| 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 | 52012.80 | 21/01/2009 | 000000196568 | 028495 | 0 | 10394.90 | 1 | Conta Corrente | BANCO DO BRASIL - 19.656-8 - FOPAG |
| Camara Municipal | 0000002 | 0000001 | 23508.33 | 21/01/2009 | 000000196568 | 028495 | 0 | 8509.25 | 1 | Conta Corrente | BANCO DO BRASIL - 19.656-8 - FOPAG |
| Camara Municipal | 0000003 | 0000001 | 200.00 | 22/01/2009 | 000000312185 | 028495 | 109728 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000004 | 0000001 | 81200.00 | 23/01/2009 | 000000196568 | 028495 | 0 | 9629.30 | 1 | Conta Corrente | BANCO DO BRASIL - 19.656-8 - FOPAG |
| Camara Municipal | 0000005 | 0000001 | 2000.00 | 23/01/2009 | 000000312185 | 028495 | 109729 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000006 | 0000001 | 63.00 | 23/01/2009 | 000000196568 | 028495 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 19.656-8 - FOPAG |
| Camara Municipal | 0000007 | 0000001 | 206.60 | 25/01/2009 | 000000312185 | 028495 | 109730 | 16.60 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000008 | 0000001 | 214.00 | 25/01/2009 | 000000312185 | 028495 | 109731 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000009 | 0000001 | 650.00 | 25/01/2009 | 000000312185 | 028495 | 109732 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000010 | 0000001 | 1890.00 | 25/01/2009 | 000000312185 | 028495 | 109736 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000011 | 0000001 | 1261.00 | 25/01/2009 | 000000312185 | 028495 | 109737 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000026 | 0000001 | 4236.60 | 25/01/2009 | 000000312185 | 028495 | 109735 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000012 | 0000001 | 473.00 | 26/01/2009 | 000000312185 | 028495 | 109738 | 38.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000013 | 0000001 | 473.00 | 26/01/2009 | 000000312185 | 028495 | 109739 | 38.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000014 | 0000001 | 142.00 | 27/01/2009 | 000000312185 | 028495 | 109740 | 11.50 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000015 | 0000001 | 186.00 | 28/01/2009 | 000000196568 | 028495 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 19.656-8 - FOPAG |
| Camara Municipal | 0000016 | 0000001 | 135.00 | 28/01/2009 | 000000312185 | 028495 | 109742 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000017 | 0000001 | 1368.86 | 28/01/2009 | 000000312185 | 028495 | 109743 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000018 | 0000001 | 76.48 | 28/01/2009 | 000000312185 | 028495 | 109744 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000019 | 0000001 | 675.89 | 28/01/2009 | 000000312185 | 028495 | 109745 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000020 | 0000001 | 473.00 | 29/01/2009 | 000000312185 | 028495 | 109746 | 38.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000021 | 0000001 | 29306.81 | 29/01/2009 | 000000312185 | 028495 | 109748 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000022 | 0000001 | 335.37 | 30/01/2009 | 000000312185 | 028495 | 109750 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000023 | 0000001 | 4000.00 | 30/01/2009 | 000000312185 | 028495 | 109751 | 345.13 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000024 | 0000001 | 4000.00 | 30/01/2009 | 000000312185 | 028495 | 109752 | 771.34 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000025 | 0000001 | 7.50 | 30/01/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| Camara Municipal | 0000027 | 0000001 | 1190.03 | 02/02/2009 | 000000312185 | 028495 | 109753 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 32.90 | 02/02/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 2.00 | 02/02/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 7600.00 | 04/02/2009 | 000000312185 | 028495 | 109754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 2837.96 | 04/02/2009 | 000000312185 | 028495 | 109755 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 2600.00 | 05/02/2009 | 000000312185 | 028495 | 109757 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 495.00 | 05/02/2009 | 000000312185 | 028495 | 109759 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 3000.00 | 05/02/2009 | 000000312185 | 028495 | 109760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 51.60 | 05/02/2009 | 000000312185 | 028495 | 109756 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 450.00 | 05/02/2009 | 000000312185 | 028495 | 109758 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 200.00 | 06/02/2009 | 000000312185 | 028495 | 109761 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 890.00 | 09/02/2009 | 000000312185 | 028495 | 109763 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 550.00 | 09/02/2009 | 000000312185 | 028495 | 109762 | 44.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 195.00 | 13/02/2009 | 000000312185 | 028495 | 109765 | 15.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1200.00 | 16/02/2009 | 000000312185 | 028495 | 109766 | 113.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 135.00 | 18/02/2009 | 000000312185 | 028495 | 109767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 52012.80 | 20/02/2009 | 000000196568 | 028495 | 0 | 12915.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 23141.76 | 20/02/2009 | 000000196568 | 028495 | 0 | 8471.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 83200.00 | 20/02/2009 | 000000196568 | 028495 | 0 | 9931.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 650.00 | 26/02/2009 | 000000312185 | 028495 | 109768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1687.22 | 26/02/2009 | 000000312185 | 028495 | 109777 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 250.00 | 26/02/2009 | 000000312185 | 028495 | 109773 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 4237.18 | 26/02/2009 | 000000312185 | 028495 | 109769 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 500.00 | 26/02/2009 | 000000312185 | 028495 | 109774 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 500.00 | 26/02/2009 | 000000312185 | 028495 | 109775 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 4000.00 | 26/02/2009 | 000000312185 | 028495 | 109776 | 345.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1959.90 | 27/02/2009 | 000000312185 | 028495 | 109779 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1000.00 | 27/02/2009 | 000000312185 | 028495 | 109778 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 402.28 | 27/02/2009 | 000000196568 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 7.49 | 02/03/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 32.90 | 02/03/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 979.93 | 02/03/2009 | 000000312185 | 028495 | 109788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 5130.82 | 02/03/2009 | 000000312185 | 028495 | 109780 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 500.00 | 02/03/2009 | 000000312185 | 028495 | 109781 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 500.00 | 02/03/2009 | 000000312185 | 028495 | 109782 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 500.00 | 02/03/2009 | 000000312185 | 028495 | 109783 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 500.00 | 02/03/2009 | 000000312185 | 028495 | 109784 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 500.00 | 02/03/2009 | 000000312185 | 028495 | 109785 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 150.00 | 02/03/2009 | 000000312185 | 028495 | 109789 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 500.00 | 02/03/2009 | 000000312185 | 028495 | 109786 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 3000.00 | 02/03/2009 | 000000312185 | 028495 | 109790 | 330.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 390.30 | 02/03/2009 | 000000312185 | 028495 | 109787 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 72.00 | 03/03/2009 | 000000312185 | 028495 | 109792 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 485.70 | 03/03/2009 | 000000312185 | 028495 | 109793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 391.00 | 03/03/2009 | 000000312185 | 028495 | 109794 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1050.00 | 03/03/2009 | 000000312185 | 028495 | 109791 | 94.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2.00 | 03/03/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 237.00 | 03/03/2009 | 000000312185 | 028495 | 109795 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 220.00 | 05/03/2009 | 000000312185 | 028495 | 109796 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 130.00 | 05/03/2009 | 000000312185 | 028495 | 109797 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 135.00 | 05/03/2009 | 000000312185 | 028495 | 109798 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 6500.00 | 09/03/2009 | 000000312185 | 028495 | 109799 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 6.77 | 09/03/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 536.00 | 11/03/2009 | 000000312185 | 028495 | 109800 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 450.00 | 12/03/2009 | 000000312185 | 028495 | 109802 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 130.00 | 12/03/2009 | 000000312185 | 028495 | 109806 | 10.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 29746.82 | 12/03/2009 | 000000312185 | 028495 | 109803 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 2000.00 | 12/03/2009 | 000000312185 | 028495 | 109805 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1767.00 | 17/03/2009 | 000000312185 | 028495 | 109807 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 52012.80 | 19/03/2009 | 000000196568 | 028495 | 0 | 14262.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 23508.36 | 19/03/2009 | 000000196568 | 028495 | 0 | 8677.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 83200.00 | 19/03/2009 | 000000196568 | 028495 | 0 | 9931.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 650.00 | 20/03/2009 | 000000312185 | 028495 | 109819 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 500.00 | 20/03/2009 | 000000312185 | 028495 | 109809 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 500.00 | 20/03/2009 | 000000312185 | 028495 | 109810 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 500.00 | 20/03/2009 | 000000312185 | 028495 | 109811 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 500.00 | 20/03/2009 | 000000312185 | 028495 | 109812 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 500.00 | 20/03/2009 | 000000312185 | 028495 | 109814 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 122.49 | 20/03/2009 | 000000196568 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 282.00 | 20/03/2009 | 000000196568 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 2000.00 | 20/03/2009 | 000000312185 | 028495 | 109808 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 4269.09 | 23/03/2009 | 000000312185 | 028495 | 109815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 500.00 | 23/03/2009 | 000000312185 | 028495 | 109821 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 250.00 | 23/03/2009 | 000000312185 | 028495 | 109822 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 600.00 | 23/03/2009 | 000000312185 | 028495 | 109823 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 400.00 | 23/03/2009 | 000000312185 | 028495 | 109824 | 32.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 322.40 | 23/03/2009 | 000000312185 | 028495 | 109828 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 380.00 | 23/03/2009 | 000000312185 | 028495 | 109820 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 7.54 | 24/03/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 4000.00 | 24/03/2009 | 000000312185 | 028495 | 109826 | 345.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 3000.00 | 24/03/2009 | 000000312185 | 028495 | 109827 | 330.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 217.30 | 24/03/2009 | 000000312185 | 028495 | 109829 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1743.00 | 25/03/2009 | 000000312185 | 028495 | 109830 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 108.00 | 25/03/2009 | 000000312185 | 028495 | 109831 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 250.40 | 26/03/2009 | 000000312185 | 028495 | 109832 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 150.00 | 30/03/2009 | 000000312185 | 028495 | 109834 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 8.30 | 30/03/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 300.00 | 30/03/2009 | 000000312185 | 028495 | 109833 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 473.98 | 01/04/2009 | 000000312185 | 028495 | 109835 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1710.65 | 01/04/2009 | 000000312185 | 028495 | 109836 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1389.69 | 01/04/2009 | 000000312185 | 028495 | 109837 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 900.00 | 01/04/2009 | 000000312185 | 028495 | 109838 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 4.00 | 01/04/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 450.00 | 02/04/2009 | 000000312185 | 028495 | 109839 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 500.00 | 02/04/2009 | 000000312185 | 028495 | 109840 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 32.90 | 03/04/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 29746.81 | 06/04/2009 | 000000312185 | 028495 | 109843 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 6500.00 | 07/04/2009 | 000000312185 | 028495 | 109844 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 550.00 | 14/04/2009 | 000000312185 | 028495 | 109846 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 155.00 | 16/04/2009 | 000000312185 | 028495 | 109847 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 130.00 | 16/04/2009 | 000000312185 | 028495 | 109848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 52012.80 | 17/04/2009 | 000000196568 | 028495 | 0 | 14450.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 23375.00 | 17/04/2009 | 000000196568 | 028495 | 0 | 8762.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 83200.00 | 17/04/2009 | 000000196568 | 028495 | 0 | 10672.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1000.00 | 23/04/2009 | 000000312185 | 028495 | 109853 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 573.50 | 23/04/2009 | 000000312185 | 028495 | 109855 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1470.00 | 23/04/2009 | 000000312185 | 028495 | 109856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1200.00 | 23/04/2009 | 000000312185 | 028495 | 109857 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 3000.00 | 23/04/2009 | 000000312185 | 028495 | 109858 | 330.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 500.00 | 23/04/2009 | 000000312185 | 028495 | 109859 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 250.00 | 23/04/2009 | 000000312185 | 028495 | 109860 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 4000.00 | 23/04/2009 | 000000312185 | 028495 | 109861 | 345.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1500.00 | 24/04/2009 | 000000312185 | 028495 | 109862 | 169.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 500.00 | 24/04/2009 | 000000312185 | 028495 | 109863 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 500.00 | 24/04/2009 | 000000312185 | 028495 | 109864 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 285.00 | 27/04/2009 | 000000196568 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 7.46 | 27/04/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 150.00 | 29/04/2009 | 000000312185 | 028495 | 109865 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 122.00 | 30/04/2009 | 000000312185 | 028495 | 109866 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 303.70 | 30/04/2009 | 000000312185 | 028495 | 109868 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 9.03 | 30/04/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 3000.00 | 30/04/2009 | 000000312185 | 028495 | 109867 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 479.78 | 04/05/2009 | 000000312185 | 028495 | 109869 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 2.00 | 04/05/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1386.11 | 04/05/2009 | 000000312185 | 028495 | 109870 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 254.16 | 04/05/2009 | 000000312185 | 028495 | 109871 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1530.70 | 04/05/2009 | 000000312185 | 028495 | 109872 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 165.50 | 04/05/2009 | 000000312185 | 028495 | 109873 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 32.90 | 05/05/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 200.00 | 05/05/2009 | 000000312185 | 028495 | 109874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 100.00 | 05/05/2009 | 000000312185 | 028495 | 109875 | 11.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 300.00 | 05/05/2009 | 000000312185 | 028495 | 109876 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 192.50 | 06/05/2009 | 000000312185 | 028495 | 109879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 500.00 | 06/05/2009 | 000000312185 | 028495 | 109880 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 650.00 | 06/05/2009 | 000000312185 | 028495 | 109877 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 250.00 | 06/05/2009 | 000000312185 | 028495 | 109878 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 500.00 | 07/05/2009 | 000000312185 | 028495 | 109881 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 6500.00 | 07/05/2009 | 000000312185 | 028495 | 109882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 30996.82 | 08/05/2009 | 000000312185 | 028495 | 109884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2500.00 | 08/05/2009 | 000000312185 | 028495 | 109886 | 320.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 52012.80 | 19/05/2009 | 000000312185 | 028495 | 0 | 15091.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 22725.00 | 19/05/2009 | 000000312185 | 028495 | 0 | 8781.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 83200.00 | 19/05/2009 | 000000312185 | 028495 | 0 | 10685.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 4107.27 | 21/05/2009 | 000000312185 | 028495 | 109887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 245.00 | 21/05/2009 | 000000312185 | 028495 | 109891 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 65.00 | 21/05/2009 | 000000312185 | 028495 | 109892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 700.00 | 21/05/2009 | 000000312185 | 028495 | 109893 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 250.00 | 22/05/2009 | 000000312185 | 028495 | 109894 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 650.00 | 22/05/2009 | 000000312185 | 028495 | 109895 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1200.00 | 22/05/2009 | 000000312185 | 028495 | 109896 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 4000.00 | 25/05/2009 | 000000312185 | 028495 | 109897 | 345.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 291.00 | 25/05/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 294.68 | 26/05/2009 | 000000312185 | 028495 | 109898 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 7.26 | 27/05/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 3000.00 | 28/05/2009 | 000000312185 | 028495 | 109899 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 300.00 | 28/05/2009 | 000000312185 | 028495 | 109900 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 480.00 | 28/05/2009 | 000000312185 | 028495 | 109901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 550.00 | 28/05/2009 | 000000312185 | 028495 | 109902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 300.00 | 29/05/2009 | 000000312185 | 028495 | 109903 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 400.00 | 29/05/2009 | 000000312185 | 028495 | 109904 | 44.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 120.00 | 01/06/2009 | 000000312185 | 028495 | 109905 | 13.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 200.00 | 01/06/2009 | 000000312185 | 028495 | 109906 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 9.07 | 01/06/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1165.77 | 01/06/2009 | 000000312185 | 028495 | 109907 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 206.54 | 01/06/2009 | 000000312185 | 028495 | 109908 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 32.90 | 02/06/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1235.47 | 02/06/2009 | 000000312185 | 028495 | 109910 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 800.00 | 02/06/2009 | 000000312185 | 028495 | 109911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 87.20 | 02/06/2009 | 000000312185 | 028495 | 109911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 31756.82 | 02/06/2009 | 000000312185 | 028495 | 109912 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 700.00 | 03/06/2009 | 000000312185 | 028495 | 109914 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 2.00 | 04/06/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 100.00 | 05/06/2009 | 000000312185 | 028495 | 109915 | 11.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 6500.00 | 05/06/2009 | 000000312185 | 028495 | 109916 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 326.10 | 08/06/2009 | 000000312185 | 028495 | 109917 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 678.22 | 08/06/2009 | 000000312185 | 028495 | 109918 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 200.00 | 09/06/2009 | 000000312185 | 028495 | 109920 | 22.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 299.50 | 09/06/2009 | 000000312185 | 028495 | 109919 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 217.00 | 16/06/2009 | 000000312185 | 028495 | 109921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 707.60 | 18/06/2009 | 000000312185 | 028495 | 109922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 52012.80 | 18/06/2009 | 000000312185 | 028495 | 0 | 15790.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 22741.66 | 18/06/2009 | 000000312185 | 028495 | 0 | 8963.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 83900.00 | 18/06/2009 | 000000312185 | 028495 | 0 | 13911.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 11628.09 | 18/06/2009 | 000000312185 | 028495 | 0 | 1339.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1500.00 | 22/06/2009 | 000000312185 | 028495 | 0 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1250.00 | 22/06/2009 | 000000312185 | 028495 | 0 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 399.00 | 22/06/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 250.00 | 22/06/2009 | 000000312185 | 028495 | 109923 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 4110.16 | 22/06/2009 | 000000312185 | 028495 | 109925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 2023.28 | 22/06/2009 | 000000312185 | 028495 | 109926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 702.00 | 22/06/2009 | 000000312185 | 028495 | 109933 | 78.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 7.27 | 22/06/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 120.00 | 22/06/2009 | 000000312185 | 028495 | 109934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 525.00 | 22/06/2009 | 000000312185 | 028495 | 109931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 650.00 | 22/06/2009 | 000000312185 | 028495 | 109924 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 118.37 | 25/06/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 210.00 | 30/06/2009 | 000000312185 | 028495 | 109935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 65.00 | 30/06/2009 | 000000312185 | 028495 | 109936 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 1000.00 | 30/06/2009 | 000000312185 | 028495 | 109937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 3000.00 | 03/07/2009 | 000000312185 | 028495 | 109944 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 355.68 | 03/07/2009 | 000000312185 | 028495 | 109941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 4000.00 | 03/07/2009 | 000000312185 | 028495 | 109942 | 345.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 3000.00 | 03/07/2009 | 000000312185 | 028495 | 109943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 400.00 | 06/07/2009 | 000000312185 | 028495 | 109945 | 44.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 6500.00 | 06/07/2009 | 000000312185 | 028495 | 109946 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 371.35 | 09/07/2009 | 000000312185 | 028495 | 109947 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 194.36 | 09/07/2009 | 000000312185 | 028495 | 109939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 256.00 | 15/07/2009 | 000000312185 | 028495 | 109949 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 30922.82 | 17/07/2009 | 000000312185 | 028495 | 109950 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 52012.80 | 20/07/2009 | 000000196568 | 028495 | 0 | 15898.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 23371.66 | 20/07/2009 | 000000196568 | 028495 | 0 | 9377.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 83900.00 | 20/07/2009 | 000000196568 | 028495 | 0 | 14815.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 3913.54 | 20/07/2009 | 000000312185 | 028495 | 109955 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 329.08 | 21/07/2009 | 000000312185 | 028495 | 109957 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 70.00 | 21/07/2009 | 000000312185 | 028495 | 109958 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 250.00 | 23/07/2009 | 000000312185 | 028495 | 109959 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 185.00 | 23/07/2009 | 000000312185 | 028495 | 109960 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 65.00 | 24/07/2009 | 000000312185 | 028495 | 109961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 400.62 | 28/07/2009 | 000000312185 | 028495 | 109963 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 650.00 | 28/07/2009 | 000000312185 | 028495 | 109962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 1170.15 | 28/07/2009 | 000000312185 | 028495 | 109940 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 1187.73 | 28/07/2009 | 000000312185 | 028495 | 109938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 511.10 | 31/07/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 2.00 | 04/08/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 170.00 | 06/08/2009 | 000000312185 | 028495 | 109964 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 726.10 | 06/08/2009 | 000000312185 | 028495 | 109967 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1279.47 | 06/08/2009 | 000000312185 | 028495 | 109968 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 338.00 | 06/08/2009 | 000000312185 | 028495 | 109969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 103.50 | 06/08/2009 | 000000312185 | 028495 | 109970 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 90.00 | 06/08/2009 | 000000312185 | 028495 | 109971 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 300.00 | 06/08/2009 | 000000312185 | 028495 | 109965 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 180.00 | 06/08/2009 | 000000312185 | 028495 | 109966 | 19.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 2200.00 | 06/08/2009 | 000000312185 | 028495 | 109972 | 277.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 2200.00 | 06/08/2009 | 000000312185 | 028495 | 109973 | 288.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 2200.00 | 06/08/2009 | 000000312185 | 028495 | 109974 | 293.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 3000.00 | 06/08/2009 | 000000312185 | 028495 | 109975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 6500.00 | 06/08/2009 | 000000312185 | 028495 | 109976 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 600.00 | 07/08/2009 | 000000312185 | 028495 | 109977 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 292.40 | 13/08/2009 | 000000312185 | 028495 | 109979 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 1023.00 | 17/08/2009 | 000000312185 | 028495 | 109981 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 29900.81 | 17/08/2009 | 000000312185 | 028495 | 109980 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 200.00 | 17/08/2009 | 000000312185 | 028495 | 109984 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 630.00 | 19/08/2009 | 000000312185 | 028495 | 109986 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 80.00 | 19/08/2009 | 000000312185 | 028495 | 109987 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 150.00 | 19/08/2009 | 000000312185 | 028495 | 109989 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 50.00 | 19/08/2009 | 000000312185 | 028495 | 109990 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 60.00 | 19/08/2009 | 000000312185 | 028495 | 109991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 162442.76 | 20/08/2009 | 000000196568 | 028495 | 0 | 42481.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 1500.00 | 21/08/2009 | 000000312185 | 028495 | 109995 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 210.00 | 21/08/2009 | 000000312185 | 028495 | 109996 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 650.00 | 21/08/2009 | 000000312185 | 028495 | 109994 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000002 | 3800.00 | 21/08/2009 | 000000312185 | 028495 | 109993 | 153.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 230.00 | 24/08/2009 | 000000312185 | 028495 | 110002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 250.00 | 24/08/2009 | 000000312185 | 028495 | 110001 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 3836.70 | 24/08/2009 | 000000312185 | 028495 | 109999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 1500.00 | 24/08/2009 | 000000312185 | 028495 | 110004 | 240.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 3000.00 | 25/08/2009 | 000000312185 | 028495 | 110006 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 433.38 | 25/08/2009 | 000000312185 | 028495 | 110005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 500.00 | 25/08/2009 | 000000312185 | 028495 | 110107 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 2200.00 | 26/08/2009 | 000000312185 | 028495 | 110008 | 277.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 2200.00 | 26/08/2009 | 000000312185 | 028495 | 110009 | 288.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 2200.00 | 26/08/2009 | 000000312185 | 028495 | 110010 | 293.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 1400.00 | 26/08/2009 | 000000312185 | 028495 | 110011 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 6.88 | 26/08/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 1700.00 | 26/08/2009 | 000000312185 | 028495 | 110012 | 187.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 325.00 | 27/08/2009 | 000000312185 | 028495 | 110014 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 65.00 | 27/08/2009 | 000000312185 | 028495 | 110015 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 1700.00 | 27/08/2009 | 000000312185 | 028495 | 110016 | 187.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 1700.00 | 27/08/2009 | 000000312185 | 028495 | 110017 | 187.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 1700.00 | 27/08/2009 | 000000312185 | 028495 | 110018 | 187.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 358.20 | 27/08/2009 | 000000312185 | 028495 | 110013 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 368.00 | 31/08/2009 | 000000312185 | 028495 | 110019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 1500.00 | 31/08/2009 | 000000312185 | 028495 | 110020 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 411.08 | 31/08/2009 | 000000196568 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 208.78 | 01/09/2009 | 000000312185 | 028495 | 110021 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 1042.18 | 01/09/2009 | 000000312185 | 028495 | 110022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 1227.87 | 01/09/2009 | 000000312185 | 028495 | 110023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 3000.00 | 02/09/2009 | 000000312185 | 028495 | 110024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 4143.40 | 03/09/2009 | 000000312185 | 028495 | 110026 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 6500.00 | 03/09/2009 | 000000312185 | 028495 | 110025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000002 | 300.00 | 08/09/2009 | 000000312185 | 028495 | 110027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 397.00 | 10/09/2009 | 000000312185 | 028495 | 110028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 960.00 | 10/09/2009 | 000000312185 | 028495 | 110029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 1312.35 | 15/09/2009 | 000000312185 | 028495 | 110030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 4000.00 | 15/09/2009 | 000000312185 | 028495 | 110032 | 345.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 147.50 | 15/09/2009 | 000000312185 | 028495 | 110031 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 250.50 | 16/09/2009 | 000000312185 | 028495 | 110034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000003 | 700.00 | 16/09/2009 | 000000312185 | 028495 | 11033 | 253.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 163534.46 | 18/09/2009 | 000000196568 | 028495 | 0 | 43295.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 32595.76 | 21/09/2009 | 000000312185 | 028495 | 110044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 6397.04 | 21/09/2009 | 000000312185 | 028495 | 110045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 4000.00 | 21/09/2009 | 000000312185 | 028495 | 110046 | 499.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 250.00 | 21/09/2009 | 000000312185 | 028495 | 110047 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 900.00 | 21/09/2009 | 000000312185 | 028495 | 110048 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 3904.84 | 21/09/2009 | 000000312185 | 028495 | 110042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 650.00 | 21/09/2009 | 000000312185 | 028495 | 110037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 2730.00 | 22/09/2009 | 000000312185 | 028495 | 110055 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 900.00 | 22/09/2009 | 000000312185 | 028495 | 110049 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 900.00 | 22/09/2009 | 000000312185 | 028495 | 110051 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 1575.00 | 22/09/2009 | 000000312185 | 028495 | 110050 | 252.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 1575.00 | 22/09/2009 | 000000312185 | 028495 | 110052 | 252.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 1575.00 | 22/09/2009 | 000000312185 | 028495 | 110053 | 252.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 1575.00 | 22/09/2009 | 000000312185 | 028495 | 110054 | 252.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 383.96 | 23/09/2009 | 000000312185 | 028495 | 110056 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 3000.00 | 25/09/2009 | 000000312185 | 028495 | 110059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 1400.00 | 25/09/2009 | 000000312185 | 028495 | 110057 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 1500.00 | 25/09/2009 | 000000312185 | 028495 | 110058 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 6712.17 | 30/09/2009 | 000000312185 | 028495 | 110061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 64.53 | 30/09/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 206.54 | 01/10/2009 | 000000312185 | 028495 | 110062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 866.61 | 01/10/2009 | 000000312185 | 028495 | 110063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 1239.40 | 01/10/2009 | 000000312185 | 028495 | 110064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 32.65 | 01/10/2009 | 000000312185 | 028495 | 110067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 1200.00 | 02/10/2009 | 000000312185 | 028495 | 110068 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 6500.00 | 02/10/2009 | 000000312185 | 028495 | 110069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 1500.00 | 02/10/2009 | 000000312185 | 028495 | 110066 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 308.25 | 02/10/2009 | 000000312185 | 028495 | 110065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 1150.00 | 06/10/2009 | 000000312185 | 028495 | 110070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 150.00 | 06/10/2009 | 000000312185 | 028495 | 110071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 50.00 | 06/10/2009 | 000000312185 | 028495 | 110072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 3200.00 | 06/10/2009 | 000000312185 | 028495 | 110073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 215.00 | 06/10/2009 | 000000312185 | 028495 | 110074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 277.28 | 07/10/2009 | 000000312185 | 028495 | 110075 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 300.00 | 13/10/2009 | 000000312185 | 028495 | 110076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 3000.00 | 13/10/2009 | 000000312185 | 028495 | 110077 | 330.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 3000.00 | 13/10/2009 | 000000312185 | 028495 | 110078 | 330.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 38.90 | 15/10/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 162542.80 | 19/10/2009 | 000000196568 | 028495 | 0 | 44377.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 120.00 | 20/10/2009 | 000000312185 | 028495 | 110079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 120.00 | 21/10/2009 | 000000312185 | 028495 | 110080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 650.00 | 21/10/2009 | 000000312185 | 028495 | 110081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 900.00 | 21/10/2009 | 000000312185 | 028495 | 110085 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 900.00 | 21/10/2009 | 000000312185 | 028495 | 110086 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 900.00 | 21/10/2009 | 000000312185 | 028495 | 110088 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 1575.00 | 21/10/2009 | 000000312185 | 028495 | 110087 | 252.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 1575.00 | 21/10/2009 | 000000312185 | 028495 | 110089 | 252.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 1575.00 | 21/10/2009 | 000000312185 | 028495 | 110090 | 252.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 1575.00 | 21/10/2009 | 000000312185 | 028495 | 110091 | 252.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 1500.00 | 21/10/2009 | 000000312185 | 028495 | 110095 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 2000.00 | 21/10/2009 | 000000312185 | 028495 | 110092 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 2000.00 | 21/10/2009 | 000000312185 | 028495 | 110093 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 1400.00 | 21/10/2009 | 000000312185 | 028495 | 110094 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 250.00 | 21/10/2009 | 000000312185 | 028495 | 11097 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 6362.20 | 21/10/2009 | 000000312185 | 028495 | 110098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 200.00 | 21/10/2009 | 000000312185 | 028495 | 110099 | 32.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 6712.17 | 21/10/2009 | 000000312185 | 028495 | 110100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 47.13 | 21/10/2009 | 000000312185 | 028495 | 110102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000002 | 4200.00 | 21/10/2009 | 000000312185 | 028495 | 110101 | 700.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 6.99 | 22/10/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 32814.83 | 22/10/2009 | 000000312185 | 028495 | 101103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 320.00 | 22/10/2009 | 000000312185 | 028495 | 110104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 215.00 | 22/10/2009 | 000000312185 | 028495 | 110105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 175.10 | 22/10/2009 | 000000312185 | 028495 | 110106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 228.98 | 27/10/2009 | 000000312185 | 028495 | 10107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 2000.00 | 28/10/2009 | 000000312185 | 028495 | 110108 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 3000.00 | 29/10/2009 | 000000312185 | 028495 | 110109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 1097.12 | 03/11/2009 | 000000312185 | 028495 | 110110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 194.36 | 03/11/2009 | 000000312185 | 028495 | 110111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 867.75 | 03/11/2009 | 000000312185 | 028495 | 110112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 34.90 | 03/11/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 13.31 | 03/11/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 423.00 | 04/11/2009 | 000000312185 | 028495 | 110113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 516.50 | 04/11/2009 | 000000312185 | 028495 | 110114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 150.00 | 04/11/2009 | 000000312185 | 028495 | 110115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 1200.00 | 04/11/2009 | 000000312185 | 028495 | 110116 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 40.00 | 05/11/2009 | 000000312185 | 028495 | 110119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 3000.00 | 06/11/2009 | 000000312185 | 028495 | 110120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 94.54 | 10/11/2009 | 000000312185 | 028495 | 110121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 215.00 | 11/11/2009 | 000000312185 | 028495 | 110122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 65.00 | 11/11/2009 | 000000312185 | 028495 | 110123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 148542.80 | 20/11/2009 | 000000196568 | 028495 | 0 | 42341.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 30557.21 | 20/11/2009 | 000000312185 | 028495 | 110124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 900.00 | 23/11/2009 | 000000312185 | 028495 | 110131 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 900.00 | 23/11/2009 | 000000312185 | 028495 | 110132 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 1575.00 | 23/11/2009 | 000000312185 | 028495 | 110133 | 252.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 900.00 | 23/11/2009 | 000000312185 | 028495 | 110134 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 1575.00 | 23/11/2009 | 000000312185 | 028495 | 110135 | 252.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 1575.00 | 23/11/2009 | 000000312185 | 028495 | 110136 | 252.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 1575.00 | 23/11/2009 | 000000312185 | 028495 | 110137 | 252.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000002 | 1500.00 | 23/11/2009 | 000000312185 | 028495 | 110154 | 700.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 3836.70 | 23/11/2009 | 000000312185 | 028495 | 110155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 1700.00 | 23/11/2009 | 000000312185 | 028495 | 110139 | 187.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 1400.00 | 23/11/2009 | 000000312185 | 028495 | 110140 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 2000.00 | 23/11/2009 | 000000312185 | 028495 | 110141 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 1400.00 | 23/11/2009 | 000000312185 | 028495 | 110142 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 1200.00 | 23/11/2009 | 000000312185 | 028495 | 110143 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 1400.00 | 23/11/2009 | 000000312185 | 028495 | 110144 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 1700.00 | 23/11/2009 | 000000312185 | 028495 | 110145 | 187.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 1500.00 | 23/11/2009 | 000000312185 | 028495 | 110146 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 1700.00 | 23/11/2009 | 000000312185 | 028495 | 110147 | 187.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 1700.00 | 23/11/2009 | 000000312185 | 028495 | 110148 | 187.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 1700.00 | 23/11/2009 | 000000312185 | 028495 | 110149 | 187.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 1700.00 | 23/11/2009 | 000000312185 | 028495 | 110150 | 187.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 1200.00 | 23/11/2009 | 000000312185 | 028495 | 110151 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 1000.00 | 23/11/2009 | 000000312185 | 028495 | 110152 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 1000.00 | 23/11/2009 | 000000312185 | 028495 | 110153 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 2000.00 | 23/11/2009 | 000000312185 | 028495 | 110156 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 2000.00 | 23/11/2009 | 000000312185 | 028495 | 110157 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 250.00 | 23/11/2009 | 000000312185 | 028495 | 110158 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 1200.00 | 23/11/2009 | 000000312185 | 028495 | 110159 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 2000.00 | 23/11/2009 | 000000312185 | 028495 | 110160 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 6712.17 | 23/11/2009 | 000000312185 | 028495 | 110138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 650.00 | 23/11/2009 | 000000312185 | 028495 | 110130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 750.00 | 24/11/2009 | 000000312185 | 028495 | 110162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 6500.00 | 24/11/2009 | 000000312185 | 028495 | 110161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 1097.93 | 24/11/2009 | 000000312185 | 028495 | 110163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 3000.00 | 26/11/2009 | 000000312185 | 028495 | 110164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 194.36 | 26/11/2009 | 000000312185 | 028495 | 110165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 6.88 | 26/11/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 1517.63 | 01/12/2009 | 000000312185 | 028495 | 110167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 38.90 | 02/12/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 9.31 | 04/12/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 328.08 | 09/12/2009 | 000000312185 | 028495 | 110168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 565.00 | 10/12/2009 | 000000312185 | 028495 | 110169 | 62.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 151147.35 | 18/12/2009 | 000000196568 | 028495 | 0 | 43289.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 35764.81 | 18/12/2009 | 000000312185 | 028495 | 110178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 5099.00 | 21/12/2009 | 000000312185 | 028495 | 110175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 1200.00 | 21/12/2009 | 000000312185 | 028495 | 110177 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 250.00 | 21/12/2009 | 000000312185 | 028495 | 110176 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 965.72 | 21/12/2009 | 000000312185 | 028495 | 110180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 1400.00 | 21/12/2009 | 000000312185 | 028495 | 110182 | 154.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 1500.00 | 21/12/2009 | 000000312185 | 028495 | 110183 | 240.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000001 | 3000.00 | 21/12/2009 | 000000312185 | 028495 | 110184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000001 | 900.00 | 21/12/2009 | 000000312185 | 028495 | 110185 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 650.00 | 21/12/2009 | 000000312185 | 028495 | 110174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000002 | 750.00 | 21/12/2009 | 000000312185 | 028495 | 110181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000001 | 9.15 | 22/12/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000001 | 9.31 | 28/12/2009 | 000000312185 | 028495 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 454
Última atualização: 11/06/2024