| 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 | 2100.00 | 22/01/2009 | 00000026993X | 001511 | 850372 | 253.27 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000001 | 1600.00 | 22/01/2009 | 00000026993X | 001511 | 850373 | 176.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000001 | 1600.00 | 22/01/2009 | 00000026993X | 001511 | 850374 | 176.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000004 | 0000001 | 1600.00 | 22/01/2009 | 00000026993X | 001511 | 850375 | 176.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000005 | 0000001 | 1600.00 | 22/01/2009 | 00000026993X | 001511 | 850376 | 176.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000006 | 0000001 | 1600.00 | 22/01/2009 | 00000026993X | 001511 | 850377 | 176.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000007 | 0000001 | 1600.00 | 22/01/2009 | 00000026993X | 001511 | 850378 | 176.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000001 | 1600.00 | 22/01/2009 | 00000026993X | 001511 | 850379 | 176.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000001 | 1600.00 | 22/01/2009 | 00000026993X | 001511 | 850380 | 176.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000010 | 0000001 | 760.00 | 22/01/2009 | 00000026993X | 001511 | 850381 | 60.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000011 | 0000001 | 1700.00 | 22/01/2009 | 00000026993X | 001511 | 850382 | 187.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000012 | 0000001 | 1900.00 | 22/01/2009 | 00000026993X | 001511 | 850383 | 217.92 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000013 | 0000001 | 415.00 | 22/01/2009 | 00000026993X | 001511 | 850384 | 33.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000014 | 0000001 | 415.00 | 22/01/2009 | 00000026993X | 001511 | 850385 | 33.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000015 | 0000001 | 415.00 | 22/01/2009 | 00000026993X | 001511 | 850386 | 33.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000016 | 0000001 | 415.00 | 22/01/2009 | 00000026993X | 001511 | 850387 | 33.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000017 | 0000001 | 495.00 | 22/01/2009 | 00000026993X | 001511 | 850388 | 39.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000018 | 0000001 | 4711.30 | 22/01/2009 | 00000026993X | 001511 | 850391 | 72.69 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000019 | 0000001 | 100.00 | 22/01/2009 | 00000026993X | 001511 | 850392 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000020 | 0000001 | 500.00 | 22/01/2009 | 00000026993X | 001511 | 850390 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000021 | 0000001 | 600.00 | 22/01/2009 | 00000026993X | 001511 | 850389 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000022 | 0000001 | 210.28 | 30/01/2009 | 00000026993X | 001511 | 850395 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000023 | 0000001 | 50.70 | 30/01/2009 | 00000026993X | 001511 | 850395 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000024 | 0000001 | 200.00 | 30/01/2009 | 00000026993X | 001511 | 850395 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000025 | 0000001 | 30.20 | 30/01/2009 | 00000026993X | 001511 | 850395 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000026 | 0000001 | 200.00 | 30/01/2009 | 00000026993X | 001511 | 850395 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000027 | 0000001 | 22.10 | 30/01/2009 | 00000026993X | 001511 | 850395 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000028 | 0000001 | 120.57 | 30/01/2009 | 00000026993X | 001511 | 850395 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000029 | 0000001 | 1500.00 | 30/01/2009 | 00000026993X | 001511 | 850394 | 75.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000030 | 0000001 | 114.40 | 02/02/2009 | 00000026993X | 001511 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 120.00 | 17/02/2009 | 00000026993X | 001511 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 545.00 | 20/02/2009 | 00000026993X | 001511 | 850400 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1900.00 | 20/02/2009 | 00000026993X | 001511 | 850401 | 217.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 465.00 | 20/02/2009 | 00000026993X | 001511 | 850402 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 465.00 | 20/02/2009 | 00000026993X | 001511 | 850403 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 760.00 | 20/02/2009 | 00000026993X | 001511 | 850404 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1700.00 | 20/02/2009 | 00000026993X | 001511 | 850405 | 187.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 465.00 | 20/02/2009 | 00000026993X | 001511 | 850406 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 465.00 | 20/02/2009 | 00000026993X | 001511 | 850407 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 2100.00 | 20/02/2009 | 00000026993X | 001511 | 850408 | 253.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1600.00 | 20/02/2009 | 00000026993X | 001511 | 850409 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1600.00 | 20/02/2009 | 00000026993X | 001511 | 850410 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1600.00 | 20/02/2009 | 00000026993X | 001511 | 850411 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1600.00 | 20/02/2009 | 00000026993X | 001511 | 850412 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1600.00 | 20/02/2009 | 00000026993X | 001511 | 850413 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1600.00 | 20/02/2009 | 00000026993X | 001511 | 850414 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1600.00 | 20/02/2009 | 00000026993X | 001511 | 850415 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1600.00 | 20/02/2009 | 00000026993X | 001511 | 850416 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 100.00 | 20/02/2009 | 00000026993X | 001511 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 4766.30 | 20/02/2009 | 00000026993X | 001511 | 850418 | 76.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 600.00 | 20/02/2009 | 00000026993X | 001511 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 500.00 | 20/02/2009 | 00000026993X | 001511 | 850420 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 500.00 | 20/02/2009 | 00000026993X | 001511 | 850421 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 500.00 | 27/02/2009 | 00000026993X | 001511 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 135.00 | 27/02/2009 | 00000026993X | 001511 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1500.00 | 27/02/2009 | 00000026993X | 001511 | 850423 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 142.86 | 03/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 142.86 | 03/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 30.00 | 03/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 59.57 | 05/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 305.12 | 05/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 104.04 | 05/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 45.00 | 06/03/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 200.00 | 10/03/2009 | 00000026993X | 001511 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1200.00 | 13/03/2009 | 00000026993X | 001511 | 850428 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 465.00 | 20/03/2009 | 00000026993X | 001511 | 850439 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1700.00 | 20/03/2009 | 00000026993X | 001511 | 850440 | 24.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 760.00 | 20/03/2009 | 00000026993X | 001511 | 850441 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 465.00 | 20/03/2009 | 00000026993X | 001511 | 850442 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 465.00 | 20/03/2009 | 00000026993X | 001511 | 850443 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 545.00 | 20/03/2009 | 00000026993X | 001511 | 850444 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1900.00 | 20/03/2009 | 00000026993X | 001511 | 850445 | 217.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 465.00 | 20/03/2009 | 00000026993X | 001511 | 850438 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1600.00 | 20/03/2009 | 00000026993X | 001511 | 850429 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1600.00 | 20/03/2009 | 00000026993X | 001511 | 850430 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1600.00 | 20/03/2009 | 00000026993X | 001511 | 850431 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1600.00 | 20/03/2009 | 00000026993X | 001511 | 850432 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1600.00 | 20/03/2009 | 00000026993X | 001511 | 850433 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1600.00 | 20/03/2009 | 00000026993X | 001511 | 850434 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1600.00 | 20/03/2009 | 00000026993X | 001511 | 850435 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1600.00 | 20/03/2009 | 00000026993X | 001511 | 850436 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 2100.00 | 20/03/2009 | 00000026993X | 001511 | 850437 | 253.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 4458.52 | 20/03/2009 | 00000026993X | 001511 | 850446 | 76.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 600.00 | 20/03/2009 | 00000026993X | 001511 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 500.00 | 20/03/2009 | 00000026993X | 001511 | 850447 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1000.00 | 20/03/2009 | 00000026993X | 001511 | 850449 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 175.70 | 23/03/2009 | 00000026993X | 001511 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 538.60 | 23/03/2009 | 00000026993X | 001511 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 11.40 | 26/03/2009 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 200.00 | 26/03/2009 | 00000026993X | 001511 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 250.00 | 30/03/2009 | 00000026993X | 001511 | 850457 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 100.00 | 30/03/2009 | 00000026993X | 001511 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 100.00 | 03/04/2009 | 00000026993X | 001511 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 200.00 | 08/04/2009 | 00000026993X | 001511 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2000.00 | 08/04/2009 | 00000026993X | 001511 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 105.16 | 14/04/2009 | 00000026993X | 001511 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 168.08 | 14/04/2009 | 00000026993X | 001511 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 108.23 | 14/04/2009 | 00000026993X | 001511 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 167.48 | 14/04/2009 | 00000026993X | 001511 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 10.70 | 14/04/2009 | 00000026993X | 001511 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 169.20 | 14/04/2009 | 00000026993X | 001511 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 164.32 | 14/04/2009 | 00000026993X | 001511 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 106.83 | 14/04/2009 | 00000026993X | 001511 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 545.00 | 20/04/2009 | 00000026993X | 001511 | 850462 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1900.00 | 20/04/2009 | 00000026993X | 001511 | 850463 | 217.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 465.00 | 20/04/2009 | 00000026993X | 001511 | 850464 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 465.00 | 20/04/2009 | 00000026993X | 001511 | 850465 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 760.00 | 20/04/2009 | 00000026993X | 001511 | 850466 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1700.00 | 20/04/2009 | 00000026993X | 001511 | 850467 | 24.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 465.00 | 20/04/2009 | 00000026993X | 001511 | 850468 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 465.00 | 20/04/2009 | 00000026993X | 001511 | 850469 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 2100.00 | 20/04/2009 | 00000026993X | 001511 | 850470 | 253.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1600.00 | 20/04/2009 | 00000026993X | 001511 | 850471 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1600.00 | 20/04/2009 | 00000026993X | 001511 | 850472 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1600.00 | 20/04/2009 | 00000026993X | 001511 | 850473 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1600.00 | 20/04/2009 | 00000026993X | 001511 | 850474 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1600.00 | 20/04/2009 | 00000026993X | 001511 | 850475 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1600.00 | 20/04/2009 | 00000026993X | 001511 | 850476 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1600.00 | 20/04/2009 | 00000026993X | 001511 | 850477 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1600.00 | 20/04/2009 | 00000026993X | 001511 | 850478 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 500.00 | 30/04/2009 | 00000026993X | 001511 | 850481 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 600.00 | 30/04/2009 | 00000026993X | 001511 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 600.00 | 30/04/2009 | 00000026993X | 001511 | 850484 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 4558.50 | 30/04/2009 | 00000026993X | 001511 | 850486 | 76.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 573.00 | 30/04/2009 | 00000026993X | 001511 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1000.00 | 30/04/2009 | 00000026993X | 001511 | 850488 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 1000.00 | 07/05/2009 | 00000026993X | 001511 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 81.63 | 08/05/2009 | 00000026993X | 001511 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 119.50 | 08/05/2009 | 00000026993X | 001511 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 144.00 | 08/05/2009 | 00000026993X | 001511 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 131.80 | 08/05/2009 | 00000026993X | 001511 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 204.12 | 08/05/2009 | 00000026993X | 001511 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 79.38 | 08/05/2009 | 00000026993X | 001511 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 300.00 | 12/05/2009 | 00000026993X | 001511 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1600.00 | 20/05/2009 | 00000026993X | 001511 | 850492 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1600.00 | 20/05/2009 | 00000026993X | 001511 | 850493 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1600.00 | 20/05/2009 | 00000026993X | 001511 | 850494 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1600.00 | 20/05/2009 | 00000026993X | 001511 | 850495 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1600.00 | 20/05/2009 | 00000026993X | 001511 | 850497 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1600.00 | 20/05/2009 | 00000026993X | 001511 | 850496 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1600.00 | 20/05/2009 | 00000026993X | 001511 | 850499 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 2100.00 | 20/05/2009 | 00000026993X | 001511 | 850500 | 253.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1600.00 | 20/05/2009 | 00000026993X | 001511 | 850498 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 465.00 | 20/05/2009 | 00000026993X | 001511 | 850501 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 465.00 | 20/05/2009 | 00000026993X | 001511 | 850502 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1700.00 | 20/05/2009 | 00000026993X | 001511 | 850503 | 24.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 760.00 | 20/05/2009 | 00000026993X | 001511 | 850504 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 465.00 | 20/05/2009 | 00000026993X | 001511 | 850505 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 465.00 | 20/05/2009 | 00000026993X | 001511 | 850506 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1900.00 | 20/05/2009 | 00000026993X | 001511 | 850507 | 217.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 545.00 | 20/05/2009 | 00000026993X | 001511 | 850508 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 600.00 | 20/05/2009 | 00000026993X | 001511 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1000.00 | 20/05/2009 | 00000026993X | 001511 | 850510 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 500.00 | 20/05/2009 | 00000026993X | 001511 | 850511 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 600.00 | 20/05/2009 | 00000026993X | 001511 | 850512 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 4678.50 | 29/05/2009 | 00000026993X | 001511 | 850515 | 76.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 135.00 | 29/05/2009 | 00000026993X | 001511 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 600.00 | 29/05/2009 | 00000026993X | 001511 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 130.00 | 29/05/2009 | 00000026993X | 001511 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1500.00 | 29/05/2009 | 00000026993X | 001511 | 850514 | 210.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 133.10 | 01/06/2009 | 00000026993X | 001511 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 125.76 | 01/06/2009 | 00000026993X | 001511 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 249.36 | 01/06/2009 | 00000026993X | 001511 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 185.18 | 01/06/2009 | 00000026993X | 001511 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 100.00 | 01/06/2009 | 00000026993X | 001511 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 88.22 | 01/06/2009 | 00000026993X | 001511 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 100.00 | 01/06/2009 | 00000026993X | 001511 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 414.65 | 03/06/2009 | 00000026993X | 001511 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 530.00 | 04/06/2009 | 00000026993X | 001511 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 279.59 | 12/06/2009 | 00000026993X | 001511 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 145.50 | 12/06/2009 | 00000026993X | 001511 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 100.00 | 12/06/2009 | 00000026993X | 001511 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 100.00 | 12/06/2009 | 00000026993X | 001511 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 465.00 | 19/06/2009 | 00000026993X | 001511 | 850527 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 465.00 | 19/06/2009 | 00000026993X | 001511 | 850528 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1700.00 | 19/06/2009 | 00000026993X | 001511 | 850530 | 24.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 465.00 | 19/06/2009 | 00000026993X | 001511 | 850531 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 465.00 | 19/06/2009 | 00000026993X | 001511 | 850532 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 760.00 | 19/06/2009 | 00000026993X | 001511 | 850529 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 600.00 | 19/06/2009 | 00000026993X | 001511 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 500.00 | 19/06/2009 | 00000026993X | 001511 | 850542 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 573.17 | 25/06/2009 | 00000026993X | 001511 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 2100.00 | 25/06/2009 | 00000026993X | 001511 | 850533 | 253.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1600.00 | 25/06/2009 | 00000026993X | 001511 | 850534 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1600.00 | 25/06/2009 | 00000026993X | 001511 | 850535 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1600.00 | 25/06/2009 | 00000026993X | 001511 | 850536 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1600.00 | 25/06/2009 | 00000026993X | 001511 | 850537 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1600.00 | 25/06/2009 | 00000026993X | 001511 | 850538 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1600.00 | 25/06/2009 | 00000026993X | 001511 | 850539 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1600.00 | 25/06/2009 | 00000026993X | 001511 | 850540 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1600.00 | 25/06/2009 | 00000026993X | 001511 | 850541 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 545.00 | 25/06/2009 | 00000026993X | 001511 | 850522 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1900.00 | 25/06/2009 | 00000026993X | 001511 | 850526 | 209.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 600.00 | 26/06/2009 | 00000026993X | 001511 | 850549 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1000.00 | 26/06/2009 | 00000026993X | 001511 | 850552 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 232.50 | 26/06/2009 | 00000026993X | 001511 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 232.50 | 26/06/2009 | 00000026993X | 001511 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 232.50 | 26/06/2009 | 00000026993X | 001511 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 850.00 | 26/06/2009 | 00000026993X | 001511 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 232.50 | 26/06/2009 | 00000026993X | 001511 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 380.00 | 26/06/2009 | 00000026993X | 001511 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 232.50 | 26/06/2009 | 00000026993X | 001511 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 950.00 | 26/06/2009 | 00000026993X | 001511 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 4678.52 | 26/06/2009 | 00000026993X | 001511 | 850547 | 76.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 580.00 | 29/06/2009 | 00000026993X | 001511 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 180.00 | 29/06/2009 | 00000026993X | 001511 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 250.30 | 29/06/2009 | 00000026993X | 001511 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 180.00 | 29/06/2009 | 00000026993X | 001511 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 113.46 | 29/06/2009 | 00000026993X | 001511 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 166.39 | 29/06/2009 | 00000026993X | 001511 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000002 | 4.00 | 29/06/2009 | 00000026993X | 001511 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 2800.00 | 01/07/2009 | 00000026993X | 001511 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 738.00 | 03/07/2009 | 00000026993X | 001511 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 465.00 | 20/07/2009 | 00000026993X | 001511 | 850576 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 465.00 | 20/07/2009 | 00000026993X | 001511 | 850574 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 465.00 | 20/07/2009 | 00000026993X | 001511 | 850577 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 760.00 | 20/07/2009 | 00000026993X | 001511 | 850575 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 465.00 | 20/07/2009 | 00000026993X | 001511 | 850573 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 545.00 | 20/07/2009 | 00000026993X | 001511 | 850571 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 1700.00 | 20/07/2009 | 00000026993X | 001511 | 850570 | 24.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1900.00 | 20/07/2009 | 00000026993X | 001511 | 850572 | 209.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 1600.00 | 20/07/2009 | 00000026993X | 001511 | 850568 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 1600.00 | 20/07/2009 | 00000026993X | 001511 | 850565 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 1600.00 | 20/07/2009 | 00000026993X | 001511 | 850569 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 1600.00 | 20/07/2009 | 00000026993X | 001511 | 850564 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 1600.00 | 20/07/2009 | 00000026993X | 001511 | 850563 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1600.00 | 20/07/2009 | 00000026993X | 001511 | 850561 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 2100.00 | 20/07/2009 | 00000026993X | 001511 | 850562 | 253.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1600.00 | 20/07/2009 | 00000026993X | 001511 | 850567 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1600.00 | 20/07/2009 | 00000026993X | 001511 | 850566 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 1000.00 | 30/07/2009 | 00000026993X | 001511 | 850582 | 57.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 500.00 | 30/07/2009 | 00000026993X | 001511 | 850579 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 600.00 | 30/07/2009 | 00000026993X | 001511 | 850583 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 90.00 | 30/07/2009 | 00000026993X | 001511 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 4678.52 | 30/07/2009 | 00000026993X | 001511 | 850578 | 76.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 600.00 | 30/07/2009 | 00000026993X | 001511 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 248.23 | 30/07/2009 | 00000026993X | 001511 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 242.70 | 30/07/2009 | 00000026993X | 001511 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 170.00 | 30/07/2009 | 00000026993X | 001511 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 248.95 | 30/07/2009 | 00000026993X | 001511 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 170.38 | 30/07/2009 | 00000026993X | 001511 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 99.62 | 30/07/2009 | 00000026993X | 001511 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 595.00 | 31/07/2009 | 00000026993X | 001511 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 200.00 | 06/08/2009 | 00000026993X | 001511 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 1700.00 | 20/08/2009 | 00000026993X | 001511 | 850619 | 24.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 2100.00 | 20/08/2009 | 00000026993X | 001511 | 850601 | 253.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1600.00 | 20/08/2009 | 00000026993X | 001511 | 850602 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 1600.00 | 20/08/2009 | 00000026993X | 001511 | 850605 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 1600.00 | 20/08/2009 | 00000026993X | 001511 | 850604 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1600.00 | 20/08/2009 | 00000026993X | 001511 | 850603 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 1600.00 | 20/08/2009 | 00000026993X | 001511 | 850608 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 1600.00 | 20/08/2009 | 00000026993X | 001511 | 850607 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 465.00 | 20/08/2009 | 00000026993X | 001511 | 850611 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 1600.00 | 20/08/2009 | 00000026993X | 001511 | 850609 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1600.00 | 20/08/2009 | 00000026993X | 001511 | 850606 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 465.00 | 20/08/2009 | 00000026993X | 001511 | 850614 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 465.00 | 20/08/2009 | 00000026993X | 001511 | 850610 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 760.00 | 20/08/2009 | 00000026993X | 001511 | 850613 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 465.00 | 20/08/2009 | 00000026993X | 001511 | 850615 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 1900.00 | 20/08/2009 | 00000026993X | 001511 | 850616 | 209.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 545.00 | 20/08/2009 | 00000026993X | 001511 | 850617 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 600.00 | 20/08/2009 | 00000026993X | 001511 | 850618 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 1000.00 | 25/08/2009 | 00000026993X | 001511 | 850590 | 57.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 500.00 | 28/08/2009 | 00000026993X | 001511 | 850620 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 600.00 | 28/08/2009 | 00000026993X | 001511 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 4678.52 | 31/08/2009 | 00000026993X | 001511 | 850622 | 76.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 45.00 | 31/08/2009 | 00000026993X | 001511 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 585.00 | 31/08/2009 | 00000026993X | 001511 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 294.16 | 31/08/2009 | 00000026993X | 001511 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 210.00 | 31/08/2009 | 00000026993X | 001511 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 12.80 | 31/08/2009 | 00000026993X | 001511 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 227.41 | 31/08/2009 | 00000026993X | 001511 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 200.00 | 31/08/2009 | 00000026993X | 001511 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 150.00 | 31/08/2009 | 00000026993X | 001511 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 191.00 | 31/08/2009 | 00000026993X | 001511 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 199.70 | 31/08/2009 | 00000026993X | 001511 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 110.09 | 31/08/2009 | 00000026993X | 001511 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 117.60 | 08/09/2009 | 00000026993X | 001511 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 1600.00 | 18/09/2009 | 00000026993X | 001511 | 850593 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1600.00 | 18/09/2009 | 00000026993X | 001511 | 850628 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 1600.00 | 18/09/2009 | 00000026993X | 001511 | 850629 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 1600.00 | 18/09/2009 | 00000026993X | 001511 | 850632 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 1600.00 | 18/09/2009 | 00000026993X | 001511 | 850633 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 1600.00 | 18/09/2009 | 00000026993X | 001511 | 850631 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 1600.00 | 18/09/2009 | 00000026993X | 001511 | 850634 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 1600.00 | 18/09/2009 | 00000026993X | 001511 | 850635 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 2100.00 | 18/09/2009 | 00000026993X | 001511 | 850636 | 253.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 1700.00 | 18/09/2009 | 00000026993X | 001511 | 850595 | 24.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 600.00 | 18/09/2009 | 00000026993X | 001511 | 850596 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 465.00 | 01/10/2009 | 00000026993X | 001511 | 850599 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 465.00 | 01/10/2009 | 00000026993X | 001511 | 850594 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 465.00 | 01/10/2009 | 00000026993X | 001511 | 850600 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 1013.31 | 01/10/2009 | 00000026993X | 001511 | 850638 | 91.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 545.00 | 01/10/2009 | 00000026993X | 001511 | 850639 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 465.00 | 01/10/2009 | 00000026993X | 001511 | 850640 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1900.00 | 01/10/2009 | 00000026993X | 001511 | 850641 | 209.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 990.00 | 01/10/2009 | 00000026993X | 001511 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 1500.00 | 01/10/2009 | 00000026993X | 001511 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 575.00 | 07/10/2009 | 00000026993X | 001511 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 600.00 | 07/10/2009 | 00000026993X | 001511 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 500.00 | 07/10/2009 | 00000026993X | 001511 | 850644 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 1000.00 | 07/10/2009 | 00000026993X | 001511 | 850642 | 57.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 164.00 | 07/10/2009 | 00000026993X | 001511 | 850647 | 4.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 4734.25 | 14/10/2009 | 00000026993X | 001511 | 850648 | 76.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 215.50 | 14/10/2009 | 00000026993X | 001511 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 170.00 | 14/10/2009 | 00000026993X | 001511 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 45.00 | 14/10/2009 | 00000026993X | 001511 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 217.35 | 14/10/2009 | 00000026993X | 001511 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 149.59 | 14/10/2009 | 00000026993X | 001511 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 191.63 | 14/10/2009 | 00000026993X | 001511 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 126.72 | 14/10/2009 | 00000026993X | 001511 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 200.00 | 14/10/2009 | 00000026993X | 001511 | 850652 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 150.00 | 14/10/2009 | 00000026993X | 001511 | 850652 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 194.00 | 14/10/2009 | 00000026993X | 001511 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 987.00 | 20/10/2009 | 00000026993X | 001511 | 850670 | 57.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000002 | 13.00 | 20/10/2009 | 00000026993X | 001511 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 600.00 | 20/10/2009 | 00000026993X | 001511 | 850671 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 1900.00 | 20/10/2009 | 00000026993X | 001511 | 850669 | 209.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 465.00 | 20/10/2009 | 00000026993X | 001511 | 850667 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 619.98 | 20/10/2009 | 00000026993X | 001511 | 850666 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 760.00 | 20/10/2009 | 00000026993X | 001511 | 850665 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 1700.00 | 20/10/2009 | 00000026993X | 001511 | 850664 | 24.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 534.75 | 20/10/2009 | 00000026993X | 001511 | 850663 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 1600.00 | 20/10/2009 | 00000026993X | 001511 | 850654 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 1600.00 | 20/10/2009 | 00000026993X | 001511 | 850655 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 1600.00 | 20/10/2009 | 00000026993X | 001511 | 850657 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 1600.00 | 20/10/2009 | 00000026993X | 001511 | 850653 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 1600.00 | 20/10/2009 | 00000026993X | 001511 | 850660 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 2100.00 | 20/10/2009 | 00000026993X | 001511 | 850661 | 253.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 1600.00 | 20/10/2009 | 00000026993X | 001511 | 850659 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 545.00 | 20/10/2009 | 00000026993X | 001511 | 850668 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 1600.00 | 20/10/2009 | 00000026993X | 001511 | 850656 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 619.98 | 20/10/2009 | 00000026993X | 001511 | 850662 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 1600.00 | 20/10/2009 | 00000026993X | 001511 | 850658 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 500.00 | 21/10/2009 | 00000026993X | 001511 | 850672 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 600.00 | 22/10/2009 | 00000026993X | 001511 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 250.32 | 22/10/2009 | 00000026993X | 001511 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 150.00 | 22/10/2009 | 00000026993X | 001511 | 850680 | 4.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 170.00 | 22/10/2009 | 00000026993X | 001511 | 850680 | 5.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 155.00 | 22/10/2009 | 00000026993X | 001511 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 80.91 | 30/10/2009 | 00000026993X | 001511 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 257.50 | 30/10/2009 | 00000026993X | 001511 | 850678 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 250.02 | 30/10/2009 | 00000026993X | 001511 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 100.00 | 30/10/2009 | 00000026993X | 001511 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 580.00 | 30/10/2009 | 00000026993X | 001511 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 45.00 | 12/11/2009 | 00000026993X | 001511 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 4762.03 | 12/11/2009 | 00000026993X | 001511 | 850677 | 76.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 120.00 | 17/11/2009 | 00000026993X | 001511 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 1600.00 | 20/11/2009 | 00000026993X | 001511 | 850685 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 1600.00 | 20/11/2009 | 00000026993X | 001511 | 850686 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 1600.00 | 20/11/2009 | 00000026993X | 001511 | 850687 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 1600.00 | 20/11/2009 | 00000026993X | 001511 | 850688 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 1600.00 | 20/11/2009 | 00000026993X | 001511 | 850689 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 1600.00 | 20/11/2009 | 00000026993X | 001511 | 850690 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 1600.00 | 20/11/2009 | 00000026993X | 001511 | 850691 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 1600.00 | 20/11/2009 | 00000026993X | 001511 | 850692 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 2100.00 | 20/11/2009 | 00000026993X | 001511 | 850693 | 253.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 465.00 | 20/11/2009 | 00000026993X | 001511 | 850694 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 534.75 | 20/11/2009 | 00000026993X | 001511 | 850695 | 42.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 1700.00 | 20/11/2009 | 00000026993X | 001511 | 850696 | 24.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 760.00 | 20/11/2009 | 00000026993X | 001511 | 850697 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 465.00 | 20/11/2009 | 00000026993X | 001511 | 850698 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 465.00 | 20/11/2009 | 00000026993X | 001511 | 850699 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 545.00 | 20/11/2009 | 00000026993X | 001511 | 850700 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 1900.00 | 20/11/2009 | 00000026993X | 001511 | 850701 | 209.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 600.00 | 20/11/2009 | 00000026993X | 001511 | 850703 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 987.00 | 20/11/2009 | 00000026993X | 001511 | 850702 | 57.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000002 | 13.00 | 20/11/2009 | 00000026993X | 001511 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 600.00 | 20/11/2009 | 00000026993X | 001511 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 500.00 | 25/11/2009 | 00000026993X | 001511 | 850704 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 190.00 | 26/11/2009 | 00000026993X | 001511 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 115.00 | 26/11/2009 | 00000026993X | 001511 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 64.50 | 27/11/2009 | 00000026993X | 001511 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 154.84 | 27/11/2009 | 00000026993X | 001511 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 271.00 | 27/11/2009 | 00000026993X | 001511 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 57.35 | 27/11/2009 | 00000026993X | 001511 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 250.50 | 27/11/2009 | 00000026993X | 001511 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 160.00 | 27/11/2009 | 00000026993X | 001511 | 850679 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 170.00 | 27/11/2009 | 00000026993X | 001511 | 850592 | 5.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 555.00 | 28/11/2009 | 00000026993X | 001511 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 560.00 | 28/11/2009 | 00000026993X | 001511 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 212.00 | 30/11/2009 | 00000026993X | 001511 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 110.00 | 30/11/2009 | 00000026993X | 001511 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 200.00 | 30/11/2009 | 00000026993X | 001511 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 40.00 | 01/12/2009 | 00000026993X | 001511 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 4693.87 | 01/12/2009 | 00000026993X | 001511 | 850710 | 76.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 1500.00 | 01/12/2009 | 00000026993X | 001511 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 5.00 | 01/12/2009 | 00000026993X | 001511 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 372.20 | 09/12/2009 | 00000026993X | 001511 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 97.00 | 14/12/2009 | 00000026993X | 001511 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 23.68 | 14/12/2009 | 00000026993X | 001511 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 75.00 | 14/12/2009 | 00000026993X | 001511 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 91.00 | 14/12/2009 | 00000026993X | 001511 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 31.00 | 14/12/2009 | 00000026993X | 001511 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 290.77 | 18/12/2009 | 00000026993X | 001511 | 850715 | 8.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 2100.00 | 18/12/2009 | 00000026993X | 001511 | 850716 | 253.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 1600.00 | 18/12/2009 | 00000026993X | 001511 | 850717 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 1600.00 | 18/12/2009 | 00000026993X | 001511 | 850718 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 1600.00 | 18/12/2009 | 00000026993X | 001511 | 850719 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 1600.00 | 18/12/2009 | 00000026993X | 001511 | 850720 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 1600.00 | 18/12/2009 | 00000026993X | 001511 | 850721 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 1600.00 | 18/12/2009 | 00000026993X | 001511 | 850722 | 146.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 1600.00 | 18/12/2009 | 00000026993X | 001511 | 850723 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 1600.00 | 18/12/2009 | 00000026993X | 001511 | 850724 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 545.00 | 18/12/2009 | 00000026993X | 001511 | 850725 | 43.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 232.50 | 18/12/2009 | 00000026993X | 001511 | 850736 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 534.75 | 18/12/2009 | 00000026993X | 001511 | 850727 | 42.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 238.31 | 18/12/2009 | 00000026993X | 001511 | 850738 | 37.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 534.75 | 18/12/2009 | 00000026993X | 001511 | 850730 | 42.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 249.94 | 18/12/2009 | 00000026993X | 001511 | 850733 | 38.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 760.00 | 18/12/2009 | 00000026993X | 001511 | 850729 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 380.00 | 18/12/2009 | 00000026993X | 001511 | 850735 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 1900.00 | 18/12/2009 | 00000026993X | 001511 | 850726 | 209.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 950.00 | 18/12/2009 | 00000026993X | 001511 | 850737 | 209.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 2266.61 | 18/12/2009 | 00000026993X | 001511 | 850747 | 271.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 850.00 | 18/12/2009 | 00000026993X | 001511 | 850734 | 187.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 534.75 | 18/12/2009 | 00000026993X | 001511 | 850731 | 42.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 238.31 | 18/12/2009 | 00000026993X | 001511 | 850732 | 37.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 465.00 | 18/12/2009 | 00000026993X | 001511 | 850728 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 232.50 | 18/12/2009 | 00000026993X | 001511 | 850739 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 4702.12 | 18/12/2009 | 00000026993X | 001511 | 850746 | 76.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 45.00 | 18/12/2009 | 00000026993X | 001511 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 1477.09 | 18/12/2009 | 00000026993X | 001511 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 500.00 | 18/12/2009 | 00000026993X | 001511 | 850740 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 1000.00 | 18/12/2009 | 00000026993X | 001511 | 850742 | 57.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 600.00 | 18/12/2009 | 00000026993X | 001511 | 850741 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 600.00 | 18/12/2009 | 00000026993X | 001511 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 150.00 | 18/12/2009 | 00000026993X | 001511 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 203.65 | 18/12/2009 | 00000026993X | 001511 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 160.00 | 18/12/2009 | 00000026993X | 001511 | 850748 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 290.00 | 18/12/2009 | 00000026993X | 001511 | 850748 | 8.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 200.00 | 21/12/2009 | 00000026993X | 001511 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 200.00 | 21/12/2009 | 00000026993X | 001511 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 200.00 | 21/12/2009 | 00000026993X | 001511 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 100.00 | 21/12/2009 | 00000026993X | 001511 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 205.00 | 21/12/2009 | 00000026993X | 001511 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 350.00 | 22/12/2009 | 00000026993X | 001511 | 850750 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 560.00 | 23/12/2009 | 00000026993X | 001511 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 1490.00 | 28/12/2009 | 00000026993X | 001511 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 20.00 | 28/12/2009 | 00000026993X | 001511 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 45.59 | 28/12/2009 | 00000026993X | 001511 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 120.00 | 30/12/2009 | 00000026993X | 001511 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 80.00 | 30/12/2009 | 00000026993X | 001511 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 3.34 | 31/12/2009 | 00000026993X | 001511 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000002 | 9.10 | 31/12/2009 | 00000026993X | 001511 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000003 | 22.00 | 31/12/2009 | 00000026993X | 001511 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000004 | 14.71 | 31/12/2009 | 00000026993X | 001511 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000005 | 0.20 | 31/12/2009 | 00000026993X | 001511 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000006 | 0.29 | 31/12/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000007 | 10.36 | 31/12/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000002 | 0.01 | 31/12/2009 | 00000026993X | 001511 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 451
Última atualização: 11/06/2024