| 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 | 0000003 | 0000001 | 561.00 | 21/01/2010 | 000000730550 | 022350 | 854021 | 44.98 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000002 | 561.00 | 21/01/2010 | 000000730550 | 022350 | 854022 | 157.58 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000003 | 561.00 | 21/01/2010 | 000000730550 | 022350 | 854023 | 151.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000004 | 561.00 | 21/01/2010 | 000000730550 | 022350 | 854024 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000005 | 561.00 | 21/01/2010 | 000000730550 | 022350 | 854025 | 44.88 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000006 | 701.00 | 21/01/2010 | 000000730550 | 022350 | 854026 | 56.08 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000007 | 561.00 | 21/01/2010 | 000000730550 | 022350 | 854027 | 44.88 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000008 | 601.00 | 21/01/2010 | 000000730550 | 022350 | 854028 | 192.38 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000004 | 0000001 | 800.00 | 21/01/2010 | 000000730550 | 022350 | 854029 | 273.78 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000004 | 0000002 | 510.00 | 21/01/2010 | 000000730550 | 022350 | 854030 | 287.66 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000004 | 0000003 | 800.00 | 21/01/2010 | 000000730550 | 022350 | 854031 | 271.46 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000004 | 0000004 | 510.00 | 21/01/2010 | 000000730550 | 022350 | 854032 | 179.22 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000004 | 0000005 | 510.00 | 21/01/2010 | 000000730550 | 022350 | 854033 | 153.83 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000004 | 0000006 | 510.00 | 21/01/2010 | 000000730550 | 022350 | 854034 | 154.48 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000004 | 0000007 | 510.00 | 21/01/2010 | 000000730550 | 022350 | 854035 | 164.36 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000004 | 0000008 | 510.00 | 21/01/2010 | 000000730550 | 022350 | 854036 | 179.36 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000004 | 0000009 | 510.00 | 21/01/2010 | 000000730550 | 022350 | 854055 | 166.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000005 | 0000001 | 1900.00 | 21/01/2010 | 000000730550 | 022350 | 854038 | 51.91 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000001 | 1000.00 | 21/01/2010 | 000000730550 | 022350 | 854011 | 371.45 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000002 | 1000.00 | 21/01/2010 | 000000730550 | 022350 | 854012 | 544.65 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000003 | 1000.00 | 21/01/2010 | 000000730550 | 022350 | 854013 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000004 | 1000.00 | 21/01/2010 | 000000730550 | 022350 | 854015 | 687.54 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000005 | 1000.00 | 21/01/2010 | 000000730550 | 022350 | 854016 | 809.57 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000006 | 1000.00 | 21/01/2010 | 000000730550 | 022350 | 854017 | 273.73 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000007 | 1000.00 | 21/01/2010 | 000000730550 | 022350 | 854018 | 362.34 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000008 | 2000.00 | 21/01/2010 | 000000730550 | 022350 | 854019 | 1270.98 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000001 | 0000001 | 468.00 | 21/01/2010 | 000000730550 | 022350 | 854044 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000006 | 0000001 | 782.85 | 22/01/2010 | 000000730550 | 022350 | 854043 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000007 | 0000001 | 36.28 | 26/01/2010 | 000000730550 | 022350 | 854048 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000008 | 0000001 | 41.32 | 26/01/2010 | 000000730550 | 022350 | 854049 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000009 | 0000001 | 4186.38 | 26/01/2010 | 000000730550 | 022350 | 854052 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000010 | 0000001 | 117.23 | 26/01/2010 | 000000730550 | 022350 | 854052 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000011 | 0000001 | 903.33 | 26/01/2010 | 000000730550 | 022350 | 854052 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000012 | 0000001 | 162.56 | 26/01/2010 | 000000730550 | 022350 | 854052 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000009 | 1000.00 | 26/01/2010 | 000000730550 | 022350 | 854020 | 362.64 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000014 | 0000001 | 8.17 | 27/01/2010 | 000000730550 | 022350 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000016 | 0000001 | 280.00 | 04/02/2010 | 000000730550 | 022350 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 3960.15 | 22/02/2010 | 000000730550 | 022350 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 2000.00 | 22/02/2010 | 000000730550 | 022350 | 854067 | 1347.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000002 | 1000.00 | 22/02/2010 | 000000730550 | 022350 | 854066 | 352.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000003 | 1000.00 | 22/02/2010 | 000000730550 | 022350 | 854064 | 799.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000004 | 1000.00 | 22/02/2010 | 000000730550 | 022350 | 854061 | 534.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000005 | 1000.00 | 22/02/2010 | 000000730550 | 022350 | 854058 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000006 | 1000.00 | 22/02/2010 | 000000730550 | 022350 | 854068 | 352.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000007 | 1000.00 | 22/02/2010 | 000000730550 | 022350 | 854062 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000008 | 1000.00 | 22/02/2010 | 000000730550 | 022350 | 854063 | 677.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000009 | 1000.00 | 22/02/2010 | 000000730550 | 022350 | 854065 | 263.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 510.00 | 22/02/2010 | 000000730550 | 022350 | 854109 | 166.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000002 | 700.00 | 22/02/2010 | 000000730550 | 022350 | 854060 | 263.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000003 | 510.00 | 22/02/2010 | 000000730550 | 022350 | 854111 | 164.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000004 | 510.00 | 22/02/2010 | 000000730550 | 022350 | 854079 | 179.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000005 | 700.00 | 22/02/2010 | 000000730550 | 022350 | 854078 | 265.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000006 | 510.00 | 22/02/2010 | 000000730550 | 022350 | 854110 | 154.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000007 | 510.00 | 22/02/2010 | 000000730550 | 022350 | 854080 | 287.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000008 | 510.00 | 22/02/2010 | 000000730550 | 022350 | 854107 | 153.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000009 | 510.00 | 22/02/2010 | 000000730550 | 022350 | 854105 | 179.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000010 | 510.00 | 22/02/2010 | 000000730550 | 022350 | 854106 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 561.00 | 22/02/2010 | 000000730550 | 022350 | 854069 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000002 | 561.00 | 22/02/2010 | 000000730550 | 022350 | 854070 | 157.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000003 | 561.00 | 22/02/2010 | 000000730550 | 022350 | 854071 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000004 | 561.00 | 22/02/2010 | 000000730550 | 022350 | 854072 | 44.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000005 | 561.00 | 22/02/2010 | 000000730550 | 022350 | 854073 | 44.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000006 | 701.00 | 22/02/2010 | 000000730550 | 022350 | 854075 | 56.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000007 | 561.00 | 22/02/2010 | 000000730550 | 022350 | 854076 | 44.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000008 | 601.00 | 22/02/2010 | 000000730550 | 022350 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 36.28 | 23/02/2010 | 000000730550 | 022350 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 42.12 | 23/02/2010 | 000000730550 | 022350 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 535.50 | 23/02/2010 | 000000730550 | 022350 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 330.00 | 23/02/2010 | 000000730550 | 022350 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000002 | 400.00 | 23/02/2010 | 000000730550 | 022350 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 1300.00 | 24/02/2010 | 000000730550 | 022350 | 854126 | 39.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 600.00 | 24/02/2010 | 000000730550 | 022350 | 854127 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 1100.00 | 26/02/2010 | 000000730550 | 022350 | 854122 | 121.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 1000.00 | 22/03/2010 | 000000730550 | 022350 | 854129 | 379.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 1000.00 | 22/03/2010 | 000000730550 | 022350 | 854130 | 534.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 1000.00 | 22/03/2010 | 000000730550 | 022350 | 854131 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 1000.00 | 22/03/2010 | 000000730550 | 022350 | 854132 | 677.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000005 | 1000.00 | 22/03/2010 | 000000730550 | 022350 | 854133 | 799.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000006 | 1000.00 | 22/03/2010 | 000000730550 | 022350 | 854134 | 263.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000007 | 1000.00 | 22/03/2010 | 000000730550 | 022350 | 854135 | 352.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000008 | 1000.00 | 22/03/2010 | 000000730550 | 022350 | 854138 | 352.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000009 | 2000.00 | 22/03/2010 | 000000730550 | 022350 | 854156 | 1347.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 561.00 | 22/03/2010 | 000000730550 | 022350 | 854139 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 561.00 | 22/03/2010 | 000000730550 | 022350 | 854140 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000003 | 561.00 | 22/03/2010 | 000000730550 | 022350 | 854141 | 44.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000004 | 561.00 | 22/03/2010 | 000000730550 | 022350 | 854142 | 44.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000005 | 701.00 | 22/03/2010 | 000000730550 | 022350 | 854143 | 56.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000006 | 561.00 | 22/03/2010 | 000000730550 | 022350 | 854144 | 44.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000007 | 561.00 | 22/03/2010 | 000000730550 | 022350 | 854145 | 157.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000008 | 601.00 | 22/03/2010 | 000000730550 | 022350 | 854147 | 192.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 38.38 | 22/03/2010 | 000000730550 | 022350 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000002 | 19.19 | 22/03/2010 | 000000730550 | 022350 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000003 | 19.19 | 22/03/2010 | 000000730550 | 022350 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000004 | 38.38 | 22/03/2010 | 000000730550 | 022350 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000005 | 57.57 | 22/03/2010 | 000000730550 | 022350 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000006 | 38.38 | 22/03/2010 | 000000730550 | 022350 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 700.00 | 22/03/2010 | 000000730550 | 022350 | 854148 | 265.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000002 | 510.00 | 22/03/2010 | 000000730550 | 022350 | 854149 | 179.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000003 | 510.00 | 22/03/2010 | 000000730550 | 022350 | 854150 | 287.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000004 | 700.00 | 22/03/2010 | 000000730550 | 022350 | 854151 | 263.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000005 | 510.00 | 22/03/2010 | 000000730550 | 022350 | 854152 | 179.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000006 | 510.00 | 22/03/2010 | 000000730550 | 022350 | 854153 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000007 | 510.00 | 22/03/2010 | 000000730550 | 022350 | 854155 | 153.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000008 | 510.00 | 22/03/2010 | 000000730550 | 022350 | 854157 | 154.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000009 | 510.00 | 22/03/2010 | 000000730550 | 022350 | 854158 | 164.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000010 | 510.00 | 22/03/2010 | 000000730550 | 022350 | 854161 | 166.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 3913.95 | 22/03/2010 | 000000730550 | 022350 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 18.45 | 22/03/2010 | 000000730550 | 022350 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 629.85 | 24/03/2010 | 000000730550 | 022350 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1300.00 | 26/03/2010 | 000000730550 | 022350 | 854166 | 39.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 750.00 | 26/03/2010 | 000000730550 | 022350 | 854169 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 600.00 | 26/03/2010 | 000000730550 | 022350 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1100.00 | 26/03/2010 | 000000730550 | 022350 | 854168 | 121.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 39.51 | 31/03/2010 | 000000730550 | 022350 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 37.93 | 31/03/2010 | 000000730550 | 022350 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 320.50 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 120.00 | 05/04/2010 | 000000730550 | 022350 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1100.00 | 09/04/2010 | 000000730550 | 022350 | 854121 | 121.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 211.40 | 13/04/2010 | 000000730550 | 022350 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 135.00 | 14/04/2010 | 000000730550 | 022350 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 3919.25 | 20/04/2010 | 000000730550 | 022350 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 668.10 | 20/04/2010 | 000000730550 | 022350 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1000.00 | 20/04/2010 | 000000730550 | 022350 | 854180 | 379.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000002 | 1000.00 | 20/04/2010 | 000000730550 | 022350 | 854181 | 534.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000003 | 1000.00 | 20/04/2010 | 000000730550 | 022350 | 854182 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000004 | 1000.00 | 20/04/2010 | 000000730550 | 022350 | 854183 | 677.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000005 | 1000.00 | 20/04/2010 | 000000730550 | 022350 | 854186 | 799.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000006 | 1000.00 | 20/04/2010 | 000000730550 | 022350 | 854187 | 263.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000007 | 1000.00 | 20/04/2010 | 000000730550 | 022350 | 854188 | 352.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000008 | 2000.00 | 20/04/2010 | 000000730550 | 022350 | 854205 | 1347.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000009 | 1000.00 | 20/04/2010 | 000000730550 | 022350 | 854206 | 352.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 561.00 | 20/04/2010 | 000000730550 | 022350 | 854208 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 561.00 | 20/04/2010 | 000000730550 | 022350 | 854209 | 157.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000003 | 561.00 | 20/04/2010 | 000000730550 | 022350 | 854210 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000004 | 561.00 | 20/04/2010 | 000000730550 | 022350 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000005 | 561.00 | 20/04/2010 | 000000730550 | 022350 | 854212 | 44.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000006 | 701.00 | 20/04/2010 | 000000730550 | 022350 | 854213 | 56.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000007 | 561.00 | 20/04/2010 | 000000730550 | 022350 | 854214 | 44.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000008 | 601.00 | 20/04/2010 | 000000730550 | 022350 | 854215 | 192.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 510.00 | 20/04/2010 | 000000730550 | 022350 | 854179 | 164.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000002 | 700.00 | 20/04/2010 | 000000730550 | 022350 | 854217 | 265.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000003 | 510.00 | 20/04/2010 | 000000730550 | 022350 | 854219 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000004 | 700.00 | 20/04/2010 | 000000730550 | 022350 | 854220 | 263.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000005 | 510.00 | 20/04/2010 | 000000730550 | 022350 | 854221 | 179.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000006 | 510.00 | 20/04/2010 | 000000730550 | 022350 | 854222 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000007 | 510.00 | 20/04/2010 | 000000730550 | 022350 | 854223 | 153.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000008 | 510.00 | 20/04/2010 | 000000730550 | 022350 | 854224 | 166.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000009 | 510.00 | 20/04/2010 | 000000730550 | 022350 | 854225 | 154.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000010 | 510.00 | 20/04/2010 | 000000730550 | 022350 | 854231 | 179.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 600.00 | 20/04/2010 | 000000730550 | 022350 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 39.90 | 26/04/2010 | 000000730550 | 022350 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 86.03 | 26/04/2010 | 000000730550 | 022350 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1300.00 | 26/04/2010 | 000000730550 | 022350 | 854236 | 39.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 750.00 | 26/04/2010 | 000000730550 | 022350 | 854238 | 22.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 292.50 | 04/05/2010 | 000000730550 | 022350 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 210.00 | 10/05/2010 | 000000730550 | 022350 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 300.00 | 18/05/2010 | 000000730550 | 022350 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2000.00 | 20/05/2010 | 000000730550 | 022350 | 854255 | 1347.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000002 | 1000.00 | 20/05/2010 | 000000730550 | 022350 | 854250 | 799.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000003 | 1000.00 | 20/05/2010 | 000000730550 | 022350 | 854256 | 352.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000004 | 1000.00 | 20/05/2010 | 000000730550 | 022350 | 854247 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000005 | 1000.00 | 20/05/2010 | 000000730550 | 022350 | 854254 | 352.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000006 | 1000.00 | 20/05/2010 | 000000730550 | 022350 | 854248 | 677.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000007 | 1000.00 | 20/05/2010 | 000000730550 | 022350 | 854244 | 534.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000008 | 1000.00 | 20/05/2010 | 000000730550 | 022350 | 854252 | 263.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000009 | 1000.00 | 20/05/2010 | 000000730550 | 022350 | 854245 | 379.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 510.00 | 20/05/2010 | 000000730550 | 022350 | 854267 | 179.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000002 | 510.00 | 20/05/2010 | 000000730550 | 022350 | 854274 | 164.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000005 | 510.00 | 20/05/2010 | 000000730550 | 022350 | 854270 | 153.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000006 | 510.00 | 20/05/2010 | 000000730550 | 022350 | 854273 | 154.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000007 | 510.00 | 20/05/2010 | 000000730550 | 022350 | 854269 | 179.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000008 | 700.00 | 20/05/2010 | 000000730550 | 022350 | 854266 | 265.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000009 | 700.00 | 20/05/2010 | 000000730550 | 022350 | 854268 | 263.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 561.00 | 20/05/2010 | 000000730550 | 022350 | 854262 | 44.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000002 | 739.38 | 20/05/2010 | 000000730550 | 022350 | 854263 | 94.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000003 | 580.19 | 20/05/2010 | 000000730550 | 022350 | 854260 | 170.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000004 | 580.19 | 20/05/2010 | 000000730550 | 022350 | 854261 | 64.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000005 | 599.38 | 20/05/2010 | 000000730550 | 022350 | 854257 | 83.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000006 | 639.38 | 20/05/2010 | 000000730550 | 022350 | 854265 | 230.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000007 | 599.38 | 20/05/2010 | 000000730550 | 022350 | 854258 | 195.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000008 | 561.00 | 20/05/2010 | 000000730550 | 022350 | 854264 | 44.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 3919.15 | 20/05/2010 | 000000730550 | 022350 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1300.00 | 21/05/2010 | 000000730550 | 022350 | 854280 | 39.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 637.50 | 25/05/2010 | 000000730550 | 022350 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 120.00 | 26/05/2010 | 000000730550 | 022350 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 36.28 | 26/05/2010 | 000000730550 | 022350 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 43.37 | 26/05/2010 | 000000730550 | 022350 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 750.00 | 31/05/2010 | 000000730550 | 022350 | 854292 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000003 | 510.00 | 31/05/2010 | 000000730550 | 022350 | 854295 | 301.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000004 | 510.00 | 31/05/2010 | 000000730550 | 022350 | 854294 | 166.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 600.00 | 01/06/2010 | 000000730550 | 022350 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000020 | 9.00 | 01/06/2010 | 000000730550 | 022350 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1100.00 | 14/06/2010 | 000000730550 | 022350 | 854296 | 121.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000002 | 1000.00 | 21/06/2010 | 000000730550 | 022350 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000003 | 1000.00 | 21/06/2010 | 000000730550 | 022350 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000004 | 1000.00 | 21/06/2010 | 000000730550 | 022350 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000005 | 1000.00 | 21/06/2010 | 000000730550 | 022350 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000006 | 1000.00 | 21/06/2010 | 000000730550 | 022350 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000007 | 1000.00 | 21/06/2010 | 000000730550 | 022350 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000008 | 1000.00 | 21/06/2010 | 000000730550 | 022350 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000009 | 1000.00 | 21/06/2010 | 000000730550 | 022350 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000010 | 2000.00 | 21/06/2010 | 000000730550 | 022350 | 854307 | 4228.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000011 | 561.00 | 21/06/2010 | 000000730550 | 022350 | 854310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000012 | 561.00 | 21/06/2010 | 000000730550 | 022350 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000013 | 561.00 | 21/06/2010 | 000000730550 | 022350 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000014 | 561.00 | 21/06/2010 | 000000730550 | 022350 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000015 | 561.00 | 21/06/2010 | 000000730550 | 022350 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000016 | 934.66 | 21/06/2010 | 000000730550 | 022350 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000017 | 561.00 | 21/06/2010 | 000000730550 | 022350 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000018 | 601.00 | 21/06/2010 | 000000730550 | 022350 | 854317 | 501.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000019 | 700.00 | 21/06/2010 | 000000730550 | 022350 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000020 | 510.00 | 21/06/2010 | 000000730550 | 022350 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000021 | 700.00 | 21/06/2010 | 000000730550 | 022350 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000022 | 510.00 | 21/06/2010 | 000000730550 | 022350 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000023 | 510.00 | 21/06/2010 | 000000730550 | 022350 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000024 | 510.00 | 21/06/2010 | 000000730550 | 022350 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000025 | 510.00 | 21/06/2010 | 000000730550 | 022350 | 854324 | 1141.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 280.50 | 21/06/2010 | 000000730550 | 022350 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 280.50 | 21/06/2010 | 000000730550 | 022350 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 195.00 | 21/06/2010 | 000000730550 | 022350 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 3956.64 | 21/06/2010 | 000000730550 | 022350 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 18.51 | 21/06/2010 | 000000730550 | 022350 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 522.75 | 22/06/2010 | 000000730550 | 022350 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1300.00 | 22/06/2010 | 000000730550 | 022350 | 854326 | 39.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 600.00 | 22/06/2010 | 000000730550 | 022350 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1100.00 | 29/06/2010 | 000000730550 | 022350 | 854332 | 121.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1000.00 | 29/06/2010 | 000000730550 | 022350 | 854334 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 500.00 | 29/06/2010 | 000000730550 | 022350 | 854333 | 30.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 36.28 | 30/06/2010 | 000000730550 | 022350 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 42.51 | 30/06/2010 | 000000730550 | 022350 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 60.00 | 30/06/2010 | 000000730550 | 022350 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 600.00 | 20/07/2010 | 000000730550 | 022350 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 700.00 | 20/07/2010 | 000000730550 | 022350 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000003 | 510.00 | 20/07/2010 | 000000730550 | 022350 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000004 | 700.00 | 20/07/2010 | 000000730550 | 022350 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000005 | 510.00 | 20/07/2010 | 000000730550 | 022350 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000006 | 510.00 | 20/07/2010 | 000000730550 | 022350 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000007 | 510.00 | 20/07/2010 | 000000730550 | 022350 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000008 | 510.00 | 20/07/2010 | 000000730550 | 022350 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000009 | 510.00 | 20/07/2010 | 000000730550 | 022350 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000012 | 561.00 | 20/07/2010 | 000000730550 | 022350 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000013 | 561.00 | 20/07/2010 | 000000730550 | 022350 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000014 | 748.00 | 20/07/2010 | 000000730550 | 022350 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000015 | 561.00 | 20/07/2010 | 000000730550 | 022350 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000016 | 561.00 | 20/07/2010 | 000000730550 | 022350 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000017 | 701.00 | 20/07/2010 | 000000730550 | 022350 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000018 | 561.00 | 20/07/2010 | 000000730550 | 022350 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000019 | 601.00 | 20/07/2010 | 000000730550 | 022350 | 854365 | 617.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 280.50 | 20/07/2010 | 000000730550 | 022350 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000002 | 1000.00 | 20/07/2010 | 000000730550 | 022350 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000003 | 1000.00 | 20/07/2010 | 000000730550 | 022350 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000004 | 1000.00 | 20/07/2010 | 000000730550 | 022350 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000005 | 1000.00 | 20/07/2010 | 000000730550 | 022350 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000006 | 1000.00 | 20/07/2010 | 000000730550 | 022350 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000007 | 1000.00 | 20/07/2010 | 000000730550 | 022350 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000008 | 1000.00 | 20/07/2010 | 000000730550 | 022350 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000009 | 1000.00 | 20/07/2010 | 000000730550 | 022350 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000010 | 2000.00 | 20/07/2010 | 000000730550 | 022350 | 854350 | 4228.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 280.50 | 20/07/2010 | 000000730550 | 022350 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 3496.58 | 21/07/2010 | 000000730550 | 022350 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 17.29 | 21/07/2010 | 000000730550 | 022350 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1300.00 | 22/07/2010 | 000000730550 | 022350 | 854385 | 39.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 260.50 | 22/07/2010 | 000000730550 | 022350 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1000.00 | 22/07/2010 | 000000730550 | 022350 | 854388 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 36.28 | 28/07/2010 | 000000730550 | 022350 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 40.62 | 28/07/2010 | 000000730550 | 022350 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000010 | 510.00 | 30/07/2010 | 000000730550 | 022350 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000011 | 510.00 | 30/07/2010 | 000000730550 | 022350 | 854394 | 1182.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 16.70 | 03/08/2010 | 000000730550 | 022350 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 266.70 | 04/08/2010 | 000000730550 | 022350 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 326.00 | 10/08/2010 | 000000730550 | 022350 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 121.73 | 17/08/2010 | 000000730550 | 022350 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000002 | 1000.00 | 20/08/2010 | 000000730550 | 022350 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000003 | 1000.00 | 20/08/2010 | 000000730550 | 022350 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000004 | 1000.00 | 20/08/2010 | 000000730550 | 022350 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000005 | 1000.00 | 20/08/2010 | 000000730550 | 022350 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000006 | 1000.00 | 20/08/2010 | 000000730550 | 022350 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000007 | 1000.00 | 20/08/2010 | 000000730550 | 022350 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000008 | 1000.00 | 20/08/2010 | 000000730550 | 022350 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000009 | 2000.00 | 20/08/2010 | 000000730550 | 022350 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000010 | 1000.00 | 20/08/2010 | 000000730550 | 022350 | 854410 | 4228.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000011 | 561.00 | 20/08/2010 | 000000730550 | 022350 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000012 | 748.00 | 20/08/2010 | 000000730550 | 022350 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000013 | 561.00 | 20/08/2010 | 000000730550 | 022350 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000014 | 561.00 | 20/08/2010 | 000000730550 | 022350 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000015 | 561.00 | 20/08/2010 | 000000730550 | 022350 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000016 | 701.00 | 20/08/2010 | 000000730550 | 022350 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000017 | 561.00 | 20/08/2010 | 000000730550 | 022350 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000018 | 601.00 | 20/08/2010 | 000000730550 | 022350 | 854424 | 617.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000019 | 700.00 | 20/08/2010 | 000000730550 | 022350 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000020 | 510.00 | 20/08/2010 | 000000730550 | 022350 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000021 | 510.00 | 20/08/2010 | 000000730550 | 022350 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000022 | 700.00 | 20/08/2010 | 000000730550 | 022350 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000023 | 510.00 | 20/08/2010 | 000000730550 | 022350 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000024 | 510.00 | 20/08/2010 | 000000730550 | 022350 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000025 | 510.00 | 20/08/2010 | 000000730550 | 022350 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000026 | 510.00 | 20/08/2010 | 000000730550 | 022350 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000027 | 510.00 | 20/08/2010 | 000000730550 | 022350 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000028 | 510.00 | 20/08/2010 | 000000730550 | 022350 | 854444 | 1150.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 280.50 | 20/08/2010 | 000000730550 | 022350 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 280.50 | 20/08/2010 | 000000730550 | 022350 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1000.00 | 20/08/2010 | 000000730550 | 022350 | 854399 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 3849.84 | 20/08/2010 | 000000730550 | 022350 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1300.00 | 23/08/2010 | 000000730550 | 022350 | 854442 | 39.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 600.00 | 23/08/2010 | 000000730550 | 022350 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 120.00 | 26/08/2010 | 000000730550 | 022350 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 41.81 | 26/08/2010 | 000000730550 | 022350 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 75.31 | 26/08/2010 | 000000730550 | 022350 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 270.00 | 03/09/2010 | 000000730550 | 022350 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 360.70 | 10/09/2010 | 000000730550 | 022350 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1000.00 | 20/09/2010 | 000000730550 | 022350 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000002 | 1000.00 | 20/09/2010 | 000000730550 | 022350 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000003 | 1000.00 | 20/09/2010 | 000000730550 | 022350 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000004 | 1000.00 | 20/09/2010 | 000000730550 | 022350 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000005 | 1000.00 | 20/09/2010 | 000000730550 | 022350 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000006 | 1000.00 | 20/09/2010 | 000000730550 | 022350 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000007 | 1000.00 | 20/09/2010 | 000000730550 | 022350 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000008 | 2000.00 | 20/09/2010 | 000000730550 | 022350 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000009 | 1000.00 | 20/09/2010 | 000000730550 | 022350 | 854466 | 4228.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 561.00 | 20/09/2010 | 000000730550 | 022350 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000002 | 561.00 | 20/09/2010 | 000000730550 | 022350 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000003 | 561.00 | 20/09/2010 | 000000730550 | 022350 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000004 | 561.00 | 20/09/2010 | 000000730550 | 022350 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000005 | 748.00 | 20/09/2010 | 000000730550 | 022350 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000006 | 701.00 | 20/09/2010 | 000000730550 | 022350 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000007 | 561.00 | 20/09/2010 | 000000730550 | 022350 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000008 | 601.00 | 20/09/2010 | 000000730550 | 022350 | 854480 | 617.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 510.00 | 20/09/2010 | 000000730550 | 022350 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000002 | 700.00 | 20/09/2010 | 000000730550 | 022350 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000003 | 510.00 | 20/09/2010 | 000000730550 | 022350 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000004 | 510.00 | 20/09/2010 | 000000730550 | 022350 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000005 | 510.00 | 20/09/2010 | 000000730550 | 022350 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000006 | 700.00 | 20/09/2010 | 000000730550 | 022350 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000007 | 510.00 | 20/09/2010 | 000000730550 | 022350 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000008 | 510.00 | 20/09/2010 | 000000730550 | 022350 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000009 | 510.00 | 20/09/2010 | 000000730550 | 022350 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000010 | 510.00 | 20/09/2010 | 000000730550 | 022350 | 854493 | 1150.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 280.50 | 20/09/2010 | 000000730550 | 022350 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000002 | 280.50 | 20/09/2010 | 000000730550 | 022350 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 3869.32 | 20/09/2010 | 000000730550 | 022350 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1000.00 | 21/09/2010 | 000000730550 | 022350 | 854488 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1300.00 | 22/09/2010 | 000000730550 | 022350 | 854494 | 39.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 600.00 | 22/09/2010 | 000000730550 | 022350 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 42.06 | 28/09/2010 | 000000730550 | 022350 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 79.80 | 28/09/2010 | 000000730550 | 022350 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 390.00 | 07/10/2010 | 000000730550 | 022350 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 240.00 | 09/10/2010 | 000000730550 | 022350 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1300.00 | 20/10/2010 | 000000730550 | 022350 | 854534 | 39.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 3968.45 | 20/10/2010 | 000000730550 | 022350 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1000.00 | 20/10/2010 | 000000730550 | 022350 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000002 | 1000.00 | 20/10/2010 | 000000730550 | 022350 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000003 | 1000.00 | 20/10/2010 | 000000730550 | 022350 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000004 | 1000.00 | 20/10/2010 | 000000730550 | 022350 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000005 | 1000.00 | 20/10/2010 | 000000730550 | 022350 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000006 | 1000.00 | 20/10/2010 | 000000730550 | 022350 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000007 | 1000.00 | 20/10/2010 | 000000730550 | 022350 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000008 | 2000.00 | 20/10/2010 | 000000730550 | 022350 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000009 | 1000.00 | 20/10/2010 | 000000730550 | 022350 | 854509 | 4228.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 561.00 | 20/10/2010 | 000000730550 | 022350 | 854510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000002 | 561.00 | 20/10/2010 | 000000730550 | 022350 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000003 | 561.00 | 20/10/2010 | 000000730550 | 022350 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000004 | 561.00 | 20/10/2010 | 000000730550 | 022350 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000005 | 561.00 | 20/10/2010 | 000000730550 | 022350 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000006 | 701.00 | 20/10/2010 | 000000730550 | 022350 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000007 | 561.00 | 20/10/2010 | 000000730550 | 022350 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000008 | 828.00 | 20/10/2010 | 000000730550 | 022350 | 854519 | 575.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 700.00 | 20/10/2010 | 000000730550 | 022350 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000002 | 510.00 | 20/10/2010 | 000000730550 | 022350 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000003 | 510.00 | 20/10/2010 | 000000730550 | 022350 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000004 | 510.00 | 20/10/2010 | 000000730550 | 022350 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000005 | 510.00 | 20/10/2010 | 000000730550 | 022350 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000006 | 510.00 | 20/10/2010 | 000000730550 | 022350 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000007 | 510.00 | 20/10/2010 | 000000730550 | 022350 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000008 | 700.00 | 20/10/2010 | 000000730550 | 022350 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000009 | 510.00 | 20/10/2010 | 000000730550 | 022350 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000010 | 510.00 | 20/10/2010 | 000000730550 | 022350 | 854541 | 665.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 280.50 | 20/10/2010 | 000000730550 | 022350 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000002 | 280.50 | 20/10/2010 | 000000730550 | 022350 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000003 | 280.50 | 20/10/2010 | 000000730550 | 022350 | 854530 | 44.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1000.00 | 21/10/2010 | 000000730550 | 022350 | 854535 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 600.00 | 21/10/2010 | 000000730550 | 022350 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 43.08 | 26/10/2010 | 000000730550 | 022350 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 39.75 | 26/10/2010 | 000000730550 | 022350 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 120.00 | 27/10/2010 | 000000730550 | 022350 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 150.00 | 29/10/2010 | 000000730550 | 022350 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 350.00 | 05/11/2010 | 000000730550 | 022350 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1000.00 | 19/11/2010 | 000000730550 | 022350 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000002 | 1000.00 | 19/11/2010 | 000000730550 | 022350 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000003 | 1000.00 | 19/11/2010 | 000000730550 | 022350 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000004 | 1000.00 | 19/11/2010 | 000000730550 | 022350 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000005 | 1000.00 | 19/11/2010 | 000000730550 | 022350 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000006 | 1000.00 | 19/11/2010 | 000000730550 | 022350 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000007 | 1000.00 | 19/11/2010 | 000000730550 | 022350 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000008 | 2000.00 | 19/11/2010 | 000000730550 | 022350 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000009 | 1000.00 | 19/11/2010 | 000000730550 | 022350 | 854554 | 4228.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 561.00 | 19/11/2010 | 000000730550 | 022350 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000002 | 561.00 | 19/11/2010 | 000000730550 | 022350 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000003 | 561.00 | 19/11/2010 | 000000730550 | 022350 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000004 | 748.00 | 19/11/2010 | 000000730550 | 022350 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000005 | 561.00 | 19/11/2010 | 000000730550 | 022350 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000006 | 701.00 | 19/11/2010 | 000000730550 | 022350 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000007 | 561.00 | 19/11/2010 | 000000730550 | 022350 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000008 | 641.00 | 19/11/2010 | 000000730550 | 022350 | 854564 | 564.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 510.00 | 19/11/2010 | 000000730550 | 022350 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000002 | 700.00 | 19/11/2010 | 000000730550 | 022350 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000003 | 510.00 | 19/11/2010 | 000000730550 | 022350 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000004 | 510.00 | 19/11/2010 | 000000730550 | 022350 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000005 | 510.00 | 19/11/2010 | 000000730550 | 022350 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000006 | 510.00 | 19/11/2010 | 000000730550 | 022350 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000007 | 700.00 | 19/11/2010 | 000000730550 | 022350 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000008 | 510.00 | 19/11/2010 | 000000730550 | 022350 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000009 | 510.00 | 19/11/2010 | 000000730550 | 022350 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000010 | 510.00 | 19/11/2010 | 000000730550 | 022350 | 854581 | 656.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 280.50 | 19/11/2010 | 000000730550 | 022350 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000002 | 280.50 | 19/11/2010 | 000000730550 | 022350 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000003 | 280.50 | 19/11/2010 | 000000730550 | 022350 | 854569 | 44.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 3937.58 | 19/11/2010 | 000000730550 | 022350 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 350.00 | 19/11/2010 | 000000730550 | 022350 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 600.00 | 22/11/2010 | 000000730550 | 022350 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 250.00 | 22/11/2010 | 000000730550 | 022350 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1300.00 | 22/11/2010 | 000000730550 | 022350 | 854577 | 39.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 36.28 | 24/11/2010 | 000000730550 | 022350 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 43.53 | 24/11/2010 | 000000730550 | 022350 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1000.00 | 24/11/2010 | 000000730550 | 022350 | 854582 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 50.00 | 29/11/2010 | 000000730550 | 022350 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 50.00 | 02/12/2010 | 000000730550 | 022350 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 600.00 | 03/12/2010 | 000000730550 | 022350 | 854591 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 310.00 | 06/12/2010 | 000000730550 | 022350 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1000.00 | 20/12/2010 | 000000730550 | 022350 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000002 | 1000.00 | 20/12/2010 | 000000730550 | 022350 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000003 | 1000.00 | 20/12/2010 | 000000730550 | 022350 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000004 | 1000.00 | 20/12/2010 | 000000730550 | 022350 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000005 | 1000.00 | 20/12/2010 | 000000730550 | 022350 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000006 | 1000.00 | 20/12/2010 | 000000730550 | 022350 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000007 | 1000.00 | 20/12/2010 | 000000730550 | 022350 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000008 | 2000.00 | 20/12/2010 | 000000730550 | 022350 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000009 | 1000.00 | 20/12/2010 | 000000730550 | 022350 | 854605 | 3797.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 748.00 | 20/12/2010 | 000000730550 | 022350 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000002 | 561.00 | 20/12/2010 | 000000730550 | 022350 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000003 | 561.00 | 20/12/2010 | 000000730550 | 022350 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000004 | 561.00 | 20/12/2010 | 000000730550 | 022350 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000005 | 641.00 | 20/12/2010 | 000000730550 | 022350 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000006 | 701.00 | 20/12/2010 | 000000730550 | 022350 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000007 | 748.00 | 20/12/2010 | 000000730550 | 022350 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000008 | 641.00 | 20/12/2010 | 000000730550 | 022350 | 854613 | 575.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 510.00 | 20/12/2010 | 000000730550 | 022350 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000002 | 700.00 | 20/12/2010 | 000000730550 | 022350 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000003 | 510.00 | 20/12/2010 | 000000730550 | 022350 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000004 | 510.00 | 20/12/2010 | 000000730550 | 022350 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000005 | 510.00 | 20/12/2010 | 000000730550 | 022350 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000006 | 510.00 | 20/12/2010 | 000000730550 | 022350 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000007 | 510.00 | 20/12/2010 | 000000730550 | 022350 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000008 | 510.00 | 20/12/2010 | 000000730550 | 022350 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000009 | 700.00 | 20/12/2010 | 000000730550 | 022350 | 854632 | 656.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 280.50 | 20/12/2010 | 000000730550 | 022350 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 280.50 | 20/12/2010 | 000000730550 | 022350 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 3801.31 | 21/12/2010 | 000000730550 | 022350 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 613.23 | 21/12/2010 | 000000730550 | 022350 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 163.00 | 30/12/2010 | 000000730550 | 022350 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 36.28 | 30/12/2010 | 000000730550 | 022350 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 44.10 | 30/12/2010 | 000000730550 | 022350 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 461
Última atualização: 11/06/2024