| 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 | 0000006 | 0000001 | 1450.00 | 22/01/2009 | 000000054836 | 013455 | 852151 | 1704.13 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000006 | 0000002 | 1450.00 | 22/01/2009 | 000000054836 | 013455 | 852150 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000006 | 0000003 | 1450.00 | 22/01/2009 | 000000054836 | 013455 | 852149 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000006 | 0000004 | 1450.00 | 22/01/2009 | 000000054836 | 013455 | 852148 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000006 | 0000005 | 1450.00 | 22/01/2009 | 000000054836 | 013455 | 852147 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000006 | 0000006 | 1450.00 | 22/01/2009 | 000000054836 | 013455 | 852146 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000006 | 0000007 | 1450.00 | 22/01/2009 | 000000054836 | 013455 | 852145 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000006 | 0000008 | 1450.00 | 22/01/2009 | 000000054836 | 013455 | 852144 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000006 | 0000009 | 2900.00 | 22/01/2009 | 000000054836 | 013455 | 852152 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000007 | 0000001 | 2955.50 | 22/01/2009 | 000000000000 | 000000 | 0 | 226.10 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000008 | 0000001 | 2925.00 | 22/01/2009 | 000000000000 | 000000 | 0 | 223.77 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000009 | 0000001 | 1500.00 | 22/01/2009 | 000000054836 | 013455 | 852154 | 27.95 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000010 | 0000001 | 400.00 | 22/01/2009 | 000000054836 | 013455 | 852157 | 20.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000011 | 0000001 | 1100.00 | 22/01/2009 | 000000054836 | 013455 | 852153 | 55.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000012 | 0000001 | 1100.00 | 22/01/2009 | 000000054836 | 013455 | 852155 | 55.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000013 | 0000001 | 400.00 | 22/01/2009 | 000000054836 | 013455 | 852156 | 20.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000014 | 0000001 | 250.00 | 22/01/2009 | 000000000000 | 000000 | 0 | 12.50 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000001 | 0000001 | 296.91 | 22/01/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000002 | 0000001 | 304.72 | 22/01/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000003 | 0000001 | 38.21 | 22/01/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000004 | 0000001 | 70.00 | 22/01/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000015 | 0000001 | 450.00 | 26/01/2009 | 000000054836 | 013455 | 852158 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000016 | 0000001 | 550.00 | 29/01/2009 | 000000054836 | 013455 | 852163 | 27.50 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000017 | 0000001 | 330.00 | 29/01/2009 | 000000054836 | 013455 | 852161 | 16.50 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000018 | 0000001 | 360.00 | 29/01/2009 | 000000054836 | 013455 | 852164 | 18.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000005 | 0000001 | 650.00 | 29/01/2009 | 000000054836 | 013455 | 852162 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C 5.483-6 - Mov. |
| Camara Municipal | 0000024 | 0000001 | 3825.89 | 05/02/2009 | 000000054836 | 013455 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 140.00 | 06/02/2009 | 000000054836 | 013455 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 1450.00 | 20/02/2009 | 000000054836 | 013455 | 852170 | 1704.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 2900.00 | 20/02/2009 | 000000054836 | 013455 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 1450.00 | 20/02/2009 | 000000054836 | 013455 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 1450.00 | 20/02/2009 | 000000054836 | 013455 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000005 | 1450.00 | 20/02/2009 | 000000054836 | 013455 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000006 | 1450.00 | 20/02/2009 | 000000054836 | 013455 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000007 | 1450.00 | 20/02/2009 | 000000054836 | 013455 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000008 | 1450.00 | 20/02/2009 | 000000054836 | 013455 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000009 | 1450.00 | 20/02/2009 | 000000054836 | 013455 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 250.00 | 20/02/2009 | 000000000000 | 000000 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 3295.00 | 26/02/2009 | 000000000000 | 000000 | 0 | 252.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 3254.50 | 26/02/2009 | 000000000000 | 000000 | 0 | 248.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 40.00 | 27/02/2009 | 000000000000 | 000000 | 0 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 90.00 | 27/02/2009 | 000000000000 | 000000 | 0 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 360.00 | 02/03/2009 | 000000054836 | 013455 | 852183 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1100.00 | 02/03/2009 | 000000054836 | 013455 | 852179 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1100.00 | 02/03/2009 | 000000054836 | 013455 | 852182 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1500.00 | 02/03/2009 | 000000054836 | 013455 | 852178 | 27.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 398.00 | 02/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1990.00 | 02/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 39.75 | 02/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 39.15 | 02/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 260.20 | 02/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 443.72 | 02/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 550.00 | 09/03/2009 | 000000054836 | 013455 | 852185 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 649.90 | 09/03/2009 | 000000054836 | 013455 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 350.00 | 09/03/2009 | 000000054836 | 013455 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 330.00 | 09/03/2009 | 000000054836 | 013455 | 852184 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 400.00 | 09/03/2009 | 000000054836 | 013455 | 852194 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 362.36 | 09/03/2009 | 000000054836 | 013455 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 400.00 | 09/03/2009 | 000000054836 | 013455 | 852190 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 650.00 | 09/03/2009 | 000000054836 | 013455 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 178.00 | 13/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 12.00 | 16/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 14.00 | 16/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 4504.88 | 20/03/2009 | 000000054836 | 013455 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 651.80 | 30/03/2009 | 000000054836 | 013455 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1450.00 | 30/03/2009 | 000000054836 | 013455 | 852202 | 1704.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000002 | 1450.00 | 30/03/2009 | 000000054836 | 013455 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000003 | 1450.00 | 30/03/2009 | 000000054836 | 013455 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000004 | 1450.00 | 30/03/2009 | 000000054836 | 013455 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000005 | 1450.00 | 30/03/2009 | 000000054836 | 013455 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000006 | 1450.00 | 30/03/2009 | 000000054836 | 013455 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000007 | 1450.00 | 30/03/2009 | 000000054836 | 013455 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000008 | 1450.00 | 30/03/2009 | 000000054836 | 013455 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000009 | 2900.00 | 30/03/2009 | 000000054836 | 013455 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 3254.50 | 30/03/2009 | 000000000000 | 000000 | 0 | 248.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 3295.00 | 30/03/2009 | 000000000000 | 000000 | 0 | 252.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 400.00 | 30/03/2009 | 000000054836 | 013455 | 852215 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1100.00 | 30/03/2009 | 000000054836 | 013455 | 852207 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1500.00 | 30/03/2009 | 000000054836 | 013455 | 852211 | 27.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 550.00 | 30/03/2009 | 000000054836 | 013455 | 852209 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 250.00 | 30/03/2009 | 000000000000 | 000000 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 360.00 | 30/03/2009 | 000000054836 | 013455 | 852213 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 330.00 | 30/03/2009 | 000000054836 | 013455 | 852208 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1100.00 | 30/03/2009 | 000000054836 | 013455 | 852212 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 640.00 | 30/03/2009 | 000000054836 | 013455 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 650.00 | 30/03/2009 | 000000054836 | 013455 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 500.00 | 30/03/2009 | 000000054836 | 013455 | 852216 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 201.14 | 31/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 36.28 | 31/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 304.55 | 31/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 126.40 | 31/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 400.00 | 01/04/2009 | 000000054836 | 013455 | 852214 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 650.00 | 20/04/2009 | 000000054836 | 013455 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1450.00 | 30/04/2009 | 000000054836 | 013455 | 852229 | 1704.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000002 | 1450.00 | 30/04/2009 | 000000054836 | 013455 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000003 | 1450.00 | 30/04/2009 | 000000054836 | 013455 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000004 | 1450.00 | 30/04/2009 | 000000054836 | 013455 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000005 | 1450.00 | 30/04/2009 | 000000054836 | 013455 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000006 | 1450.00 | 30/04/2009 | 000000054836 | 013455 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000007 | 2900.00 | 30/04/2009 | 000000054836 | 013455 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000008 | 1450.00 | 30/04/2009 | 000000054836 | 013455 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000009 | 1450.00 | 30/04/2009 | 000000054836 | 013455 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 3440.42 | 30/04/2009 | 000000000000 | 000000 | 0 | 263.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 3295.00 | 30/04/2009 | 000000000000 | 000000 | 0 | 252.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 164.80 | 30/04/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 731.25 | 30/04/2009 | 000000054836 | 013455 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 240.00 | 30/04/2009 | 000000000000 | 000000 | 0 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1500.00 | 30/04/2009 | 000000054836 | 013455 | 852225 | 27.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 550.00 | 30/04/2009 | 000000054836 | 013455 | 852237 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 360.00 | 30/04/2009 | 000000054836 | 013455 | 852235 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1100.00 | 30/04/2009 | 000000054836 | 013455 | 852234 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1100.00 | 30/04/2009 | 000000054836 | 013455 | 852232 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 250.00 | 30/04/2009 | 000000000000 | 000000 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 400.00 | 30/04/2009 | 000000054836 | 013455 | 852231 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 330.00 | 30/04/2009 | 000000054836 | 013455 | 852236 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 400.00 | 30/04/2009 | 000000054836 | 013455 | 852233 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 43.52 | 30/04/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 216.64 | 30/04/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 4.69 | 30/04/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 147.68 | 30/04/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 353.38 | 04/05/2009 | 000000054836 | 013455 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 205.74 | 04/05/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 264.73 | 04/05/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 640.00 | 05/05/2009 | 000000054836 | 013455 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 6.50 | 18/05/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 5187.23 | 20/05/2009 | 000000054836 | 013455 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1000.00 | 20/05/2009 | 000000054836 | 013455 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 3440.42 | 29/05/2009 | 000000000000 | 000000 | 0 | 263.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 3295.00 | 29/05/2009 | 000000000000 | 000000 | 0 | 252.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1450.00 | 29/05/2009 | 000000054836 | 013455 | 852253 | 1704.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 1450.00 | 29/05/2009 | 000000054836 | 013455 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000003 | 1450.00 | 29/05/2009 | 000000054836 | 013455 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000004 | 1450.00 | 29/05/2009 | 000000054836 | 013455 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000005 | 1450.00 | 29/05/2009 | 000000054836 | 013455 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000006 | 1450.00 | 29/05/2009 | 000000054836 | 013455 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000007 | 1450.00 | 29/05/2009 | 000000054836 | 013455 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000008 | 1450.00 | 29/05/2009 | 000000054836 | 013455 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000009 | 2900.00 | 29/05/2009 | 000000054836 | 013455 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 315.00 | 29/05/2009 | 000000000000 | 000000 | 0 | 15.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 630.00 | 29/05/2009 | 000000000000 | 000000 | 0 | 31.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 40.00 | 29/05/2009 | 000000000000 | 000000 | 0 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 360.00 | 29/05/2009 | 000000054836 | 013455 | 852285 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 250.00 | 29/05/2009 | 000000000000 | 000000 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1100.00 | 29/05/2009 | 000000054836 | 013455 | 852258 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1500.00 | 29/05/2009 | 000000054836 | 013455 | 852257 | 27.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 400.00 | 29/05/2009 | 000000054836 | 013455 | 852260 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1100.00 | 29/05/2009 | 000000054836 | 013455 | 852264 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 628.55 | 29/05/2009 | 000000054836 | 013455 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 550.00 | 29/05/2009 | 000000000000 | 000000 | 0 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 144.10 | 29/05/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 400.00 | 29/05/2009 | 000000054836 | 013455 | 852259 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 546.00 | 29/05/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 650.00 | 29/05/2009 | 000000054836 | 013455 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 596.00 | 03/06/2009 | 000000054836 | 013455 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1450.00 | 19/06/2009 | 000000054836 | 013455 | 852276 | 1544.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000002 | 1450.00 | 19/06/2009 | 000000054836 | 013455 | 852272 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000003 | 1450.00 | 19/06/2009 | 000000054836 | 013455 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000004 | 1450.00 | 19/06/2009 | 000000054836 | 013455 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000005 | 1450.00 | 19/06/2009 | 000000054836 | 013455 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000006 | 1450.00 | 19/06/2009 | 000000054836 | 013455 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000007 | 2900.00 | 19/06/2009 | 000000054836 | 013455 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000008 | 1450.00 | 19/06/2009 | 000000054836 | 013455 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1100.00 | 19/06/2009 | 000000054836 | 013455 | 852278 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1100.00 | 19/06/2009 | 000000054836 | 013455 | 852277 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 250.00 | 19/06/2009 | 000000000000 | 000000 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 300.00 | 22/06/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 250.00 | 22/06/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 315.00 | 22/06/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000002 | 300.00 | 24/06/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000003 | 300.00 | 26/06/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000004 | 300.00 | 30/06/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 550.00 | 30/06/2009 | 000000000000 | 000000 | 0 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 250.00 | 30/06/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 41.70 | 30/06/2009 | 000000054836 | 013455 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 250.00 | 30/06/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 360.00 | 30/06/2009 | 000000054836 | 013455 | 252280 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 400.00 | 30/06/2009 | 000000054836 | 013455 | 852282 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 191.55 | 30/06/2009 | 000000054836 | 013455 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 304.82 | 30/06/2009 | 000000054836 | 013455 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 2155.00 | 30/06/2009 | 000000054836 | 013455 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1500.00 | 30/06/2009 | 000000054836 | 013455 | 851281 | 27.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 657.85 | 30/06/2009 | 000000054836 | 013455 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000009 | 1450.00 | 30/06/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 3254.50 | 30/06/2009 | 000000000000 | 000000 | 0 | 248.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 3295.00 | 30/06/2009 | 000000000000 | 000000 | 0 | 252.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 330.00 | 30/06/2009 | 000000054836 | 013455 | 852287 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 650.00 | 30/06/2009 | 000000054836 | 013455 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 250.00 | 14/07/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 24.00 | 20/07/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 630.00 | 20/07/2009 | 000000000000 | 000000 | 0 | 31.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 2800.00 | 20/07/2009 | 000000000000 | 000000 | 0 | 291.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 600.00 | 20/07/2009 | 000000000000 | 000000 | 0 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 630.00 | 20/07/2009 | 000000000000 | 000000 | 0 | 31.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 600.00 | 20/07/2009 | 000000000000 | 000000 | 0 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1144.98 | 20/07/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 432.50 | 21/07/2009 | 000000000000 | 000000 | 0 | 21.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 39.75 | 22/07/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 285.33 | 22/07/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 197.10 | 22/07/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 238.53 | 22/07/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 209.82 | 22/07/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1500.00 | 22/07/2009 | 000000054836 | 013455 | 852291 | 27.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 60.00 | 22/07/2009 | 000000000000 | 000000 | 0 | 3.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 6145.20 | 22/07/2009 | 000000054836 | 013455 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1240.00 | 22/07/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000002 | 315.00 | 22/07/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 705.00 | 29/07/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1650.00 | 30/07/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 655.50 | 30/07/2009 | 000000054836 | 013455 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 650.00 | 30/07/2009 | 000000054836 | 013455 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1450.00 | 30/07/2009 | 000000054836 | 013455 | 852301 | 1704.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 1450.00 | 30/07/2009 | 000000054836 | 013455 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000003 | 1450.00 | 30/07/2009 | 000000054836 | 013455 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000004 | 1450.00 | 30/07/2009 | 000000054836 | 013455 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000005 | 1450.00 | 30/07/2009 | 000000054836 | 013455 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000006 | 1450.00 | 30/07/2009 | 000000054836 | 013455 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000007 | 1450.00 | 30/07/2009 | 000000054836 | 013455 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000008 | 1450.00 | 30/07/2009 | 000000054836 | 013455 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000009 | 2900.00 | 30/07/2009 | 000000054836 | 013455 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 3254.50 | 30/07/2009 | 000000000000 | 000000 | 0 | 248.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 3295.00 | 30/07/2009 | 000000000000 | 000000 | 0 | 252.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 330.00 | 30/07/2009 | 000000054836 | 013455 | 852299 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1100.00 | 30/07/2009 | 000000054836 | 013455 | 852310 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 400.00 | 30/07/2009 | 000000054836 | 013455 | 852296 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1100.00 | 30/07/2009 | 000000054836 | 013455 | 852311 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 250.00 | 30/07/2009 | 000000000000 | 000000 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 360.00 | 30/07/2009 | 000000054836 | 013455 | 852294 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 550.00 | 30/07/2009 | 000000000000 | 000000 | 0 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 400.00 | 30/07/2009 | 000000054836 | 013455 | 852298 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 41.70 | 30/07/2009 | 000000054836 | 013455 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000002 | 250.00 | 30/07/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 50.00 | 31/07/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 2500.00 | 31/07/2009 | 000000000000 | 000000 | 0 | 106.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 232.95 | 31/07/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 400.00 | 05/08/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 200.00 | 05/08/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1500.00 | 06/08/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 200.00 | 10/08/2009 | 000000000000 | 000000 | 0 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 300.00 | 14/08/2009 | 000000000000 | 000000 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 170.00 | 14/08/2009 | 000000000000 | 000000 | 0 | 8.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 655.55 | 20/08/2009 | 000000054836 | 013455 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 2900.00 | 20/08/2009 | 000000054836 | 013455 | 852321 | 1704.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000002 | 1450.00 | 20/08/2009 | 000000054836 | 013455 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000003 | 1450.00 | 20/08/2009 | 000000054836 | 013455 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000004 | 1450.00 | 20/08/2009 | 000000054836 | 013455 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000005 | 1450.00 | 20/08/2009 | 000000054836 | 013455 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000006 | 1450.00 | 20/08/2009 | 000000054836 | 013455 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000007 | 1450.00 | 20/08/2009 | 000000054836 | 013455 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000008 | 1450.00 | 20/08/2009 | 000000054836 | 013455 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000009 | 1450.00 | 20/08/2009 | 000000054836 | 013455 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 175.00 | 21/08/2009 | 000000000000 | 000000 | 0 | 8.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 100.00 | 21/08/2009 | 000000000000 | 000000 | 0 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 12.50 | 27/08/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 640.00 | 28/08/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1100.00 | 28/08/2009 | 000000000000 | 000000 | 0 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 200.00 | 28/08/2009 | 000000000000 | 000000 | 0 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 330.00 | 28/08/2009 | 000000054836 | 013455 | 852335 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 210.00 | 28/08/2009 | 000000000000 | 000000 | 0 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1100.00 | 28/08/2009 | 000000000000 | 000000 | 0 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 240.00 | 28/08/2009 | 000000000000 | 000000 | 0 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 5634.82 | 28/08/2009 | 000000054836 | 013455 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 5048.60 | 28/08/2009 | 000000054836 | 013455 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 210.00 | 28/08/2009 | 000000000000 | 000000 | 0 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 157.50 | 28/08/2009 | 000000000000 | 000000 | 0 | 7.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 90.00 | 28/08/2009 | 000000000000 | 000000 | 0 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 673.90 | 28/08/2009 | 000000054836 | 013455 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 1500.00 | 28/08/2009 | 000000054836 | 013455 | 852333 | 27.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 550.00 | 28/08/2009 | 000000054836 | 013455 | 852327 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1521.90 | 28/08/2009 | 000000054836 | 013455 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 361.70 | 28/08/2009 | 000000054836 | 013455 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1790.00 | 28/08/2009 | 000000054836 | 013455 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 650.00 | 28/08/2009 | 000000054836 | 013455 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 36.28 | 31/08/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 39.90 | 31/08/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 251.00 | 31/08/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 168.38 | 31/08/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 121.44 | 31/08/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 20.00 | 31/08/2009 | 000000000000 | 000000 | 0 | 1.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 56.00 | 31/08/2009 | 000000000000 | 000000 | 0 | 2.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 360.00 | 31/08/2009 | 000000054836 | 013455 | 852334 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 400.00 | 31/08/2009 | 000000000000 | 000000 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 330.00 | 31/08/2009 | 000000054836 | 013455 | 852336 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 400.00 | 31/08/2009 | 000000054836 | 013455 | 852337 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 250.00 | 31/08/2009 | 000000000000 | 000000 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 3432.75 | 31/08/2009 | 000000000000 | 000000 | 0 | 262.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 3295.00 | 31/08/2009 | 000000000000 | 000000 | 0 | 252.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 192.50 | 04/09/2009 | 000000000000 | 000000 | 0 | 9.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 110.00 | 04/09/2009 | 000000000000 | 000000 | 0 | 5.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 750.00 | 11/09/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 80.00 | 11/09/2009 | 000000000000 | 000000 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 110.00 | 21/09/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 210.00 | 21/09/2009 | 000000000000 | 000000 | 0 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 120.00 | 21/09/2009 | 000000000000 | 000000 | 0 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1450.00 | 21/09/2009 | 000000054836 | 013455 | 852341 | 1704.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000002 | 1450.00 | 21/09/2009 | 000000054836 | 013455 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000003 | 1450.00 | 21/09/2009 | 000000054836 | 013455 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000004 | 1450.00 | 21/09/2009 | 000000054836 | 013455 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000005 | 1450.00 | 21/09/2009 | 000000054836 | 013455 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000006 | 1450.00 | 21/09/2009 | 000000054836 | 013455 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000007 | 1450.00 | 21/09/2009 | 000000054836 | 013455 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000008 | 1450.00 | 21/09/2009 | 000000054836 | 013455 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000009 | 2900.00 | 21/09/2009 | 000000054836 | 013455 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 642.60 | 21/09/2009 | 000000054836 | 013455 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 315.00 | 22/09/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 200.00 | 28/09/2009 | 000000000000 | 000000 | 0 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 210.00 | 28/09/2009 | 000000000000 | 000000 | 0 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 250.00 | 30/09/2009 | 000000000000 | 000000 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 140.00 | 01/10/2009 | 000000000000 | 000000 | 0 | 7.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 280.00 | 02/10/2009 | 000000000000 | 000000 | 0 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 160.00 | 02/10/2009 | 000000000000 | 000000 | 0 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 200.00 | 02/10/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 650.00 | 08/10/2009 | 000000054836 | 013455 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 550.00 | 09/10/2009 | 000000054836 | 013455 | 852354 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 345.34 | 09/10/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 197.94 | 09/10/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 39.90 | 09/10/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 457.61 | 09/10/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 400.00 | 09/10/2009 | 000000054836 | 013455 | 852351 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 360.00 | 09/10/2009 | 000000054836 | 013455 | 852353 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1100.00 | 09/10/2009 | 000000054836 | 013455 | 852352 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 1100.00 | 09/10/2009 | 000000054836 | 013455 | 852355 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 400.00 | 09/10/2009 | 000000054836 | 013455 | 852350 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1500.00 | 09/10/2009 | 000000054836 | 013455 | 852349 | 27.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 788.90 | 09/10/2009 | 000000054836 | 013455 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 891.00 | 09/10/2009 | 000000054836 | 013455 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 1348.00 | 09/10/2009 | 000000054836 | 013455 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 373.40 | 09/10/2009 | 000000054836 | 013455 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 200.00 | 09/10/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 150.00 | 09/10/2009 | 000000000000 | 000000 | 0 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 330.00 | 09/10/2009 | 000000054836 | 013455 | 852357 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 3254.50 | 09/10/2009 | 000000000000 | 000000 | 0 | 248.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 3295.00 | 09/10/2009 | 000000000000 | 000000 | 0 | 252.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000002 | 334.70 | 09/10/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 20.00 | 14/10/2009 | 000000000000 | 000000 | 0 | 1.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 1450.00 | 20/10/2009 | 000000054836 | 013455 | 852369 | 1704.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000002 | 1450.00 | 20/10/2009 | 000000054836 | 013455 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000003 | 1450.00 | 20/10/2009 | 000000054836 | 013455 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000004 | 1450.00 | 20/10/2009 | 000000054836 | 013455 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000005 | 1450.00 | 20/10/2009 | 000000054836 | 013455 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000006 | 1450.00 | 20/10/2009 | 000000054836 | 013455 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000007 | 1450.00 | 20/10/2009 | 000000054836 | 013455 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000008 | 1450.00 | 20/10/2009 | 000000054836 | 013455 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000009 | 2900.00 | 20/10/2009 | 000000054836 | 013455 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 1500.00 | 20/10/2009 | 000000054836 | 013455 | 852373 | 27.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 1100.00 | 20/10/2009 | 000000054836 | 013455 | 852376 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 655.70 | 20/10/2009 | 000000054836 | 013455 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 2505.80 | 20/10/2009 | 000000054836 | 013455 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 4200.00 | 20/10/2009 | 000000054836 | 013455 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 12.00 | 22/10/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 400.00 | 30/10/2009 | 000000054836 | 013455 | 852381 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 210.00 | 30/10/2009 | 000000000000 | 000000 | 0 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 200.00 | 30/10/2009 | 000000000000 | 000000 | 0 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 100.00 | 30/10/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 360.00 | 30/10/2009 | 000000054836 | 013455 | 852380 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 250.00 | 30/10/2009 | 000000000000 | 000000 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 1100.00 | 30/10/2009 | 000000054836 | 013455 | 852378 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 550.00 | 30/10/2009 | 000000054836 | 013455 | 852383 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 400.00 | 30/10/2009 | 000000054836 | 013455 | 852384 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 3254.50 | 30/10/2009 | 000000000000 | 000000 | 0 | 248.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 3295.00 | 30/10/2009 | 000000000000 | 000000 | 0 | 252.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 650.00 | 30/10/2009 | 000000054836 | 013455 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000002 | 3600.00 | 30/10/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 90.00 | 03/11/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 10.00 | 19/11/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1450.00 | 20/11/2009 | 000000054836 | 013455 | 852387 | 1704.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000002 | 1450.00 | 20/11/2009 | 000000054836 | 013455 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000003 | 1450.00 | 20/11/2009 | 000000054836 | 013455 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000004 | 1450.00 | 20/11/2009 | 000000054836 | 013455 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000005 | 1450.00 | 20/11/2009 | 000000054836 | 013455 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000006 | 1450.00 | 20/11/2009 | 000000054836 | 013455 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000007 | 1450.00 | 20/11/2009 | 000000054836 | 013455 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000008 | 1450.00 | 20/11/2009 | 000000054836 | 013455 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000009 | 2900.00 | 20/11/2009 | 000000054836 | 013455 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 655.80 | 23/11/2009 | 000000054836 | 013455 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 127.00 | 23/11/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 760.00 | 24/11/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 140.00 | 24/11/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 645.00 | 30/11/2009 | 000000054836 | 013455 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 210.00 | 30/11/2009 | 000000000000 | 000000 | 0 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 200.00 | 30/11/2009 | 000000000000 | 000000 | 0 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 700.00 | 30/11/2009 | 000000054836 | 013455 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 330.00 | 30/11/2009 | 000000054836 | 013455 | 852397 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 1150.00 | 30/11/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 350.00 | 30/11/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 550.00 | 30/11/2009 | 000000000000 | 000000 | 0 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 400.00 | 30/11/2009 | 000000054836 | 013455 | 852399 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 400.00 | 30/11/2009 | 000000054836 | 013455 | 852403 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1100.00 | 30/11/2009 | 000000054836 | 013455 | 852400 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 1100.00 | 30/11/2009 | 000000054836 | 013455 | 852401 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 1500.00 | 30/11/2009 | 000000054836 | 013455 | 852398 | 27.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 250.00 | 30/11/2009 | 000000000000 | 000000 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 360.00 | 30/11/2009 | 000000054836 | 013455 | 852402 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 80.00 | 30/11/2009 | 000000000000 | 000000 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 3254.50 | 30/11/2009 | 000000000000 | 000000 | 0 | 248.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 3295.00 | 30/11/2009 | 000000000000 | 000000 | 0 | 252.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 650.00 | 30/11/2009 | 000000054836 | 013455 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 400.00 | 01/12/2009 | 000000000000 | 000000 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 5975.95 | 01/12/2009 | 000000054836 | 013455 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 1450.00 | 21/12/2009 | 000000054836 | 013455 | 852417 | 1704.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000002 | 1450.00 | 21/12/2009 | 000000054836 | 013455 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000003 | 1450.00 | 21/12/2009 | 000000054836 | 013455 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000004 | 1450.00 | 21/12/2009 | 000000054836 | 013455 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000005 | 1450.00 | 21/12/2009 | 000000054836 | 013455 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000006 | 1450.00 | 21/12/2009 | 000000054836 | 013455 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000007 | 1450.00 | 21/12/2009 | 000000054836 | 013455 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000008 | 1450.00 | 21/12/2009 | 000000054836 | 013455 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000009 | 2900.00 | 21/12/2009 | 000000054836 | 013455 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 650.00 | 21/12/2009 | 000000054836 | 013455 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 210.00 | 21/12/2009 | 000000000000 | 000000 | 0 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 400.00 | 21/12/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 900.00 | 21/12/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 1500.00 | 21/12/2009 | 000000054836 | 013455 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 700.00 | 21/12/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 1100.00 | 21/12/2009 | 000000054836 | 013455 | 852419 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 1500.00 | 21/12/2009 | 000000054836 | 013455 | 852420 | 27.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 1100.00 | 21/12/2009 | 000000054836 | 013455 | 852425 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 400.00 | 21/12/2009 | 000000054836 | 013455 | 852424 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 360.00 | 21/12/2009 | 000000054836 | 013455 | 852422 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 400.00 | 21/12/2009 | 000000054836 | 013455 | 852426 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 927.00 | 22/12/2009 | 000000054836 | 013455 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 250.00 | 22/12/2009 | 000000000000 | 000000 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 36.28 | 22/12/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 550.00 | 22/12/2009 | 000000054836 | 013455 | 852423 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 660.00 | 22/12/2009 | 000000054836 | 013455 | 852427 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 1300.00 | 22/12/2009 | 000000054836 | 013455 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 250.00 | 22/12/2009 | 000000000000 | 000000 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 300.00 | 22/12/2009 | 000000000000 | 000000 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 3254.50 | 22/12/2009 | 000000000000 | 000000 | 0 | 248.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 3295.00 | 22/12/2009 | 000000000000 | 000000 | 0 | 252.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 399.81 | 22/12/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 36.28 | 22/12/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 37.35 | 22/12/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 245.69 | 22/12/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 186.20 | 22/12/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 3254.50 | 22/12/2009 | 000000000000 | 000000 | 0 | 248.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 320.00 | 23/12/2009 | 000000000000 | 000000 | 0 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 1500.00 | 28/12/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 181.87 | 30/12/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 200.00 | 30/12/2009 | 000000000000 | 000000 | 0 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 300.00 | 30/12/2009 | 000000000000 | 000000 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 240.00 | 30/12/2009 | 000000000000 | 000000 | 0 | 12.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 441
Última atualização: 11/06/2024