| 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 | 1900.00 | 20/01/2009 | 000005122007 | 020070 | 2 | 228.23 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000002 | 0000001 | 3800.00 | 20/01/2009 | 000005122007 | 020070 | 3 | 532.87 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000003 | 0000001 | 1900.00 | 20/01/2009 | 000005122007 | 020070 | 4 | 209.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000004 | 0000001 | 1900.00 | 20/01/2009 | 000005122007 | 020070 | 5 | 228.23 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000005 | 0000001 | 1900.00 | 20/01/2009 | 000005122007 | 020070 | 6 | 228.23 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000006 | 0000001 | 1900.00 | 20/01/2009 | 000005122007 | 020070 | 7 | 459.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000007 | 0000001 | 1900.00 | 20/01/2009 | 000005122007 | 020070 | 8 | 209.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000008 | 0000001 | 1900.00 | 20/01/2009 | 000005122007 | 020070 | 9 | 228.23 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000009 | 0000001 | 1900.00 | 20/01/2009 | 000005122007 | 020070 | 10 | 228.23 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000010 | 0000001 | 900.00 | 20/01/2009 | 000005122007 | 020070 | 11 | 72.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000011 | 0000001 | 800.00 | 20/01/2009 | 000005122007 | 020070 | 12 | 64.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000012 | 0000001 | 1260.00 | 20/01/2009 | 000005122007 | 020070 | 13 | 498.60 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000013 | 0000001 | 483.00 | 20/01/2009 | 000005122007 | 020070 | 14 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000014 | 0000001 | 48.46 | 20/01/2009 | 000005122007 | 020070 | 14 | 53.13 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000015 | 0000001 | 1260.00 | 20/01/2009 | 000005122007 | 020070 | 15 | 132.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000016 | 0000001 | 650.00 | 20/01/2009 | 000005122007 | 020070 | 16 | 32.50 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000017 | 0000001 | 323.73 | 20/01/2009 | 000005122007 | 020070 | 18 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000035 | 0000001 | 650.00 | 20/01/2009 | 000005122007 | 020070 | 17 | 32.50 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000018 | 0000001 | 285.00 | 21/01/2009 | 000005122007 | 020070 | 19 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000019 | 0000001 | 232.20 | 21/01/2009 | 000005122007 | 020070 | 20 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000020 | 0000001 | 159.75 | 21/01/2009 | 000005122007 | 020070 | 20 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000021 | 0000001 | 129.05 | 21/01/2009 | 000005122007 | 020070 | 20 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000026 | 0000001 | 450.00 | 21/01/2009 | 000005122007 | 020070 | 27 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000022 | 0000001 | 500.00 | 26/01/2009 | 000005122007 | 020070 | 23 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000023 | 0000001 | 650.00 | 26/01/2009 | 000005122007 | 020070 | 24 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000024 | 0000001 | 300.00 | 26/01/2009 | 000005122007 | 020070 | 25 | 15.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000025 | 0000001 | 650.00 | 26/01/2009 | 000005122007 | 020070 | 26 | 32.50 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000027 | 0000001 | 690.00 | 27/01/2009 | 000005122007 | 020070 | 28 | 34.50 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000028 | 0000001 | 37.59 | 27/01/2009 | 000005122007 | 020070 | 29 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000029 | 0000001 | 862.30 | 29/01/2009 | 000005122007 | 020070 | 32 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000030 | 0000001 | 21.23 | 30/01/2009 | 000005122007 | 020070 | 30 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO CC 512200-7 - DUODECIMO |
| Camara Municipal | 0000036 | 0000001 | 200.00 | 04/02/2009 | 000005122007 | 020070 | 35 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 124.81 | 05/02/2009 | 000005122007 | 020070 | 37 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 255.00 | 11/02/2009 | 000005122007 | 020070 | 38 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 2000.00 | 20/02/2009 | 000005122007 | 020070 | 39 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 3800.00 | 20/02/2009 | 000005122007 | 020070 | 40 | 532.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1900.00 | 20/02/2009 | 000005122007 | 020070 | 41 | 209.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1900.00 | 20/02/2009 | 000005122007 | 020070 | 42 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1900.00 | 20/02/2009 | 000005122007 | 020070 | 43 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1900.00 | 20/02/2009 | 000005122007 | 020070 | 44 | 459.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1900.00 | 20/02/2009 | 000005122007 | 020070 | 45 | 209.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1900.00 | 20/02/2009 | 000005122007 | 020070 | 46 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1900.00 | 20/02/2009 | 000005122007 | 020070 | 47 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1900.00 | 20/02/2009 | 000005122007 | 020070 | 48 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1260.00 | 20/02/2009 | 000005122007 | 020070 | 49 | 378.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 516.32 | 20/02/2009 | 000005122007 | 020070 | 50 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 48.46 | 20/02/2009 | 000005122007 | 020070 | 50 | 56.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1260.00 | 20/02/2009 | 000005122007 | 020070 | 51 | 138.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 900.00 | 20/02/2009 | 000005122007 | 020070 | 52 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 800.00 | 20/02/2009 | 000005122007 | 020070 | 53 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 300.00 | 20/02/2009 | 000005122007 | 020070 | 54 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 650.00 | 20/02/2009 | 000005122007 | 020070 | 55 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 650.00 | 20/02/2009 | 000005122007 | 020070 | 56 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 334.00 | 20/02/2009 | 000005122007 | 020070 | 63 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 43.50 | 27/02/2009 | 000005122007 | 020070 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1150.00 | 27/02/2009 | 000005122007 | 020070 | 57 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 245.00 | 27/02/2009 | 000005122007 | 020070 | 58 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 650.00 | 27/02/2009 | 000005122007 | 020070 | 61 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 450.00 | 27/02/2009 | 000005122007 | 020070 | 62 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 650.00 | 27/02/2009 | 000005122007 | 020070 | 64 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1137.49 | 03/03/2009 | 000005122007 | 020070 | 65 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 350.00 | 03/03/2009 | 000005122007 | 020070 | 66 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 315.60 | 04/03/2009 | 000005122007 | 020070 | 67 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 24.00 | 06/03/2009 | 000005122007 | 020070 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 568.00 | 07/03/2009 | 000005122007 | 020070 | 69 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 650.00 | 09/03/2009 | 000005122007 | 020070 | 70 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 19.50 | 09/03/2009 | 000005122007 | 020070 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1450.00 | 10/03/2009 | 000005122007 | 020070 | 68 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 200.00 | 16/03/2009 | 000005122007 | 020070 | 71 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 65.00 | 19/03/2009 | 000005122007 | 020070 | 100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 3800.00 | 20/03/2009 | 000005122007 | 020070 | 76 | 548.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1900.00 | 20/03/2009 | 000005122007 | 020070 | 77 | 209.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1900.00 | 20/03/2009 | 000005122007 | 020070 | 78 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1900.00 | 20/03/2009 | 000005122007 | 020070 | 79 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1900.00 | 20/03/2009 | 000005122007 | 020070 | 80 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1900.00 | 20/03/2009 | 000005122007 | 020070 | 81 | 209.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1900.00 | 20/03/2009 | 000005122007 | 020070 | 82 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1900.00 | 20/03/2009 | 000005122007 | 020070 | 83 | 459.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1900.00 | 20/03/2009 | 000005122007 | 020070 | 84 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 900.00 | 20/03/2009 | 000005122007 | 020070 | 85 | 102.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 650.00 | 20/03/2009 | 000005122007 | 020070 | 90 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 650.00 | 20/03/2009 | 000005122007 | 020070 | 91 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 800.00 | 20/03/2009 | 000005122007 | 020070 | 86 | 90.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1320.00 | 20/03/2009 | 000005122007 | 020070 | 87 | 425.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 643.23 | 20/03/2009 | 000005122007 | 020070 | 88 | 86.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 51.32 | 20/03/2009 | 000005122007 | 020070 | 88 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1260.00 | 20/03/2009 | 000005122007 | 020070 | 89 | 178.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 115.00 | 20/03/2009 | 000005122007 | 020070 | 93 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 650.00 | 31/03/2009 | 000005122007 | 020070 | 95 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 300.00 | 31/03/2009 | 000005122007 | 020070 | 96 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 195.32 | 31/03/2009 | 000005122007 | 020070 | 98 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 36.63 | 31/03/2009 | 000005122007 | 020070 | 99 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 21.70 | 31/03/2009 | 000005122007 | 020070 | 99 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 4.34 | 31/03/2009 | 000005122007 | 020070 | 99 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 650.00 | 31/03/2009 | 000005122007 | 020070 | 101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 450.00 | 31/03/2009 | 000005122007 | 020070 | 102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 950.00 | 31/03/2009 | 000005122007 | 020070 | 105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 297.00 | 31/03/2009 | 000005122007 | 020070 | 104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 300.00 | 31/03/2009 | 000005122007 | 020070 | 74 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 58.00 | 04/04/2009 | 000005122007 | 020070 | 103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 610.00 | 07/04/2009 | 000005122007 | 020070 | 106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 650.00 | 08/04/2009 | 000005122007 | 020070 | 107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 235.00 | 16/04/2009 | 000005122007 | 020070 | 108 | 11.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 105.00 | 16/04/2009 | 000005122007 | 020070 | 109 | 5.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 160.00 | 16/04/2009 | 000005122007 | 020070 | 110 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 650.00 | 20/04/2009 | 000005122007 | 020070 | 111 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1900.00 | 20/04/2009 | 000005122007 | 020070 | 113 | 796.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1900.00 | 20/04/2009 | 000005122007 | 020070 | 115 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 3800.00 | 20/04/2009 | 000005122007 | 020070 | 118 | 548.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1900.00 | 20/04/2009 | 000005122007 | 020070 | 119 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1900.00 | 20/04/2009 | 000005122007 | 020070 | 120 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1900.00 | 20/04/2009 | 000005122007 | 020070 | 121 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1320.00 | 20/04/2009 | 000005122007 | 020070 | 122 | 385.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 488.25 | 20/04/2009 | 000005122007 | 020070 | 123 | 53.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 51.32 | 20/04/2009 | 000005122007 | 020070 | 123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1260.00 | 20/04/2009 | 000005122007 | 020070 | 124 | 138.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 900.00 | 20/04/2009 | 000005122007 | 020070 | 125 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 800.00 | 20/04/2009 | 000005122007 | 020070 | 126 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 650.00 | 20/04/2009 | 000005122007 | 020070 | 127 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1900.00 | 20/04/2009 | 000005122007 | 020070 | 117 | 774.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1900.00 | 20/04/2009 | 000005122007 | 020070 | 116 | 1027.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1900.00 | 20/04/2009 | 000005122007 | 020070 | 114 | 777.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 75.00 | 22/04/2009 | 000005122007 | 020070 | 128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 240.00 | 24/04/2009 | 000005122007 | 020070 | 132 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 150.00 | 24/04/2009 | 000005122007 | 020070 | 133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 20.50 | 30/04/2009 | 000005122007 | 020070 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 64.21 | 30/04/2009 | 000005122007 | 020070 | 136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 354.56 | 30/04/2009 | 000005122007 | 020070 | 134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 337.51 | 30/04/2009 | 000005122007 | 020070 | 135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 100.00 | 04/05/2009 | 000005122007 | 020070 | 138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 650.00 | 06/05/2009 | 000005122007 | 020070 | 139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 1480.00 | 06/05/2009 | 000005122007 | 020070 | 140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 300.00 | 08/05/2009 | 000005122007 | 020070 | 142 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 70.70 | 11/05/2009 | 000005122007 | 020070 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 250.00 | 11/05/2009 | 000005122007 | 020070 | 145 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 132.00 | 12/05/2009 | 000005122007 | 020070 | 146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 650.00 | 12/05/2009 | 000005122007 | 020070 | 141 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 450.00 | 18/05/2009 | 000005122007 | 020070 | 144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 650.00 | 19/05/2009 | 000005122007 | 020070 | 168 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1900.00 | 19/05/2009 | 000005122007 | 020070 | 147 | 796.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1900.00 | 19/05/2009 | 000005122007 | 020070 | 148 | 777.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1900.00 | 19/05/2009 | 000005122007 | 020070 | 149 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1900.00 | 19/05/2009 | 000005122007 | 020070 | 150 | 1027.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 3800.00 | 19/05/2009 | 000005122007 | 020070 | 151 | 548.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1900.00 | 19/05/2009 | 000005122007 | 020070 | 152 | 774.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1900.00 | 19/05/2009 | 000005122007 | 020070 | 153 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1900.00 | 19/05/2009 | 000005122007 | 020070 | 154 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1900.00 | 19/05/2009 | 000005122007 | 020070 | 155 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1320.00 | 19/05/2009 | 000005122007 | 020070 | 156 | 385.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 488.25 | 19/05/2009 | 000005122007 | 020070 | 157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 51.32 | 19/05/2009 | 000005122007 | 020070 | 157 | 53.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1260.00 | 19/05/2009 | 000005122007 | 020070 | 158 | 138.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 900.00 | 19/05/2009 | 000005122007 | 020070 | 159 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 800.00 | 19/05/2009 | 000005122007 | 020070 | 160 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 300.00 | 19/05/2009 | 000005122007 | 020070 | 165 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 650.00 | 19/05/2009 | 000005122007 | 020070 | 167 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 36.28 | 22/05/2009 | 000005122007 | 020070 | 169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 34.52 | 22/05/2009 | 000005122007 | 020070 | 170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 321.31 | 22/05/2009 | 000005122007 | 020070 | 171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 650.00 | 29/05/2009 | 000005122007 | 020070 | 172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 650.00 | 01/06/2009 | 000005122007 | 020070 | 166 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 180.00 | 04/06/2009 | 000005122007 | 020070 | 173 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 75.33 | 04/06/2009 | 000005122007 | 020070 | 174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 48.30 | 08/06/2009 | 000005122007 | 020070 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 450.00 | 10/06/2009 | 000005122007 | 020070 | 176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 620.65 | 10/06/2009 | 000005122007 | 020070 | 177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 400.00 | 15/06/2009 | 000005122007 | 020070 | 181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 75.00 | 15/06/2009 | 000005122007 | 020070 | 180 | 3.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000002 | 610.00 | 15/06/2009 | 000005122007 | 020070 | 179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1900.00 | 22/06/2009 | 000005122007 | 020070 | 183 | 601.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1900.00 | 22/06/2009 | 000005122007 | 020070 | 184 | 796.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1900.00 | 22/06/2009 | 000005122007 | 020070 | 185 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1900.00 | 22/06/2009 | 000005122007 | 020070 | 186 | 1027.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 3800.00 | 22/06/2009 | 000005122007 | 020070 | 187 | 548.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1900.00 | 22/06/2009 | 000005122007 | 020070 | 188 | 774.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1900.00 | 22/06/2009 | 000005122007 | 020070 | 189 | 777.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1900.00 | 22/06/2009 | 000005122007 | 020070 | 190 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 650.00 | 22/06/2009 | 000005122007 | 020070 | 191 | 254.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 650.00 | 22/06/2009 | 000005122007 | 020070 | 192 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1900.00 | 22/06/2009 | 000005122007 | 020070 | 193 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 488.25 | 22/06/2009 | 000005122007 | 020070 | 194 | 53.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 51.32 | 22/06/2009 | 000005122007 | 020070 | 194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 900.00 | 22/06/2009 | 000005122007 | 020070 | 195 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 800.00 | 22/06/2009 | 000005122007 | 020070 | 196 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 300.00 | 22/06/2009 | 000005122007 | 020070 | 198 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 650.00 | 22/06/2009 | 000005122007 | 020070 | 199 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 465.00 | 30/06/2009 | 000005122007 | 020070 | 201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 376.74 | 30/06/2009 | 000005122007 | 020070 | 204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1320.00 | 30/06/2009 | 000005122007 | 020070 | 206 | 385.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 1260.00 | 30/06/2009 | 000005122007 | 020070 | 207 | 138.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 150.00 | 30/06/2009 | 000005122007 | 020070 | 208 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 650.00 | 30/06/2009 | 000005122007 | 020070 | 200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 450.00 | 30/06/2009 | 000005122007 | 020070 | 203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 304.00 | 30/06/2009 | 000005122007 | 020070 | 205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 4554.00 | 09/07/2009 | 000005122007 | 020070 | 209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 650.00 | 10/07/2009 | 000005122007 | 020070 | 210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 120.00 | 20/07/2009 | 000005122007 | 020070 | 211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 3800.00 | 20/07/2009 | 000005122007 | 020070 | 212 | 532.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 1900.00 | 20/07/2009 | 000005122007 | 020070 | 213 | 217.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1900.00 | 20/07/2009 | 000005122007 | 020070 | 215 | 601.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1900.00 | 20/07/2009 | 000005122007 | 020070 | 216 | 1027.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1900.00 | 20/07/2009 | 000005122007 | 020070 | 217 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 1900.00 | 20/07/2009 | 000005122007 | 020070 | 218 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1900.00 | 20/07/2009 | 000005122007 | 020070 | 219 | 228.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 800.00 | 20/07/2009 | 000005122007 | 020070 | 220 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 900.00 | 20/07/2009 | 000005122007 | 020070 | 221 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1900.00 | 20/07/2009 | 000005122007 | 020070 | 222 | 777.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1900.00 | 20/07/2009 | 000005122007 | 020070 | 223 | 796.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 488.25 | 20/07/2009 | 000005122007 | 020070 | 224 | 51.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 48.46 | 20/07/2009 | 000005122007 | 020070 | 224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 650.00 | 20/07/2009 | 000005122007 | 020070 | 225 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 650.00 | 20/07/2009 | 000005122007 | 020070 | 227 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 150.00 | 24/07/2009 | 000005122007 | 020070 | 229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 90.00 | 27/07/2009 | 000005122007 | 020070 | 230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 45.00 | 27/07/2009 | 000005122007 | 020070 | 230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 51.50 | 30/07/2009 | 000005122007 | 020070 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 650.00 | 31/07/2009 | 000005122007 | 020070 | 231 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 1320.00 | 31/07/2009 | 000005122007 | 020070 | 233 | 385.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1260.00 | 31/07/2009 | 000005122007 | 020070 | 232 | 138.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 160.00 | 03/08/2009 | 000005122007 | 020070 | 234 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 270.00 | 03/08/2009 | 000005122007 | 020070 | 235 | 13.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 170.00 | 05/08/2009 | 000005122007 | 020070 | 236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 583.54 | 05/08/2009 | 000005122007 | 020070 | 238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 21.26 | 05/08/2009 | 000005122007 | 020070 | 238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 300.00 | 05/08/2009 | 000005122007 | 020070 | 239 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 650.00 | 05/08/2009 | 000005122007 | 020070 | 241 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 450.00 | 05/08/2009 | 000005122007 | 020070 | 242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 170.00 | 05/08/2009 | 000005122007 | 020070 | 243 | 8.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 117.37 | 05/08/2009 | 000005122007 | 020070 | 245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 400.00 | 05/08/2009 | 000005122007 | 020070 | 285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 400.00 | 05/08/2009 | 000005122007 | 020070 | 237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 465.00 | 06/08/2009 | 000005122007 | 020070 | 246 | 23.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 967.81 | 14/08/2009 | 000005122007 | 020070 | 247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 1900.00 | 20/08/2009 | 000005122007 | 020070 | 249 | 796.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1900.00 | 20/08/2009 | 000005122007 | 020070 | 250 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1900.00 | 20/08/2009 | 000005122007 | 020070 | 251 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 650.00 | 20/08/2009 | 000005122007 | 020070 | 252 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 650.00 | 20/08/2009 | 000005122007 | 020070 | 253 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 1900.00 | 20/08/2009 | 000005122007 | 020070 | 254 | 1027.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1900.00 | 20/08/2009 | 000005122007 | 020070 | 255 | 774.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 1900.00 | 20/08/2009 | 000005122007 | 020070 | 257 | 777.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 1900.00 | 20/08/2009 | 000005122007 | 020070 | 258 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1900.00 | 20/08/2009 | 000005122007 | 020070 | 259 | 601.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 800.00 | 20/08/2009 | 000005122007 | 020070 | 260 | 26.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 3800.00 | 20/08/2009 | 000005122007 | 020070 | 281 | 548.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 900.00 | 20/08/2009 | 000005122007 | 020070 | 283 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 488.25 | 20/08/2009 | 000005122007 | 020070 | 284 | 51.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 51.32 | 20/08/2009 | 000005122007 | 020070 | 284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 68.30 | 28/08/2009 | 000005122007 | 020070 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 4817.57 | 28/08/2009 | 000005122007 | 020070 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 650.00 | 31/08/2009 | 000005122007 | 020070 | 294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 1260.00 | 31/08/2009 | 000005122007 | 020070 | 286 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 1320.00 | 31/08/2009 | 000005122007 | 020070 | 287 | 372.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 240.00 | 31/08/2009 | 000005122007 | 020070 | 290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 650.00 | 31/08/2009 | 000005122007 | 020070 | 291 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 450.00 | 31/08/2009 | 000005122007 | 020070 | 292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 300.00 | 31/08/2009 | 000005122007 | 020070 | 293 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 311.00 | 02/09/2009 | 000005122007 | 020070 | 295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 260.00 | 02/09/2009 | 000005122007 | 020070 | 296 | 13.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 75.00 | 11/09/2009 | 000005122007 | 020070 | 299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 1900.00 | 21/09/2009 | 000005122007 | 020070 | 261 | 796.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1900.00 | 21/09/2009 | 000005122007 | 020070 | 262 | 777.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 1900.00 | 21/09/2009 | 000005122007 | 020070 | 263 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 1900.00 | 21/09/2009 | 000005122007 | 020070 | 264 | 1027.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 3800.00 | 21/09/2009 | 000005122007 | 020070 | 265 | 548.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 1900.00 | 21/09/2009 | 000005122007 | 020070 | 266 | 774.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 1900.00 | 21/09/2009 | 000005122007 | 020070 | 267 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 1900.00 | 21/09/2009 | 000005122007 | 020070 | 268 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1900.00 | 21/09/2009 | 000005122007 | 020070 | 269 | 601.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 1320.00 | 21/09/2009 | 000005122007 | 020070 | 270 | 392.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 488.25 | 21/09/2009 | 000005122007 | 020070 | 271 | 51.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 51.32 | 21/09/2009 | 000005122007 | 020070 | 271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 900.00 | 21/09/2009 | 000005122007 | 020070 | 273 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 800.00 | 21/09/2009 | 000005122007 | 020070 | 274 | 26.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 650.00 | 21/09/2009 | 000005122007 | 020070 | 279 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 315.15 | 21/09/2009 | 000005122007 | 020070 | 297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 650.00 | 21/09/2009 | 000005122007 | 020070 | 278 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 1260.00 | 30/09/2009 | 000005122007 | 020070 | 272 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 300.00 | 30/09/2009 | 000005122007 | 020070 | 304 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 650.00 | 30/09/2009 | 000005122007 | 020070 | 302 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 450.00 | 30/09/2009 | 000005122007 | 020070 | 303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 4953.60 | 30/09/2009 | 000005122007 | 020070 | 307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 6.30 | 30/09/2009 | 000005122007 | 020070 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 527.01 | 30/09/2009 | 000005122007 | 020070 | 309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 650.00 | 02/10/2009 | 000005122007 | 020070 | 301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 400.00 | 02/10/2009 | 000005122007 | 020070 | 306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 130.00 | 05/10/2009 | 000005122007 | 020070 | 311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 220.00 | 05/10/2009 | 000005122007 | 020070 | 312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1900.00 | 19/10/2009 | 000005122007 | 020070 | 313 | 777.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 1900.00 | 19/10/2009 | 000005122007 | 020070 | 314 | 796.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1900.00 | 19/10/2009 | 000005122007 | 020070 | 315 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1900.00 | 19/10/2009 | 000005122007 | 020070 | 316 | 1027.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 3800.00 | 19/10/2009 | 000005122007 | 020070 | 317 | 548.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 1900.00 | 19/10/2009 | 000005122007 | 020070 | 318 | 774.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 1900.00 | 19/10/2009 | 000005122007 | 020070 | 319 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 1900.00 | 19/10/2009 | 000005122007 | 020070 | 320 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 1900.00 | 19/10/2009 | 000005122007 | 020070 | 321 | 601.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 900.00 | 19/10/2009 | 000005122007 | 020070 | 323 | 155.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 800.00 | 19/10/2009 | 000005122007 | 020070 | 324 | 26.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 650.00 | 19/10/2009 | 000005122007 | 020070 | 327 | 254.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 650.00 | 19/10/2009 | 000005122007 | 020070 | 329 | 257.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 1320.00 | 19/10/2009 | 000005122007 | 020070 | 330 | 392.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 488.25 | 19/10/2009 | 000005122007 | 020070 | 331 | 51.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 51.32 | 19/10/2009 | 000005122007 | 020070 | 331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 315.15 | 20/10/2009 | 000005122007 | 020070 | 277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 444.73 | 21/10/2009 | 000005122007 | 020070 | 332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 101.76 | 21/10/2009 | 000005122007 | 020070 | 333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 650.00 | 30/10/2009 | 000005122007 | 020070 | 337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 300.00 | 30/10/2009 | 000005122007 | 020070 | 338 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 2000.00 | 30/10/2009 | 000005122007 | 020070 | 36 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 291.83 | 30/10/2009 | 000005122007 | 020070 | 339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 4554.00 | 30/10/2009 | 000005122007 | 020070 | 341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 450.00 | 30/10/2009 | 000005122007 | 020070 | 340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 87.17 | 30/10/2009 | 000005122007 | 020070 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 650.00 | 30/10/2009 | 000005122007 | 020070 | 328 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 185.00 | 05/11/2009 | 000005122007 | 020070 | 342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 400.00 | 10/11/2009 | 000005122007 | 020070 | 343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 1900.00 | 20/11/2009 | 000005122007 | 020070 | 344 | 777.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 1900.00 | 20/11/2009 | 000005122007 | 020070 | 345 | 796.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 1900.00 | 20/11/2009 | 000005122007 | 020070 | 346 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 3800.00 | 20/11/2009 | 000005122007 | 020070 | 348 | 548.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 1900.00 | 20/11/2009 | 000005122007 | 020070 | 352 | 601.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 900.00 | 20/11/2009 | 000005122007 | 020070 | 353 | 155.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 800.00 | 20/11/2009 | 000005122007 | 020070 | 354 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 650.00 | 20/11/2009 | 000005122007 | 020070 | 358 | 257.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 1900.00 | 20/11/2009 | 000005122007 | 020070 | 349 | 774.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 1900.00 | 20/11/2009 | 000005122007 | 020070 | 350 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 1900.00 | 20/11/2009 | 000005122007 | 020070 | 351 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 488.25 | 20/11/2009 | 000005122007 | 020070 | 355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 51.32 | 20/11/2009 | 000005122007 | 020070 | 355 | 51.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 530.00 | 20/11/2009 | 000005122007 | 020070 | 360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 1900.00 | 20/11/2009 | 000005122007 | 020070 | 347 | 1027.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 650.00 | 20/11/2009 | 000005122007 | 020070 | 357 | 254.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 1260.00 | 27/11/2009 | 000005122007 | 020070 | 322 | 371.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 1260.00 | 30/11/2009 | 000005122007 | 020070 | 361 | 371.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 53.10 | 30/11/2009 | 000005122007 | 020070 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 650.00 | 30/11/2009 | 000005122007 | 020070 | 364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 300.00 | 30/11/2009 | 000005122007 | 020070 | 365 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 450.00 | 30/11/2009 | 000005122007 | 020070 | 366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 1320.00 | 30/11/2009 | 000005122007 | 020070 | 362 | 392.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 650.00 | 30/11/2009 | 000005122007 | 020070 | 367 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 3800.00 | 21/12/2009 | 000005122007 | 020070 | 381 | 548.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 800.00 | 21/12/2009 | 000005122007 | 020070 | 380 | 26.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 1900.00 | 21/12/2009 | 000005122007 | 020070 | 379 | 1027.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 1900.00 | 21/12/2009 | 000005122007 | 020070 | 374 | 796.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 1900.00 | 21/12/2009 | 000005122007 | 020070 | 375 | 777.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 1900.00 | 21/12/2009 | 000005122007 | 020070 | 377 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 900.00 | 21/12/2009 | 000005122007 | 020070 | 378 | 155.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 900.00 | 21/12/2009 | 000005122007 | 020070 | 397 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 1900.00 | 21/12/2009 | 000005122007 | 020070 | 382 | 774.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 1900.00 | 21/12/2009 | 000005122007 | 020070 | 384 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 488.25 | 21/12/2009 | 000005122007 | 020070 | 385 | 51.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 51.32 | 21/12/2009 | 000005122007 | 020070 | 385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 553.51 | 21/12/2009 | 000005122007 | 020070 | 394 | 60.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 1900.00 | 21/12/2009 | 000005122007 | 020070 | 386 | 228.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 1900.00 | 21/12/2009 | 000005122007 | 020070 | 387 | 601.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 650.00 | 21/12/2009 | 000005122007 | 020070 | 392 | 257.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 1000.00 | 21/12/2009 | 000005122007 | 020070 | 368 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 1000.00 | 21/12/2009 | 000005122007 | 020070 | 370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 1000.00 | 30/12/2009 | 000005122007 | 020070 | 401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 404.34 | 30/12/2009 | 000005122007 | 020070 | 408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 650.00 | 30/12/2009 | 000005122007 | 020070 | 393 | 254.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 45.10 | 30/12/2009 | 000005122007 | 020070 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 1260.00 | 30/12/2009 | 000005122007 | 020070 | 388 | 371.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 1260.00 | 30/12/2009 | 000005122007 | 020070 | 395 | 138.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 1320.00 | 30/12/2009 | 000005122007 | 020070 | 376 | 392.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 291.83 | 30/12/2009 | 000005122007 | 020070 | 403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 291.83 | 30/12/2009 | 000005122007 | 020070 | 404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 291.83 | 30/12/2009 | 000005122007 | 020070 | 405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 78.66 | 30/12/2009 | 000005122007 | 020070 | 371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 44.73 | 30/12/2009 | 000005122007 | 020070 | 372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 417.37 | 30/12/2009 | 000005122007 | 020070 | 373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 650.00 | 30/12/2009 | 000005122007 | 020070 | 400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 1310.00 | 30/12/2009 | 000005122007 | 020070 | 396 | 144.10 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 374
Última atualização: 11/06/2024