| 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 | 27.50 | 09/01/2009 | 000000254665 | 000001 | 855123 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000002 | 0000001 | 813.01 | 09/01/2009 | 000000254665 | 000001 | 855122 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000003 | 0000001 | 177.76 | 09/01/2009 | 000000254665 | 000001 | 855121 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000004 | 0000001 | 3500.00 | 09/01/2009 | 000000254665 | 000001 | 855124 | 475.42 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000005 | 0000001 | 4500.00 | 09/01/2009 | 000000254665 | 000001 | 855125 | 987.15 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000006 | 0000001 | 3500.00 | 09/01/2009 | 000000254665 | 000001 | 855126 | 475.42 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000007 | 0000001 | 3500.00 | 12/01/2009 | 000000254665 | 000001 | 855127 | 475.42 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000008 | 0000001 | 3500.00 | 12/01/2009 | 000000254665 | 000001 | 855129 | 562.73 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000009 | 0000001 | 3500.00 | 12/01/2009 | 000000254665 | 000001 | 855130 | 530.29 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000010 | 0000001 | 3500.00 | 12/01/2009 | 000000254665 | 000001 | 855128 | 562.73 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000011 | 0000001 | 3500.00 | 12/01/2009 | 000000254665 | 000001 | 855131 | 562.73 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000012 | 0000001 | 3500.00 | 12/01/2009 | 000000254665 | 000001 | 855132 | 475.42 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000013 | 0000001 | 781.00 | 14/01/2009 | 000000254665 | 000001 | 855133 | 62.48 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000014 | 0000001 | 90.00 | 16/01/2009 | 000000254665 | 000001 | 855134 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000015 | 0000001 | 35.00 | 16/01/2009 | 000000254665 | 000001 | 855123 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000016 | 0000001 | 291.00 | 20/01/2009 | 000000254665 | 000001 | 855137 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000017 | 0000001 | 842.25 | 20/01/2009 | 000000254665 | 000001 | 855135 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000018 | 0000001 | 30.00 | 20/01/2009 | 000000254665 | 000001 | 855136 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000019 | 0000001 | 582.00 | 20/01/2009 | 000000254665 | 000001 | 855139 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000020 | 0000001 | 30.00 | 21/01/2009 | 000000254665 | 000001 | 855123 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000021 | 0000001 | 2000.00 | 21/01/2009 | 000000254665 | 000001 | 855149 | 60.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000022 | 0000001 | 830.00 | 21/01/2009 | 000000254665 | 000001 | 855144 | 66.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000024 | 0000001 | 830.00 | 21/01/2009 | 000000254665 | 000001 | 855154 | 66.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000025 | 0000001 | 415.00 | 21/01/2009 | 000000254665 | 000001 | 855158 | 33.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000026 | 0000001 | 415.00 | 21/01/2009 | 000000254665 | 000001 | 855156 | 33.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000027 | 0000001 | 415.00 | 21/01/2009 | 000000254665 | 000001 | 855157 | 33.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000028 | 0000001 | 615.00 | 21/01/2009 | 000000254665 | 000001 | 855155 | 49.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000029 | 0000001 | 615.00 | 21/01/2009 | 000000254665 | 000001 | 855153 | 49.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000030 | 0000001 | 830.00 | 21/01/2009 | 000000254665 | 000001 | 855152 | 66.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000031 | 0000001 | 415.00 | 21/01/2009 | 000000254665 | 000001 | 855150 | 33.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000032 | 0000001 | 485.75 | 21/01/2009 | 000000254665 | 000001 | 855148 | 93.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000033 | 0000001 | 485.75 | 21/01/2009 | 000000254665 | 000001 | 855147 | 331.49 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000034 | 0000001 | 485.75 | 21/01/2009 | 000000254665 | 000001 | 855146 | 38.86 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000035 | 0000001 | 415.00 | 21/01/2009 | 000000254665 | 000001 | 855145 | 33.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000036 | 0000001 | 630.00 | 21/01/2009 | 000000254665 | 000001 | 855143 | 50.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000037 | 0000001 | 415.00 | 21/01/2009 | 000000254665 | 000001 | 855141 | 33.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000038 | 0000001 | 715.00 | 21/01/2009 | 000000254665 | 000001 | 855140 | 57.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000039 | 0000001 | 160.00 | 21/01/2009 | 000000254665 | 000001 | 855142 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000040 | 0000001 | 49.28 | 22/01/2009 | 000000254665 | 000001 | 855123 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000041 | 0000001 | 40.00 | 22/01/2009 | 000000254665 | 000001 | 855123 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000042 | 0000001 | 2000.00 | 23/01/2009 | 000000254665 | 000001 | 855159 | 60.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000043 | 0000001 | 875.50 | 23/01/2009 | 000000254665 | 000001 | 855160 | 25.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000044 | 0000001 | 53.25 | 26/01/2009 | 000000254665 | 000001 | 855180 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000045 | 0000001 | 121.25 | 26/01/2009 | 000000254665 | 000001 | 855179 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000123 | 0000001 | 1.45 | 26/01/2009 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000046 | 0000001 | 812.35 | 30/01/2009 | 000000254665 | 000001 | 855174 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000047 | 0000001 | 1500.00 | 30/01/2009 | 000000254665 | 000001 | 855170 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000048 | 0000001 | 50.00 | 30/01/2009 | 000000254665 | 000001 | 855172 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000049 | 0000001 | 150.00 | 30/01/2009 | 000000254665 | 000001 | 855175 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000050 | 0000001 | 436.50 | 30/01/2009 | 000000254665 | 000001 | 855167 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000051 | 0000001 | 223.00 | 30/01/2009 | 000000254665 | 000001 | 855166 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000052 | 0000001 | 159.40 | 30/01/2009 | 000000254665 | 000001 | 855171 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000053 | 0000001 | 188.00 | 30/01/2009 | 000000254665 | 000001 | 855173 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000023 | 0000001 | 460.00 | 30/01/2009 | 000000254665 | 000001 | 855165 | 64.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000116 | 0000001 | 300.00 | 30/01/2009 | 000000254665 | 000001 | 855168 | 9.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000117 | 0000001 | 1860.00 | 30/01/2009 | 000000254665 | 000001 | 855169 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000066 | 0000001 | 1500.00 | 02/02/2009 | 000000254665 | 000001 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 114.00 | 02/02/2009 | 000000254665 | 000001 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 110.00 | 02/02/2009 | 000000254665 | 000001 | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 427.50 | 02/02/2009 | 000000254665 | 000001 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 364.00 | 02/02/2009 | 000000254665 | 000001 | 855198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 60.00 | 02/02/2009 | 000000254665 | 000001 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 110.00 | 03/02/2009 | 000000254665 | 000001 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 150.35 | 03/02/2009 | 000000254665 | 000001 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 100.00 | 03/02/2009 | 000000254665 | 000001 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 40.00 | 04/02/2009 | 000000254665 | 000001 | 855191 | 1.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 18.22 | 04/02/2009 | 000000254665 | 000001 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000002 | 11.78 | 04/02/2009 | 000000254665 | 000001 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 300.00 | 04/02/2009 | 000000254665 | 000001 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 75.70 | 04/02/2009 | 000000254665 | 000001 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 58.50 | 04/02/2009 | 000000254665 | 000001 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 100.00 | 10/02/2009 | 000000254665 | 000001 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 800.00 | 10/02/2009 | 000000254665 | 000001 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 55.00 | 10/02/2009 | 000000254665 | 000001 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 45.00 | 10/02/2009 | 000000254665 | 000001 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 550.00 | 10/02/2009 | 000000254665 | 000001 | 855217 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 150.00 | 10/02/2009 | 000000254665 | 000001 | 855218 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 4500.00 | 10/02/2009 | 000000254665 | 000001 | 855181 | 1002.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 3500.00 | 10/02/2009 | 000000254665 | 000001 | 855188 | 545.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 3500.00 | 10/02/2009 | 000000254665 | 000001 | 855184 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 3500.00 | 10/02/2009 | 000000254665 | 000001 | 855187 | 578.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 3500.00 | 10/02/2009 | 000000254665 | 000001 | 855189 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 3500.00 | 10/02/2009 | 000000254665 | 000001 | 855190 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 3500.00 | 10/02/2009 | 000000254665 | 000001 | 855182 | 1346.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 3500.00 | 10/02/2009 | 000000254665 | 000001 | 855183 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 3500.00 | 10/02/2009 | 000000254665 | 000001 | 855185 | 578.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 830.00 | 11/02/2009 | 000000254665 | 000001 | 855216 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 100.00 | 12/02/2009 | 000000254665 | 000001 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 33.50 | 16/02/2009 | 000000254665 | 000001 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 399.04 | 16/02/2009 | 000000254665 | 000001 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 50.00 | 16/02/2009 | 000000254665 | 000001 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 50.00 | 16/02/2009 | 000000254665 | 000001 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 90.00 | 16/02/2009 | 000000254665 | 000001 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 15.22 | 16/02/2009 | 000000254665 | 000001 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000002 | 24.78 | 16/02/2009 | 000000254665 | 000001 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1403.90 | 18/02/2009 | 000000254665 | 000001 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 465.00 | 20/02/2009 | 000000254665 | 000001 | 855207 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 465.00 | 20/02/2009 | 000000254665 | 000001 | 855209 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 680.00 | 20/02/2009 | 000000254665 | 000001 | 855201 | 54.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 665.00 | 20/02/2009 | 000000254665 | 000001 | 855205 | 53.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 665.90 | 20/02/2009 | 000000254665 | 000001 | 855224 | 53.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 880.00 | 20/02/2009 | 000000254665 | 000001 | 855203 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 465.00 | 20/02/2009 | 000000254665 | 000001 | 855208 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 565.90 | 20/02/2009 | 000000254665 | 000001 | 855221 | 45.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 765.00 | 20/02/2009 | 000000254665 | 000001 | 855202 | 61.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 465.00 | 20/02/2009 | 000000254665 | 000001 | 855211 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 665.00 | 20/02/2009 | 000000254665 | 000001 | 855204 | 53.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 565.90 | 20/02/2009 | 000000254665 | 000001 | 855222 | 337.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 565.90 | 20/02/2009 | 000000254665 | 000001 | 855223 | 99.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 465.00 | 20/02/2009 | 000000254665 | 000001 | 855212 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 465.00 | 20/02/2009 | 000000254665 | 000001 | 855206 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 880.00 | 20/02/2009 | 000000254665 | 000001 | 855210 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2000.00 | 20/02/2009 | 000000254665 | 000001 | 855227 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 2000.00 | 20/02/2009 | 000000254665 | 000001 | 855225 | 91.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 255.40 | 20/02/2009 | 000000254665 | 000001 | 855228 | 17.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2000.00 | 26/02/2009 | 000000254665 | 000001 | 855229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 500.00 | 27/02/2009 | 000000254665 | 000001 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 391.45 | 27/02/2009 | 000000254665 | 000001 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 47.20 | 27/02/2009 | 000000254665 | 000001 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 438.76 | 27/02/2009 | 000000254665 | 000001 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 44.50 | 27/02/2009 | 000000254665 | 000001 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1500.00 | 02/03/2009 | 000000254665 | 000001 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 575.00 | 02/03/2009 | 000000254665 | 000001 | 855233 | 16.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 451.70 | 02/03/2009 | 000000254665 | 000001 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000002 | 1860.00 | 02/03/2009 | 000000254665 | 000001 | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 9168.12 | 02/03/2009 | 000000254665 | 000001 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 226.45 | 03/03/2009 | 000000254665 | 000001 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 100.00 | 03/03/2009 | 000000254665 | 000001 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 210.00 | 03/03/2009 | 000000254665 | 000001 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 465.00 | 03/03/2009 | 000000254665 | 000001 | 855237 | 65.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 24.11 | 05/03/2009 | 000000254665 | 000001 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000002 | 25.89 | 05/03/2009 | 000000254665 | 000001 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 115.61 | 05/03/2009 | 000000254665 | 000001 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 51.72 | 05/03/2009 | 000000254665 | 000001 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000002 | 60.28 | 05/03/2009 | 000000254665 | 000001 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 100.00 | 09/03/2009 | 000000254665 | 000001 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 3500.00 | 10/03/2009 | 000000254665 | 000001 | 855252 | 1366.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 3500.00 | 10/03/2009 | 000000254665 | 000001 | 855256 | 1423.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 3500.00 | 10/03/2009 | 000000254665 | 000001 | 855248 | 512.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 3500.00 | 10/03/2009 | 000000254665 | 000001 | 855255 | 512.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 4500.00 | 10/03/2009 | 000000254665 | 000001 | 855251 | 1022.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 3500.00 | 10/03/2009 | 000000254665 | 000001 | 855249 | 1286.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 3500.00 | 10/03/2009 | 000000254665 | 000001 | 855254 | 597.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 3500.00 | 10/03/2009 | 000000254665 | 000001 | 855250 | 512.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 3500.00 | 10/03/2009 | 000000254665 | 000001 | 855253 | 565.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 200.00 | 10/03/2009 | 000000254665 | 000001 | 855258 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 165.00 | 10/03/2009 | 000000254665 | 000001 | 855257 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 930.00 | 11/03/2009 | 000000254665 | 000001 | 855263 | 78.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 150.00 | 11/03/2009 | 000000254665 | 000001 | 855264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000002 | 50.00 | 11/03/2009 | 000000254665 | 000001 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 150.00 | 12/03/2009 | 000000254665 | 000001 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 120.00 | 12/03/2009 | 000000254665 | 000001 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 300.00 | 12/03/2009 | 000000254665 | 000001 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 465.00 | 16/03/2009 | 000000254665 | 000001 | 855266 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 465.00 | 20/03/2009 | 000000254665 | 000001 | 855281 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 465.00 | 20/03/2009 | 000000254665 | 000001 | 855274 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 45.30 | 20/03/2009 | 000000254665 | 000001 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 665.90 | 20/03/2009 | 000000254665 | 000001 | 855267 | 53.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 565.90 | 20/03/2009 | 000000254665 | 000001 | 855268 | 45.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 565.90 | 20/03/2009 | 000000254665 | 000001 | 855269 | 337.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 565.90 | 20/03/2009 | 000000254665 | 000001 | 855270 | 99.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 465.00 | 20/03/2009 | 000000254665 | 000001 | 855272 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 465.00 | 20/03/2009 | 000000254665 | 000001 | 855271 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 880.00 | 20/03/2009 | 000000254665 | 000001 | 855273 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 465.00 | 20/03/2009 | 000000254665 | 000001 | 855275 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 465.00 | 20/03/2009 | 000000254665 | 000001 | 855276 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 465.00 | 20/03/2009 | 000000254665 | 000001 | 855277 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 465.00 | 20/03/2009 | 000000254665 | 000001 | 855278 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 465.00 | 20/03/2009 | 000000254665 | 000001 | 855279 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 2000.00 | 20/03/2009 | 000000254665 | 000001 | 855282 | 91.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 200.00 | 20/03/2009 | 000000254665 | 000001 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1368.35 | 20/03/2009 | 000000254665 | 000001 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 880.00 | 20/03/2009 | 000000254665 | 000001 | 855280 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 2000.00 | 23/03/2009 | 000000254665 | 000001 | 855286 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000002 | 830.00 | 23/03/2009 | 000000254665 | 000001 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 46.40 | 25/03/2009 | 000000254665 | 000001 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 60.34 | 26/03/2009 | 000000254665 | 000001 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000002 | 500.00 | 27/03/2009 | 000000254665 | 000001 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000003 | 1860.00 | 30/03/2009 | 000000254665 | 000001 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 465.00 | 30/03/2009 | 000000254665 | 000001 | 855295 | 51.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 120.00 | 30/03/2009 | 000000254665 | 000001 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 260.10 | 30/03/2009 | 000000254665 | 000001 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 81.04 | 30/03/2009 | 000000254665 | 000001 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 722.03 | 30/03/2009 | 000000254665 | 000001 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 38.00 | 30/03/2009 | 000000254665 | 000001 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 208.49 | 30/03/2009 | 000000254665 | 000001 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 500.00 | 30/03/2009 | 000000254665 | 000001 | 855298 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 104.80 | 30/03/2009 | 000000254665 | 000001 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 3500.00 | 30/03/2009 | 000000254665 | 000001 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 645.80 | 30/03/2009 | 000000254665 | 000001 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 142.30 | 30/03/2009 | 000000254665 | 000001 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 67.40 | 30/03/2009 | 000000254665 | 000001 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 185.00 | 31/03/2009 | 000000254665 | 000001 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 2000.00 | 01/04/2009 | 000000254665 | 000001 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 150.00 | 01/04/2009 | 000000254665 | 000001 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 66.00 | 02/04/2009 | 000000254665 | 000001 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 754.53 | 03/04/2009 | 000000254665 | 000001 | 855307 | 353.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 270.00 | 03/04/2009 | 000000254665 | 000001 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 300.00 | 06/04/2009 | 000000254665 | 000001 | 855308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 515.00 | 06/04/2009 | 000000254665 | 000001 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 41.50 | 07/04/2009 | 000000254665 | 000001 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 3500.00 | 09/04/2009 | 000000254665 | 000001 | 855316 | 1403.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 3500.00 | 09/04/2009 | 000000254665 | 000001 | 855310 | 800.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 3500.00 | 09/04/2009 | 000000254665 | 000001 | 855314 | 1266.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 3500.00 | 09/04/2009 | 000000254665 | 000001 | 855317 | 1346.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 3500.00 | 09/04/2009 | 000000254665 | 000001 | 855311 | 545.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 3500.00 | 09/04/2009 | 000000254665 | 000001 | 855312 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 3500.00 | 09/04/2009 | 000000254665 | 000001 | 855315 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 3500.00 | 09/04/2009 | 000000254665 | 000001 | 855309 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 4500.00 | 09/04/2009 | 000000254665 | 000001 | 855313 | 1002.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 465.00 | 09/04/2009 | 000000254665 | 000001 | 855320 | 51.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 14.10 | 13/04/2009 | 000000254665 | 000001 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 596.02 | 15/04/2009 | 000000254665 | 000001 | 855321 | 18.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 565.90 | 20/04/2009 | 000000254665 | 000001 | 855324 | 45.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 465.00 | 20/04/2009 | 000000254665 | 000001 | 855329 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 665.90 | 20/04/2009 | 000000254665 | 000001 | 855322 | 53.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 565.90 | 20/04/2009 | 000000254665 | 000001 | 855323 | 45.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 880.00 | 20/04/2009 | 000000254665 | 000001 | 855328 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 880.00 | 20/04/2009 | 000000254665 | 000001 | 855327 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 1433.08 | 20/04/2009 | 000000254665 | 000001 | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 2000.00 | 22/04/2009 | 000000254665 | 000001 | 855330 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 28.47 | 28/04/2009 | 000000254665 | 000001 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000002 | 121.53 | 28/04/2009 | 000000254665 | 000001 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 55.00 | 28/04/2009 | 000000254665 | 000001 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 70.00 | 28/04/2009 | 000000254665 | 000001 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 75.00 | 29/04/2009 | 000000254665 | 000001 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 465.00 | 30/04/2009 | 000000254665 | 000001 | 855334 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 465.00 | 30/04/2009 | 000000254665 | 000001 | 855335 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 3500.00 | 30/04/2009 | 000000254665 | 000001 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 465.00 | 30/04/2009 | 000000254665 | 000001 | 855338 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 465.00 | 30/04/2009 | 000000254665 | 000001 | 855331 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 880.00 | 30/04/2009 | 000000254665 | 000001 | 855339 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 465.00 | 30/04/2009 | 000000254665 | 000001 | 855332 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 465.00 | 30/04/2009 | 000000254665 | 000001 | 855336 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 465.00 | 30/04/2009 | 000000254665 | 000001 | 855333 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 465.00 | 30/04/2009 | 000000254665 | 000001 | 855337 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 465.00 | 30/04/2009 | 000000254665 | 000001 | 855346 | 51.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 285.35 | 30/04/2009 | 000000254665 | 000001 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 350.00 | 30/04/2009 | 000000254665 | 000001 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 57.00 | 30/04/2009 | 000000254665 | 000001 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 180.00 | 30/04/2009 | 000000254665 | 000001 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 202.29 | 30/04/2009 | 000000254665 | 000001 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 454.62 | 30/04/2009 | 000000254665 | 000001 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 100.00 | 30/04/2009 | 000000254665 | 000001 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 194.50 | 30/04/2009 | 000000254665 | 000001 | 855351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 2000.00 | 30/04/2009 | 000000254665 | 000001 | 855352 | 91.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1179.17 | 30/04/2009 | 000000254665 | 000001 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 30.00 | 30/04/2009 | 000000254665 | 000001 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000004 | 1860.00 | 30/04/2009 | 000000254665 | 000001 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 150.00 | 04/05/2009 | 000000254665 | 000001 | 855357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 80.30 | 04/05/2009 | 000000254665 | 000001 | 855355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 412.00 | 04/05/2009 | 000000254665 | 000001 | 855356 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 80.00 | 04/05/2009 | 000000254665 | 000001 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 300.00 | 04/05/2009 | 000000254665 | 000001 | 855358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 200.00 | 06/05/2009 | 000000254665 | 000001 | 855361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 600.00 | 06/05/2009 | 000000254665 | 000001 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 465.00 | 06/05/2009 | 000000254665 | 000001 | 855359 | 51.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 134.05 | 06/05/2009 | 000000254665 | 000001 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 3500.00 | 08/05/2009 | 000000254665 | 000001 | 855371 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 4500.00 | 08/05/2009 | 000000254665 | 000001 | 855368 | 1002.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 3500.00 | 08/05/2009 | 000000254665 | 000001 | 855369 | 800.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 3500.00 | 08/05/2009 | 000000254665 | 000001 | 855373 | 545.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 3500.00 | 08/05/2009 | 000000254665 | 000001 | 855363 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 3500.00 | 08/05/2009 | 000000254665 | 000001 | 855372 | 1403.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 3500.00 | 08/05/2009 | 000000254665 | 000001 | 855365 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 3500.00 | 08/05/2009 | 000000254665 | 000001 | 855370 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 880.00 | 08/05/2009 | 000000254665 | 000001 | 855367 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 100.00 | 11/05/2009 | 000000254665 | 000001 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 300.00 | 11/05/2009 | 000000254665 | 000001 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 500.00 | 11/05/2009 | 000000254665 | 000001 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 465.00 | 11/05/2009 | 000000254665 | 000001 | 855378 | 51.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 3500.00 | 11/05/2009 | 000000254665 | 000001 | 855379 | 578.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 630.00 | 11/05/2009 | 000000254665 | 000001 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 25.75 | 18/05/2009 | 000000254665 | 000001 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 119.80 | 18/05/2009 | 000000254665 | 000001 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 2264.59 | 20/05/2009 | 000000254665 | 000001 | 855381 | 18.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 27.70 | 20/05/2009 | 000000254665 | 000001 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 50.00 | 21/05/2009 | 000000254665 | 000001 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 565.90 | 25/05/2009 | 000000254665 | 000001 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 565.90 | 25/05/2009 | 000000254665 | 000001 | 855382 | 154.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 565.90 | 25/05/2009 | 000000254665 | 000001 | 855383 | 337.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 665.90 | 25/05/2009 | 000000254665 | 000001 | 855385 | 53.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 1317.00 | 25/05/2009 | 000000254665 | 000001 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 400.00 | 25/05/2009 | 000000254665 | 000001 | 855388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 465.00 | 26/05/2009 | 000000254665 | 000001 | 855394 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 2000.00 | 26/05/2009 | 000000254665 | 000001 | 855398 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 465.00 | 26/05/2009 | 000000254665 | 000001 | 855391 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 465.00 | 26/05/2009 | 000000254665 | 000001 | 855396 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 465.00 | 26/05/2009 | 000000254665 | 000001 | 855393 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 465.00 | 26/05/2009 | 000000254665 | 000001 | 855390 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 465.00 | 26/05/2009 | 000000254665 | 000001 | 855397 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 880.00 | 26/05/2009 | 000000254665 | 000001 | 855389 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 465.00 | 26/05/2009 | 000000254665 | 000001 | 855395 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 465.00 | 26/05/2009 | 000000254665 | 000001 | 855392 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 40.70 | 26/05/2009 | 000000254665 | 000001 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 3500.00 | 27/05/2009 | 000000254665 | 000001 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 465.00 | 27/05/2009 | 000000254665 | 000001 | 855400 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 2000.00 | 27/05/2009 | 000000254665 | 000001 | 855399 | 91.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 880.00 | 28/05/2009 | 000000254665 | 000001 | 855402 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 569.36 | 28/05/2009 | 000000254665 | 000001 | 855406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 200.63 | 28/05/2009 | 000000254665 | 000001 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 84.00 | 28/05/2009 | 000000254665 | 000001 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 60.25 | 28/05/2009 | 000000254665 | 000001 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 6.50 | 28/05/2009 | 000000254665 | 000001 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 272.65 | 29/05/2009 | 000000254665 | 000001 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 465.00 | 29/05/2009 | 000000254665 | 000001 | 855408 | 51.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 1550.00 | 02/06/2009 | 000000254665 | 000001 | 855411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000002 | 500.00 | 02/06/2009 | 000000254665 | 000001 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 1140.18 | 03/06/2009 | 000000254665 | 000001 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 150.00 | 03/06/2009 | 000000254665 | 000001 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 300.00 | 03/06/2009 | 000000254665 | 000001 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 290.00 | 04/06/2009 | 000000254665 | 000001 | 855416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 39.00 | 05/06/2009 | 000000254665 | 000001 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 665.90 | 08/06/2009 | 000000254665 | 000001 | 855418 | 53.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 207.70 | 09/06/2009 | 000000254665 | 000001 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 3500.00 | 10/06/2009 | 000000254665 | 000001 | 855425 | 2283.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 3500.00 | 10/06/2009 | 000000254665 | 000001 | 855421 | 1397.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 3500.00 | 10/06/2009 | 000000254665 | 000001 | 855428 | 495.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 3500.00 | 10/06/2009 | 000000254665 | 000001 | 855422 | 1457.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 3500.00 | 10/06/2009 | 000000254665 | 000001 | 855426 | 495.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 3500.00 | 10/06/2009 | 000000254665 | 000001 | 855424 | 805.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 3500.00 | 10/06/2009 | 000000254665 | 000001 | 855430 | 2200.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 880.00 | 10/06/2009 | 000000254665 | 000001 | 855429 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 128.26 | 10/06/2009 | 000000254665 | 000001 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 3500.00 | 10/06/2009 | 000000254665 | 000001 | 855423 | 1372.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 50.00 | 11/06/2009 | 000000254665 | 000001 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 4500.00 | 11/06/2009 | 000000254665 | 000001 | 855433 | 1006.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 467.00 | 11/06/2009 | 000000254665 | 000001 | 855435 | 53.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 40.00 | 11/06/2009 | 000000254665 | 000001 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 50.00 | 11/06/2009 | 000000254665 | 000001 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 140.00 | 15/06/2009 | 000000254665 | 000001 | 855436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 2000.00 | 18/06/2009 | 000000254665 | 000001 | 855420 | 91.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 754.53 | 19/06/2009 | 000000254665 | 000001 | 855462 | 114.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 465.00 | 19/06/2009 | 000000254665 | 000001 | 855473 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 465.00 | 19/06/2009 | 000000254665 | 000001 | 855466 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 465.00 | 19/06/2009 | 000000254665 | 000001 | 855469 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 465.00 | 19/06/2009 | 000000254665 | 000001 | 855470 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 880.00 | 19/06/2009 | 000000254665 | 000001 | 855463 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 465.00 | 19/06/2009 | 000000254665 | 000001 | 855464 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 565.90 | 19/06/2009 | 000000254665 | 000001 | 855461 | 492.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 465.00 | 19/06/2009 | 000000254665 | 000001 | 855471 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 465.00 | 19/06/2009 | 000000254665 | 000001 | 855474 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 880.00 | 19/06/2009 | 000000254665 | 000001 | 855465 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 465.00 | 19/06/2009 | 000000254665 | 000001 | 855467 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 565.90 | 19/06/2009 | 000000254665 | 000001 | 855439 | 45.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 465.00 | 19/06/2009 | 000000254665 | 000001 | 855472 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 2000.00 | 19/06/2009 | 000000254665 | 000001 | 855440 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 3500.00 | 19/06/2009 | 000000254665 | 000001 | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 1227.75 | 22/06/2009 | 000000254665 | 000001 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 78.00 | 23/06/2009 | 000000254665 | 000001 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 503.35 | 25/06/2009 | 000000254665 | 000001 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 56.30 | 26/06/2009 | 000000254665 | 000001 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 100.00 | 26/06/2009 | 000000254665 | 000001 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 1200.00 | 30/06/2009 | 000000254665 | 000001 | 855457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 6.20 | 01/07/2009 | 000000254665 | 000001 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 289.65 | 01/07/2009 | 000000254665 | 000001 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 175.85 | 01/07/2009 | 000000254665 | 000001 | 855460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 73.00 | 01/07/2009 | 000000254665 | 000001 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 200.00 | 01/07/2009 | 000000254665 | 000001 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 214.57 | 02/07/2009 | 000000254665 | 000001 | 855445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 465.00 | 02/07/2009 | 000000254665 | 000001 | 855455 | 51.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 300.00 | 02/07/2009 | 000000254665 | 000001 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 150.00 | 02/07/2009 | 000000254665 | 000001 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 465.00 | 02/07/2009 | 000000254665 | 000001 | 855456 | 51.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 237.69 | 02/07/2009 | 000000254665 | 000001 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 4495.55 | 03/07/2009 | 000000254665 | 000001 | 855447 | 1002.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 3497.03 | 03/07/2009 | 000000254665 | 000001 | 855446 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 694.42 | 06/07/2009 | 000000254665 | 000001 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 140.00 | 06/07/2009 | 000000254665 | 000001 | 855441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 50.00 | 08/07/2009 | 000000254665 | 000001 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 50.00 | 09/07/2009 | 000000254665 | 000001 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 80.00 | 09/07/2009 | 000000254665 | 000001 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 565.90 | 10/07/2009 | 000000254665 | 000001 | 855495 | 45.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 3495.55 | 10/07/2009 | 000000254665 | 000001 | 855444 | 2278.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 3495.55 | 10/07/2009 | 000000254665 | 000001 | 855443 | 800.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 3497.03 | 10/07/2009 | 000000254665 | 000001 | 855500 | 1394.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 880.00 | 10/07/2009 | 000000254665 | 000001 | 855496 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 565.90 | 10/07/2009 | 000000254665 | 000001 | 855491 | 45.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 2000.00 | 10/07/2009 | 000000254665 | 000001 | 855493 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 665.90 | 10/07/2009 | 000000254665 | 000001 | 855492 | 53.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 140.55 | 10/07/2009 | 000000254665 | 000001 | 855442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 1200.00 | 10/07/2009 | 000000254665 | 000001 | 855494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 3497.03 | 10/07/2009 | 000000254665 | 000001 | 855498 | 2197.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 3495.55 | 10/07/2009 | 000000254665 | 000001 | 855497 | 1368.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 3497.03 | 10/07/2009 | 000000254665 | 000001 | 855499 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 1600.00 | 13/07/2009 | 000000254665 | 000001 | 855490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 100.00 | 13/07/2009 | 000000254665 | 000001 | 855489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 70.00 | 13/07/2009 | 000000254665 | 000001 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 180.00 | 14/07/2009 | 000000254665 | 000001 | 855488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 200.00 | 14/07/2009 | 000000254665 | 000001 | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 800.00 | 15/07/2009 | 000000254665 | 000001 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 308.15 | 15/07/2009 | 000000254665 | 000001 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 800.00 | 15/07/2009 | 000000254665 | 000001 | 855482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 95.00 | 17/07/2009 | 000000254665 | 000001 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 151.25 | 17/07/2009 | 000000254665 | 000001 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000003 | 497.50 | 17/07/2009 | 000000254665 | 000001 | 855481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 3500.00 | 20/07/2009 | 000000254665 | 000001 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 1210.75 | 20/07/2009 | 000000254665 | 000001 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 465.00 | 20/07/2009 | 000000254665 | 000001 | 855519 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 565.90 | 20/07/2009 | 000000254665 | 000001 | 855507 | 492.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 465.00 | 20/07/2009 | 000000254665 | 000001 | 855516 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 465.00 | 20/07/2009 | 000000254665 | 000001 | 855518 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 465.00 | 20/07/2009 | 000000254665 | 000001 | 855514 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 465.00 | 20/07/2009 | 000000254665 | 000001 | 855517 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 465.00 | 20/07/2009 | 000000254665 | 000001 | 855513 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 565.90 | 20/07/2009 | 000000254665 | 000001 | 855508 | 99.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 880.00 | 20/07/2009 | 000000254665 | 000001 | 855515 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 431.40 | 20/07/2009 | 000000254665 | 000001 | 855512 | 399.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 465.00 | 20/07/2009 | 000000254665 | 000001 | 855506 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 500.00 | 30/07/2009 | 000000254665 | 000001 | 855536 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 120.00 | 30/07/2009 | 000000254665 | 000001 | 855529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 465.00 | 30/07/2009 | 000000254665 | 000001 | 855502 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 465.00 | 30/07/2009 | 000000254665 | 000001 | 855501 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 1320.43 | 30/07/2009 | 000000254665 | 000001 | 855538 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 880.00 | 30/07/2009 | 000000254665 | 000001 | 855521 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 460.65 | 30/07/2009 | 000000254665 | 000001 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 2000.00 | 30/07/2009 | 000000254665 | 000001 | 855530 | 91.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 465.00 | 30/07/2009 | 000000254665 | 000001 | 855503 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 268.30 | 30/07/2009 | 000000254665 | 000001 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 750.00 | 30/07/2009 | 000000254665 | 000001 | 855533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000002 | 500.00 | 30/07/2009 | 000000254665 | 000001 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 125.00 | 30/07/2009 | 000000254665 | 000001 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 198.23 | 30/07/2009 | 000000254665 | 000001 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 150.00 | 30/07/2009 | 000000254665 | 000001 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 161.97 | 30/07/2009 | 000000254665 | 000001 | 855527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 300.00 | 30/07/2009 | 000000254665 | 000001 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 210.00 | 30/07/2009 | 000000254665 | 000001 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 384.87 | 30/07/2009 | 000000254665 | 000001 | 855526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 1200.00 | 30/07/2009 | 000000254665 | 000001 | 855531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 480.00 | 31/07/2009 | 000000254665 | 000001 | 855539 | 52.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 330.00 | 31/07/2009 | 000000254665 | 000001 | 855540 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 866.04 | 31/07/2009 | 000000254665 | 000001 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 3495.55 | 31/07/2009 | 000000254665 | 000001 | 855449 | 1453.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 250.00 | 04/08/2009 | 000000254665 | 000001 | 855542 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 193.50 | 05/08/2009 | 000000254665 | 000001 | 855545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 75.00 | 05/08/2009 | 000000254665 | 000001 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 425.00 | 05/08/2009 | 000000254665 | 000001 | 855543 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 89.50 | 05/08/2009 | 000000254665 | 000001 | 855544 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 52.50 | 06/08/2009 | 000000254665 | 000001 | 855547 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 81.00 | 06/08/2009 | 000000254665 | 000001 | 855550 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 500.00 | 06/08/2009 | 000000254665 | 000001 | 855548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 3500.00 | 06/08/2009 | 000000254665 | 000001 | 855549 | 1453.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 3502.97 | 10/08/2009 | 000000254665 | 000001 | 855558 | 2197.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 880.00 | 10/08/2009 | 000000254665 | 000001 | 855561 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 665.90 | 10/08/2009 | 000000254665 | 000001 | 855562 | 235.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 3500.00 | 10/08/2009 | 000000254665 | 000001 | 855554 | 1394.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 4500.00 | 10/08/2009 | 000000254665 | 000001 | 855553 | 1002.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 3500.00 | 10/08/2009 | 000000254665 | 000001 | 855555 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 3500.00 | 10/08/2009 | 000000254665 | 000001 | 855552 | 800.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 3500.00 | 10/08/2009 | 000000254665 | 000001 | 855560 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 3500.00 | 10/08/2009 | 000000254665 | 000001 | 855551 | 2278.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 60.00 | 10/08/2009 | 000000254665 | 000001 | 855557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000480 | 0000001 | 3500.00 | 10/08/2009 | 000000254665 | 000001 | 855556 | 1368.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000481 | 0000001 | 3500.00 | 10/08/2009 | 000000254665 | 000001 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 120.00 | 11/08/2009 | 000000254665 | 000001 | 855565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 86.00 | 11/08/2009 | 000000254665 | 000001 | 855563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 66.00 | 12/08/2009 | 000000254665 | 000001 | 855566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 95.00 | 17/08/2009 | 000000254665 | 000001 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 46.00 | 17/08/2009 | 000000254665 | 000001 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 2000.00 | 20/08/2009 | 000000254665 | 000001 | 855568 | 91.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 2000.00 | 20/08/2009 | 000000254665 | 000001 | 855571 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 1426.52 | 20/08/2009 | 000000254665 | 000001 | 855569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 211.75 | 24/08/2009 | 000000254665 | 000001 | 855575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 228.36 | 24/08/2009 | 000000254665 | 000001 | 855575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 50.00 | 24/08/2009 | 000000254665 | 000001 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 96.01 | 24/08/2009 | 000000254665 | 000001 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 100.00 | 24/08/2009 | 000000254665 | 000001 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 320.00 | 24/08/2009 | 000000254665 | 000001 | 855574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000482 | 0000001 | 1000.00 | 24/08/2009 | 000000254665 | 000001 | 855572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 390.10 | 28/08/2009 | 000000254665 | 000001 | 855592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 52.00 | 28/08/2009 | 000000254665 | 000001 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 150.00 | 28/08/2009 | 000000254665 | 000001 | 855590 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000001 | 61.00 | 28/08/2009 | 000000254665 | 000001 | 855593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 880.00 | 28/08/2009 | 000000254665 | 000001 | 855578 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 465.00 | 28/08/2009 | 000000254665 | 000001 | 855591 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 465.00 | 28/08/2009 | 000000254665 | 000001 | 855581 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 465.00 | 28/08/2009 | 000000254665 | 000001 | 855580 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 465.00 | 28/08/2009 | 000000254665 | 000001 | 855576 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 465.00 | 28/08/2009 | 000000254665 | 000001 | 855583 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 565.90 | 28/08/2009 | 000000254665 | 000001 | 855588 | 99.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 465.00 | 28/08/2009 | 000000254665 | 000001 | 855582 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 880.00 | 28/08/2009 | 000000254665 | 000001 | 855579 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 565.90 | 28/08/2009 | 000000254665 | 000001 | 855587 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 565.90 | 28/08/2009 | 000000254665 | 000001 | 855589 | 492.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 465.00 | 28/08/2009 | 000000254665 | 000001 | 855577 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 465.00 | 28/08/2009 | 000000254665 | 000001 | 855586 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 465.00 | 28/08/2009 | 000000254665 | 000001 | 855585 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 465.00 | 28/08/2009 | 000000254665 | 000001 | 855584 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000001 | 50.00 | 31/08/2009 | 000000254665 | 000001 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000001 | 242.03 | 31/08/2009 | 000000254665 | 000001 | 855597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000001 | 149.28 | 31/08/2009 | 000000254665 | 000001 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000476 | 0000001 | 192.16 | 31/08/2009 | 000000254665 | 000001 | 855598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000001 | 300.00 | 31/08/2009 | 000000254665 | 000001 | 855596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000003 | 315.00 | 31/08/2009 | 000000254665 | 000001 | 855601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000002 | 500.00 | 31/08/2009 | 000000254665 | 000001 | 855600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000479 | 0000001 | 500.00 | 31/08/2009 | 000000254665 | 000001 | 855599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000483 | 0000001 | 500.00 | 01/09/2009 | 000000254665 | 000001 | 855602 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000484 | 0000001 | 480.00 | 01/09/2009 | 000000254665 | 000001 | 855603 | 52.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000485 | 0000001 | 4500.00 | 02/09/2009 | 000000254665 | 000001 | 855604 | 1002.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000538 | 0000001 | 120.00 | 02/09/2009 | 000000254665 | 000001 | 855605 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000486 | 0000001 | 210.00 | 03/09/2009 | 000000254665 | 000001 | 855606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000488 | 0000001 | 137.00 | 04/09/2009 | 000000254665 | 000001 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000489 | 0000001 | 882.14 | 04/09/2009 | 000000254665 | 000001 | 855607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000491 | 0000001 | 3500.00 | 08/09/2009 | 000000254665 | 000001 | 855609 | 1783.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000492 | 0000001 | 880.00 | 10/09/2009 | 000000254665 | 000001 | 855620 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000493 | 0000001 | 3500.00 | 10/09/2009 | 000000254665 | 000001 | 855619 | 2197.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000494 | 0000001 | 3500.00 | 10/09/2009 | 000000254665 | 000001 | 855615 | 1394.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000495 | 0000001 | 3500.00 | 10/09/2009 | 000000254665 | 000001 | 855613 | 800.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000496 | 0000001 | 3500.00 | 10/09/2009 | 000000254665 | 000001 | 855611 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000497 | 0000001 | 3500.00 | 10/09/2009 | 000000254665 | 000001 | 855614 | 1368.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000498 | 0000001 | 3500.00 | 10/09/2009 | 000000254665 | 000001 | 855612 | 2278.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000499 | 0000001 | 715.90 | 10/09/2009 | 000000254665 | 000001 | 855622 | 239.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000500 | 0000001 | 50.00 | 10/09/2009 | 000000254665 | 000001 | 855618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000501 | 0000001 | 3500.00 | 10/09/2009 | 000000254665 | 000001 | 855617 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000487 | 0000001 | 25.00 | 10/09/2009 | 000000254665 | 000001 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000001 | 40.00 | 10/09/2009 | 000000254665 | 000001 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000490 | 0000001 | 25.00 | 10/09/2009 | 000000254665 | 000001 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000502 | 0000001 | 367.25 | 11/09/2009 | 000000254665 | 000001 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000503 | 0000001 | 3500.00 | 11/09/2009 | 000000254665 | 000001 | 855623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000504 | 0000001 | 7.80 | 15/09/2009 | 000000254665 | 000001 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000505 | 0000001 | 242.89 | 16/09/2009 | 000000254665 | 000001 | 855628 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000506 | 0000001 | 171.02 | 16/09/2009 | 000000254665 | 000001 | 855627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000002 | 410.00 | 16/09/2009 | 000000254665 | 000001 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000507 | 0000001 | 1094.37 | 18/09/2009 | 000000254665 | 000001 | 855629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000508 | 0000001 | 2000.00 | 18/09/2009 | 000000254665 | 000001 | 855630 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000509 | 0000001 | 80.00 | 18/09/2009 | 000000254665 | 000001 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000510 | 0000001 | 30.00 | 18/09/2009 | 000000254665 | 000001 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000511 | 0000001 | 565.90 | 21/09/2009 | 000000254665 | 000001 | 855634 | 99.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000512 | 0000001 | 565.90 | 21/09/2009 | 000000254665 | 000001 | 855633 | 45.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000513 | 0000001 | 2000.00 | 21/09/2009 | 000000254665 | 000001 | 855631 | 91.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000514 | 0000001 | 565.90 | 21/09/2009 | 000000254665 | 000001 | 855635 | 492.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000537 | 0000001 | 398.71 | 21/09/2009 | 000000254665 | 000001 | 855632 | 24.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000515 | 0000001 | 1000.00 | 23/09/2009 | 000000254665 | 000001 | 855636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000516 | 0000001 | 20.00 | 24/09/2009 | 000000254665 | 000001 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000517 | 0000001 | 48.50 | 24/09/2009 | 000000254665 | 000001 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000518 | 0000001 | 25.00 | 24/09/2009 | 000000254665 | 000001 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000519 | 0000001 | 70.00 | 24/09/2009 | 000000254665 | 000001 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000520 | 0000001 | 880.00 | 30/09/2009 | 000000254665 | 000001 | 855642 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000521 | 0000001 | 465.00 | 30/09/2009 | 000000254665 | 000001 | 855643 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000522 | 0000001 | 465.00 | 30/09/2009 | 000000254665 | 000001 | 855638 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000523 | 0000001 | 465.00 | 30/09/2009 | 000000254665 | 000001 | 855639 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000524 | 0000001 | 465.00 | 30/09/2009 | 000000254665 | 000001 | 855646 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000525 | 0000001 | 465.00 | 30/09/2009 | 000000254665 | 000001 | 855637 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000526 | 0000001 | 465.00 | 30/09/2009 | 000000254665 | 000001 | 855648 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000527 | 0000001 | 465.00 | 30/09/2009 | 000000254665 | 000001 | 855640 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000528 | 0000001 | 465.00 | 30/09/2009 | 000000254665 | 000001 | 855644 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000529 | 0000001 | 465.00 | 30/09/2009 | 000000254665 | 000001 | 855641 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000530 | 0000001 | 465.00 | 30/09/2009 | 000000254665 | 000001 | 855645 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000531 | 0000001 | 880.00 | 30/09/2009 | 000000254665 | 000001 | 855647 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000532 | 0000001 | 27.84 | 30/09/2009 | 000000254665 | 000001 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000533 | 0000001 | 16.52 | 30/09/2009 | 000000254665 | 000001 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000534 | 0000001 | 32.75 | 30/09/2009 | 000000254665 | 000001 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000535 | 0000001 | 50.00 | 30/09/2009 | 000000254665 | 000001 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000536 | 0000001 | 111.50 | 30/09/2009 | 000000254665 | 000001 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000003 | 500.00 | 30/09/2009 | 000000254665 | 000001 | 855650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000539 | 0000001 | 857.80 | 01/10/2009 | 000000254665 | 000001 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000540 | 0000001 | 150.00 | 01/10/2009 | 000000254665 | 000001 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000541 | 0000001 | 188.06 | 01/10/2009 | 000000254665 | 000001 | 855656 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000542 | 0000001 | 500.00 | 01/10/2009 | 000000254665 | 000001 | 855653 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000543 | 0000001 | 480.00 | 01/10/2009 | 000000254665 | 000001 | 855652 | 52.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000544 | 0000001 | 7.45 | 01/10/2009 | 000000254665 | 000001 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000545 | 0000001 | 300.00 | 02/10/2009 | 000000254665 | 000001 | 855657 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000547 | 0000001 | 633.60 | 05/10/2009 | 000000254665 | 000001 | 855658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000548 | 0000001 | 3500.00 | 05/10/2009 | 000000254665 | 000001 | 855659 | 1783.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000549 | 0000001 | 4500.00 | 06/10/2009 | 000000254665 | 000001 | 855660 | 715.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000550 | 0000001 | 3500.00 | 07/10/2009 | 000000254665 | 000001 | 855664 | 2435.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000551 | 0000001 | 430.00 | 07/10/2009 | 000000254665 | 000001 | 855662 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000552 | 0000001 | 70.00 | 07/10/2009 | 000000254665 | 000001 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000546 | 0000001 | 60.00 | 07/10/2009 | 000000254665 | 000001 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000002 | 4.45 | 07/10/2009 | 000000254665 | 000001 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000553 | 0000001 | 880.00 | 08/10/2009 | 000000254665 | 000001 | 855666 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000554 | 0000001 | 3500.00 | 08/10/2009 | 000000254665 | 000001 | 855665 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000555 | 0000001 | 200.00 | 09/10/2009 | 000000254665 | 000001 | 855673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000556 | 0000001 | 12.69 | 09/10/2009 | 000000254665 | 000001 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000557 | 0000001 | 3500.00 | 09/10/2009 | 000000254665 | 000001 | 855669 | 2278.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000558 | 0000001 | 3500.00 | 09/10/2009 | 000000254665 | 000001 | 855668 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000559 | 0000001 | 3500.00 | 09/10/2009 | 000000254665 | 000001 | 855670 | 800.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000560 | 0000001 | 3500.00 | 09/10/2009 | 000000254665 | 000001 | 855671 | 1394.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000561 | 0000001 | 3500.00 | 09/10/2009 | 000000254665 | 000001 | 855672 | 2197.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000562 | 0000001 | 715.90 | 09/10/2009 | 000000254665 | 000001 | 855674 | 239.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000563 | 0000001 | 50.00 | 15/10/2009 | 000000254665 | 000001 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000564 | 0000001 | 2000.00 | 20/10/2009 | 000000254665 | 000001 | 855676 | 91.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000565 | 0000001 | 565.90 | 20/10/2009 | 000000254665 | 000001 | 855680 | 99.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000566 | 0000001 | 565.90 | 20/10/2009 | 000000254665 | 000001 | 855700 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000567 | 0000001 | 565.90 | 20/10/2009 | 000000254665 | 000001 | 855701 | 492.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000568 | 0000001 | 2000.00 | 20/10/2009 | 000000254665 | 000001 | 855677 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000569 | 0000001 | 1337.80 | 20/10/2009 | 000000254665 | 000001 | 855702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000570 | 0000001 | 8000.00 | 20/10/2009 | 000000254665 | 000001 | 855678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000571 | 0000001 | 101.00 | 21/10/2009 | 000000254665 | 000001 | 855705 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000572 | 0000001 | 465.00 | 21/10/2009 | 000000254665 | 000001 | 855703 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000515 | 0000002 | 1280.00 | 23/10/2009 | 000000254665 | 000001 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000594 | 0000001 | 42.00 | 27/10/2009 | 000000254665 | 000001 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000595 | 0000001 | 14.00 | 27/10/2009 | 000000254665 | 000001 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000593 | 0000001 | 50.00 | 28/10/2009 | 000000254665 | 000001 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000573 | 0000001 | 880.00 | 30/10/2009 | 000000254665 | 000001 | 855715 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000574 | 0000001 | 465.00 | 30/10/2009 | 000000254665 | 000001 | 855714 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000575 | 0000001 | 465.00 | 30/10/2009 | 000000254665 | 000001 | 855712 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000576 | 0000001 | 150.00 | 30/10/2009 | 000000254665 | 000001 | 855683 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000577 | 0000001 | 1211.77 | 30/10/2009 | 000000254665 | 000001 | 855685 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000578 | 0000001 | 300.00 | 30/10/2009 | 000000254665 | 000001 | 855681 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000579 | 0000001 | 65.00 | 30/10/2009 | 000000254665 | 000001 | 855718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000580 | 0000001 | 465.00 | 30/10/2009 | 000000254665 | 000001 | 855710 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000581 | 0000001 | 465.00 | 30/10/2009 | 000000254665 | 000001 | 855708 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000582 | 0000001 | 465.00 | 30/10/2009 | 000000254665 | 000001 | 855711 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000583 | 0000001 | 880.00 | 30/10/2009 | 000000254665 | 000001 | 855707 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000584 | 0000001 | 465.00 | 30/10/2009 | 000000254665 | 000001 | 855713 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000585 | 0000001 | 465.00 | 30/10/2009 | 000000254665 | 000001 | 855709 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000586 | 0000001 | 665.00 | 30/10/2009 | 000000254665 | 000001 | 855716 | 53.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000587 | 0000001 | 465.00 | 30/10/2009 | 000000254665 | 000001 | 855717 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000588 | 0000001 | 134.75 | 30/10/2009 | 000000254665 | 000001 | 855682 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000589 | 0000001 | 402.65 | 30/10/2009 | 000000254665 | 000001 | 855684 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000590 | 0000001 | 392.55 | 30/10/2009 | 000000254665 | 000001 | 855719 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000591 | 0000001 | 3500.00 | 30/10/2009 | 000000254665 | 000001 | 855720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000596 | 0000001 | 100.00 | 03/11/2009 | 000000254665 | 000001 | 855686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000597 | 0000001 | 6.50 | 03/11/2009 | 000000254665 | 000001 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000592 | 0000001 | 465.00 | 04/11/2009 | 000000254665 | 000001 | 855688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000598 | 0000001 | 427.20 | 06/11/2009 | 000000254665 | 000001 | 855689 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000599 | 0000001 | 4500.00 | 09/11/2009 | 000000254665 | 000001 | 855723 | 715.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000600 | 0000001 | 199.00 | 09/11/2009 | 000000254665 | 000001 | 855690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000601 | 0000001 | 446.00 | 09/11/2009 | 000000254665 | 000001 | 855725 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000602 | 0000001 | 880.00 | 09/11/2009 | 000000254665 | 000001 | 855722 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000603 | 0000001 | 3500.00 | 09/11/2009 | 000000254665 | 000001 | 855695 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000604 | 0000001 | 3500.00 | 09/11/2009 | 000000254665 | 000001 | 855697 | 1394.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000605 | 0000001 | 3500.00 | 09/11/2009 | 000000254665 | 000001 | 855692 | 2278.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000606 | 0000001 | 3500.00 | 09/11/2009 | 000000254665 | 000001 | 855693 | 1783.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000607 | 0000001 | 3500.00 | 09/11/2009 | 000000254665 | 000001 | 855699 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000608 | 0000001 | 3500.00 | 09/11/2009 | 000000254665 | 000001 | 855694 | 2431.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000609 | 0000001 | 3500.00 | 09/11/2009 | 000000254665 | 000001 | 855721 | 1017.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000610 | 0000001 | 3500.00 | 09/11/2009 | 000000254665 | 000001 | 855696 | 2197.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000611 | 0000001 | 715.90 | 10/11/2009 | 000000254665 | 000001 | 855724 | 239.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000612 | 0000001 | 50.00 | 10/11/2009 | 000000254665 | 000001 | 855691 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000613 | 0000001 | 614.75 | 11/11/2009 | 000000254665 | 000001 | 855726 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000614 | 0000001 | 161.75 | 11/11/2009 | 000000254665 | 000001 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000615 | 0000001 | 150.40 | 11/11/2009 | 000000254665 | 000001 | 855727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000570 | 0000002 | 8000.00 | 11/11/2009 | 000000254665 | 000001 | 855679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000616 | 0000001 | 163.78 | 13/11/2009 | 000000254665 | 000001 | 855729 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000617 | 0000001 | 8.36 | 18/11/2009 | 000000254665 | 000001 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000618 | 0000001 | 45.00 | 19/11/2009 | 000000254665 | 000001 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000619 | 0000001 | 167.97 | 19/11/2009 | 000000254665 | 000001 | 855730 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000620 | 0000001 | 565.90 | 20/11/2009 | 000000254665 | 000001 | 855735 | 45.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000621 | 0000001 | 565.90 | 20/11/2009 | 000000254665 | 000001 | 855734 | 99.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000622 | 0000001 | 565.90 | 20/11/2009 | 000000254665 | 000001 | 855733 | 492.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000639 | 0000001 | 355.69 | 20/11/2009 | 000000254665 | 000001 | 855731 | 18.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000623 | 0000001 | 465.00 | 23/11/2009 | 000000254665 | 000001 | 855737 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000624 | 0000001 | 1498.59 | 23/11/2009 | 000000254665 | 000001 | 855736 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000625 | 0000001 | 880.00 | 30/11/2009 | 000000254665 | 000001 | 855747 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000626 | 0000001 | 880.00 | 30/11/2009 | 000000254665 | 000001 | 855741 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000627 | 0000001 | 465.00 | 30/11/2009 | 000000254665 | 000001 | 855748 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000628 | 0000001 | 465.00 | 30/11/2009 | 000000254665 | 000001 | 855749 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000629 | 0000001 | 465.00 | 30/11/2009 | 000000254665 | 000001 | 855746 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000630 | 0000001 | 465.00 | 30/11/2009 | 000000254665 | 000001 | 855743 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000631 | 0000001 | 465.00 | 30/11/2009 | 000000254665 | 000001 | 855745 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000632 | 0000001 | 465.00 | 30/11/2009 | 000000254665 | 000001 | 855742 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000633 | 0000001 | 565.00 | 30/11/2009 | 000000254665 | 000001 | 855740 | 45.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000634 | 0000001 | 465.00 | 30/11/2009 | 000000254665 | 000001 | 855744 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000635 | 0000001 | 465.00 | 30/11/2009 | 000000254665 | 000001 | 855750 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000636 | 0000001 | 2000.00 | 30/11/2009 | 000000254665 | 000001 | 855751 | 91.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000637 | 0000001 | 2000.00 | 30/11/2009 | 000000254665 | 000001 | 855753 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000638 | 0000001 | 3500.00 | 30/11/2009 | 000000254665 | 000001 | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000640 | 0000001 | 1.19 | 30/11/2009 | 000000254665 | 000001 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000641 | 0000001 | 3.70 | 30/11/2009 | 000000254665 | 000001 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000642 | 0000001 | 2.36 | 30/11/2009 | 000000254665 | 000001 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000644 | 0000001 | 465.00 | 01/12/2009 | 000000254665 | 000001 | 855759 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000645 | 0000001 | 300.00 | 01/12/2009 | 000000254665 | 000001 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000646 | 0000001 | 75.00 | 01/12/2009 | 000000254665 | 000001 | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000647 | 0000001 | 170.91 | 01/12/2009 | 000000254665 | 000001 | 855754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000648 | 0000001 | 160.43 | 01/12/2009 | 000000254665 | 000001 | 855756 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000649 | 0000001 | 465.00 | 01/12/2009 | 000000254665 | 000001 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000700 | 0000001 | 78.00 | 02/12/2009 | 000000254665 | 000001 | 855761 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000651 | 0000001 | 150.00 | 04/12/2009 | 000000254665 | 000001 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000652 | 0000001 | 266.38 | 04/12/2009 | 000000254665 | 000001 | 855762 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000653 | 0000001 | 228.00 | 04/12/2009 | 000000254665 | 000001 | 855767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000654 | 0000001 | 400.70 | 04/12/2009 | 000000254665 | 000001 | 855766 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000655 | 0000001 | 102.65 | 04/12/2009 | 000000254665 | 000001 | 855765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000656 | 0000001 | 773.00 | 07/12/2009 | 000000254665 | 000001 | 855768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000657 | 0000001 | 63.00 | 09/12/2009 | 000000254665 | 000001 | 855769 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000659 | 0000001 | 350.00 | 10/12/2009 | 000000254665 | 000001 | 855781 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000660 | 0000001 | 210.00 | 10/12/2009 | 000000254665 | 000001 | 855773 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000661 | 0000001 | 880.00 | 10/12/2009 | 000000254665 | 000001 | 855783 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000662 | 0000001 | 3500.00 | 10/12/2009 | 000000254665 | 000001 | 855782 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000663 | 0000001 | 715.90 | 10/12/2009 | 000000254665 | 000001 | 855784 | 239.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000664 | 0000001 | 3500.00 | 10/12/2009 | 000000254665 | 000001 | 855776 | 2278.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000665 | 0000001 | 3500.00 | 10/12/2009 | 000000254665 | 000001 | 855774 | 1783.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000666 | 0000001 | 3500.00 | 10/12/2009 | 000000254665 | 000001 | 855779 | 2435.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000667 | 0000001 | 3500.00 | 10/12/2009 | 000000254665 | 000001 | 855778 | 2197.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000668 | 0000001 | 3500.00 | 10/12/2009 | 000000254665 | 000001 | 855775 | 1279.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000669 | 0000001 | 3500.00 | 10/12/2009 | 000000254665 | 000001 | 855800 | 1394.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000670 | 0000001 | 4500.00 | 10/12/2009 | 000000254665 | 000001 | 855780 | 715.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000671 | 0000001 | 3500.00 | 10/12/2009 | 000000254665 | 000001 | 855771 | 492.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000002 | 2.97 | 10/12/2009 | 000000254665 | 000001 | 855778 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000002 | 4.45 | 10/12/2009 | 000000254665 | 000001 | 855774 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000002 | 4.45 | 10/12/2009 | 000000254665 | 000001 | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000002 | 2.97 | 10/12/2009 | 000000254665 | 000001 | 855800 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000002 | 4.45 | 10/12/2009 | 000000254665 | 000001 | 855775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000002 | 2.97 | 10/12/2009 | 000000254665 | 000001 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000002 | 4.45 | 10/12/2009 | 000000254665 | 000001 | 855776 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000002 | 2.97 | 10/12/2009 | 000000254665 | 000001 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000698 | 0000001 | 3500.00 | 18/12/2009 | 000000254665 | 000001 | 855785 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000673 | 0000001 | 565.90 | 21/12/2009 | 000000254665 | 000001 | 855790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000674 | 0000001 | 465.00 | 21/12/2009 | 000000254665 | 000001 | 855792 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000675 | 0000001 | 465.00 | 21/12/2009 | 000000254665 | 000001 | 855789 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000676 | 0000001 | 465.00 | 21/12/2009 | 000000254665 | 000001 | 855797 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000677 | 0000001 | 465.00 | 21/12/2009 | 000000254665 | 000001 | 855796 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000678 | 0000001 | 465.00 | 21/12/2009 | 000000254665 | 000001 | 855795 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000679 | 0000001 | 465.00 | 21/12/2009 | 000000254665 | 000001 | 855799 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000680 | 0000001 | 465.00 | 21/12/2009 | 000000254665 | 000001 | 855804 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000681 | 0000001 | 565.90 | 21/12/2009 | 000000254665 | 000001 | 855788 | 99.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000682 | 0000001 | 465.00 | 21/12/2009 | 000000254665 | 000001 | 855801 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000683 | 0000001 | 465.00 | 21/12/2009 | 000000254665 | 000001 | 855805 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000684 | 0000001 | 565.90 | 21/12/2009 | 000000254665 | 000001 | 855791 | 492.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000685 | 0000001 | 880.00 | 21/12/2009 | 000000254665 | 000001 | 855794 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000686 | 0000001 | 2000.00 | 21/12/2009 | 000000254665 | 000001 | 855786 | 91.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000687 | 0000001 | 61.00 | 21/12/2009 | 000000254665 | 000001 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000688 | 0000001 | 2000.00 | 21/12/2009 | 000000254665 | 000001 | 855803 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000689 | 0000001 | 465.00 | 21/12/2009 | 000000254665 | 000001 | 855793 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000690 | 0000001 | 465.00 | 22/12/2009 | 000000254665 | 000001 | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000691 | 0000001 | 415.00 | 22/12/2009 | 000000254665 | 000001 | 855798 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000692 | 0000001 | 80.00 | 30/12/2009 | 000000254665 | 000001 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000693 | 0000001 | 60.00 | 30/12/2009 | 000000254665 | 000001 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000694 | 0000001 | 50.00 | 30/12/2009 | 000000254665 | 000001 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000695 | 0000001 | 70.00 | 30/12/2009 | 000000254665 | 000001 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000696 | 0000001 | 70.00 | 30/12/2009 | 000000254665 | 000001 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000697 | 0000001 | 33.14 | 30/12/2009 | 000000254665 | 000001 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000699 | 0000001 | 102.32 | 30/12/2009 | 000000254665 | 000001 | 855809 | 102.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000672 | 0000001 | 70.00 | 30/12/2009 | 000000254665 | 000001 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000658 | 0000001 | 65.25 | 30/12/2009 | 000000254665 | 000001 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000650 | 0000001 | 6.50 | 30/12/2009 | 000000254665 | 000001 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000002 | 8.25 | 30/12/2009 | 000000254665 | 000001 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 728
Última atualização: 11/06/2024