| 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 | 2000.00 | 22/01/2009 | 000000730550 | 022350 | 853255 | 259.59 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000001 | 0000002 | 1000.00 | 22/01/2009 | 000000730550 | 022350 | 853258 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000001 | 0000003 | 1000.00 | 22/01/2009 | 000000730550 | 022350 | 853248 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000001 | 0000004 | 1000.00 | 22/01/2009 | 000000730550 | 022350 | 853250 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000001 | 0000005 | 1000.00 | 22/01/2009 | 000000730550 | 022350 | 853245 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000001 | 0000006 | 1000.00 | 22/01/2009 | 000000730550 | 022350 | 853253 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000001 | 0000007 | 1000.00 | 22/01/2009 | 000000730550 | 022350 | 853257 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000001 | 0000008 | 1000.00 | 22/01/2009 | 000000730550 | 022350 | 853251 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000001 | 0000009 | 1000.00 | 22/01/2009 | 000000730550 | 022350 | 253252 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000001 | 3661.00 | 22/01/2009 | 000000730550 | 022350 | 855256 | 1001.03 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000001 | 4720.00 | 22/01/2009 | 000000730550 | 022350 | 855256 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000004 | 0000001 | 125.03 | 23/01/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000005 | 0000001 | 144.60 | 23/01/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000006 | 0000001 | 60.67 | 23/01/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000008 | 0000001 | 289.70 | 23/01/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000007 | 0000001 | 80.00 | 26/01/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000009 | 0000001 | 678.00 | 30/01/2009 | 000000730550 | 022350 | 853260 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000010 | 0000001 | 20.85 | 30/01/2009 | 000000730550 | 022350 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000011 | 0000001 | 1200.00 | 03/02/2009 | 000000730550 | 022350 | 853275 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 1500.00 | 03/02/2009 | 000000730550 | 022350 | 853268 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 500.00 | 03/02/2009 | 000000730550 | 022350 | 853274 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 1500.00 | 03/02/2009 | 000000730550 | 022350 | 853262 | 127.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 1500.00 | 03/02/2009 | 000000730550 | 022350 | 853264 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 300.00 | 06/02/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 3863.94 | 12/02/2009 | 000000730550 | 022350 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 600.00 | 13/02/2009 | 000000730550 | 022350 | 853283 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 600.00 | 13/02/2009 | 000000730550 | 022350 | 852282 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 511.50 | 20/02/2009 | 000000730550 | 022350 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000002 | 511.50 | 20/02/2009 | 000000730550 | 022350 | 850305 | 125.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000003 | 511.50 | 20/02/2009 | 000000730550 | 022350 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000004 | 520.50 | 20/02/2009 | 000000730550 | 022350 | 853312 | 197.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000005 | 511.50 | 20/02/2009 | 000000730550 | 022350 | 853304 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000006 | 511.50 | 20/02/2009 | 000000730550 | 022350 | 853309 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000007 | 511.50 | 20/02/2009 | 000000730550 | 022350 | 853308 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000008 | 511.50 | 20/02/2009 | 000000730550 | 022350 | 853311 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 1000.00 | 20/02/2009 | 000000730550 | 022350 | 853286 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000002 | 1000.00 | 20/02/2009 | 000000730550 | 022350 | 853289 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000003 | 1000.00 | 20/02/2009 | 000000730550 | 022350 | 853290 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000004 | 1000.00 | 20/02/2009 | 000000730550 | 022350 | 853291 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000005 | 1000.00 | 20/02/2009 | 000000730550 | 022350 | 853288 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000006 | 1000.00 | 20/02/2009 | 000000730550 | 022350 | 853287 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000007 | 2000.00 | 20/02/2009 | 000000730550 | 022350 | 853292 | 245.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000008 | 1000.00 | 20/02/2009 | 000000730550 | 022350 | 853285 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000009 | 1000.00 | 20/02/2009 | 000000730550 | 022350 | 853284 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 700.00 | 20/02/2009 | 000000730550 | 022350 | 853294 | 56.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000002 | 465.00 | 20/02/2009 | 000000730550 | 022350 | 853295 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000003 | 465.00 | 20/02/2009 | 000000730550 | 022350 | 853296 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000004 | 700.00 | 20/02/2009 | 000000730550 | 022350 | 853293 | 56.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000005 | 465.00 | 20/02/2009 | 000000730550 | 022350 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000006 | 465.00 | 20/02/2009 | 000000730550 | 022350 | 853298 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000007 | 465.00 | 20/02/2009 | 000000730550 | 022350 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000008 | 465.00 | 20/02/2009 | 000000730550 | 022350 | 853301 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000009 | 465.00 | 20/02/2009 | 000000730550 | 022350 | 853300 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000010 | 465.00 | 20/02/2009 | 000000730550 | 022350 | 853302 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 60.00 | 26/02/2009 | 000000730550 | 022350 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1500.00 | 26/02/2009 | 000000730550 | 022350 | 853319 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 155.01 | 26/02/2009 | 000000730550 | 022350 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 83.42 | 26/02/2009 | 000000730550 | 022350 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 202.00 | 26/02/2009 | 000000730550 | 022350 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 150.80 | 27/02/2009 | 000000730550 | 022350 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 1900.00 | 27/02/2009 | 000000730550 | 022350 | 853321 | 51.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 325.20 | 02/03/2009 | 000000730550 | 022350 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 809.42 | 03/03/2009 | 000000730550 | 022350 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1500.00 | 05/03/2009 | 000000730550 | 022350 | 853336 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1200.00 | 05/03/2009 | 000000730550 | 022350 | 853337 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 500.00 | 05/03/2009 | 000000730550 | 022350 | 853334 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1900.00 | 20/03/2009 | 000000730550 | 022350 | 853388 | 51.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 60.00 | 20/03/2009 | 000000730550 | 022350 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 4135.60 | 20/03/2009 | 000000730550 | 022350 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 700.00 | 20/03/2009 | 000000730550 | 022350 | 853380 | 263.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000002 | 700.00 | 20/03/2009 | 000000730550 | 022350 | 853379 | 56.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000003 | 465.00 | 20/03/2009 | 000000730550 | 022350 | 853359 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000004 | 465.00 | 20/03/2009 | 000000730550 | 022350 | 853363 | 160.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000005 | 465.00 | 20/03/2009 | 000000730550 | 022350 | 853375 | 61.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000006 | 465.00 | 20/03/2009 | 000000730550 | 022350 | 853370 | 284.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000007 | 465.00 | 20/03/2009 | 000000730550 | 022350 | 853373 | 85.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000008 | 465.00 | 20/03/2009 | 000000730550 | 022350 | 853358 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000009 | 465.00 | 20/03/2009 | 000000730550 | 022350 | 853364 | 160.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000010 | 465.00 | 20/03/2009 | 000000730550 | 022350 | 853357 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 687.66 | 20/03/2009 | 000000730550 | 022350 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000002 | 562.82 | 20/03/2009 | 000000730550 | 022350 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000003 | 511.50 | 20/03/2009 | 000000730550 | 022350 | 853352 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000004 | 511.50 | 20/03/2009 | 000000730550 | 022350 | 853353 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000005 | 588.48 | 20/03/2009 | 000000730550 | 022350 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000006 | 537.16 | 20/03/2009 | 000000730550 | 022350 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000007 | 562.82 | 20/03/2009 | 000000730550 | 022350 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000008 | 597.48 | 20/03/2009 | 000000730550 | 022350 | 853413 | 274.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1000.00 | 20/03/2009 | 000000730550 | 022350 | 853368 | 544.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000002 | 1000.00 | 20/03/2009 | 000000730550 | 022350 | 853369 | 809.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000003 | 2000.00 | 20/03/2009 | 000000730550 | 022350 | 853376 | 844.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000004 | 1000.00 | 20/03/2009 | 000000730550 | 022350 | 853341 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000005 | 1000.00 | 20/03/2009 | 000000730550 | 022350 | 853361 | 371.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000006 | 1000.00 | 20/03/2009 | 000000730550 | 022350 | 853340 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000007 | 1000.00 | 20/03/2009 | 000000730550 | 022350 | 853343 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000008 | 1000.00 | 20/03/2009 | 000000730550 | 022350 | 853344 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000009 | 1000.00 | 20/03/2009 | 000000730550 | 022350 | 853367 | 687.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 43.32 | 20/03/2009 | 000000730550 | 022350 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 207.19 | 23/03/2009 | 000000730550 | 022350 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1500.00 | 23/03/2009 | 000000730550 | 022350 | 853416 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 500.00 | 23/03/2009 | 000000730550 | 022350 | 853420 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1500.00 | 23/03/2009 | 000000730550 | 022350 | 853419 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 600.00 | 23/03/2009 | 000000730550 | 022350 | 853422 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 600.00 | 23/03/2009 | 000000730550 | 022350 | 853425 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 193.10 | 23/03/2009 | 000000730550 | 022350 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 675.00 | 23/03/2009 | 000000730550 | 022350 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 923.10 | 25/03/2009 | 000000730550 | 022350 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 39.51 | 26/03/2009 | 000000730550 | 022350 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 52.63 | 26/03/2009 | 000000730550 | 022350 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 60.00 | 30/03/2009 | 000000730550 | 022350 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 11.40 | 31/03/2009 | 000000730550 | 022350 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 190.00 | 13/04/2009 | 000000730550 | 022350 | 853436 | 5.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 85.00 | 14/04/2009 | 000000730550 | 022350 | 853443 | 2.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 170.00 | 14/04/2009 | 000000730550 | 022350 | 853437 | 5.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 379.00 | 16/04/2009 | 000000730550 | 022350 | 583465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 534.00 | 20/04/2009 | 000000730550 | 022350 | 853486 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 534.00 | 20/04/2009 | 000000730550 | 022350 | 853483 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 60.00 | 20/04/2009 | 000000730550 | 022350 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1500.00 | 20/04/2009 | 000000730550 | 022350 | 853488 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1000.00 | 20/04/2009 | 000000730550 | 022350 | 853511 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000002 | 1000.00 | 20/04/2009 | 000000730550 | 022350 | 853448 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000003 | 1000.00 | 20/04/2009 | 000000730550 | 022350 | 853446 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000004 | 1000.00 | 20/04/2009 | 000000730550 | 022350 | 853450 | 809.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000005 | 1000.00 | 20/04/2009 | 000000730550 | 022350 | 853452 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000006 | 2000.00 | 20/04/2009 | 000000730550 | 022350 | 853453 | 844.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000007 | 1000.00 | 20/04/2009 | 000000730550 | 022350 | 853456 | 687.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000008 | 1000.00 | 20/04/2009 | 000000730550 | 022350 | 853454 | 371.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000009 | 1000.00 | 20/04/2009 | 000000730550 | 022350 | 853457 | 544.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 465.00 | 20/04/2009 | 000000730550 | 022350 | 853492 | 191.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000002 | 465.00 | 20/04/2009 | 000000730550 | 022350 | 853499 | 176.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000003 | 465.00 | 20/04/2009 | 000000730550 | 022350 | 853493 | 299.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000004 | 465.00 | 20/04/2009 | 000000730550 | 022350 | 853491 | 52.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000005 | 465.00 | 20/04/2009 | 000000730550 | 022350 | 853496 | 52.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000006 | 800.00 | 20/04/2009 | 000000730550 | 022350 | 853490 | 300.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000007 | 465.00 | 20/04/2009 | 000000730550 | 022350 | 853498 | 166.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000008 | 465.00 | 20/04/2009 | 000000730550 | 022350 | 853495 | 52.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000009 | 800.00 | 20/04/2009 | 000000730550 | 022350 | 853494 | 298.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000010 | 465.00 | 20/04/2009 | 000000730550 | 022350 | 853497 | 52.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 588.48 | 20/04/2009 | 000000730550 | 022350 | 853501 | 133.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000002 | 562.82 | 20/04/2009 | 000000730550 | 022350 | 853500 | 107.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000003 | 562.82 | 20/04/2009 | 000000730550 | 022350 | 853506 | 107.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000004 | 537.16 | 20/04/2009 | 000000730550 | 022350 | 853502 | 166.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000005 | 687.66 | 20/04/2009 | 000000730550 | 022350 | 853504 | 103.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000006 | 511.50 | 20/04/2009 | 000000730550 | 022350 | 853505 | 56.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000007 | 511.50 | 20/04/2009 | 000000730550 | 022350 | 853503 | 56.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000008 | 577.16 | 20/04/2009 | 000000730550 | 022350 | 853507 | 215.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1500.00 | 22/04/2009 | 000000730550 | 022350 | 853481 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 500.00 | 22/04/2009 | 000000730550 | 022350 | 853480 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 620.00 | 22/04/2009 | 000000730550 | 022350 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1900.00 | 22/04/2009 | 000000730550 | 022350 | 853482 | 51.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1000.00 | 22/04/2009 | 000000730550 | 022350 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 42.37 | 23/04/2009 | 000000730550 | 022350 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 49.32 | 23/04/2009 | 000000730550 | 022350 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 984.30 | 24/04/2009 | 000000730550 | 022350 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 332.00 | 24/04/2009 | 000000730550 | 022350 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 4274.05 | 30/04/2009 | 000000730550 | 022350 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 196.78 | 30/04/2009 | 000000730550 | 022350 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 150.00 | 04/05/2009 | 000000730550 | 022350 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 500.00 | 06/05/2009 | 000000730550 | 022350 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 180.00 | 08/05/2009 | 000000730550 | 022350 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 500.00 | 20/05/2009 | 000000730550 | 022350 | 853532 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 600.00 | 20/05/2009 | 000000730550 | 022350 | 853528 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 600.00 | 20/05/2009 | 000000730550 | 022350 | 853526 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 150.00 | 20/05/2009 | 000000730550 | 022350 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1500.00 | 20/05/2009 | 000000730550 | 022350 | 853533 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1900.00 | 20/05/2009 | 000000730550 | 022350 | 853530 | 51.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1500.00 | 20/05/2009 | 000000730550 | 022350 | 853534 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1000.00 | 20/05/2009 | 000000730550 | 022350 | 853537 | 544.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000002 | 1000.00 | 20/05/2009 | 000000730550 | 022350 | 853538 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000003 | 1000.00 | 20/05/2009 | 000000730550 | 022350 | 853540 | 687.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000004 | 2000.00 | 20/05/2009 | 000000730550 | 022350 | 853545 | 844.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000005 | 1000.00 | 20/05/2009 | 000000730550 | 022350 | 853546 | 228.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000006 | 1000.00 | 20/05/2009 | 000000730550 | 022350 | 853542 | 809.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000007 | 1000.00 | 20/05/2009 | 000000730550 | 022350 | 853541 | 362.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000008 | 1000.00 | 20/05/2009 | 000000730550 | 022350 | 853536 | 371.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000009 | 1000.00 | 20/05/2009 | 000000730550 | 022350 | 853535 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 602.82 | 20/05/2009 | 000000730550 | 022350 | 853571 | 251.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 588.48 | 20/05/2009 | 000000730550 | 022350 | 853548 | 117.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000003 | 537.16 | 20/05/2009 | 000000730550 | 022350 | 853550 | 151.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000004 | 511.50 | 20/05/2009 | 000000730550 | 022350 | 853552 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000005 | 511.50 | 20/05/2009 | 000000730550 | 022350 | 853553 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000006 | 562.82 | 20/05/2009 | 000000730550 | 022350 | 853551 | 92.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000007 | 562.82 | 20/05/2009 | 000000730550 | 022350 | 853547 | 92.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000008 | 687.66 | 20/05/2009 | 000000730550 | 022350 | 853554 | 88.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 465.00 | 20/05/2009 | 000000730550 | 022350 | 853567 | 175.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 800.00 | 20/05/2009 | 000000730550 | 022350 | 853559 | 271.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000003 | 465.00 | 20/05/2009 | 000000730550 | 022350 | 853565 | 150.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000004 | 465.00 | 20/05/2009 | 000000730550 | 022350 | 853563 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000005 | 465.00 | 20/05/2009 | 000000730550 | 022350 | 853555 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000006 | 465.00 | 20/05/2009 | 000000730550 | 022350 | 853566 | 160.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000007 | 465.00 | 20/05/2009 | 000000730550 | 022350 | 853564 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000008 | 465.00 | 20/05/2009 | 000000730550 | 022350 | 853561 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000009 | 800.00 | 20/05/2009 | 000000730550 | 022350 | 853557 | 273.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000010 | 465.00 | 20/05/2009 | 000000730550 | 022350 | 853558 | 284.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 60.00 | 20/05/2009 | 000000730550 | 022350 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 49.26 | 21/05/2009 | 000000730550 | 022350 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 54.55 | 21/05/2009 | 000000730550 | 022350 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 235.00 | 21/05/2009 | 000000730550 | 022350 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 997.05 | 21/05/2009 | 000000730550 | 022350 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000002 | 1235.00 | 22/05/2009 | 000000730550 | 022350 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 175.98 | 29/05/2009 | 000000730550 | 022350 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 4218.14 | 29/05/2009 | 000000730550 | 022350 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 4194.10 | 19/06/2009 | 000000730550 | 022350 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1000.00 | 19/06/2009 | 000000730550 | 022350 | 853591 | 544.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000002 | 2000.00 | 19/06/2009 | 000000730550 | 022350 | 853622 | 844.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000003 | 1000.00 | 19/06/2009 | 000000730550 | 022350 | 853596 | 228.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000004 | 1000.00 | 19/06/2009 | 000000730550 | 022350 | 853595 | 809.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000005 | 1000.00 | 19/06/2009 | 000000730550 | 022350 | 853597 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000006 | 1000.00 | 19/06/2009 | 000000730550 | 022350 | 853594 | 687.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000007 | 1000.00 | 19/06/2009 | 000000730550 | 022350 | 853593 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000008 | 1000.00 | 19/06/2009 | 000000730550 | 022350 | 853590 | 371.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000009 | 1000.00 | 19/06/2009 | 000000730550 | 022350 | 853599 | 362.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 465.00 | 19/06/2009 | 000000730550 | 022350 | 853617 | 160.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000002 | 465.00 | 19/06/2009 | 000000730550 | 022350 | 853621 | 150.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000003 | 465.00 | 19/06/2009 | 000000730550 | 022350 | 853613 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000004 | 800.00 | 19/06/2009 | 000000730550 | 022350 | 853609 | 271.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000005 | 465.00 | 19/06/2009 | 000000730550 | 022350 | 853610 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000006 | 800.00 | 19/06/2009 | 000000730550 | 022350 | 853606 | 273.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000007 | 465.00 | 19/06/2009 | 000000730550 | 022350 | 853605 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000008 | 465.00 | 19/06/2009 | 000000730550 | 022350 | 853607 | 284.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000009 | 465.00 | 19/06/2009 | 000000730550 | 022350 | 853614 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000010 | 465.00 | 19/06/2009 | 000000730550 | 022350 | 853608 | 175.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 858.16 | 19/06/2009 | 000000730550 | 022350 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000002 | 537.16 | 19/06/2009 | 000000730550 | 022350 | 853626 | 66.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000003 | 511.50 | 19/06/2009 | 000000730550 | 022350 | 853603 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000004 | 537.16 | 19/06/2009 | 000000730550 | 022350 | 853625 | 66.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000005 | 602.82 | 19/06/2009 | 000000730550 | 022350 | 853624 | 251.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000006 | 511.50 | 19/06/2009 | 000000730550 | 022350 | 853604 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000007 | 588.48 | 19/06/2009 | 000000730550 | 022350 | 853602 | 117.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000008 | 562.82 | 19/06/2009 | 000000730550 | 022350 | 853601 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 991.95 | 22/06/2009 | 000000730550 | 022350 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1500.00 | 22/06/2009 | 000000730550 | 022350 | 853588 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1500.00 | 22/06/2009 | 000000730550 | 022350 | 853620 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 36.28 | 22/06/2009 | 000000730550 | 022350 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 46.01 | 22/06/2009 | 000000730550 | 022350 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1900.00 | 22/06/2009 | 000000730550 | 022350 | 853587 | 51.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 500.00 | 22/06/2009 | 000000730550 | 022350 | 853586 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000003 | 1235.00 | 22/06/2009 | 000000730550 | 022350 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 200.00 | 30/06/2009 | 000000730550 | 022350 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 600.00 | 30/06/2009 | 000000730550 | 022350 | 853635 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 600.00 | 30/06/2009 | 000000730550 | 022350 | 853634 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 200.00 | 30/06/2009 | 000000730550 | 022350 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 390.00 | 30/06/2009 | 000000730550 | 022350 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 275.00 | 01/07/2009 | 000000730550 | 022350 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1500.00 | 20/07/2009 | 000000730550 | 022350 | 853679 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 500.00 | 20/07/2009 | 000000730550 | 022350 | 853675 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1500.00 | 20/07/2009 | 000000730550 | 022350 | 853644 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1900.00 | 20/07/2009 | 000000730550 | 022350 | 853643 | 51.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 600.00 | 20/07/2009 | 000000730550 | 022350 | 853677 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 600.00 | 20/07/2009 | 000000730550 | 022350 | 853678 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1000.00 | 20/07/2009 | 000000730550 | 022350 | 853645 | 371.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000002 | 1000.00 | 20/07/2009 | 000000730550 | 022350 | 853646 | 544.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000003 | 1000.00 | 20/07/2009 | 000000730550 | 022350 | 853647 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000004 | 1000.00 | 20/07/2009 | 000000730550 | 022350 | 853648 | 687.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000005 | 1000.00 | 20/07/2009 | 000000730550 | 022350 | 853650 | 809.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000006 | 1000.00 | 20/07/2009 | 000000730550 | 022350 | 853651 | 228.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000007 | 1000.00 | 20/07/2009 | 000000730550 | 022350 | 853652 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000008 | 2000.00 | 20/07/2009 | 000000730550 | 022350 | 853653 | 844.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000009 | 1000.00 | 20/07/2009 | 000000730550 | 022350 | 853654 | 362.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 465.00 | 20/07/2009 | 000000730550 | 022350 | 853663 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 800.00 | 20/07/2009 | 000000730550 | 022350 | 853664 | 273.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000003 | 465.00 | 20/07/2009 | 000000730550 | 022350 | 853665 | 175.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000004 | 465.00 | 20/07/2009 | 000000730550 | 022350 | 853667 | 284.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000005 | 800.00 | 20/07/2009 | 000000730550 | 022350 | 853668 | 271.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000006 | 465.00 | 20/07/2009 | 000000730550 | 022350 | 853669 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000007 | 465.00 | 20/07/2009 | 000000730550 | 022350 | 853670 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000008 | 465.00 | 20/07/2009 | 000000730550 | 022350 | 853671 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000009 | 465.00 | 20/07/2009 | 000000730550 | 022350 | 853673 | 150.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000010 | 465.00 | 20/07/2009 | 000000730550 | 022350 | 853674 | 160.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 511.50 | 20/07/2009 | 000000730550 | 022350 | 853655 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000002 | 511.50 | 20/07/2009 | 000000730550 | 022350 | 853656 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000003 | 511.50 | 20/07/2009 | 000000730550 | 022350 | 853657 | 147.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000004 | 511.50 | 20/07/2009 | 000000730550 | 022350 | 853658 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000005 | 511.50 | 20/07/2009 | 000000730550 | 022350 | 853659 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000006 | 651.50 | 20/07/2009 | 000000730550 | 022350 | 853660 | 52.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000007 | 511.50 | 20/07/2009 | 000000730550 | 022350 | 853661 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000008 | 551.50 | 20/07/2009 | 000000730550 | 022350 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 511.50 | 20/07/2009 | 000000730550 | 022350 | 853681 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 511.50 | 20/07/2009 | 000000730550 | 022350 | 853682 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 551.50 | 20/07/2009 | 000000730550 | 022350 | 853683 | 44.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 4195.83 | 20/07/2009 | 000000730550 | 022350 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 989.40 | 22/07/2009 | 000000730550 | 022350 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 49.50 | 30/07/2009 | 000000730550 | 022350 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 36.28 | 30/07/2009 | 000000730550 | 022350 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 340.00 | 07/08/2009 | 000000730550 | 022350 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 330.00 | 07/08/2009 | 000000730550 | 022350 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 435.90 | 11/08/2009 | 000000730550 | 022350 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 64.10 | 11/08/2009 | 000000730550 | 022350 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 380.00 | 12/08/2009 | 000000730550 | 022350 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 130.00 | 12/08/2009 | 000000730550 | 022350 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 600.00 | 20/08/2009 | 000000730550 | 022350 | 853714 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 600.00 | 20/08/2009 | 000000730550 | 022350 | 853705 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1500.00 | 20/08/2009 | 000000730550 | 022350 | 853713 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 500.00 | 20/08/2009 | 000000730550 | 022350 | 853706 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1500.00 | 20/08/2009 | 000000730550 | 022350 | 853712 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1900.00 | 20/08/2009 | 000000730550 | 022350 | 853707 | 51.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1000.00 | 20/08/2009 | 000000730550 | 022350 | 853716 | 544.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000002 | 1000.00 | 20/08/2009 | 000000730550 | 022350 | 853717 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000003 | 1000.00 | 20/08/2009 | 000000730550 | 022350 | 853718 | 687.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000004 | 1000.00 | 20/08/2009 | 000000730550 | 022350 | 853719 | 809.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000005 | 1000.00 | 20/08/2009 | 000000730550 | 022350 | 853720 | 228.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000006 | 1000.00 | 20/08/2009 | 000000730550 | 022350 | 853721 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000007 | 2000.00 | 20/08/2009 | 000000730550 | 022350 | 853723 | 844.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000008 | 1000.00 | 20/08/2009 | 000000730550 | 022350 | 853724 | 362.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000009 | 1000.00 | 20/08/2009 | 000000730550 | 022350 | 853725 | 371.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 511.50 | 20/08/2009 | 000000730550 | 022350 | 853727 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000002 | 511.50 | 20/08/2009 | 000000730550 | 022350 | 853728 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000003 | 511.50 | 20/08/2009 | 000000730550 | 022350 | 853729 | 147.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000004 | 511.50 | 20/08/2009 | 000000730550 | 022350 | 853730 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000005 | 511.50 | 20/08/2009 | 000000730550 | 022350 | 853731 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000006 | 511.50 | 20/08/2009 | 000000730550 | 022350 | 853732 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000007 | 651.50 | 20/08/2009 | 000000730550 | 022350 | 853733 | 52.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000008 | 551.50 | 20/08/2009 | 000000730550 | 022350 | 853734 | 200.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 465.00 | 20/08/2009 | 000000730550 | 022350 | 853735 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000002 | 800.00 | 20/08/2009 | 000000730550 | 022350 | 853736 | 273.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000003 | 465.00 | 20/08/2009 | 000000730550 | 022350 | 853737 | 175.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000004 | 465.00 | 20/08/2009 | 000000730550 | 022350 | 853738 | 284.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000005 | 800.00 | 20/08/2009 | 000000730550 | 022350 | 853741 | 271.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000006 | 465.00 | 20/08/2009 | 000000730550 | 022350 | 853742 | 175.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000007 | 465.00 | 20/08/2009 | 000000730550 | 022350 | 853744 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000008 | 465.00 | 20/08/2009 | 000000730550 | 022350 | 853745 | 160.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000009 | 465.00 | 20/08/2009 | 000000730550 | 022350 | 853746 | 150.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000010 | 465.00 | 20/08/2009 | 000000730550 | 022350 | 853747 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 511.50 | 20/08/2009 | 000000730550 | 022350 | 853748 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 4089.08 | 20/08/2009 | 000000730550 | 022350 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1045.50 | 28/08/2009 | 000000730550 | 022350 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 280.00 | 28/08/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 333.58 | 28/08/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 72.69 | 28/08/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 267.10 | 28/08/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 198.88 | 28/08/2009 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 330.00 | 31/08/2009 | 000000730550 | 022350 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 49.06 | 31/08/2009 | 000000730550 | 022350 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 36.39 | 31/08/2009 | 000000730550 | 022350 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 306.00 | 09/09/2009 | 000000730550 | 022350 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000002 | 219.10 | 11/09/2009 | 000000730550 | 022350 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1900.00 | 18/09/2009 | 000000730550 | 022350 | 853765 | 51.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 500.00 | 18/09/2009 | 000000730550 | 022350 | 853763 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 600.00 | 18/09/2009 | 000000730550 | 022350 | 853764 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1000.00 | 18/09/2009 | 000000730550 | 022350 | 853774 | 809.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000002 | 1000.00 | 18/09/2009 | 000000730550 | 022350 | 853777 | 362.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000003 | 1000.00 | 18/09/2009 | 000000730550 | 022350 | 853773 | 687.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000004 | 1000.00 | 18/09/2009 | 000000730550 | 022350 | 853769 | 544.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000005 | 1000.00 | 18/09/2009 | 000000730550 | 022350 | 853779 | 362.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000006 | 1000.00 | 18/09/2009 | 000000730550 | 022350 | 853776 | 228.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000007 | 1000.00 | 18/09/2009 | 000000730550 | 022350 | 853772 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000008 | 1000.00 | 18/09/2009 | 000000730550 | 022350 | 853771 | 371.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000009 | 2000.00 | 18/09/2009 | 000000730550 | 022350 | 853778 | 844.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 547.66 | 18/09/2009 | 000000730550 | 022350 | 853780 | 77.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 687.66 | 18/09/2009 | 000000730550 | 022350 | 853789 | 88.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000003 | 736.24 | 18/09/2009 | 000000730550 | 022350 | 853783 | 108.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000004 | 529.58 | 18/09/2009 | 000000730550 | 022350 | 853785 | 165.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000005 | 529.58 | 18/09/2009 | 000000730550 | 022350 | 853786 | 59.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000006 | 587.66 | 18/09/2009 | 000000730550 | 022350 | 853791 | 200.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000007 | 511.50 | 18/09/2009 | 000000730550 | 022350 | 853790 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000008 | 511.50 | 18/09/2009 | 000000730550 | 022350 | 853788 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 465.00 | 18/09/2009 | 000000730550 | 022350 | 853800 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000002 | 465.00 | 18/09/2009 | 000000730550 | 022350 | 853801 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000003 | 465.00 | 18/09/2009 | 000000730550 | 022350 | 853795 | 175.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000004 | 465.00 | 18/09/2009 | 000000730550 | 022350 | 853803 | 160.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000005 | 465.00 | 18/09/2009 | 000000730550 | 022350 | 853796 | 284.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000006 | 465.00 | 18/09/2009 | 000000730550 | 022350 | 853802 | 150.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000007 | 465.00 | 18/09/2009 | 000000730550 | 022350 | 853798 | 175.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000008 | 800.00 | 18/09/2009 | 000000730550 | 022350 | 853797 | 271.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000009 | 800.00 | 18/09/2009 | 000000730550 | 022350 | 853794 | 273.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000010 | 465.00 | 18/09/2009 | 000000730550 | 022350 | 853793 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 200.00 | 22/09/2009 | 000000730550 | 022350 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 36.28 | 22/09/2009 | 000000730550 | 022350 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 988.89 | 22/09/2009 | 000000730550 | 022350 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1500.00 | 22/09/2009 | 000000730550 | 022350 | 853804 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 45.02 | 23/09/2009 | 000000730550 | 022350 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 110.00 | 24/09/2009 | 000000730550 | 022350 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1500.00 | 30/09/2009 | 000000730550 | 022350 | 853816 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 600.00 | 30/09/2009 | 000000730550 | 022350 | 853815 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 4111.36 | 02/10/2009 | 000000730550 | 022350 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 288.60 | 02/10/2009 | 000000730550 | 022350 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 430.00 | 05/10/2009 | 000000730550 | 022350 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 437.40 | 08/10/2009 | 000000730550 | 022350 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 180.00 | 16/10/2009 | 000000730550 | 022350 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 4148.87 | 20/10/2009 | 000000730550 | 022350 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1900.00 | 20/10/2009 | 000000730550 | 022350 | 853860 | 51.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 500.00 | 20/10/2009 | 000000730550 | 022350 | 853859 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 600.00 | 20/10/2009 | 000000730550 | 022350 | 853858 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 600.00 | 20/10/2009 | 000000730550 | 022350 | 853867 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1000.00 | 20/10/2009 | 000000730550 | 022350 | 853825 | 371.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000002 | 1000.00 | 20/10/2009 | 000000730550 | 022350 | 853826 | 544.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000003 | 1000.00 | 20/10/2009 | 000000730550 | 022350 | 853827 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000004 | 1000.00 | 20/10/2009 | 000000730550 | 022350 | 853828 | 687.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000005 | 1000.00 | 20/10/2009 | 000000730550 | 022350 | 853830 | 809.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000006 | 1000.00 | 20/10/2009 | 000000730550 | 022350 | 853831 | 228.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000007 | 1000.00 | 20/10/2009 | 000000730550 | 022350 | 853832 | 362.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000008 | 2000.00 | 20/10/2009 | 000000730550 | 022350 | 853834 | 1149.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000009 | 1000.00 | 20/10/2009 | 000000730550 | 022350 | 853835 | 362.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 511.50 | 20/10/2009 | 000000730550 | 022350 | 853836 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000002 | 511.50 | 20/10/2009 | 000000730550 | 022350 | 853837 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000003 | 682.00 | 20/10/2009 | 000000730550 | 022350 | 853838 | 161.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000004 | 511.50 | 20/10/2009 | 000000730550 | 022350 | 853840 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000005 | 682.00 | 20/10/2009 | 000000730550 | 022350 | 853841 | 54.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000006 | 651.50 | 20/10/2009 | 000000730550 | 022350 | 853842 | 52.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000007 | 511.50 | 20/10/2009 | 000000730550 | 022350 | 853843 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000008 | 551.50 | 20/10/2009 | 000000730550 | 022350 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 465.00 | 20/10/2009 | 000000730550 | 022350 | 853846 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000002 | 800.00 | 20/10/2009 | 000000730550 | 022350 | 853847 | 273.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000003 | 465.00 | 20/10/2009 | 000000730550 | 022350 | 853848 | 175.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000004 | 465.00 | 20/10/2009 | 000000730550 | 022350 | 853850 | 284.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000005 | 800.00 | 20/10/2009 | 000000730550 | 022350 | 853851 | 271.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000006 | 465.00 | 20/10/2009 | 000000730550 | 022350 | 853852 | 175.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000007 | 465.00 | 20/10/2009 | 000000730550 | 022350 | 853853 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000008 | 465.00 | 20/10/2009 | 000000730550 | 022350 | 853854 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000009 | 465.00 | 20/10/2009 | 000000730550 | 022350 | 853856 | 150.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000010 | 465.00 | 20/10/2009 | 000000730550 | 022350 | 853857 | 160.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1500.00 | 30/10/2009 | 000000730550 | 022350 | 853869 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 42.27 | 30/10/2009 | 000000730550 | 022350 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 36.28 | 30/10/2009 | 000000730550 | 022350 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1500.00 | 30/10/2009 | 000000730550 | 022350 | 853868 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 110.00 | 30/10/2009 | 000000730550 | 022350 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 994.50 | 03/11/2009 | 000000730550 | 022350 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 290.00 | 04/11/2009 | 000000730550 | 022350 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 550.00 | 09/11/2009 | 000000730550 | 022350 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1000.00 | 20/11/2009 | 000000730550 | 022350 | 853886 | 371.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000002 | 1000.00 | 20/11/2009 | 000000730550 | 022350 | 853887 | 544.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000003 | 1000.00 | 20/11/2009 | 000000730550 | 022350 | 853889 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000004 | 1000.00 | 20/11/2009 | 000000730550 | 022350 | 853890 | 687.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000005 | 1000.00 | 20/11/2009 | 000000730550 | 022350 | 853891 | 809.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000006 | 1000.00 | 20/11/2009 | 000000730550 | 022350 | 853892 | 228.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000007 | 1000.00 | 20/11/2009 | 000000730550 | 022350 | 853893 | 362.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000008 | 2000.00 | 20/11/2009 | 000000730550 | 022350 | 853894 | 1149.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000009 | 1000.00 | 20/11/2009 | 000000730550 | 022350 | 853895 | 362.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 511.50 | 20/11/2009 | 000000730550 | 022350 | 853897 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000002 | 511.50 | 20/11/2009 | 000000730550 | 022350 | 853898 | 153.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000003 | 511.50 | 20/11/2009 | 000000730550 | 022350 | 853899 | 147.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000004 | 682.00 | 20/11/2009 | 000000730550 | 022350 | 853901 | 54.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000005 | 511.50 | 20/11/2009 | 000000730550 | 022350 | 853902 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000006 | 651.50 | 20/11/2009 | 000000730550 | 022350 | 853903 | 52.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000007 | 511.50 | 20/11/2009 | 000000730550 | 022350 | 853904 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000008 | 722.00 | 20/11/2009 | 000000730550 | 022350 | 853905 | 213.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 465.00 | 20/11/2009 | 000000730550 | 022350 | 853876 | 175.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000002 | 465.00 | 20/11/2009 | 000000730550 | 022350 | 853877 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000003 | 465.00 | 20/11/2009 | 000000730550 | 022350 | 853878 | 150.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000004 | 465.00 | 20/11/2009 | 000000730550 | 022350 | 853879 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000005 | 465.00 | 20/11/2009 | 000000730550 | 022350 | 853880 | 150.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000006 | 800.00 | 20/11/2009 | 000000730550 | 022350 | 853907 | 273.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000007 | 465.00 | 20/11/2009 | 000000730550 | 022350 | 853908 | 175.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000008 | 465.00 | 20/11/2009 | 000000730550 | 022350 | 853881 | 160.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000009 | 465.00 | 20/11/2009 | 000000730550 | 022350 | 853909 | 284.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000010 | 800.00 | 20/11/2009 | 000000730550 | 022350 | 853910 | 271.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 4186.38 | 20/11/2009 | 000000730550 | 022350 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 511.50 | 20/11/2009 | 000000730550 | 022350 | 853906 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1900.00 | 27/11/2009 | 000000730550 | 022350 | 853913 | 51.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 500.00 | 30/11/2009 | 000000730550 | 022350 | 853914 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 600.00 | 30/11/2009 | 000000730550 | 022350 | 853915 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1500.00 | 30/11/2009 | 000000730550 | 022350 | 853917 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 1500.00 | 30/11/2009 | 000000730550 | 022350 | 853918 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 600.00 | 30/11/2009 | 000000730550 | 022350 | 853919 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 36.28 | 30/11/2009 | 000000730550 | 022350 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 41.10 | 30/11/2009 | 000000730550 | 022350 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 892.50 | 02/12/2009 | 000000730550 | 022350 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1000.00 | 18/12/2009 | 000000730550 | 022350 | 853926 | 371.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000002 | 1000.00 | 18/12/2009 | 000000730550 | 022350 | 853928 | 544.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000003 | 1000.00 | 18/12/2009 | 000000730550 | 022350 | 853929 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000004 | 1000.00 | 18/12/2009 | 000000730550 | 022350 | 853930 | 687.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000005 | 1000.00 | 18/12/2009 | 000000730550 | 022350 | 853932 | 809.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000006 | 1000.00 | 18/12/2009 | 000000730550 | 022350 | 853934 | 273.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000007 | 1000.00 | 18/12/2009 | 000000730550 | 022350 | 853935 | 362.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000008 | 1000.00 | 18/12/2009 | 000000730550 | 022350 | 853936 | 362.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000009 | 2000.00 | 18/12/2009 | 000000730550 | 022350 | 853959 | 1275.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 682.00 | 18/12/2009 | 000000730550 | 022350 | 853937 | 54.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000002 | 511.50 | 18/12/2009 | 000000730550 | 022350 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000003 | 511.50 | 18/12/2009 | 000000730550 | 022350 | 853939 | 147.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000004 | 511.50 | 18/12/2009 | 000000730550 | 022350 | 853940 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000005 | 511.50 | 18/12/2009 | 000000730550 | 022350 | 853942 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000006 | 651.50 | 18/12/2009 | 000000730550 | 022350 | 853943 | 52.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000007 | 682.00 | 18/12/2009 | 000000730550 | 022350 | 853944 | 54.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000008 | 551.50 | 18/12/2009 | 000000730550 | 022350 | 853967 | 44.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 800.00 | 18/12/2009 | 000000730550 | 022350 | 853946 | 273.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000002 | 465.00 | 18/12/2009 | 000000730550 | 022350 | 853948 | 175.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000003 | 465.00 | 18/12/2009 | 000000730550 | 022350 | 853949 | 284.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000004 | 465.00 | 18/12/2009 | 000000730550 | 022350 | 853952 | 175.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000005 | 465.00 | 18/12/2009 | 000000730550 | 022350 | 853953 | 37.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000006 | 465.00 | 18/12/2009 | 000000730550 | 022350 | 853954 | 150.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000007 | 465.00 | 18/12/2009 | 000000730550 | 022350 | 853956 | 163.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000008 | 465.00 | 18/12/2009 | 000000730550 | 022350 | 853957 | 150.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000009 | 465.00 | 18/12/2009 | 000000730550 | 022350 | 853958 | 160.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000010 | 800.00 | 18/12/2009 | 000000730550 | 022350 | 853951 | 271.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 511.50 | 18/12/2009 | 000000730550 | 022350 | 853960 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000002 | 511.50 | 18/12/2009 | 000000730550 | 022350 | 853961 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000003 | 511.50 | 18/12/2009 | 000000730550 | 022350 | 853962 | 40.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 4186.38 | 18/12/2009 | 000000730550 | 022350 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 739.50 | 21/12/2009 | 000000730550 | 022350 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1900.00 | 21/12/2009 | 000000730550 | 022350 | 853973 | 51.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 500.00 | 21/12/2009 | 000000730550 | 022350 | 853969 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 1500.00 | 21/12/2009 | 000000730550 | 022350 | 853972 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 600.00 | 21/12/2009 | 000000730550 | 022350 | 853970 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 600.00 | 21/12/2009 | 000000730550 | 022350 | 853971 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 1500.00 | 22/12/2009 | 000000730550 | 022350 | 853976 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 58.34 | 30/12/2009 | 000000730550 | 022350 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 495
Última atualização: 11/06/2024