| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Cƒmara Municipal de Cai‡ara | 0000060 | 0000001 | 36.28 | 20/01/2009 | 000000005146 | 001699 | 001415 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000078 | 0000001 | 51.62 | 20/01/2009 | 000000005146 | 001699 | 001415 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000086 | 0000001 | 69.74 | 20/01/2009 | 000000005146 | 001699 | 001415 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000094 | 0000001 | 171.25 | 20/01/2009 | 000000005146 | 001699 | 001415 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000108 | 0000001 | 1000.00 | 20/01/2009 | 000000005146 | 001699 | 001432 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000116 | 0000001 | 2000.00 | 20/01/2009 | 000000005146 | 001699 | 001422 | 116.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000124 | 0000001 | 2000.00 | 20/01/2009 | 000000005146 | 001699 | 001423 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000132 | 0000001 | 640.00 | 20/01/2009 | 000000005146 | 001699 | 001431 | 12.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000019 | 0000001 | 650.00 | 20/01/2009 | 000000005146 | 001699 | 001407 | 52.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000019 | 0000002 | 650.00 | 20/01/2009 | 000000005146 | 001699 | 001408 | 52.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000027 | 0000001 | 830.00 | 20/01/2009 | 000000005146 | 001699 | 001409 | 199.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000027 | 0000002 | 415.00 | 20/01/2009 | 000000005146 | 001699 | 001411 | 128.71 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000035 | 0000001 | 1400.00 | 20/01/2009 | 000000005146 | 001699 | 001413 | 723.29 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000035 | 0000002 | 1373.00 | 20/01/2009 | 000000005146 | 001699 | 001400 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000035 | 0000003 | 1400.00 | 20/01/2009 | 000000005146 | 001699 | 001402 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000035 | 0000004 | 1400.00 | 20/01/2009 | 000000005146 | 001699 | 001403 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000035 | 0000005 | 1400.00 | 20/01/2009 | 000000005146 | 001699 | 001404 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000035 | 0000006 | 1400.00 | 20/01/2009 | 000000005146 | 001699 | 001405 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000035 | 0000007 | 1400.00 | 20/01/2009 | 000000005146 | 001699 | 001406 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000035 | 0000008 | 1400.00 | 20/01/2009 | 000000005146 | 001699 | 001412 | 484.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000035 | 0000009 | 2500.00 | 20/01/2009 | 000000005146 | 001699 | 001399 | 339.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000043 | 0000001 | 60.00 | 20/01/2009 | 000000005146 | 001699 | 001421 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000051 | 0000001 | 200.00 | 20/01/2009 | 000000005146 | 001699 | 001424 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000141 | 0000001 | 120.00 | 21/01/2009 | 000000005146 | 001699 | 001425 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000159 | 0000001 | 390.00 | 21/01/2009 | 000000005146 | 001699 | 001428 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000167 | 0000001 | 233.00 | 21/01/2009 | 000000005146 | 001699 | 001427 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000175 | 0000001 | 420.00 | 28/01/2009 | 000000005146 | 001699 | 001435 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000183 | 0000001 | 280.00 | 28/01/2009 | 000000005146 | 001699 | 001436 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000191 | 0000001 | 285.50 | 28/01/2009 | 000000005146 | 001699 | 001437 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000205 | 0000001 | 3139.90 | 30/01/2009 | 000000005146 | 001699 | 001438 | 24.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cai‡ara | 0000213 | 0000001 | 140.00 | 02/02/2009 | 000000005146 | 001699 | 001471 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000035 | 0000010 | 27.00 | 10/02/2009 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000272 | 0000001 | 465.00 | 20/02/2009 | 000000005146 | 001699 | 001456 | 132.71 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000272 | 0000002 | 830.00 | 20/02/2009 | 000000005146 | 001699 | 001455 | 199.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000281 | 0000001 | 650.00 | 20/02/2009 | 000000005146 | 001699 | 001453 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000281 | 0000002 | 650.00 | 20/02/2009 | 000000005146 | 001699 | 001454 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000299 | 0000001 | 1397.00 | 20/02/2009 | 000000005146 | 001699 | 001444 | 723.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000299 | 0000002 | 1400.00 | 20/02/2009 | 000000005146 | 001699 | 001450 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000299 | 0000003 | 1400.00 | 20/02/2009 | 000000005146 | 001699 | 001451 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000299 | 0000004 | 1400.00 | 20/02/2009 | 000000005146 | 001699 | 001449 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000299 | 0000005 | 1400.00 | 20/02/2009 | 000000005146 | 001699 | 001448 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000299 | 0000006 | 1400.00 | 20/02/2009 | 000000005146 | 001699 | 001452 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000299 | 0000007 | 1400.00 | 20/02/2009 | 000000005146 | 001699 | 001447 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000299 | 0000008 | 1400.00 | 20/02/2009 | 000000005146 | 001699 | 001445 | 484.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000299 | 0000009 | 2500.00 | 20/02/2009 | 000000005146 | 001699 | 001446 | 339.91 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000221 | 0000001 | 350.00 | 20/02/2009 | 000000005146 | 001699 | 001439 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000311 | 0000001 | 2000.00 | 20/02/2009 | 000000005146 | 001699 | 001459 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000329 | 0000001 | 500.00 | 20/02/2009 | 000000005146 | 001699 | 001457 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000337 | 0000001 | 2000.00 | 20/02/2009 | 000000005146 | 001699 | 001460 | 36.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000345 | 0000001 | 600.00 | 20/02/2009 | 000000005146 | 001699 | 001458 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000353 | 0000001 | 60.00 | 20/02/2009 | 000000005146 | 001699 | 001441 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000051 | 0000002 | 200.00 | 20/02/2009 | 000000005146 | 001699 | 001443 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000361 | 0000001 | 36.28 | 27/02/2009 | 000000005146 | 001699 | 001442 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000370 | 0000001 | 513.40 | 27/02/2009 | 000000005146 | 001699 | 001473 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000388 | 0000001 | 400.00 | 27/02/2009 | 000000005146 | 001699 | 001464 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000396 | 0000001 | 196.00 | 27/02/2009 | 000000005146 | 001699 | 001482 | 4.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000400 | 0000001 | 106.00 | 27/02/2009 | 000000005146 | 001699 | 001474 | 2.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000418 | 0000001 | 160.00 | 27/02/2009 | 000000005146 | 001699 | 001475 | 3.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000426 | 0000001 | 110.00 | 27/02/2009 | 000000005146 | 001699 | 001479 | 2.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000434 | 0000001 | 640.00 | 27/02/2009 | 000000005146 | 001699 | 001469 | 12.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000230 | 0000001 | 140.00 | 27/02/2009 | 000000005146 | 001699 | 001471 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000248 | 0000001 | 140.00 | 27/02/2009 | 000000005146 | 001699 | 001471 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000256 | 0000001 | 100.00 | 27/02/2009 | 000000005146 | 001699 | 001472 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000264 | 0000001 | 194.57 | 27/02/2009 | 000000005146 | 001699 | 001442 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000302 | 0000001 | 342.27 | 27/02/2009 | 000000005146 | 001699 | 001442 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000442 | 0000001 | 3150.90 | 05/03/2009 | 000000005146 | 001699 | 001483 | 25.66 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000485 | 0000001 | 600.00 | 13/03/2009 | 000000005146 | 001699 | 001597 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000507 | 0000001 | 92.40 | 18/03/2009 | 000000005146 | 001699 | 001508 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000515 | 0000001 | 137.10 | 20/03/2009 | 000000005146 | 001699 | 001505 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000523 | 0000001 | 36.28 | 20/03/2009 | 000000005146 | 001699 | 001505 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000531 | 0000001 | 252.85 | 20/03/2009 | 000000005146 | 001699 | 001505 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000540 | 0000001 | 1400.00 | 20/03/2009 | 000000005146 | 001699 | 001489 | 723.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000540 | 0000002 | 1400.00 | 20/03/2009 | 000000005146 | 001699 | 001494 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000540 | 0000003 | 1400.00 | 20/03/2009 | 000000005146 | 001699 | 001495 | 371.98 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000540 | 0000004 | 1400.00 | 20/03/2009 | 000000005146 | 001699 | 001493 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000540 | 0000005 | 1400.00 | 20/03/2009 | 000000005146 | 001699 | 001492 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000540 | 0000006 | 1400.00 | 20/03/2009 | 000000005146 | 001699 | 001491 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000540 | 0000007 | 1400.00 | 20/03/2009 | 000000005146 | 001699 | 001488 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000540 | 0000008 | 1400.00 | 20/03/2009 | 000000005146 | 001699 | 001490 | 484.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000540 | 0000009 | 2500.00 | 20/03/2009 | 000000005146 | 001699 | 001486 | 339.91 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000558 | 0000001 | 465.00 | 20/03/2009 | 000000005146 | 001699 | 001496 | 132.71 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000558 | 0000002 | 830.00 | 20/03/2009 | 000000005146 | 001699 | 001498 | 199.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000566 | 0000001 | 650.00 | 20/03/2009 | 000000005146 | 001699 | 001500 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000566 | 0000002 | 650.00 | 20/03/2009 | 000000005146 | 001699 | 001499 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000574 | 0000001 | 2000.00 | 20/03/2009 | 000000005146 | 001699 | 001502 | 76.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000582 | 0000001 | 640.00 | 20/03/2009 | 000000005146 | 001699 | 001504 | 12.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000591 | 0000001 | 230.00 | 20/03/2009 | 000000005146 | 001699 | 001511 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000493 | 0000001 | 2000.00 | 20/03/2009 | 000000005146 | 001699 | 001501 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000469 | 0000001 | 13.19 | 20/03/2009 | 000000005146 | 001699 | 001505 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000477 | 0000001 | 500.00 | 20/03/2009 | 000000005146 | 001699 | 001503 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000612 | 0000001 | 50.00 | 23/03/2009 | 000000005146 | 001699 | 001506 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000621 | 0000001 | 65.00 | 30/03/2009 | 000000005146 | 001699 | 001594 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000639 | 0000001 | 99.70 | 30/03/2009 | 000000005146 | 001699 | 001593 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000647 | 0000001 | 20.00 | 30/03/2009 | 000000005146 | 001699 | 001517 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000655 | 0000001 | 150.00 | 30/03/2009 | 000000005146 | 001699 | 001513 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000663 | 0000001 | 60.00 | 30/03/2009 | 000000005146 | 001699 | 001515 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000671 | 0000001 | 140.00 | 30/03/2009 | 000000005146 | 001699 | 001595 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000604 | 0000001 | 48.00 | 30/03/2009 | 000000005146 | 001699 | 001516 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000701 | 0000001 | 4.00 | 30/03/2009 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000451 | 0000001 | 420.00 | 31/03/2009 | 000000005146 | 001699 | 001596 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000680 | 0000001 | 3678.96 | 03/04/2009 | 000000005146 | 001699 | 001598 | 25.66 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000744 | 0000001 | 30.00 | 15/04/2009 | 000000005146 | 001699 | 001538 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000752 | 0000001 | 1940.00 | 20/04/2009 | 000000005146 | 001699 | 001542 | 70.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000761 | 0000001 | 60.00 | 20/04/2009 | 000000005146 | 001699 | 001537 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000809 | 0000001 | 650.00 | 20/04/2009 | 000000005146 | 001699 | 001536 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000809 | 0000002 | 650.00 | 20/04/2009 | 000000005146 | 001699 | 001535 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000817 | 0000001 | 465.00 | 20/04/2009 | 000000005146 | 001699 | 001534 | 132.71 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000817 | 0000002 | 1106.67 | 20/04/2009 | 000000005146 | 001699 | 001533 | 233.15 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000825 | 0000001 | 1400.00 | 20/04/2009 | 000000005146 | 001699 | 001525 | 723.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000825 | 0000002 | 1400.00 | 20/04/2009 | 000000005146 | 001699 | 001526 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000825 | 0000003 | 1400.00 | 20/04/2009 | 000000005146 | 001699 | 001531 | 371.98 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000825 | 0000004 | 1400.00 | 20/04/2009 | 000000005146 | 001699 | 001527 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000825 | 0000005 | 1400.00 | 20/04/2009 | 000000005146 | 001699 | 001528 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000825 | 0000006 | 1400.00 | 20/04/2009 | 000000005146 | 001699 | 001530 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000825 | 0000007 | 1400.00 | 20/04/2009 | 000000005146 | 001699 | 001522 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000825 | 0000009 | 2500.00 | 20/04/2009 | 000000005146 | 001699 | 001521 | 339.91 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000736 | 0000001 | 240.00 | 20/04/2009 | 000000005146 | 001699 | 001599 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000833 | 0000001 | 280.00 | 23/04/2009 | 000000005146 | 001699 | 001552 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000841 | 0000001 | 640.00 | 24/04/2009 | 000000005146 | 001699 | 001543 | 12.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000710 | 0000001 | 420.00 | 28/04/2009 | 000000005146 | 001699 | 001553 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000825 | 0000008 | 1400.00 | 29/04/2009 | 000000005146 | 001699 | 001532 | 484.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000728 | 0000001 | 600.00 | 30/04/2009 | 000000005146 | 001699 | 001539 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000850 | 0000001 | 500.00 | 30/04/2009 | 000000005146 | 001699 | 001540 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000868 | 0000001 | 2000.00 | 30/04/2009 | 000000005146 | 001699 | 001541 | 36.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000876 | 0000001 | 36.28 | 30/04/2009 | 000000005146 | 001699 | 001549 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000884 | 0000001 | 3645.76 | 30/04/2009 | 000000005146 | 001699 | 001554 | 25.66 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000779 | 0000001 | 243.13 | 30/04/2009 | 000000005146 | 001699 | 001549 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000787 | 0000001 | 296.23 | 30/04/2009 | 000000005146 | 001699 | 001549 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000795 | 0000001 | 26.05 | 30/04/2009 | 000000005146 | 001699 | 001549 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000892 | 0000001 | 60.00 | 20/05/2009 | 000000005146 | 001699 | 001575 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000906 | 0000001 | 61.00 | 20/05/2009 | 000000005146 | 001699 | 001576 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000906 | 0000002 | 43.50 | 20/05/2009 | 000000005146 | 001699 | 001576 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000914 | 0000001 | 35.00 | 20/05/2009 | 000000005146 | 001699 | 001577 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000931 | 0000001 | 620.00 | 20/05/2009 | 000000005146 | 001699 | 001571 | 145.11 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000931 | 0000002 | 830.00 | 20/05/2009 | 000000005146 | 001699 | 001570 | 199.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000949 | 0000001 | 650.00 | 20/05/2009 | 000000005146 | 001699 | 001569 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000949 | 0000002 | 650.00 | 20/05/2009 | 000000005146 | 001699 | 001568 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000957 | 0000001 | 1400.00 | 20/05/2009 | 000000005146 | 001699 | 001558 | 723.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000957 | 0000002 | 1400.00 | 20/05/2009 | 000000005146 | 001699 | 001560 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000957 | 0000003 | 1400.00 | 20/05/2009 | 000000005146 | 001699 | 001562 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000957 | 0000004 | 1400.00 | 20/05/2009 | 000000005146 | 001699 | 001563 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000957 | 0000005 | 1400.00 | 20/05/2009 | 000000005146 | 001699 | 001565 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000957 | 0000006 | 1400.00 | 20/05/2009 | 000000005146 | 001699 | 001564 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000957 | 0000007 | 1400.00 | 20/05/2009 | 000000005146 | 001699 | 001561 | 371.98 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000957 | 0000008 | 1400.00 | 20/05/2009 | 000000005146 | 001699 | 001566 | 484.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000957 | 0000009 | 2500.00 | 20/05/2009 | 000000005146 | 001699 | 001567 | 339.91 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000981 | 0000001 | 2000.00 | 20/05/2009 | 000000005146 | 001699 | 001583 | 70.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000990 | 0000001 | 640.00 | 20/05/2009 | 000000005146 | 001699 | 001579 | 12.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001007 | 0000001 | 300.00 | 20/05/2009 | 000000005146 | 001699 | 001578 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001015 | 0000001 | 36.28 | 25/05/2009 | 000000005146 | 001699 | 001587 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001023 | 0000001 | 2000.00 | 25/05/2009 | 000000005146 | 001699 | 001585 | 116.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001031 | 0000001 | 500.00 | 25/05/2009 | 000000005146 | 001699 | 001588 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001040 | 0000001 | 400.05 | 25/05/2009 | 000000005146 | 001699 | 001590 | 8.01 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001058 | 0000001 | 600.00 | 25/05/2009 | 000000005146 | 001699 | 001586 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001066 | 0000001 | 450.00 | 25/05/2009 | 000000005146 | 001699 | 001581 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000965 | 0000001 | 196.26 | 25/05/2009 | 000000005146 | 001699 | 001587 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000973 | 0000001 | 335.17 | 25/05/2009 | 000000005146 | 001699 | 001587 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000922 | 0000001 | 600.00 | 25/05/2009 | 000000005146 | 001699 | 001573 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0000752 | 0000002 | 60.00 | 25/05/2009 | 000000005146 | 001699 | 001583 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001074 | 0000001 | 3619.00 | 29/05/2009 | 000000005146 | 001699 | 852842 | 18.08 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001082 | 0000001 | 600.00 | 19/06/2009 | 000000005146 | 001699 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001091 | 0000001 | 90.00 | 19/06/2009 | 000000005146 | 001699 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001104 | 0000001 | 180.62 | 19/06/2009 | 000000005146 | 001699 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001112 | 0000001 | 2000.00 | 19/06/2009 | 000000005146 | 001699 | 852847 | 76.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001121 | 0000001 | 500.00 | 19/06/2009 | 000000005146 | 001699 | 852844 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001139 | 0000001 | 640.00 | 19/06/2009 | 000000005146 | 001699 | 852863 | 12.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001147 | 0000001 | 14.40 | 19/06/2009 | 000000005146 | 001699 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001155 | 0000001 | 358.04 | 19/06/2009 | 000000005146 | 001699 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001163 | 0000001 | 36.28 | 19/06/2009 | 000000005146 | 001699 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001171 | 0000001 | 2000.00 | 19/06/2009 | 000000005146 | 001699 | 852848 | 70.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001180 | 0000001 | 2198.41 | 19/06/2009 | 000000005146 | 001699 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001198 | 0000001 | 1400.00 | 19/06/2009 | 000000005146 | 001699 | 852853 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001198 | 0000002 | 1400.00 | 19/06/2009 | 000000005146 | 001699 | 852851 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001198 | 0000003 | 2500.00 | 19/06/2009 | 000000005146 | 001699 | 852858 | 514.71 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001198 | 0000004 | 1400.00 | 19/06/2009 | 000000005146 | 001699 | 852855 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001198 | 0000005 | 1400.00 | 19/06/2009 | 000000005146 | 001699 | 852850 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001198 | 0000006 | 1400.00 | 19/06/2009 | 000000005146 | 001699 | 852856 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001198 | 0000007 | 1400.00 | 19/06/2009 | 000000005146 | 001699 | 852852 | 371.98 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001198 | 0000008 | 1400.00 | 19/06/2009 | 000000005146 | 001699 | 852857 | 484.37 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001198 | 0000009 | 1400.00 | 19/06/2009 | 000000005146 | 001699 | 852849 | 723.29 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001201 | 0000001 | 465.00 | 19/06/2009 | 000000005146 | 001699 | 852862 | 132.71 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001201 | 0000002 | 830.00 | 19/06/2009 | 000000005146 | 001699 | 852861 | 199.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001210 | 0000001 | 650.00 | 19/06/2009 | 000000005146 | 001699 | 852859 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001210 | 0000002 | 650.00 | 19/06/2009 | 000000005146 | 001699 | 852860 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001228 | 0000001 | 300.00 | 19/06/2009 | 000000005146 | 001699 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001236 | 0000001 | 60.00 | 20/06/2009 | 000000005146 | 001699 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001244 | 0000001 | 415.00 | 22/06/2009 | 000000005146 | 001699 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001244 | 0000002 | 232.50 | 22/06/2009 | 000000005146 | 001699 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001252 | 0000001 | 325.00 | 22/06/2009 | 000000005146 | 001699 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001252 | 0000002 | 325.00 | 22/06/2009 | 000000005146 | 001699 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001261 | 0000001 | 420.00 | 22/06/2009 | 000000005146 | 001699 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001287 | 0000001 | 3584.90 | 22/06/2009 | 000000005146 | 001699 | 852867 | 25.66 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001295 | 0000001 | 380.00 | 29/06/2009 | 000000005146 | 001699 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001309 | 0000001 | 700.00 | 29/06/2009 | 000000005146 | 001699 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001317 | 0000001 | 90.70 | 30/06/2009 | 000000005146 | 001699 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001317 | 0000002 | 77.50 | 30/06/2009 | 000000005146 | 001699 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001325 | 0000001 | 229.71 | 30/06/2009 | 000000005146 | 001699 | 852883 | 4.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001333 | 0000001 | 600.00 | 13/07/2009 | 000000005146 | 001699 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001341 | 0000001 | 90.00 | 15/07/2009 | 000000005146 | 001699 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001368 | 0000001 | 60.00 | 15/07/2009 | 000000005146 | 001699 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001376 | 0000001 | 322.50 | 20/07/2009 | 000000005146 | 001699 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001392 | 0000001 | 235.97 | 20/07/2009 | 000000005146 | 001699 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001406 | 0000001 | 500.00 | 20/07/2009 | 000000005146 | 001699 | 852903 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001414 | 0000001 | 2000.00 | 20/07/2009 | 000000005146 | 001699 | 852905 | 76.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001422 | 0000001 | 2000.00 | 20/07/2009 | 000000005146 | 001699 | 852906 | 70.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001431 | 0000001 | 830.00 | 20/07/2009 | 000000005146 | 001699 | 852897 | 199.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001431 | 0000002 | 465.00 | 20/07/2009 | 000000005146 | 001699 | 852896 | 132.71 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001449 | 0000001 | 650.00 | 20/07/2009 | 000000005146 | 001699 | 852894 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001449 | 0000002 | 650.00 | 20/07/2009 | 000000005146 | 001699 | 852895 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001457 | 0000001 | 1400.00 | 20/07/2009 | 000000005146 | 001699 | 852884 | 723.29 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001457 | 0000002 | 1400.00 | 20/07/2009 | 000000005146 | 001699 | 852886 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001457 | 0000003 | 1400.00 | 20/07/2009 | 000000005146 | 001699 | 852887 | 371.98 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001457 | 0000004 | 1400.00 | 20/07/2009 | 000000005146 | 001699 | 852888 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001457 | 0000005 | 1400.00 | 20/07/2009 | 000000005146 | 001699 | 852889 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001457 | 0000006 | 1400.00 | 20/07/2009 | 000000005146 | 001699 | 852890 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001457 | 0000007 | 1400.00 | 20/07/2009 | 000000005146 | 001699 | 852893 | 545.63 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001457 | 0000008 | 1400.00 | 20/07/2009 | 000000005146 | 001699 | 852891 | 484.37 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001457 | 0000009 | 2500.00 | 20/07/2009 | 000000005146 | 001699 | 852892 | 514.71 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001350 | 0000001 | 134.00 | 20/07/2009 | 000000005146 | 001699 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001465 | 0000001 | 143.00 | 23/07/2009 | 000000005146 | 001699 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001473 | 0000001 | 36.28 | 23/07/2009 | 000000005146 | 001699 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001481 | 0000001 | 1300.00 | 23/07/2009 | 000000005146 | 001699 | 852917 | 61.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001490 | 0000001 | 109.20 | 23/07/2009 | 000000005146 | 001699 | 852913 | 2.18 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001503 | 0000001 | 200.00 | 23/07/2009 | 000000005146 | 001699 | 852911 | 4.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001511 | 0000001 | 350.00 | 23/07/2009 | 000000005146 | 001699 | 852912 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001520 | 0000001 | 200.00 | 23/07/2009 | 000000005146 | 001699 | 852915 | 4.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001538 | 0000001 | 200.00 | 23/07/2009 | 000000005146 | 001699 | 852916 | 4.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001384 | 0000001 | 160.87 | 23/07/2009 | 000000005146 | 001699 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001554 | 0000001 | 3584.90 | 28/07/2009 | 000000005146 | 001699 | 852918 | 25.66 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001562 | 0000001 | 52.00 | 28/07/2009 | 000000005146 | 001699 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001546 | 0000001 | 350.00 | 31/07/2009 | 000000005146 | 001699 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001589 | 0000001 | 440.00 | 14/08/2009 | 000000005146 | 001699 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001589 | 0000002 | 420.00 | 14/08/2009 | 000000005146 | 001699 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001601 | 0000001 | 138.62 | 19/08/2009 | 000000005146 | 001699 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001619 | 0000001 | 36.28 | 20/08/2009 | 000000005146 | 001699 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001627 | 0000001 | 60.00 | 20/08/2009 | 000000005146 | 001699 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001635 | 0000001 | 227.13 | 20/08/2009 | 000000005146 | 001699 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001643 | 0000001 | 1400.00 | 20/08/2009 | 000000005146 | 001699 | 852932 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001643 | 0000002 | 1400.00 | 20/08/2009 | 000000005146 | 001699 | 852933 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001643 | 0000003 | 1400.00 | 20/08/2009 | 000000005146 | 001699 | 852934 | 723.29 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001643 | 0000004 | 2500.00 | 20/08/2009 | 000000005146 | 001699 | 852928 | 514.71 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001643 | 0000005 | 1400.00 | 20/08/2009 | 000000005146 | 001699 | 852935 | 371.98 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001643 | 0000006 | 1400.00 | 20/08/2009 | 000000005146 | 001699 | 852936 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001643 | 0000007 | 1400.00 | 20/08/2009 | 000000005146 | 001699 | 852929 | 545.63 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001643 | 0000008 | 1400.00 | 20/08/2009 | 000000005146 | 001699 | 852931 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001643 | 0000009 | 1400.00 | 20/08/2009 | 000000005146 | 001699 | 852930 | 484.37 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001651 | 0000001 | 465.00 | 20/08/2009 | 000000005146 | 001699 | 852941 | 132.71 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001651 | 0000002 | 830.00 | 20/08/2009 | 000000005146 | 001699 | 852942 | 199.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001660 | 0000001 | 650.00 | 20/08/2009 | 000000005146 | 001699 | 852938 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001660 | 0000002 | 650.00 | 20/08/2009 | 000000005146 | 001699 | 852937 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001678 | 0000001 | 300.00 | 20/08/2009 | 000000005146 | 001699 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001686 | 0000001 | 2000.00 | 20/08/2009 | 000000005146 | 001699 | 852944 | 76.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001694 | 0000001 | 500.00 | 20/08/2009 | 000000005146 | 001699 | 852925 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001597 | 0000001 | 600.00 | 20/08/2009 | 000000005146 | 001699 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001571 | 0000001 | 2000.00 | 20/08/2009 | 000000005146 | 001699 | 852943 | 70.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001716 | 0000001 | 520.00 | 28/08/2009 | 000000005146 | 001699 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001732 | 0000001 | 1300.00 | 31/08/2009 | 000000005146 | 001699 | 852955 | 61.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001741 | 0000001 | 168.09 | 31/08/2009 | 000000005146 | 001699 | 852954 | 3.36 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001759 | 0000001 | 300.00 | 31/08/2009 | 000000005146 | 001699 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001767 | 0000001 | 420.00 | 31/08/2009 | 000000005146 | 001699 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001775 | 0000001 | 73.00 | 31/08/2009 | 000000005146 | 001699 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001775 | 0000002 | 77.00 | 31/08/2009 | 000000005146 | 001699 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001783 | 0000001 | 330.00 | 31/08/2009 | 000000005146 | 001699 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001791 | 0000001 | 450.00 | 31/08/2009 | 000000005146 | 001699 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001805 | 0000001 | 52.00 | 01/09/2009 | 000000005146 | 001699 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001813 | 0000001 | 4139.90 | 01/09/2009 | 000000005146 | 001699 | 852964 | 25.66 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001864 | 0000001 | 465.00 | 18/09/2009 | 000000005146 | 001699 | 852970 | 132.71 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001864 | 0000002 | 830.00 | 18/09/2009 | 000000005146 | 001699 | 852971 | 199.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001872 | 0000001 | 650.00 | 18/09/2009 | 000000005146 | 001699 | 852973 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001872 | 0000002 | 650.00 | 18/09/2009 | 000000005146 | 001699 | 852972 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001856 | 0000001 | 1400.00 | 18/09/2009 | 000000005146 | 001699 | 852962 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001856 | 0000002 | 1400.00 | 18/09/2009 | 000000005146 | 001699 | 852966 | 371.98 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001856 | 0000003 | 1400.00 | 18/09/2009 | 000000005146 | 001699 | 852968 | 484.37 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001856 | 0000004 | 1400.00 | 18/09/2009 | 000000005146 | 001699 | 852969 | 545.63 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001856 | 0000005 | 1400.00 | 18/09/2009 | 000000005146 | 001699 | 852960 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001856 | 0000006 | 1400.00 | 18/09/2009 | 000000005146 | 001699 | 852963 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001856 | 0000007 | 1400.00 | 18/09/2009 | 000000005146 | 001699 | 852961 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001856 | 0000008 | 1400.00 | 18/09/2009 | 000000005146 | 001699 | 852967 | 723.29 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001899 | 0000001 | 239.89 | 20/09/2009 | 000000005146 | 001699 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001902 | 0000001 | 190.00 | 24/09/2009 | 000000005146 | 001699 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001911 | 0000001 | 127.82 | 25/09/2009 | 000000005146 | 001699 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001929 | 0000001 | 66.73 | 25/09/2009 | 000000005146 | 001699 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001724 | 0000001 | 130.00 | 25/09/2009 | 000000005146 | 001699 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001881 | 0000001 | 60.00 | 25/09/2009 | 000000005146 | 001699 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001708 | 0000001 | 20.84 | 25/09/2009 | 000000005146 | 001699 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001937 | 0000001 | 500.00 | 30/09/2009 | 000000005146 | 001699 | 852979 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001961 | 0000001 | 306.25 | 30/09/2009 | 000000005146 | 001699 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001945 | 0000001 | 2000.00 | 01/10/2009 | 000000005146 | 001699 | 853024 | 76.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001953 | 0000001 | 1300.00 | 01/10/2009 | 000000005146 | 001699 | 853025 | 61.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001856 | 0000009 | 2500.00 | 01/10/2009 | 000000005146 | 001699 | 853027 | 514.71 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001821 | 0000001 | 2000.00 | 01/10/2009 | 000000005146 | 001699 | 853023 | 70.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001830 | 0000001 | 600.00 | 01/10/2009 | 000000005146 | 001699 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002011 | 0000001 | 2000.00 | 09/10/2009 | 000000005146 | 001699 | 852996 | 70.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002020 | 0000001 | 200.00 | 13/10/2009 | 000000005146 | 001699 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001970 | 0000001 | 4138.66 | 13/10/2009 | 000000005146 | 001699 | 853031 | 25.66 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001988 | 0000001 | 52.00 | 13/10/2009 | 000000005146 | 001699 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001848 | 0000001 | 40.00 | 13/10/2009 | 000000005146 | 001699 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002038 | 0000001 | 210.00 | 15/10/2009 | 000000005146 | 001699 | 853035 | 4.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002046 | 0000001 | 600.00 | 16/10/2009 | 000000005146 | 001699 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002054 | 0000001 | 2500.00 | 20/10/2009 | 000000005146 | 001699 | 853037 | 514.71 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002054 | 0000002 | 1400.00 | 20/10/2009 | 000000005146 | 001699 | 852982 | 723.29 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002054 | 0000003 | 1400.00 | 20/10/2009 | 000000005146 | 001699 | 853040 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002054 | 0000004 | 1400.00 | 20/10/2009 | 000000005146 | 001699 | 853039 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002054 | 0000005 | 1400.00 | 20/10/2009 | 000000005146 | 001699 | 852985 | 545.63 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002054 | 0000006 | 1400.00 | 20/10/2009 | 000000005146 | 001699 | 852984 | 484.37 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002054 | 0000007 | 1400.00 | 20/10/2009 | 000000005146 | 001699 | 852981 | 371.98 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002054 | 0000008 | 1400.00 | 20/10/2009 | 000000005146 | 001699 | 852983 | 445.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002054 | 0000009 | 1400.00 | 20/10/2009 | 000000005146 | 001699 | 853038 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002062 | 0000001 | 650.00 | 20/10/2009 | 000000005146 | 001699 | 852988 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002062 | 0000002 | 650.00 | 20/10/2009 | 000000005146 | 001699 | 852989 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002071 | 0000001 | 830.00 | 20/10/2009 | 000000005146 | 001699 | 852986 | 199.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002071 | 0000002 | 465.00 | 20/10/2009 | 000000005146 | 001699 | 852987 | 132.71 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002089 | 0000001 | 2000.00 | 20/10/2009 | 000000005146 | 001699 | 852995 | 76.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002097 | 0000001 | 500.00 | 20/10/2009 | 000000005146 | 001699 | 852992 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002101 | 0000001 | 60.00 | 20/10/2009 | 000000005146 | 001699 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002119 | 0000001 | 305.40 | 20/10/2009 | 000000005146 | 001699 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002127 | 0000001 | 110.22 | 26/10/2009 | 000000005146 | 001699 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002135 | 0000001 | 10.94 | 26/10/2009 | 000000005146 | 001699 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002143 | 0000001 | 97.18 | 26/10/2009 | 000000005146 | 001699 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002151 | 0000001 | 166.50 | 30/10/2009 | 000000005146 | 001699 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002160 | 0000001 | 400.00 | 30/10/2009 | 000000005146 | 001699 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002178 | 0000001 | 1300.00 | 30/10/2009 | 000000005146 | 001699 | 853001 | 61.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002186 | 0000001 | 52.00 | 04/11/2009 | 000000005146 | 001699 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002216 | 0000001 | 560.00 | 04/11/2009 | 000000005146 | 001699 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002224 | 0000001 | 500.00 | 04/11/2009 | 000000005146 | 001699 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002224 | 0000002 | 1031.00 | 04/11/2009 | 000000005146 | 001699 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0001996 | 0000001 | 200.00 | 05/11/2009 | 000000005146 | 001699 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002003 | 0000001 | 420.00 | 05/11/2009 | 000000005146 | 001699 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002194 | 0000001 | 4103.56 | 05/11/2009 | 000000005146 | 001699 | 853007 | 25.66 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002259 | 0000001 | 600.00 | 20/11/2009 | 000000005146 | 001699 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002267 | 0000001 | 110.59 | 20/11/2009 | 000000005146 | 001699 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002275 | 0000001 | 60.00 | 20/11/2009 | 000000005146 | 001699 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002283 | 0000001 | 500.00 | 20/11/2009 | 000000005146 | 001699 | 853050 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002291 | 0000001 | 2000.00 | 20/11/2009 | 000000005146 | 001699 | 853053 | 76.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002305 | 0000001 | 315.60 | 20/11/2009 | 000000005146 | 001699 | 853057 | 6.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002313 | 0000001 | 110.00 | 20/11/2009 | 000000005146 | 001699 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002321 | 0000001 | 476.50 | 20/11/2009 | 000000005146 | 001699 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002330 | 0000001 | 36.28 | 20/11/2009 | 000000005146 | 001699 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002348 | 0000001 | 269.25 | 20/11/2009 | 000000005146 | 001699 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002356 | 0000001 | 830.00 | 20/11/2009 | 000000005146 | 001699 | 853046 | 199.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002356 | 0000002 | 464.74 | 20/11/2009 | 000000005146 | 001699 | 853047 | 37.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002356 | 0000003 | 0.26 | 20/11/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Cƒmara Municipal de Cai‡ara | 0002364 | 0000001 | 650.00 | 20/11/2009 | 000000005146 | 001699 | 853044 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002364 | 0000002 | 650.00 | 20/11/2009 | 000000005146 | 001699 | 853045 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002372 | 0000001 | 1400.00 | 20/11/2009 | 000000005146 | 001699 | 853015 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002372 | 0000002 | 1400.00 | 20/11/2009 | 000000005146 | 001699 | 853020 | 484.37 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002372 | 0000003 | 1400.00 | 20/11/2009 | 000000005146 | 001699 | 853043 | 723.29 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002372 | 0000004 | 1400.00 | 20/11/2009 | 000000005146 | 001699 | 853018 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002372 | 0000005 | 1400.00 | 20/11/2009 | 000000005146 | 001699 | 853041 | 545.63 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002372 | 0000006 | 2500.00 | 20/11/2009 | 000000005146 | 001699 | 853014 | 514.71 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002372 | 0000007 | 1400.00 | 20/11/2009 | 000000005146 | 001699 | 853042 | 505.39 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002372 | 0000008 | 1400.00 | 20/11/2009 | 000000005146 | 001699 | 853019 | 445.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002372 | 0000009 | 1400.00 | 20/11/2009 | 000000005146 | 001699 | 853016 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002232 | 0000001 | 2000.00 | 20/11/2009 | 000000005146 | 001699 | 853055 | 70.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002241 | 0000001 | 280.00 | 30/11/2009 | 000000005146 | 001699 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002381 | 0000001 | 420.00 | 30/11/2009 | 000000005146 | 001699 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002399 | 0000001 | 1300.00 | 30/11/2009 | 000000005146 | 001699 | 853063 | 61.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002402 | 0000001 | 4139.90 | 30/11/2009 | 000000005146 | 001699 | 853069 | 25.66 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002411 | 0000001 | 52.00 | 30/11/2009 | 000000005146 | 001699 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002437 | 0000001 | 2000.00 | 09/12/2009 | 000000005146 | 001699 | 853088 | 70.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002445 | 0000001 | 600.00 | 14/12/2009 | 000000005146 | 001699 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002453 | 0000001 | 232.50 | 15/12/2009 | 000000005146 | 001699 | 853094 | 37.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002461 | 0000001 | 325.00 | 15/12/2009 | 000000005146 | 001699 | 853096 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002470 | 0000004 | 2500.00 | 15/12/2009 | 000000005146 | 001699 | 853071 | 514.71 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002470 | 0000005 | 1400.00 | 15/12/2009 | 000000005146 | 001699 | 853078 | 505.39 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002470 | 0000001 | 1400.00 | 15/12/2009 | 000000005146 | 001699 | 853079 | 545.63 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002488 | 0000001 | 650.00 | 15/12/2009 | 000000005146 | 001699 | 853082 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002496 | 0000001 | 465.00 | 15/12/2009 | 000000005146 | 001699 | 853084 | 37.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002496 | 0000002 | 830.00 | 15/12/2009 | 000000005146 | 001699 | 853083 | 199.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002488 | 0000002 | 650.00 | 18/12/2009 | 000000005146 | 001699 | 853081 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002470 | 0000002 | 1400.00 | 18/12/2009 | 000000005146 | 001699 | 853074 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002470 | 0000003 | 1400.00 | 18/12/2009 | 000000005146 | 001699 | 853075 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002518 | 0000001 | 60.00 | 18/12/2009 | 000000005146 | 001699 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002526 | 0000001 | 2000.00 | 18/12/2009 | 000000005146 | 001699 | 853089 | 76.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002534 | 0000001 | 500.00 | 18/12/2009 | 000000005146 | 001699 | 853085 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002542 | 0000001 | 1300.00 | 18/12/2009 | 000000005146 | 001699 | 853090 | 61.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002470 | 0000006 | 1400.00 | 18/12/2009 | 000000005146 | 001699 | 853080 | 723.29 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002470 | 0000007 | 1400.00 | 18/12/2009 | 000000005146 | 001699 | 853076 | 445.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002470 | 0000008 | 1400.00 | 18/12/2009 | 000000005146 | 001699 | 853077 | 484.37 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002470 | 0000009 | 1400.00 | 18/12/2009 | 000000005146 | 001699 | 853073 | 126.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002461 | 0000002 | 325.00 | 23/12/2009 | 000000005146 | 001699 | 853097 | 52.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002453 | 0000002 | 415.00 | 23/12/2009 | 000000005146 | 001699 | 853095 | 66.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002577 | 0000001 | 570.90 | 28/12/2009 | 000000005146 | 001699 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002585 | 0000001 | 4125.48 | 28/12/2009 | 000000005146 | 001699 | 853099 | 25.66 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002593 | 0000001 | 52.00 | 28/12/2009 | 000000005146 | 001699 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002615 | 0000001 | 250.00 | 29/12/2009 | 000000005146 | 001699 | 853113 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002623 | 0000001 | 450.00 | 29/12/2009 | 000000005146 | 001699 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002631 | 0000001 | 675.87 | 29/12/2009 | 000000005146 | 001699 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002640 | 0000001 | 82.40 | 29/12/2009 | 000000005146 | 001699 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002500 | 0000001 | 133.55 | 29/12/2009 | 000000005146 | 001699 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002551 | 0000001 | 111.43 | 29/12/2009 | 000000005146 | 001699 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002569 | 0000001 | 303.31 | 29/12/2009 | 000000005146 | 001699 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002429 | 0000001 | 93.75 | 29/12/2009 | 000000005146 | 001699 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002658 | 0000001 | 200.00 | 30/12/2009 | 000000005146 | 001699 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cai‡ara | 0002607 | 0000001 | 36.28 | 30/12/2009 | 000000005146 | 001699 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 395
Última atualização: 11/06/2024