495.00 | 09/07/2010 | 000000130826 | 021768 | 852287 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000008 | 2990.00 | 12/07/2010 | 000000130826 | 021768 | 852290 | 424.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000009 | 1495.00 | 12/07/2010 | 000000130826 | 021768 | 852289 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 510.00 | 12/07/2010 | 000000130826 | 021768 | 852294 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 510.00 | 12/07/2010 | 000000130826 | 021768 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000003 | 510.00 | 12/07/2010 | 000000130826 | 021768 | 852292 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000004 | 510.00 | 12/07/2010 | 000000130826 | 021768 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000005 | 510.00 | 12/07/2010 | 000000130826 | 021768 | 852295 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000006 | 510.00 | 12/07/2010 | 000000130826 | 021768 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 800.00 | 12/07/2010 | 000000130826 | 021768 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 2400.00 | 12/07/2010 | 000000130826 | 021768 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 2200.00 | 12/07/2010 | 000000130826 | 021768 | 852299 | 162.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 83.37 | 12/07/2010 | 000000130826 | 021768 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 86.65 | 12/07/2010 | 000000130826 | 021768 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 29.00 | 12/07/2010 | 000000130826 | 021768 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 133.00 | 12/07/2010 | 000000130826 | 021768 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 20.85 | 13/07/2010 | 000000130826 | 021768 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 133.00 | 21/07/2010 | 000000130826 | 021768 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 3962.20 | 21/07/2010 | 000000130826 | 021768 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 933.90 | 30/07/2010 | 000000130826 | 021768 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 36.80 | 04/08/2010 | 000000130826 | 021768 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1495.00 | 10/08/2010 | 000000130826 | 021768 | 852304 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 1495.00 | 10/08/2010 | 000000130826 | 021768 | 852305 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000003 | 2990.00 | 10/08/2010 | 000000130826 | 021768 | 852306 | 424.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000004 | 1495.00 | 10/08/2010 | 000000130826 | 021768 | 852307 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000005 | 1495.00 | 10/08/2010 | 000000130826 | 021768 | 852308 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000006 | 1495.00 | 10/08/2010 | 000000130826 | 021768 | 852309 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000007 | 1495.00 | 10/08/2010 | 000000130826 | 021768 | 852310 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000008 | 1495.00 | 10/08/2010 | 000000130826 | 021768 | 852311 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000009 | 1495.00 | 10/08/2010 | 000000130826 | 021768 | 852312 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 510.00 | 10/08/2010 | 000000130826 | 021768 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000002 | 510.00 | 10/08/2010 | 000000130826 | 021768 | 852314 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000003 | 510.00 | 10/08/2010 | 000000130826 | 021768 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000004 | 510.00 | 10/08/2010 | 000000130826 | 021768 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000005 | 510.00 | 10/08/2010 | 000000130826 | 021768 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 800.00 | 10/08/2010 | 000000130826 | 021768 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2200.00 | 10/08/2010 | 000000130826 | 021768 | 852319 | 162.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 2400.00 | 10/08/2010 | 000000130826 | 021768 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000006 | 510.00 | 12/08/2010 | 000000130826 | 021768 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 445.00 | 17/08/2010 | 000000130826 | 021768 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 155.00 | 17/08/2010 | 000000130826 | 021768 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 2800.00 | 27/08/2010 | 000000130826 | 021768 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 3962.20 | 27/08/2010 | 000000130826 | 021768 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 633.87 | 31/08/2010 | 000000130826 | 021768 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1495.00 | 10/09/2010 | 000000130826 | 021768 | 852328 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000002 | 1495.00 | 10/09/2010 | 000000130826 | 021768 | 852329 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000003 | 2990.00 | 10/09/2010 | 000000130826 | 021768 | 852330 | 424.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000004 | 1495.00 | 10/09/2010 | 000000130826 | 021768 | 852331 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000005 | 1495.00 | 10/09/2010 | 000000130826 | 021768 | 852332 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000006 | 1495.00 | 10/09/2010 | 000000130826 | 021768 | 852333 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000007 | 1495.00 | 10/09/2010 | 000000130826 | 021768 | 852334 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000008 | 1495.00 | 10/09/2010 | 000000130826 | 021768 | 852335 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000009 | 1495.00 | 10/09/2010 | 000000130826 | 021768 | 852336 | 134.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 510.00 | 10/09/2010 | 000000130826 | 021768 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000002 | 510.00 | 10/09/2010 | 000000130826 | 021768 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000003 | 510.00 | 10/09/2010 | 000000130826 | 021768 | 852342 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000004 | 510.00 | 10/09/2010 | 000000130826 | 021768 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000005 | 510.00 | 10/09/2010 | 000000130826 | 021768 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000006 | 510.00 | 10/09/2010 | 000000130826 | 021768 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 2400.00 | 10/09/2010 | 000000130826 | 021768 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 800.00 | 10/09/2010 | 000000130826 | 021768 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 2200.00 | 10/09/2010 | 000000130826 | 021768 | 852339 | 162.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 45.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 200.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 200.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 200.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1013.00 | 13/09/2010 | 000000130826 | 021768 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 42.04 | 13/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 43.35 | 23/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1495.00 | 11/10/2010 | 000000130826 | 021768 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000002 | 1495.00 | 11/10/2010 | 000000130826 | 021768 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000003 | 1495.00 | 11/10/2010 | 000000130826 | 021768 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000004 | 1495.00 | 11/10/2010 | 000000130826 | 021768 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000005 | 1495.00 | 12/10/2010 | 000000130826 | 021768 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000006 | 2990.00 | 12/10/2010 | 000000130826 | 021768 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000007 | 1495.00 | 12/10/2010 | 000000130826 | 021768 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000008 | 1495.00 | 12/10/2010 | 000000130826 | 021768 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000009 | 1495.00 | 12/10/2010 | 000000130826 | 021768 | 852356 | 693.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 916.12 | 15/10/2010 | 000000130826 | 021768 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000002 | 45.00 | 15/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 510.00 | 18/10/2010 | 000000130826 | 021768 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 510.00 | 18/10/2010 | 000000130826 | 021768 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000003 | 510.00 | 18/10/2010 | 000000130826 | 021768 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000004 | 510.00 | 18/10/2010 | 000000130826 | 021768 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000005 | 510.00 | 18/10/2010 | 000000130826 | 021768 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000006 | 510.00 | 18/10/2010 | 000000130826 | 021768 | 852365 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2200.00 | 18/10/2010 | 000000130826 | 021768 | 852369 | 162.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 2400.00 | 18/10/2010 | 000000130826 | 021768 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 800.00 | 18/10/2010 | 000000130826 | 021768 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 200.00 | 18/10/2010 | 000000130826 | 021768 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 200.00 | 18/10/2010 | 000000130826 | 021768 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 240.00 | 18/10/2010 | 000000130826 | 021768 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 116.00 | 18/10/2010 | 000000130826 | 021768 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 295.00 | 18/10/2010 | 000000130826 | 021768 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 7924.40 | 18/10/2010 | 000000130826 | 021768 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 192.65 | 19/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 250.00 | 19/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 60.00 | 19/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 392.12 | 01/11/2010 | 000000130826 | 021768 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000002 | 0.03 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 251.86 | 05/11/2010 | 000000130826 | 021768 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1495.00 | 10/11/2010 | 000000130826 | 021768 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000002 | 1495.00 | 10/11/2010 | 000000130826 | 021768 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000003 | 2989.96 | 10/11/2010 | 000000130826 | 021768 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000004 | 0.04 | 10/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000005 | 1495.00 | 10/11/2010 | 000000130826 | 021768 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000006 | 1495.00 | 10/11/2010 | 000000130826 | 021768 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000007 | 1495.00 | 10/11/2010 | 000000130826 | 021768 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000008 | 1495.00 | 10/11/2010 | 000000130826 | 021768 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000009 | 1495.00 | 10/11/2010 | 000000130826 | 021768 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000010 | 1495.00 | 10/11/2010 | 000000130826 | 021768 | 852386 | 559.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 510.00 | 10/11/2010 | 000000130826 | 021768 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000002 | 510.00 | 10/11/2010 | 000000130826 | 021768 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000003 | 510.00 | 10/11/2010 | 000000130826 | 021768 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000004 | 510.00 | 10/11/2010 | 000000130826 | 021768 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000005 | 510.00 | 10/11/2010 | 000000130826 | 021768 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000006 | 510.00 | 10/11/2010 | 000000130826 | 021768 | 852392 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 2400.00 | 10/11/2010 | 000000130826 | 021768 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 2200.00 | 10/11/2010 | 000000130826 | 021768 | 852394 | 162.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 800.00 | 10/11/2010 | 000000130826 | 021768 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 3962.20 | 10/11/2010 | 000000130826 | 021768 | 852396 | 299.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 3872.00 | 10/11/2010 | 000000130826 | 021768 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 19.98 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 44.20 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 200.00 | 16/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 200.00 | 16/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 200.00 | 16/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 17.00 | 23/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 123.00 | 30/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 641.00 | 03/12/2010 | 000000130826 | 021768 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 17.00 | 03/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1495.00 | 10/12/2010 | 000000130826 | 021768 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000002 | 1495.00 | 10/12/2010 | 000000130826 | 021768 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000003 | 2989.96 | 10/12/2010 | 000000130826 | 021768 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000004 | 1495.00 | 10/12/2010 | 000000130826 | 021768 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000005 | 1495.00 | 10/12/2010 | 000000130826 | 021768 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000006 | 1495.00 | 10/12/2010 | 000000130826 | 021768 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000007 | 1495.00 | 10/12/2010 | 000000130826 | 021768 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000008 | 1495.00 | 10/12/2010 | 000000130826 | 021768 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000009 | 1495.00 | 10/12/2010 | 000000130826 | 021768 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000010 | 0.04 | 10/12/2010 | 000000000000 | 000000 | 0 | 559.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 510.00 | 10/12/2010 | 000000130826 | 021768 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000002 | 510.00 | 10/12/2010 | 000000130826 | 021768 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000003 | 510.00 | 10/12/2010 | 000000130826 | 021768 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000004 | 510.00 | 10/12/2010 | 000000130826 | 021768 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000005 | 510.00 | 10/12/2010 | 000000130826 | 021768 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000006 | 510.00 | 10/12/2010 | 000000130826 | 021768 | 852414 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1530.00 | 10/12/2010 | 000000000000 | 000000 | 0 | 244.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 800.00 | 10/12/2010 | 000000130826 | 021768 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 2200.00 | 10/12/2010 | 000000130826 | 021768 | 852417 | 162.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 2400.00 | 10/12/2010 | 000000130826 | 021768 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 200.00 | 10/12/2010 | 000000130826 | 021768 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 627.00 | 10/12/2010 | 000000130826 | 021768 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 53.70 | 14/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 43.08 | 14/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 120.00 | 14/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 200.00 | 17/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 166.20 | 17/12/2010 | 000000130826 | 021768 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 335.05 | 17/12/2010 | 000000130826 | 021768 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 4160.20 | 20/12/2010 | 000000130826 | 021768 | 852428 | 299.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 78.00 | 20/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 55.00 | 21/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 19.69 | 23/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 44.80 | 23/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 772.89 | 30/12/2010 | 000000130826 | 021768 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000002 | 27.11 | 30/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 230.57 | 30/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 100.00 | 30/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 318
Última atualização: 11/06/2024